Civic Intelligence

Keystone Energy Efficiency Alliance

990 • Fiscal year 2015 • EIN 90-0736571

Jan 01, 2015 to Dec 31, 2015 • Filed on Dec 20, 2016

Organization ProfileWWW.energywisepa.org/keea

View Organization Page

1501 Cherry StreetPhiladelphia, PA 19102

(267) 519-5314

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.20x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

33%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$23,768

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

154%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

90%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$249,976

Up $151,516 (+154%) from 2014

Net Assets

$189,393

No earlier filing loaded for comparison.

Liabilities

Up

$60,583

Up $53,982 (+818%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin93rd percentile

Revenue

Up

$297,766

Up $141,342 (+90%) from 2014

Expenses

Up

$200,232

Up $83,191 (+71%) from 2014

Net Income

Up

$97,534

Up $58,151 (+148%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2013: $54,670Liabilities 2013: $2,194Net Assets 2013: $52,4762013Assets 2014: $98,460Liabilities 2014: $6,6012014Assets 2015: $249,976Liabilities 2015: $60,583Net Assets 2015: $189,3932015Assets 2016: $176,786Liabilities 2016: $28,516Net Assets 2016: $148,2702016Assets 2017: $171,557Liabilities 2017: $11,345Net Assets 2017: $160,2122017Assets 2018: $164,041Liabilities 2018: $9,655Net Assets 2018: $154,3862018Assets 2019: $356,414Liabilities 2019: $76,638Net Assets 2019: $279,7762019Assets 2020: $446,619Liabilities 2020: $63,428Net Assets 2020: $383,1912020Assets 2021: $450,831Liabilities 2021: $82,629Net Assets 2021: $368,2022021Assets 2022: $470,665Liabilities 2022: $26,004Net Assets 2022: $444,6612022Assets 2023: $529,715Liabilities 2023: $52,102Net Assets 2023: $477,6132023Assets 2024: $560,192Liabilities 2024: $30,465Net Assets 2024: $529,7272024

Highlighted filing

2015

Assets$249,976
Liabilities$60,583
Net Assets$189,393
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $62,330Expenses 2013: $31,844Net Income 2013: $30,4862013Revenue 2014: $156,424Expenses 2014: $117,041Net Income 2014: $39,3832014Revenue 2015: $297,766Expenses 2015: $200,232Net Income 2015: $97,5342015Revenue 2016: $193,899Expenses 2016: $235,022Net Income 2016: -$41,1232016Revenue 2017: $171,212Expenses 2017: $159,270Net Income 2017: $11,9422017Revenue 2018: $159,533Expenses 2018: $165,359Net Income 2018: -$5,8262018Revenue 2019: $350,141Expenses 2019: $224,751Net Income 2019: $125,3902019Revenue 2020: $159,356Expenses 2020: $55,941Net Income 2020: $103,4152020Revenue 2021: $80,744Expenses 2021: $82,069Net Income 2021: -$1,3252021Revenue 2022: $210,735Expenses 2022: $134,276Net Income 2022: $76,4592022Revenue 2023: $265,919Expenses 2023: $232,967Net Income 2023: $32,9522023Revenue 2024: $916,811Expenses 2024: $864,697Net Income 2024: $52,1142024

Highlighted filing

2015

Revenue$297,766
Expenses$200,232
Net Income$97,534
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Dec 20, 2016
Return Version
2015v2.1
Gross Receipts
$297,766
Mission and Program Overview

Mission

To promote the energy efficiency and renewable energy industries in Pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,153$249,976▲ $164,823
Accounts Receivable$13,307--
Total Assets$98,460$249,976▲ $151,516
Liabilities
Other Liabilities$5,253$57,238▲ $51,985
Accounts Payable and Accrued Expenses$1,348$3,345▲ $1,997
Total Liabilities$6,601$60,583▲ $53,982
Net Assets / Fund Balance
Unrestricted Net Assets$91,859$189,393▲ $97,534
Total Net Assets Fund Balance$91,859$189,393▲ $97,534
Total Liabilities and Net Assets / Fund Balance$98,460$249,976▲ $151,516
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian KauffmanExecutive DirectorPT$23,768$23,768

Board Members and Trustees

NameTitle
Rich SelverianPresident
Elizabeth WeinerVice-President
Alison SteeleBoard Member
Anna LisingBoard Member
Ellen LutzBoard Member
John AugustinoBoard Member
Kathy GreelyBoard Member
Kevin WarrenBoard Member
Kyle HaddockBoard Member
Liz RobinsonBoard Member
Mitch MillerBoard Member
Peter KrajsaBoard Member
Art OlsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$67,075
Program Service Revenue
$223,257
Investment Income
$0
Other Revenue
$7,434
Change in Net Assets
$97,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,989
Salaries, Compensation, and Employee Benefits$54,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$93,022--$93,022
Other Salaries and Wages$43,786$4,865-$48,651
Office Expenses$6,063$674-$6,737
Travel$6,120--$6,120
Payroll Taxes$3,586$398-$3,984
Information Technology-$3,119-$3,119
Fees for Services Accounting-$2,972-$2,972
Other Expenses$29,134$1,702-$1,702
Other Employee Benefits$1,447$161-$1,608
Fees for Services Management-$1,000-$1,000
Conferences and Meetings$377--$377
Total Functional Expenses$183,535$16,697$0$200,232
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to KEEF$57,238
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 is distributed to the Board of Directors prior to filing.”

Form 990, Part VI, Section B, line 12C

“An Interested Person must disclose the existence and nature of his or her financial interest with Board members delegated powers considering the proposed transaction or arrangement.”

Form 990, Part VI, Section B, line 15A

“The Board of Directors determines the compensation of the Executive Director by reviewing comparable data.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financila statements available to the public upon request.”

Form 990, Part VII, Section A, Line 1A

“AMENDED RETURN: The return is being amended to correct the list of Board members.”

Filing and Contact Details

Filer

Filer Name
Keystone Energy Efficiency Alliance
EIN
90-0736571
Phone
2675195314
Address
1501 Cherry Street, Philadelphia, PA 19102

Signing Officer

Name
Matt Elliot
Title
Interim Executive Director
Phone
2675195314
Signed
2016-12-20

Organization Details

Principal Officer
Matt Elliot
Formed
2006
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
J Miller & Associates
Address
1617 John F Kennedy Blvd, Philadelphia, PA 19103
Preparer
Joyce Miller
Phone
2156001701
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consultants: Program service expenses 54,867. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,867. Contract Services: Program service expenses 38,155. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,155.”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to KEEF
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt057238
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is distributed to the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An Interested Person must disclose the existence and nature of his or her financial interest with Board members delegated powers considering the proposed transaction or arrangement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors determines the compensation of the Executive Director by reviewing comparable data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy and financila statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consultants: Program service expenses 54,867. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,867. Contract Services: Program service expenses 38,155. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AMENDED RETURN: The return is being amended to correct the list of Board members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VII, Section A, Line 1a
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KEEA Energy Education Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0233007497
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Increase energy efficiency advocacy
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01501 Cherry Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Philadelphia
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KEEA Energy Education Fund
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1KEEA Energy Education Fund
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt098460
IRS990/TotalAssetsEOYAmt0249976
IRS990/TotalAssetsGrp/BOYAmt098460
IRS990/TotalAssetsGrp/EOYAmt0249976
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt067075
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183535
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06601
IRS990/TotalLiabilitiesEOYAmt060583
IRS990/TotalLiabilitiesGrp/BOYAmt06601
IRS990/TotalLiabilitiesGrp/EOYAmt060583
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189393
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0183535
IRS990/TotalProgramServiceRevenueAmt0223257
IRS990/TotalReportableCompFromOrgAmt023768
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297766
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249976
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06120
IRS990/TravelGrp/TotalAmt06120
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt091859
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0189393
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01501 Cherry Street
IRS990/USAddress/CityNm0Philadelphia
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019102
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.energywisepa.org/keea
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Matt Elliot
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Interim Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02675195314
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Keystone Energy Efficiency Alliance

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,976
Liabilities
$60,583
Net assets
$189,393
Revenue
$297,766
Expenses
$200,232
Net income
$97,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.30$5.30$9.17$8.65$0.52
2023Summary only. Only limited summary data is available for this year.$5.30$0.52$4.78$2.66$2.33$0.33
2022Summary only. Only limited summary data is available for this year.$4.71$0.26$4.45$2.11$1.34$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.83$3.68$0.81$0.82$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.63$3.83$1.59$0.56$1.03
2019Summary only. Only limited summary data is available for this year.$3.56$0.77$2.80$3.50$2.25$1.25
2018Summary only. Only limited summary data is available for this year.$1.64$0.10$1.54$1.60$1.65$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.11$1.60$1.71$1.59$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.29$1.48$1.94$2.35$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.61$1.89$2.98$2.00$0.98
2014Summary only. Only limited summary data is available for this year.$0.98$0.07$1.56$1.17$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.52$0.62$0.32$0.30