The Energy Foundation

990 • Fiscal year 2020 • EIN 94-3126848

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile WWW.EFCHINA.ORG

301 Battery Street 5th FloorSan Francisco, CA 94111

(415) 561-6700

Siviq Scores

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

0.15x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

0.15x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

47%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

$351,654

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

-26%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

-40%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets35th percentile

Assets

Down

$75,677,081

Down $26,205,919 (-26%) from 2019

Net Assets

Down

$64,646,259

Down $21,481,160 (-25%) from 2019

Liabilities

Down

$11,030,822

Down $4,724,759 (-30%) from 2019

Revenue And Expenses

Liabilities / Revenue23rd percentile Net Margin90th percentile

Revenue

Down

$75,984,945

Down $49,624,613 (-40%) from 2019

Expenses

Down

$40,378,845

Down $82,487,678 (-67%) from 2019

Net Income

$35,606,100

Up $32,863,065 (+1198%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

Highlighted filing

2020

Assets$75,677,081

Liabilities$11,030,822

Net Assets$64,646,259

Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

Highlighted filing

2020

Revenue$75,984,945

Expenses$40,378,845

Net Income$35,606,100

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Nov 15, 2021
Return Version: 2020v4.1
Gross Receipts: $96,296,280

Mission and Program Overview

Mission

The energy foundation's mission is to promote the transition to a sustainable energy future by advancing energy efficiency and renewable energy.

To achieve greenhouse gas emissions neutrality, world-class air quality, and green growth.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Savings and Temporary Cash Investments	$78,268,533	$29,120,609	▼ $49,147,924
Pledges and Grants Receivable	$21,663,883	$23,435,803	▲ $1,771,920
Cash and Non-Interest-Bearing Accounts	$81,437	$22,955,325	▲ $22,873,888
Prepaid Expenses and Deferred Charges	$1,396,125	$132,057	▼ $1,264,068
Land, Buildings, and Equipment, Net	$90,156	$33,287	▼ $56,869
Total Assets	$101,883,000	$75,677,081	▼ $26,205,919
Other Assets Total	$382,866	$0	▼ $382,866
Liabilities
Grants Payable	$11,022,293	$8,311,701	▼ $2,710,592
Accounts Payable and Accrued Expenses	$3,381,463	$2,719,121	▼ $662,342
Other Liabilities	$1,351,825	$0	▼ $1,351,825
Total Liabilities	$15,755,581	$11,030,822	▼ $4,724,759
Net Assets / Fund Balance
Net Assets With Donor Restrictions	$63,506,945	$53,034,981	▼ $10,471,964
Net Assets Without Donor Restrictions	$22,620,474	$11,611,278	▼ $11,009,196
Total Net Assets Fund Balance	$86,127,419	$64,646,259	▼ $21,481,160
Total Liabilities and Net Assets / Fund Balance	$101,883,000	$75,677,081	▼ $26,205,919

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$0	$439,696	$439,696
Leasehold Improvements	$33,287	$184,993	$218,280

Compensation and Service Providers

Top Officer Pay51st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Zou Ji	CEO	FT	$305,156	$46,498	$351,654
Shao Yue	Treasurer	FT	$249,047	$39,409	$288,456
David Vance Wagner	Secretary	FT	$218,590	$60,478	$279,068
Jean Ku	Director, Strategic Partnerships	FT	$185,377	$47,679	$233,056
Hongjun Zhang	Board Chair	-	$7,500	-	$7,500
Kebin He	Board Member	-	$7,219	-	$7,219
David Nieh	Board Member	-	$6,000	-	$6,000
Kelly Sims Gallagher	Board Member	-	$6,000	-	$6,000
Stephen Harper	Board Member	-	$6,000	-	$6,000

Board Members and Trustees

Name	Title
Bernice Lee	Board Member
Hongpeng Lei	Board Member
Jonathan Pershing	Board Member
Jorgen Thomsen	Board Member
Walt Reid	Board Member

Highest Paid Contractors

Contractor	Services	Location	Compensation
China News Service	Consulting Service	225 REINEKERS LANE SUITE 375, Alexandria, VA 22314, Ch	$367,822
Gehl Architects	Consulting Service	GL KONGEVEJI 1 4 TV, Copenhagen, YUEXIU, Da	$174,279
Caf America	Consulting Service	NO69 THE MIDDLE OF MARTYRS STREET, Guangzhou, Ch	$150,000
Caixin Media Company Limited Shanghai Br	Consulting Service	NO 268 SONGYI ST, Taichung, Tw	$111,879
James Chen	Consulting Service	-	$110,832

Revenue and Support

Revenue Composition

Contributions and Grants: $75,882,414
Program Service Revenue: $0
Investment Income: $102,531
Other Revenue: $0
All Other Contributions: $75,882,414
Change in Net Assets: $35,606,100

Noncash Contribution Practices

Property subject to holding requirements: No
Reviewed unusual noncash gifts: Yes
Third parties used for noncash contributions: No

Noncash Contributions

Contribution Type	Contribution Count	Reported Amount	Valuation Method
Securities Publicly Traded	1	$20,311,335	Fair Market Value
Total Noncash Contributions	1	$20,311,335	-

Audited Revenue Reconciliation

Revenue per Audited Statements: $75,984,945
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $-469
Total Revenue per Audited Statements: $75,984,476
Total Revenue per Form 990: $75,984,945

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$29,069,790
Other Expenses	$5,977,698
Salaries, Compensation, and Employee Benefits	$5,331,357
Total Fundraising Expense	$685,245
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Foreign Grants	$26,323,925	-	-	$26,323,925
Other Salaries and Wages	$2,103,052	$854,396	$346,769	$3,304,217
Grants to Domestic Orgs	$2,745,865	-	-	$2,745,865
Fees for Services Other	$164,833	$1,217,982	$17,116	$1,399,931
Current Officers, Directors, Trustees, and Key Employees	$637,021	$229,641	$85,235	$951,897
Other Employee Benefits	$538,552	$129,502	$28,024	$696,078
Occupancy	$279,752	$221,023	$167,851	$668,626
Pension Plan Contributions	$271,592	$68,093	$16,192	$355,877
Travel	$159,154	$79,917	$6,397	$245,468
Office Expenses	$14,540	$187,841	$7,760	$210,141
Information Technology	$904	$184,018	-	$184,922
Conferences and Meetings	$36,678	$36,765	$7,570	$81,013
Fees for Services Legal	$7,575	$50,721	-	$58,296
Payroll Taxes	$15,585	$5,618	$2,085	$23,288
Depreciation Depletion	$411	$7,327	$246	$7,984
All Other Expenses	-	$2,554	-	$2,554
Other Expenses	$2,667,831	$546	-	$546
Total Functional Expenses	$35,967,270	$3,726,330	$685,245	$40,378,845

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$40,378,845
Total Expenses per Form 990	$40,378,845
Total Expenses per Audited Statements	$39,754,776
Expenses Not Reported on Financial Statements	$0
Expenses Not Reported on Form 990	$-624,069

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
International Council on Clean Transportation Inc	Washington, DC	501(c)(3)	To Support Education and Analysis to Promote Electric Vehicles and Advance Climate Leadership.	$300,000
Regulatory Assistance Project	Montpelier, VT	501(c)(3)	To Promote Education and Analysis to Advance Clean Electricity.	$300,000
Lawrence Berkeley National Laboratory	Berkeley, CA	Dept of Energy	To Support and Promote Education and Analysis to Advance Climate Leadership, Clean Electricity, and Zero Emissions.	$278,400
University of Maryland	College Park, MD	Umd	To Support Education and Analysis to Build a Clean Energy Future.	$225,000
Trustees of Tufts College	Somerville, MA	501(c)(3)	To Support Education, Analysis, and Outreach to Build a Clean Energy Future.	$220,000
Harvard Kennedy School Belfer Center for Science and International Affairs	Cambridge, MA	501(c)(3)	To Support Education, Analysis, and Outreach to Build a Clean Energy Future.	$200,000
Innovation Center for Energy and Transportation	South Pasadena, CA	501(c)(3)	To Support Education, Analysis, and Outreach to Build a Clean Energy Future.	$180,000
Natural Resources Defense Council Inc	New York, NY	501(c)(3)	To Promote Education and Analysis to Advance Clean Electricity.	$170,000
Trustees of Columbia University in the City of New York	New York, NY	501(c)(3)	To Support Education and Analysis to Advance Climate Leadership.	$149,993
President and Fellows of Harvard College	Boston, MA	501(c)(3)	To Support Education and Analysis to Advance Green Economic Policies.	$142,472
Harvard University Center for the Environment China Project	Cambridge, MA	501(c)(3)	To Support Education, Analysis, and Outreach to Build a Clean Energy Future.	$100,000
Regents of the University of California Davis	Davis, CA	501(c)(3)	To Promote Education and Analysis to Advance Clean Electricity.	$100,000
Regents of the University of California at Berkeley	Berkeley, CA	501(c)(3)	To Promote Education and Analysis to Advance Clean, Affordable Energy That Protects Public Health.	$100,000
Rocky Mountain Institute	Boulder, CO	501(c)(3)	To Support Education and Analysis That Promote Zero Emissions.	$100,000
The Regents of the University of California Los Angeles	Los Angeles, CA	501(c)(3)	To Promote Education and Analysis to Advance Air Quality and Protect Public Health.	$100,000
Institute for Sustainable Communities	Montpelier, VT	501(c)(3)	To Support Education and Analysis to Advance Low Carbon Cities.	$80,000

International Summary

Offices: 1
Employees: 48
Spending: $26,323,925

International Compliance

Foreign grant records maintained: Yes
Activity in boycott countries: No
Foreign corporation ownership: No
Foreign partnership interest: No
Interest in foreign trust: No
Passive foreign investment company interest: No
Transfers to foreign corporations: Yes

International Activities

Region	Activity	Services	Offices	Employees	Spending
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,	Grantmaking	N/a	1	48	$25,875,933
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium	Grantmaking	N/a	0	0	$433,387
Sub-saharan Africa	Grantmaking	N/a	0	0	$14,605

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: Yes
Subject to proxy tax: No

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Backup withholding compliance: Yes
Business relationship with 35% controlled entity: No
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: Yes
Compensation from other sources disclosed: No
CEO compensation reviewed: Yes
Other officer compensation reviewed: Yes
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 A, Line 4

“In december 2018, the energy foundation board of directors approved the separation of the organization into two independent public charities. In 2020, the energy foundation and united states energy foundation became two independent, exempt charitable organizations. Each foundation has its independent governance system, board of directors and strategies.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed by the foundation's outside counsel. Furthermore, a copy of form 990 was provided to the audit committee and board of directors prior to filing. Board members posed any questions they had prior to filing.”

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

“Directors, officers, and key employees are covered under the conflict of interest (coi) policy. The policy checks on whether any director or officer or any of their family members holds a position of owner, director, officer, partner or employee of any organization that does business with ef. It also checks whether or not they are a participant in any organization that may have an interest adverse to the interests of ef or that may cause a conflict of interest in performing their duties. A director or officer deemed to have a material financial or personal interest is not allowed to participate in any discussion involving a transaction related to the coi organization and is not allowed to vote on any such transactions.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board reviews and approves the compensation for ceo and treasurer through the use of compensation studies and other analysis. All other staff salaries are set by the ef management team and presented to the executive committee of the board for approval.”

Form 990, Part VI, Section C, Line 18

“They will be provided upon written request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public for the same period of time set forth in sec. 6104(d). Any in person or written requests for any of the above documents will be met via mailing a hard copy of the documents to the requesting party.”

FORM 990, PART VII, SECTION A, LINE 1A:

“David vance wagner and jean ku are employees of and compensated by united states energy foundation, however, they perform services for the energy foundation. Their salaries and benefits are fully reimbursed by the energy foundation. In 2020, david vance wagner received $219,325 reportable compensation, $21,860 employer-paid retirement and other deferred compensation, and $37,883 health and other nontaxable benefits. Jean ku received $186,112 reportable compensation, $18,541 employer-paid retirement and other deferred compensation, and $28,403 health and other nontaxable benefits.”

FORM 990, PART VII, SECTION A, LINE 1A:

“Kebin he, board member, received $2,719 compensation for consulting services during 2020.”

Filing and Contact Details

Filer

Filer Name: The Energy Foundation
EIN: 94-3126848
Phone: 4155616700
Address: 301 BATTERY STREET 5TH FLOOR, SAN FRANCISCO, CA 94111

Signing Officer

Name: Zou Ji
Title: CEO
Phone: 4155616700
Signed: 2021-11-15
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Zou Ji
Formed: 1991
Legal Domicile: CA
Voting Board Members: 12
Independent Board Members: 11
Employees: 2
Volunteers: 5

Preparer

Firm: Hood & Strong Llp
Address: 275 BATTERY STREET STE 900, SAN FRANCISCO, CA 94111
Preparer: Maga E Kisriev
Phone: 4157810793

Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“In december 2018, the energy foundation board of directors approved the separation of the organization into two independent public charities.”

FORM 990, PART XI, LINE 9:

“Transfer of net assets to united states energy foundation -57,705,860. Returned grants 619,069.”

Financial Statement Notes

PART X, LINE 2:

“The energy foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("irc") and california franchise and/or income taxes under section 23701d of the revenue and taxation code. On april 28, 2011, the irs determined that the energy foundation has terminated its private foundation status and has become a tax-exempt public charity. The foundation follows the guidance on accounting for uncertainty in income taxes issued by financial accounting standards board ("fasb") asc topic 740. As of december 31, 2020, management evaluated the foundation's tax positions and concluded that the foundation had maintained its tax-exempt status and had taken no uncertain tax positions that required adjustment to the consolidated financial statements.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Returned grants -624,069.”

Raw XML AppendixShowing 400 of 1,287 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990/AccountantCompileOrReviewInd	0	0
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt	0	3381463
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt	0	2719121
IRS990/ActivitiesConductedPrtshpInd	0	0
IRS990/ActivityOrMissionDesc	0	TO ACHIEVE GREENHOUSE GAS EMISSIONS NEUTRALITY, WORLD-CLASS AIR QUALITY, AND GREEN GROWTH.
IRS990/AllOtherContributionsAmt	0	75882414
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt	0	2554
IRS990/AllOtherExpensesGrp/TotalAmt	0	2554
IRS990/AnnualDisclosureCoveredPrsnInd	0	1
IRS990/AuditCommitteeInd	0	1
IRS990/BackupWthldComplianceInd	0	1
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	PETER KODZIS
IRS990/BooksInCareOfDetail/PhoneNum	0	4155616700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	301 BATTERY STREET 5TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm	0	SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd	0	94111
IRS990/BusinessRlnWith35CtrlEntInd	0	0
IRS990/BusinessRlnWithFamMemInd	0	0
IRS990/BusinessRlnWithOrgMemInd	0	0
IRS990/CashNonInterestBearingGrp/BOYAmt	0	81437
IRS990/CashNonInterestBearingGrp/EOYAmt	0	22955325
IRS990/ChangeToOrgDocumentsInd	0	1
IRS990/CntrctRcvdGreaterThan100KCnt	0	5
IRS990/CollectionsOfArtInd	0	0
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt	0	85235
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt	0	229641
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt	0	637021
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt	0	951897
IRS990/CompensationFromOtherSrcsInd	0	0
IRS990/CompensationProcessCEOInd	0	1
IRS990/CompensationProcessOtherInd	0	1
IRS990/ConferencesMeetingsGrp/FundraisingAmt	0	7570
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt	0	36765
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt	0	36678
IRS990/ConferencesMeetingsGrp/TotalAmt	0	81013
IRS990/ConflictOfInterestPolicyInd	0	1
IRS990/ConservationEasementsInd	0	0
IRS990/ConsolidatedAuditFinclStmtInd	0	0
IRS990/ContractorCompensationGrp/CompensationAmt	0	367822
IRS990/ContractorCompensationGrp/CompensationAmt	1	174279
IRS990/ContractorCompensationGrp/CompensationAmt	2	150000
IRS990/ContractorCompensationGrp/CompensationAmt	3	111879
IRS990/ContractorCompensationGrp/CompensationAmt	4	110832
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt	0	NO 12BAIWANZHUANG SOUTH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt	1	GL KONGEVEJI 1 4 TV
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt	2	NO69 THE MIDDLE OF MARTYRS STREET
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt	3	NO 268 SONGYI ST
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm	0	BEIJING
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm	1	COPENHAGEN
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm	2	GUANGZHOU
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm	3	TAICHUNG
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd	0	CH
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd	1	DA
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd	2	CH
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd	3	TW
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd	0	100037
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd	1	V 1610
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd	2	510070
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm	0	XICHENG
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm	1	YUEXIU
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt	0	225 REINEKERS LANE SUITE 375
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm	0	ALEXANDRIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd	0	VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd	0	22314
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt	0	CHINA NEWS SERVICE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt	1	GEHL ARCHITECTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt	2	CAF AMERICA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt	3	CAIXIN MEDIA COMPANY LIMITED SHANGHAI BR
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt	4	JAMES CHEN
IRS990/ContractorCompensationGrp/ServicesDesc	0	CONSULTING SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc	1	CONSULTING SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc	2	CONSULTING SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc	3	CONSULTING SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc	4	CONSULTING SERVICE
IRS990/ContractTerminationInd	0	X
IRS990/CreditCounselingInd	0	0
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	75882414
IRS990/CYGrantsAndSimilarPaidAmt	0	29069790
IRS990/CYInvestmentIncomeAmt	0	102531
IRS990/CYOtherExpensesAmt	0	5977698
IRS990/CYOtherRevenueAmt	0	0
IRS990/CYProgramServiceRevenueAmt	0	0
IRS990/CYRevenuesLessExpensesAmt	0	35606100
IRS990/CYSalariesCompEmpBnftPaidAmt	0	5331357
IRS990/CYTotalExpensesAmt	0	40378845
IRS990/CYTotalFundraisingExpenseAmt	0	685245
IRS990/CYTotalProfFndrsngExpnsAmt	0	0
IRS990/CYTotalRevenueAmt	0	75984945
IRS990/DAFExcessBusinessHoldingsInd	0	0
IRS990/DecisionsSubjectToApprovaInd	0	0
IRS990/DeductibleArtContributionInd	0	0
IRS990/DeductibleNonCashContriInd	0	1
IRS990/DelegationOfMgmtDutiesInd	0	0
IRS990/DepreciationDepletionGrp/FundraisingAmt	0	246
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt	0	7327
IRS990/DepreciationDepletionGrp/ProgramServicesAmt	0	411
IRS990/DepreciationDepletionGrp/TotalAmt	0	7984
IRS990/Desc	0	IN 2020, THE ENERGY FOUNDATION GRANTED TO ORGANIZATIONS AND INSTITUTIONS THAT, THROUGH EDUCATION AND ANALYSIS, MADE GAINS IN THE TRANSITION TO A CLEAN ENERGY ECONOMY. ACHIEVEMENTS INCLUDED (BUT WERE NOT LIMITED TO) CLEAN VEHICLE GROWTH, THE ADVANCEMENT OF RENEWABLE ENERGY TECHNOLOGIES, PROGRESS IN LOW-CARBON GROWTH PLANNING, THE DEVELOPMENT OF SUSTAINABLE CITIES, NEW CLIMATE COMMITMENTS, AND AN INCREASE IN THE EFFICIENCY OF ENERGY-INTENSIVE ENTERPRISES. IN ORDER TO SUPPORT ITS GRANTMAKING IN CHINA, THE ENERGY FOUNDATION'S EXPENDITURES IN 2020 INCLUDED THE SALARY AND BENEFITS OF 50 STAFF MEMBERS, OFFICE RENTAL, EQUIPMENT CHARGES AND OTHER EXPENSES RELATED TO MAINTAINING THE FOUNDATION'S BEIJING OFFICE.
IRS990/DescribedInSection501c3Ind	0	1
IRS990/DisregardedEntityInd	0	0
IRS990/DistributionToDonorInd	0	0
IRS990/DocumentRetentionPolicyInd	0	1
IRS990/DonorAdvisedFundInd	0	1
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt	0	63506945
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt	0	53034981
IRS990/DonorRstrOrQuasiEndowmentsInd	0	0
IRS990/ElectionOfBoardMembersInd	0	0
IRS990/EmployeeCnt	0	2
IRS990/EmploymentTaxReturnsFiledInd	0	1
IRS990/EngagedInExcessBenefitTransInd	0	0
IRS990/ExpenseAmt	0	35967270
IRS990/FamilyOrBusinessRlnInd	0	0
IRS990/FederalGrantAuditRequiredInd	0	0
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt	0	50721
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt	0	7575
IRS990/FeesForServicesLegalGrp/TotalAmt	0	58296
IRS990/FeesForServicesOtherGrp/FundraisingAmt	0	17116
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt	0	1217982
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt	0	164833
IRS990/FeesForServicesOtherGrp/TotalAmt	0	1399931
IRS990/ForeignActivitiesInd	0	1
IRS990/ForeignCountryCd	0	CH
IRS990/ForeignFinancialAccountInd	0	1
IRS990/ForeignGrantsGrp/ProgramServicesAmt	0	26323925
IRS990/ForeignGrantsGrp/TotalAmt	0	26323925
IRS990/ForeignOfficeInd	0	1
IRS990/Form8282PropertyDisposedOfInd	0	0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	0	40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	1	3.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	2	3.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	3	3.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	4	3.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	5	3.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	6	3.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	7	3.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	8	3.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	9	3.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	10	3.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	11	40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	12	40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	13	40.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd	0	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	0	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	1	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	2	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	3	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	4	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	5	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	6	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	7	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	8	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	9	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	10	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	1	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	2	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	3	X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	0	6244
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	4	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	5	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	6	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	7	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	8	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	9	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	10	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	11	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	12	59743
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	13	46944
IRS990/Form990PartVIISectionAGrp/PersonNm	0	ZOU JI
IRS990/Form990PartVIISectionAGrp/PersonNm	1	HONGJUN ZHANG
IRS990/Form990PartVIISectionAGrp/PersonNm	2	KELLY SIMS GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm	3	STEPHEN HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm	4	DAVID NIEH
IRS990/Form990PartVIISectionAGrp/PersonNm	5	KEBIN HE
IRS990/Form990PartVIISectionAGrp/PersonNm	6	BERNICE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm	7	HONGPENG LEI
IRS990/Form990PartVIISectionAGrp/PersonNm	8	JONATHAN PERSHING
IRS990/Form990PartVIISectionAGrp/PersonNm	9	WALT REID
IRS990/Form990PartVIISectionAGrp/PersonNm	10	JORGEN THOMSEN
IRS990/Form990PartVIISectionAGrp/PersonNm	11	SHAO YUE
IRS990/Form990PartVIISectionAGrp/PersonNm	12	DAVID VANCE WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm	13	JEAN KU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	345410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	7500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	2	6000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	3	6000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	4	6000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	5	7219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	10	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	11	288456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	12	219325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	13	186112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	10	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	11	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	12	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	13	0
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	11	TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt	12	SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt	13	DIRECTOR, STRATEGIC PARTNERSHIPS
IRS990/Form990ProvidedToGvrnBodyInd	0	1
IRS990/FormationYr	0	1991
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	0
IRS990/GainOrLossGrp/SecuritiesAmt	0	0
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	12
IRS990/GrantAmt	0	29069790
IRS990/GrantsPayableGrp/BOYAmt	0	11022293
IRS990/GrantsPayableGrp/EOYAmt	0	8311701
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt	0	2745865
IRS990/GrantsToDomesticOrgsGrp/TotalAmt	0	2745865
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	1
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt	0	20311335
IRS990/GrossReceiptsAmt	0	96296280
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	1
IRS990/IndependentAuditFinclStmtInd	0	1
IRS990/IndependentVotingMemberCnt	0	11
IRS990/IndivRcvdGreaterThan100KCnt	0	4
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartIIIInd	0	X
IRS990/InfoInScheduleOPartVIIInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIInd	0	X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt	0	184018
IRS990/InformationTechnologyGrp/ProgramServicesAmt	0	904
IRS990/InformationTechnologyGrp/TotalAmt	0	184922
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	102531
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	102531
IRS990/InvestmentInJointVentureInd	0	0
IRS990/IRPDocumentCnt	0	12
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	624689
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	90156
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	33287
IRS990/LandBldgEquipCostOrOtherBssAmt	0	657976
IRS990/LegalDomicileStateCd	0	CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt	0	20311335
IRS990/LoanOutstandingInd	0	0
IRS990/LobbyingActivitiesInd	0	1
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	0
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	THE ENERGY FOUNDATION'S MISSION IS TO ACHIEVE GREENHOUSE GAS EMISSIONS NEUTRALITY, WORLD-CLASS AIR QUALITY, ENERGY ACCESS, AND GREEN GROWTH THROUGH TRANSFORMING ENERGY AND OPTIMIZING ECONOMIC STRUCTURE.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	1
IRS990/NetAssetsOrFundBalancesBOYAmt	0	86127419
IRS990/NetAssetsOrFundBalancesEOYAmt	0	64646259
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	0
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NetUnrlzdGainsLossesInvstAmt	0	-469
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	22620474
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	11611278
IRS990/NoncashContributionsAmt	0	20311335
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/FundraisingAmt	0	167851
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	221023
IRS990/OccupancyGrp/ProgramServicesAmt	0	279752
IRS990/OccupancyGrp/TotalAmt	0	668626
IRS990/OfficeExpensesGrp/FundraisingAmt	0	7760
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	187841
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	14540
IRS990/OfficeExpensesGrp/TotalAmt	0	210141
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	382866
IRS990/OtherAssetsTotalGrp/EOYAmt	0	0
IRS990/OtherChangesInNetAssetsAmt	0	-57086791
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt	0	28024
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	129502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	538552
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	696078
IRS990/OtherExpensesGrp/Desc	0	EF INITIATED PROJECTS
IRS990/OtherExpensesGrp/Desc	1	TRANSLATION ADJUSTMENT
IRS990/OtherExpensesGrp/Desc	2	CURRENCY EXCHANGE LOSS
IRS990/OtherExpensesGrp/Desc	3	CHINESE TAX EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	298527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	151859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	2	546
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	2667831
IRS990/OtherExpensesGrp/TotalAmt	0	2667831
IRS990/OtherExpensesGrp/TotalAmt	1	298527
IRS990/OtherExpensesGrp/TotalAmt	2	151859
IRS990/OtherExpensesGrp/TotalAmt	3	546
IRS990/OtherLiabilitiesGrp/BOYAmt	0	1351825
IRS990/OtherLiabilitiesGrp/EOYAmt	0	0
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt	0	346769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	854396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	2103052
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	3304217
IRS990/PartialLiquidationInd	0	1
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/FundraisingAmt	0	2085
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	5618
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	15585
IRS990/PayrollTaxesGrp/TotalAmt	0	23288
IRS990/PensionPlanContributionsGrp/FundraisingAmt	0	16192
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	68093
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	271592
IRS990/PensionPlanContributionsGrp/TotalAmt	0	355877
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	21663883
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	23435803
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	1396125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	132057
IRS990/PrincipalOfficerNm	0	ZOU JI
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	125233077
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	80010781
IRS990/PYInvestmentIncomeAmt	0	321298
IRS990/PYOtherExpensesAmt	0	31539694
IRS990/PYOtherRevenueAmt	0	55183
IRS990/PYProgramServiceRevenueAmt	0	0
IRS990/PYRevenuesLessExpensesAmt	0	2743035
IRS990/PYSalariesCompEmpBnftPaidAmt	0	11316048
IRS990/PYTotalExpensesAmt	0	122866523
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	125609558
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	35606100
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	0
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	0
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	0
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	78268533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	29120609
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	TRANSLATION ADJUSTMENT - 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 256,500. 2019 AMOUNT: $ 53,965. 2020 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	75882414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	125233077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	140302153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	109864130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	118681019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	569962793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	102531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	230150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	291833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	298836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	154171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	1077521
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	35878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	53965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	256500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	310465
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.46720
IRS990ScheduleA/PublicSupportPY170Pct	0	0.46360
IRS990ScheduleA/PublicSupportTotal170Amt	0	266955276
IRS990ScheduleA/SubstantialContributorsTotAmt	0	303007517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	75882414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	125233077

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $75,677,081
Liabilities: $11,030,822
Net assets: $64,646,259
Revenue: $75,984,945
Expenses: $40,378,845
Net income: $35,606,100

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$142	$20.8	$121	$109	$82.9	$26.3
2023Detailed filing. Detailed filing data is available for this year.	$110	$18.9	$90.9	$84.5	$77.3	$7.12
2022Detailed filing. Detailed filing data is available for this year.	$102	$20.6	$81.6	$57.9	$69.5	$11.6
2021Detailed filing. Detailed filing data is available for this year.	$108	$16.1	$92.2	$83.2	$56.1	$27.0
2020Detailed filing. Detailed filing data is available for this year.	$75.7	$11.0	$64.6	$76.0	$40.4	$35.6
2019Detailed filing. Detailed filing data is available for this year.	$102	$15.8	$86.1	$126	$123	$2.74
2018Detailed filing. Detailed filing data is available for this year.	$94.8	$12.8	$81.9	$141	$122	$18.7
2017Detailed filing. Detailed filing data is available for this year.	$75.7	$13.3	$62.4	$110	$114	$3.93
2016Detailed filing. Detailed filing data is available for this year.	$77.1	$11.1	$66.0	$119	$114	$5.22
2015Detailed filing. Detailed filing data is available for this year.	$69.7	$9.08	$60.6	$122	$110	$11.9
2014Summary only. Only limited summary data is available for this year.	$57.1	$9.01	$48.1	$104	$107	$2.82
2013Summary only. Only limited summary data is available for this year.	$58.7	$7.80	$50.9	$135	$109	$25.8
2012Summary only. Only limited summary data is available for this year.	$32.2	$7.12	$25.1	$103	$104	$1.18
2011Summary only. Only limited summary data is available for this year.	$31.9	$5.65	$26.3	$96.8	$103	$6.60
2010Summary only. Only limited summary data is available for this year.	$40.2	$7.32	$32.9	$102	$127	$24.8