CITIZENS ENERGY CORP: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CITIZENS ENERGY CORP (EIN 04-2691955)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-17
- IRS object ID
- 202033229349301763
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-17T10:49:20-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 South Street | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042691955 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITIZENS ENERGY CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ERNIE J PANOS | InCareOfNm |
| Business Name Control | CITI | BusinessNameControlTxt |
| Phone | 6173386300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 BLACK FALCON AVE Suite 342 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02210 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERNIE J PANOS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6173386300 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL S LAWRY | PreparerPersonNm |
| PTIN | P01070476 | PTIN |
| Phone | 6179881000 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 127.0.0.1 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 04502320203215000262 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-16 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5CE8C045D451A9174E08B035B8C1F7990FA45DBA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E4432EB3DC37F1E343CDEE198381490D44E233F7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH P KENNEDY II | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 BLACK FALCON AVE SUITE 342 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,594,342 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.citizensenergy.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | -$4,715 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$31,397 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,602,779 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,826,385 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $663,587 | PYInvestmentIncomeAmt |
| CY Investment Income | $453,485 | CYInvestmentIncomeAmt |
| PY Other Revenue | $239,865 | PYOtherRevenueAmt |
| CY Other Revenue | $199,886 | CYOtherRevenueAmt |
| PY Total Revenue | $2,506,231 | PYTotalRevenueAmt |
| CY Total Revenue | $2,479,756 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,025,937 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,273,830 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $820,456 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $729,669 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $382,996 | PYOtherExpensesAmt |
| CY Other Expenses | $275,170 | CYOtherExpensesAmt |
| PY Total Expenses | $3,229,389 | PYTotalExpensesAmt |
| CY Total Expenses | $3,278,669 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$723,158 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$798,913 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $70,932,673 | TotalAssetsBOYAmt |
| Total Assets EOY | $101,133,782 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $674,143 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $661,589 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $70,258,530 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $100,472,193 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CITIZENS ENERGY CORPORATION PROVIDES LOW COST ENERGY SERVICES TO LOW-INCOME FAMILIES IN THE U.S. BY DEVELOPING SUCCESSFUL ENERGY PROJECTS AND USING THE PROFITS TO FUND ASSISTANCE PROGRAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,067,738 | ExpenseAmt |
| Grant | $1,793,307 | GrantAmt |
| Desc | IN JANUARY 2013, CITIZENS ENERGY BEGAN INSTALLING ROOFTOP SOLAR COLLECTORS ATOP THE HOMES OF SELECTED LOW-INCOME HOUSEHOLDS IN CALIFORNIA'S IMPERIAL VALLEY. THE SOLAR SYSTEMS ARE PURCHASED, INSTALLED, AND MAINTAINED AT NO COST TO THE HOMEOWNER, WITH ALL SAVINGS COMING RIGHT OFF THE FAMILY'S ELECTRICITY BILL. THE SOLAR SYSTEM REDUCES A HOMEOWNER'S ELECTRICITY COSTS BY AN AVERAGE OF 40 PERCENT TO 50 PERCENT. THE PROGRAM IS FUNDED FROM CITIZENS SUNRISE TRANSMISSION, LLC. ** SEE SCHEDULE O ** | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $250,000 | ExpenseAmt |
| Grant | $250,000 | GrantAmt |
| Desc | CITIZENS ENERGY SHELTER WINTER ASSISTANCE PROGRAM: SINCE 1984, CITIZENS ENERGY HAS CONTRIBUTED GRANTS TO OVER 125 HOMELESS SHELTERS IN MASSACHUSETTS AND RHODE ISLAND TO COVER THEIR ENERGY COSTS DURING THE WINTER SEASON. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $86,850 | ExpenseAmt |
| Grant | $86,850 | GrantAmt |
| Desc | NATURAL GAS ASSISTANCE FUND: DURING 1984, CITIZENS ENERGY CORPORATION BEGAN A NATURAL GAS ASSISTANCE PROGRAM FOR THE PURPOSE OF PROVIDING THE BENEFIT OF LOWER-COST NATURAL GAS TO LOW-INCOME & ELDERLY PEOPLE THROUGHOUT THE UNITED STATES AND HEATING ASSISTANCE FOR HOMELESS SHELTERS. THE ASSISTANCE FUND IS ADMINISTERED BY LOCAL SOCIAL SERVICES AGENCIES WITHIN THEIR AREA TO PROVIDE GRANTS TO NEEDY USERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $143,673 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $143,673 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,548,261 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERNIE J PANOS | PersonNm |
| Phone | 6173386300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 BLACK FALCON AVE CTR LOBBY SUIT | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02210 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JOSEPH P KENNEDY II | |||||||||
| CHAIRMAN & PRESIDENT | 4.0 | 36.0 | Yes (X) | Yes (X) | $36,396 | $5,737,121 | $29,884 | ||
| ELIZABETH K KENNEDY | |||||||||
| DIRECTOR OF MARKETING | 8.0 | 32.0 | $29,944 | $2,046,128 | $2,930 | Yes (X) | |||
| PETER F SMITH | |||||||||
| CHIEF EXECUTIVE OFFICER | 8.0 | 32.0 | Yes (X) | $82,070 | $656,913 | -$19,386 | |||
| ERNEST J PANOS | |||||||||
| CHIEF FINANCIAL OFFICER | 8.0 | 32.0 | Yes (X) | $64,500 | $439,760 | $44,456 | |||
| BRIAN O'CONNOR | |||||||||
| DIRECTOR OF COMMUNICATIONS | 20.0 | 20.0 | $80,481 | $170,481 | $34,004 | Yes (X) | |||
| TIMOTHY J MINOGUE | |||||||||
| CONTROLLER | 10.0 | 30.0 | $33,222 | $184,667 | $38,622 | Yes (X) | |||
| GINETTE TRASK | |||||||||
| ASST TO CHAIRMAN,PR,CEO & CFO | 10.0 | 30.0 | $19,509 | $88,527 | $29,257 | Yes (X) | |||
| KRISTINA PEREZ | |||||||||
| DIRECTOR OF CHARITABLE PROGRAM | 40.0 | 0.0 | $104,850 | $0 | $24,407 | Yes (X) | |||
| RANDY GREENE | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $2,000 | $0 | $0 | |||
| PATRICK JONES | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $2,000 | $0 | $0 | |||
| EVELYN F MURPHY | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $2,000 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $456,972 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $9,323,597 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $184,174 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,826,385 | AllOtherContributionsAmt |
| Total Contributions | $1,826,385 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $520,638 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$4,715 | UnrelatedBusinessRevenueAmt |
| Exclusion | $525,353 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$67,153 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$67,153 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$67,153 | TotalRevenueColumnAmt |
| Exclusion | -$67,153 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $204,586 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $114,586 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,000 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SKYCITIZENS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $109,886 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $109,886 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $109,886 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,479,756 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $109,886 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$4,715 | UnrelatedBusinessRevenueAmt |
| Exclusion | $458,200 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,523 | TotalAmt |
| Program Services | $480,523 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,793,307 | TotalAmt |
| Program Services | $1,793,307 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,052 | TotalAmt |
| Management And General | $233,052 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,393 | TotalAmt |
| Program Services | $136,122 | ProgramServicesAmt |
| Management And General | $200,271 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,983 | TotalAmt |
| Management And General | $8,983 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,280 | TotalAmt |
| Program Services | $66,354 | ProgramServicesAmt |
| Management And General | $68,926 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,961 | TotalAmt |
| Management And General | $15,961 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69 | TotalAmt |
| Management And General | $69 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,000 | TotalAmt |
| Management And General | $90,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$22,671 | TotalAmt |
| Management And General | -$22,671 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,336 | TotalAmt |
| Management And General | $11,336 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,811 | TotalAmt |
| Program Services | $2,025 | ProgramServicesAmt |
| Management And General | $11,786 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,248 | TotalAmt |
| Management And General | $15,248 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,360 | TotalAmt |
| Program Services | $69,913 | ProgramServicesAmt |
| Management And General | $65,447 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,922 | TotalAmt |
| Program Services | $17 | ProgramServicesAmt |
| Management And General | $7,905 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,558 | TotalAmt |
| Management And General | $23,558 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total | $537 | TotalAmt |
| Management And General | $537 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,278,669 | TotalAmt |
| Program Services | $2,548,261 | ProgramServicesAmt |
| Management And General | $730,408 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,193,904 | BOYAmt |
| EOY | $2,444,379 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,047 | BOYAmt |
| EOY | $300,801 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,260 | BOYAmt |
| EOY | $173,050 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $241,313 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $241,313 | LandBldgEquipAccumDeprecAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,117,815 | BOYAmt |
| EOY | $24,003,111 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,126,647 | BOYAmt |
| EOY | $74,212,441 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,932,673 | BOYAmt |
| EOY | $101,133,782 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $674,143 | BOYAmt |
| EOY | $661,589 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $674,143 | BOYAmt |
| EOY | $661,589 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,258,530 | BOYAmt |
| EOY | $100,472,193 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,258,530 | BOYAmt |
| EOY | $100,472,193 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,932,673 | BOYAmt |
| EOY | $101,133,782 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$798,913 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $911,243 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $30,101,333 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $45,673 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,673 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $7,878 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $7,878 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $187,762 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $187,762 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (9 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CITISUN I-SOLAR GEN. PROJECT | $8,260,098 |
| CITISUN II-SOLAR GEN. PROJECT | $4,281,035 |
| CITISUN III-SOLAR GEN. PROJECT | $3,275,568 |
| CITISUN IV-SOLAR GEN. PROJECT | $4,814,459 |
| CITISUN V-SOLAR GEN. PROJECT | $2,684,017 |
| CITISUN VI-SOLAR GEN. PROJECT | $9,170,514 |
| CITISUN VII-SOLAR GEN. PROJECT | $9,752,227 |
| CITISUN VIII-SOLAR GEN PROJECT | $17,269,073 |
| CITISUN IX-SOLAR GEN. PROJECT | $14,705,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $74,212,441 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FIN48 | FormAndLineReferenceDesc |
| Explanation | The Company's evaluation on December 31, 2019 revealed no uncertain tax positions that would have a material impact on the consolidated financial statements. The 2016 through 2018 tax years remain subject to examination by federal or state agencies. The Company does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the consolidated financial statements. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (31 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AH-MUT PIPA FOUNDATION | ||||||||
| PO Box 160 | BARD | CA | 92222 | 330761249 | 501(C)(3) | $10,000 | Energy Conservation | |
| AMERICAN RED CROSS OF SAN DIEGO | ||||||||
| 3950 Calle Fortunada | SAN DIEGO | CA | 92123 | 530196605 | 501(C)(3) | $43,000 | Energy Conservation | |
| BOYS & GIRLS CLUB OF IMPERIAL VALLEY | ||||||||
| 165 South Plaza St | BRAWLEY | CA | 92227 | 952470230 | 501(C)(3) | $30,000 | Energy Conservation | |
| BRAWLEY AMERICAN CITIZENS' CLUB | ||||||||
| 890 B Street | BRAWLEY | CA | 92227 | 330172655 | 501(C)(3) | $50,000 | Energy Conservation | PO Box 529 |
| Brown Bag Coalition | ||||||||
| PO Box 1881 | El Centro | CA | 92244 | 813707351 | 501(C)(3) | $15,000 | Energy Conservation | |
| CA District 22 Little League Baseball | ||||||||
| 525 Andrade Ave | Calexico | CA | 92231 | 231688231 | 501(C)(3) | $25,000 | Energy Conservation | |
| Calexico Unified School District | ||||||||
| 901 Andrade Ave | Calexico | CA | 92231 | 956000429 | 501(C)(3) | $20,000 | Energy Conservation | |
| Calipatria Lions Club | ||||||||
| PO Box 667 | Calipatria | CA | 92233 | 912133298 | 501(C)(3) | $10,000 | Energy Conservation | |
| Cancer Resource Center of the Desert | ||||||||
| 444 S8th Street | El Centro | CA | 92243 | 753206224 | 501(c)(3) | $100,000 | Energy Conservation | Suite B-3 |
| Catholic Charities Diocese-San Diego | ||||||||
| POBox 921831 | San Diego | CA | 92183 | 237334012 | 501(c)(3) | $15,000 | Energy Conservation | |
| Central Union High School | ||||||||
| 1001 W Brighton | El Centro | CA | 92243 | 953755635 | 501(c)(3) | $20,000 | Energy Conservation | |
| Coachella Parks & Recreation Foundation | ||||||||
| 53-462 Enterprise Way | Coachella | CA | 92236 | 815088607 | 501(c)(3) | $10,000 | Energy Conservation | |
| Coachella Valley Housing Coalition | ||||||||
| 45-701 Monroe St | Indio | CA | 92201 | 953814898 | 501(c)(3) | $91,000 | Energy Conservation | Suite G |
| Desert Recreation Foundation | ||||||||
| 45-305 Oasis St | Indio | CA | 92201 | 912143285 | 501(c)(3) | $10,000 | Energy Conservation | |
| El Redentor Assembly of God | ||||||||
| 305 N 9th Street | Brawley | CA | 92227 | 260062245 | 501(c)(3) | $15,000 | Energy Conservation | |
| FIND Food Bank | ||||||||
| 83775 Citrus Ave | Indio | CA | 92201 | 330006007 | 501(c)(3) | $15,000 | Energy Conservation | |
| Galilee Center Inc | ||||||||
| PO Box 308 | Mecca | CA | 92254 | 273133601 | 501(c)(3) | $20,000 | Energy Conservation | |
| Hidalgo Society Inc | ||||||||
| 410 S Cesar Chavez St | Brawley | CA | 92227 | 237220100 | 501(c)(3) | $50,000 | Energy Conservation | |
| Holtville Unified School District | ||||||||
| 621 E 6th Street | Holtville | CA | 92250 | 952429231 | 501(c)(3) | $70,000 | Energy Conservation | |
| Imperial Unified School District | ||||||||
| 219 North E Street | Imperial | CA | 92251 | 956006643 | 501(c)(3) | $20,000 | Energy Conservation | |
| Imperial Valley Desert Museum Society | ||||||||
| PO Box 2455 | El Centro | CA | 92244 | 237364621 | 501(c)(3) | $41,000 | Energy Conservation | |
| Imperial Valley Food Bank | ||||||||
| 486 Aten Rd | El Centro | CA | 92243 | 330633364 | 501(c)(3) | $180,000 | Energy Conservation | |
| MANA de Imperial Valley | ||||||||
| PO Box 2945 | El Centro | CA | 92244 | 263347038 | 501(c)(3) | $25,000 | Energy Conservation | |
| Proyecto Herber | ||||||||
| PO Box D | Herber | CA | 92249 | 443842906 | 501(c)(3) | $15,000 | Energy Conservation | |
| Raices Cultura | ||||||||
| PO Box 714 | Coachella | CA | 92236 | 264790803 | 501(c)(3) | $15,000 | Energy Conservation | |
| Spread the Love Charity | ||||||||
| 463 W Main Street | El Centro | CA | 92243 | 473411460 | 501(c)(3) | $15,000 | Energy Conservation | |
| St Thomas Indian Mission Church | ||||||||
| 350 Picacho Rd | Winterhaven | CA | 92283 | 273947124 | 501(c)(3) | $20,000 | Energy Conservation | |
| The American Legion | ||||||||
| Boyce Aten Post No 25 | El Centro | CA | 92243 | 951495394 | 501(c)(3) | $50,000 | Energy Conservation | 569 Broadway |
| Edward M Kennedy Institute | ||||||||
| 210 Morrissey Blvd | boston | MA | 02125 | 270963869 | 501(c)(3) | $10,000 | unrestricted | |
| JOHN F KENNEDY LIBRARY | ||||||||
| Columbia Point | boston | MA | 02125 | 046113130 | 501(c)(3) | $25,000 | unrestricted | |
| Robert F Kennedy Center | ||||||||
| 1300 19th St | washington | DC | 20036 | 132522784 | 501(c)(3) | $44,000 | unrestricted | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 31 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CST LOW INCOME PROGRAM | GrantTypeTxt |
| Recipient | 12000 | RecipientCnt |
| Cash Grant | $1,793,307 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSEPH P KENNEDY II | ||||||||||||||
| CHAIRMAN & PRESIDENT | $36,396 | $327,566 | $0 | $0 | $0 | $5,409,555 | $733 | $6,593 | $2,256 | $20,302 | $39,385 | $5,764,016 | $0 | $0 |
| PETER F SMITH | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $82,070 | $328,280 | $0 | $325,000 | $0 | $3,633 | $2,800 | -$51,662 | $5,895 | $23,581 | $90,765 | $628,832 | $0 | $0 |
| ERNEST J PANOS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $64,500 | $258,000 | $0 | $178,000 | $0 | $3,760 | $2,800 | $11,200 | $6,091 | $24,365 | $73,391 | $475,325 | $0 | $0 |
| ELIZABETH K KENNEDY | ||||||||||||||
| DIRECTOR OF MARKETING | $29,944 | $119,775 | $0 | $0 | $0 | $1,926,353 | $586 | $2,344 | $0 | $0 | $30,530 | $2,048,472 | $0 | $0 |
| BRIAN O'CONNOR | ||||||||||||||
| DIRECTOR OF COMMUNICATIONS | $80,481 | $80,481 | $0 | $90,000 | $0 | $0 | $6,274 | $6,274 | $10,728 | $10,728 | $97,483 | $187,483 | $0 | $0 |
| TIMOTHY J MINOGUE | ||||||||||||||
| CONTROLLER | $33,222 | $99,667 | $0 | $85,000 | $0 | $0 | $2,757 | $8,270 | $6,899 | $20,696 | $42,878 | $213,633 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN (THE "SERP") | FormAndLineReferenceDesc |
| Explanation | Joseph P. Kennedy II (Founder, Chairman of the Board), Peter F. Smith (CEO), and Elizabeth Kennedy (Director of Marketing) participate in a SERP adopted by the Board of Directors in 2011. The plan was designed in consultation with the same independent Human Resources consulting firm that conducts Citizens' annual officer compensation reasonableness reviews. Upon reaching retirement age, the plan's annual benefit provides a percentage of final-average-pay based on the executive's years of service, with a maximum of 60%. All benefits paid under the SERP are funded from a related organization, Citizens' wholly-owned for-profit subsidiary, Citizens Enterprises. In April 2019, both Mr. and Mrs. Kennedy declared their intention to retire and begin receiving benefits under the SERP, commensurate with their 27 and 25 years of service, respectively. IRS compensation reporting guidelines require disclosure of the full present value (PV) of all expected future lifetime payments under the SERP - for Mr. Kennedy the PV is $5,387,436 and Mrs. Kennedy the PV is $1,924,890 - these PV's are included in the values shown in both column (E), of Part VII, Section A, and column B(iii) of Schedule J, Part II. These PV's, which were not actually paid to either executive in 2019, represent 93% of their total compensation reported for 2019. The remaining compensation reported in both sections for these two executives is comprised of their regular pay (before announcing their retirement) and benefits. Further, prior to awarding these benefits under the SERP, an independent human resources consulting firm provided the Board of Directors a written review finding that total remuneration fell within a reasonable range of competitive market practices applicable to like positions among like organizations under like circumstances. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| ORGANIZATION'S MISSION | PART I, QUESTION 1: Citizens Energy Corporation provides low-cost energy services to low-income families in the U.S. by developing successful energy projects and using the profits to fund assistance programs. CITIZENS ENERGY CORPORATION EXISTS TO HELP MAKE LIFE'S BASIC NEEDS MORE ACCESSIBLE AND AFFORDABLE. BEGINNING IN 1979 WITH OIL-TRADING VENTURES IN LATIN AMERICA AND AFRICA, CITIZENS ENERGY CORPORATION HAS USED REVENUES FROM COMMERCIAL ENTERPRISES TO CHANNEL HUNDREDS OF MILLIONS OF DOLLARS INTO CHARITABLE PROGRAMS IN THE UNITED STATES AND ABROAD. WHETHER HEATING THE HOMES OF THE ELDERLY AND POOR IN MASSACHUSETTS, LOWERING THE COST OF PRESCRIPTION DRUGS FOR MILLIONS OF AMERICANS, OR STARTING SOLAR HEATING PROJECTS IN JAMAICA AND VENEZUELA, CITIZENS ENERGY CORPORATION CREATES SOCIAL VENTURES AS INNOVATIVE AS THE BUSINESSES THAT FINANCE THEM. STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS PART III, LINE 4A: IN 2018 and 2019, WORKING IN PARTNERSHIP WITH THE LOCAL UTILITY IMPERIAL IRRIGATION DISTRICT, CITIZENS FUNDED CRITICALLY-NEEDED ENERGY EFFICIENCY AND CONSERVATION UPGRADES TO A NUMBER OF LOCAL NON-PROFIT ORGANIZATIONS SERVING LOW-INCOME FAMILIES IN THE IMPERIAL VALLEY. THE PROGRAM IS FUNDED FROM CITIZENS SUNRISE TRANSMISSION, LLC. IN SEPTEMBER 2019, THE ROOFTOP SOLAR PROGRAM WAS TRANSITIONED TO A GROUND-MOUNTED LOW-INCOME COMMUNITY SOLAR MODEL, INCREASING THE PROGRAM'S REACH TO ALL OF THE LOW-INCOME RATEPAYERS WITHIN THE IMPERIAL IRRIGATION DISTRICT'S SERVICE TERRITORY. OTHER PROGRAM SERVICE ACCOMPLISHMENT PART III, LINE 4D: UNRESTRICTED DONATIONS MADE TO NON-PROFITS RELATED OF $143,673 AND INCLUDING GRANTS OF $143,673 TOTAL OTHER EXPENSES OF $143,673 AND INCLUDING GRANTS OF $143,673 |
| GOVERNING BODY AND MANAGEMENT | Q. 2 - JOSEPH P. KENNEDY II, CHAIRMAN AND PRESIDENT, AND ELIZABETH K. KENNEDY, DIRECTOR OF MARKETING HAVE A FAMILY RELATIONSHIP. Q. 6 - THE ORGANIZATION HAS ONE MEMBER, JPK HOLDINGS, LLC. Q. 7A - THE MEMBER ELECTS ALL MEMBERS OF THE GOVERNING BODY. Q. 7B - UNDER MASSACHUSETTS LAW CERTAIN EXTRAORDINARY CORPORATE ACTIONS REQUIRE APPROVAL OF THE MEMBER. |
| FORM 990 REVIEW PROCESS | THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING ELECTRONICALLY BY E-MAIL BEFORE THE DUE DATE FOR REVIEW. THE INFORMATION REQUIRED FOR THE FORM 990 IS ACCUMULATED BY CITIZENS ENERGY CORPORATION'S ACCOUNTING STAFF DURING PREPARATION OF THE AUDITED FINANCIAL STATEMENTS. THIS INFORMATION IS THEN PROVIDED TO OUTSIDE TAX CONSULTANTS, REVIEWED BY CITIZENS ENERGY CORPORATION'S MANAGEMENT AND THEN PRESENTED TO THE BOARD OF DIRECTORS. |
| CONFLICT OF INTEREST POLICY | SENIOR MANAGEMENT OF THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE OF THE CONFLICT OF INTEREST POLICY UPON BECOMING AWARE OF ANY POTENTIAL CONFLICT. THE ISSUE IS THEN REFERRED TO CITIZENS ENERGY CORPORATION'S GENERAL COUNSEL FOR REVIEW AND ADVICE AND, IF NECESSARY, TO THE CONFLICTS COMMITTEE OF THE BOARD OF DIRECTORS FOR RESOLUTION. |
| OFFICER COMPENSATION POLICY | An independent Human Resources consulting (HRC) firm is commissioned on an annual basis to review the reasonableness of proposed compensation for the Founder and Chairman, CEO, CFO and Director of Marketing. The HRC does this under the intermediate sanctions regulations for non-profits, taking into consideration job responsibilities, experience, and comparable market data utilizing benchmark databases for both non-profit and for-profit organizations. A letter describing the methodology and resulting reasonableness of the compensation on a 25th, 50th, 75th, and 90th percentile basis is provided to the Board of Directors for review and determination of final compensation. As a matter of policy, the Board aims to target total remuneration at or below the 75th percentile. Joseph P. Kennedy II recuses himself from all discussions and voting concerning his compensation and the compensation of Elizabeth Kennedy. |
| PUBLIC DISCLOSURE POLICY | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST OR BY REFERRAL TO PUBLIC RECORDS. DOCUMENTS ARE AVAILABLE AS PUBLIC RECORDS THROUGH THE OFFICE OF THE MASSACHUSETTS SECRETARY OF STATE (ARTICLES OF ORGANIZATION) AND THE OFFICE OF THE MASSACHUSETTS ATTORNEY GENERAL (BY-LAWS AND ANNUAL FINANCIAL STATEMENTS). THE CONFLICTS OF INTEREST POLICY IS NOT MADE AVAILABLE TO THE PUBLIC. |
| ELECTION STATEMENT | IN 2019, THE FOLLOWING ENTITIES MADE ELECTIONS PURSUANT TO IRC SEC.168(H)(6)(F)(II) NOT TO BE TREATED AS A TAX-EXEMPT CONTROLLED ENTITY WITHIN THE MEANING IRC SEC. 168(H)(6)(F)(III). - CITISUN MEMBER IX, LLC. |
| FORM 990, PART XI, LINE 9: | INVESTMENTS IN JOINT VENTURES THROUGH CENT $30,101,333 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ANGOLA EDUCATIONAL ASSISTANCE FUND | ||||||||||
| 88 BLACK FALCON AVE SUITE 342 | BOSTON | MA | 02210 | 043315141 | EDUCATION | MA | 501(C)3 | PF | NA | Yes (true) |
| CITIZENS PROGRAMS CORPORATION | ||||||||||
| 88 BLACK FALCON AVE SUITE 342 | BOSTON | MA | 02210 | 043340251 | ENERGY SVCS | MA | 501(C)3 | PF | NA | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (73 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | UBI Code VUBICodeVAmt | General Or Managing PartnerGeneralOrManagingPartnerInd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CITIZENS HEALTH LLC | |||||||||||||||||||
| 88 BLACK FALCON AVE SUITE 342 | BOSTON | MA | 02210 | 743076575 | HEALTH SERVIC | MA | NA | related | $100 | $100 | false | $0 | Yes (true) | ||||||
| CITIZENS SUNRISE TRANSMISSION LLC | |||||||||||||||||||
| 88 BLACK FALCON AVE SUITE 342 | BOSTON | MA | 02210 | 452804428 | ELECTRIC GRID | CA | CENT | related | $0 | $0 | false | $0 | false | ||||||
| AGAWAM SOLAR LLC | |||||||||||||||||||
| 88 BLACK FALCON AVE SUITE 342 | BOSTON | MA | 02210 | 452737922 | SOLAR DEVELOP | DE | CSH | related | $0 | $0 | false | $0 | false | ||||||
| COUNTY ROAD SOLAR LLC | |||||||||||||||||||
| 88 BLACK FALCON AVE SUITE 342 | BOSTON | MA | 02210 | 611653211 | SOLAR DEVELOP | DE | CSH | related | $0 | $0 | false | $0 | false | ||||||
| ROUTE 57 SOLAR LLC | |||||||||||||||||||
| 88 BLACK FALCON AVE SUITE 342 | BOSTON | MA | 02210 | 611652665 | SOLAR DEVELOP | DE | CSH | related | $0 | $0 | false | $0 | false | ||||||
| WHATELY SOLAR LLC | |||||||||||||||||||
| 88 BLACK FALCON AVE SUITE 342 | BOSTON | MA | 02210 | 452656935 | SOLAR DEVELOP | DE | CSH | related | $0 | $0 | false | $0 | false | ||||||
| CITIZENS SOLAR LLC | |||||||||||||||||||
| 88 BLACK FALCON AVE SUITE 342 | BOSTON | MA | 02210 | 451682478 | SOLAR DEVELOP | DE | CSH | related | $0 | $0 | false | $0 | false | ||||||
| EBZ SOLAR LLC | |||||||||||||||||||
| 88 BLACK FALCON AVE SUITE 342 | BOSTON | MA | 02210 | 371691953 | SOLAR DEVELOP | DE | CSL | related | $0 | $0 | false | $0 | false | ||||||
| CITIZENS INVESTMENTS LTD | |||||||||||||||||||
| 88 BLACK FALCON AVE SUITE 342 | BOSTON | MA | 02210 | 691040000 | INVESTMENTS | NA | investment | $100 | $100 | false | $0 | Yes (true) | CJ | ||||||
| SKYCITIZENS WIND | |||||||||||||||||||
| 205186000 | WIND DEVELOPM | NA | related | $50 | $50 | false | $0 | false | CA | 250 YONGE ST | TORONTO | ON | CA | M5B 2L7 | |||||
| CITISUNS I MEMBER LLC | |||||||||||||||||||
| 88 BLACK FALCON AVE SUITE 342 | BOSTON | MA | 02210 | 461322144 | SOLAR DEVELOP | DE | CENT | related | $0 | $0 | false | $0 | false | ||||||
| CITIZENS SOLAR DEVELOPMENT LLC | |||||||||||||||||||
| 88 BLACK FALCON AVE SUITE 342 | BOSTON | MA | 02210 | 461330753 | SOLAR DEVELOP | MA | CENT | related | $0 | $0 | false | $0 | false | ||||||
| CITISUNS I LLC | |||||||||||||||||||
| 88 BLACK FALCON AVE SUITE 342 | BOSTON | MA | 02210 | 383890322 | SOLAR DEVELOP | DE | CSIM | related | $0 | $0 | false | $0 | false | ||||||
| CITIZENS SOLAR HOLDINGS LLC | |||||||||||||||||||
| 88 BLACK FALCON AVE SUITE 342 | BOSTON | MA | 02210 | 455523807 | SOLAR DEVELOP | DE | CSIL | related | $0 | $0 | false | $0 | false | ||||||
| CHICOPEE SOLAR LLC | |||||||||||||||||||
| 88 BLACK FALCON AVE SUITE 342 | BOSTON | MA | 02210 | 900903186 | SOLAR DEVELOP | DE | CSH | related | $0 | $0 | false | $0 | false | ||||||
| REHOBOTH SOLAR LLC | |||||||||||||||||||
| 88 BLACK FALCON AVE SUITE 342 | BOSTON | MA | 02210 | 611694137 | SOLAR DEVELOP | DE | CSH | related | $0 | $0 | false | $0 | false | ||||||
| CITISUNS II MEMBER LLC | |||||||||||||||||||
| 88 BLACK FALCON AVE SUITE 342 | BOSTON | MA | 02210 | 463611064 | SOLAR DEVELOP | MA | CENT | related | $0 | $0 | false | $0 | false | ||||||
| CITIZENS SOLAR CONSTRUCTION LLC | |||||||||||||||||||
| 88 BLACK FALCON AVE SUITE 342 | BOSTON | MA | 02210 | 463851629 | SOLAR DEVELOP | MA | CENT | related | $0 | $0 | false | $0 | false | ||||||
| CITISUNS II LLC | |||||||||||||||||||
| 88 BLACK FALCON AVE SUITE 342 | BOSTON | MA | 02210 | 463587408 | SOLAR DEVELOP | DE | CSIIM | related | $0 | $0 | false | $0 | false | ||||||
| CITIZENS SOLAR HOLDINGS II GA LLC | |||||||||||||||||||
| 88 BLACK FALCON AVE SUITE 342 | BOSTON | MA | 02210 | 463638521 | SOLAR DEVELOP | MA | CSII | related | $0 | $0 | false | $0 | false | ||||||
| CITIZENS SOLAR HOLDINGS II MA LLC | |||||||||||||||||||
| 88 BLACK FALCON SUITE 342 | BOSTON | MA | 02210 | 463634005 | SOLAR DEVELOP | MA | CSII | related | $0 | $0 | false | $0 | false | ||||||
| MARION COUNTY SOLAR FARM I LLC | |||||||||||||||||||
| 88 BLACK FALCON AVE SUITE 342 | BOSTON | MA | 02210 | 463590128 | SOLAR DEVELOP | GA | CSHII | related | $0 | $0 | false | $0 | false | ||||||
| MARION COUNTY SOLAR FARM II LLC | |||||||||||||||||||
| 88 BLACK FALCON AVE SUITE 342 | BOSTON | MA | 02210 | 463602319 | SOLAR DEVELOP | GA | CSHII | related | $0 | $0 | false | $0 | false | ||||||
| CitiSuns III Member LLC | |||||||||||||||||||
| 88 Black Falcon Ave Suite 342 | Boston | MA | 02210 | 471984692 | Solar Develop | MA | CENT | related | $0 | $0 | false | $0 | false | ||||||
| CitiSuns III LLC | |||||||||||||||||||
| 88 Black Falcon Ave Suite 342 | Boston | MA | 02210 | 471970637 | Solar Develop | DE | CSIIIM | related | $0 | $0 | false | $0 | false | ||||||
| Citizens Solar Holdings III LLC | |||||||||||||||||||
| 88 Black Falcon Ave Suite 342 | Boston | MA | 02210 | 471995215 | Solar Develop | MA | CSIII | related | $0 | $0 | false | $0 | false | ||||||
| Chicopee Granby Road Solar LLC | |||||||||||||||||||
| 88 Black Falcon Ave Suite 342 | Boston | MA | 02210 | 465011998 | Solar Develop | MA | CSHIII | related | $0 | $0 | false | $0 | false | ||||||
| Twiss Street Solar LLC | |||||||||||||||||||
| 88 Black Falcon Ave Suite 342 | Boston | MA | 02210 | 464978476 | Solar Develop | MA | CSHIII | related | $0 | $0 | false | $0 | false | ||||||
| Chicopee River Solar | |||||||||||||||||||
| 88 Black Falcon Ave Suite 342 | Boston | MA | 02210 | 464993830 | Solar Develop | MA | CSHIII | related | $0 | $0 | false | $0 | false | ||||||
| CitiSuns IV Member LLC | |||||||||||||||||||
| 88 Black Falcon Ave Suite 342 | Boston | MA | 02210 | 472016185 | Solar Develop | MA | CENT | related | $0 | $0 | false | $0 | false | ||||||
| CitiSuns IV LLC | |||||||||||||||||||
| 88 Black Falcon Ave Suite 342 | Boston | MA | 02210 | 472005154 | Solar Develop | DE | CSIVM | related | $0 | $0 | false | $0 | false | ||||||
| Citizens Solar Holdings IV LLC | |||||||||||||||||||
| 88 Black Falcon Ave Suite 342 | Boston | MA | 02210 | 471591815 | Solar Develop | GA | CSIV | related | $0 | $0 | false | $0 | false | ||||||
| Dooley Solar Farm LLC | |||||||||||||||||||
| 88 Black Falcon Ave Suite 342 | Boston | MA | 02210 | 465156920 | Solar Develop | GA | CSHIV | related | $0 | $0 | false | $0 | false | ||||||
| Plum Solar Farm LLC | |||||||||||||||||||
| 88 Black Falcon Ave Suite 342 | Boston | MA | 02210 | 465116344 | Solar Develop | GA | CSHIV | related | $0 | $0 | false | $0 | false | ||||||
| Stillmore Solar Farm | |||||||||||||||||||
| 88 Black Falcon Ave Suite 342 | Boston | MA | 02210 | 465117505 | Solar Develop | GA | CSHIV | related | $0 | $0 | false | $0 | false | ||||||
| Fulton Mill Solar Farm LLC | |||||||||||||||||||
| 88 Black Falcon Ave Suite 342 | Boston | MA | 02210 | 465132369 | Solar Develop | GA | CSHIV | related | $0 | $0 | false | $0 | false | ||||||
| Cook Solar LLC | |||||||||||||||||||
| 88 Black Falcon Ave Suite 342 | Boston | MA | 02210 | 471692321 | Solar Develop | GA | CSHIV | related | $0 | $0 | false | $0 | false | ||||||
| Taylor Solar LLC | |||||||||||||||||||
| 88 Black Falcon Ave Suite 342 | Boston | MA | 02210 | 471701550 | Solar Develop | GA | CSHIV | related | $0 | $0 | false | $0 | false | ||||||
| Terrell Solar LLC | |||||||||||||||||||
| 88 Black Falcon Ave Suite 342 | Boston | MA | 02210 | 471711869 | Solar Develop | GA | CSHIV | related | $0 | $0 | false | $0 | false | ||||||
| Terrell Solar II LLC | |||||||||||||||||||
| 88 Black Falcon Ave Suite 342 | Boston | MA | 02210 | 471721236 | Solar Develop | GA | CSHIV | related | $0 | $0 | false | $0 | false | ||||||
| Taylor County Solar LLC | |||||||||||||||||||
| 88 Black Falcon Ave Suite 342 | Boston | MA | 02210 | 471958267 | Solar Develop | GA | CSHIV | related | $0 | $0 | false | $0 | false | ||||||
| Macon County Solar LLC | |||||||||||||||||||
| 88 Black Falcon Ave Suite 342 | Boston | MA | 02210 | 471944592 | Solar Develop | GA | CSHIV | related | $0 | $0 | false | $0 | false | ||||||
| Dooley County Solar LLC | |||||||||||||||||||
| 88 Black Falcon Ave Suite 342 | Boston | MA | 02110 | 471934794 | Solar Develop | GA | CSHIV | related | $0 | $0 | false | $0 | false | ||||||
| CITISUNS V MEMBER LLC | |||||||||||||||||||
| 88 BLACK FALCON AVE SUITE 342 | BOSTON | MA | 02210 | 475580570 | SOLAR DEVELOP | MA | CENT | related | $0 | $0 | false | $0 | false | ||||||
| CITISUNS V LLC | |||||||||||||||||||
| 88 BLACK FALCON AVE SUITE 342 | BOSTON | MA | 02110 | 475568137 | SOLAR DEVELOP | MA | CSVM | related | $0 | $0 | false | $0 | false | ||||||
| CITIZENS SOLAR HOLDINGS V LLC | |||||||||||||||||||
| 88 BLACK FALCON AVE SUITE 342 | BOSTON | MA | 02111 | 475597183 | SOLAR DEVELOP | MA | CSV | related | $0 | $0 | false | $0 | false | ||||||
| CITIZENS AGAWAM LANDFILL SOLAR | |||||||||||||||||||
| 88 BLACK FALCON AVE SUITE 342 | BOSTON | MA | 02111 | 473119034 | SOLAR DEVELOP | MA | CSHV | related | $0 | $0 | false | $0 | false | ||||||
| FALMOUTH LANDFULL SOLAR LLC | |||||||||||||||||||
| 88 BLACK FALCON AVE SUITE 342 | BOSTON | MA | 02111 | 810726880 | SOLAR DEVELOP | MA | CSHV | related | $0 | $0 | false | $0 | false | ||||||
| HUNT ROAD SOLAR LLC | |||||||||||||||||||
| 88 BLACK FALCON AVE SUITE 342 | BOSTON | MA | 02111 | 471312497 | SOLAR DEVELOP | MA | CSHV | related | $0 | $0 | false | $0 | false | ||||||
| NORTON LANDFILL SOLAR LLC | |||||||||||||||||||
| 88 BLACK FALCON AVE SUITE 342 | BOSTON | MA | 02111 | 471442505 | SOLAR DEVELOP | MA | CSHV | related | $0 | $0 | false | $0 | false | ||||||
| TYNGSBOROUGH SOLAR LLC | |||||||||||||||||||
| 88 BLACK FALCON AVE SUITE 342 | BOSTON | MA | 02111 | 471169141 | SOLAR DEVELOP | MA | CSHV | related | $0 | $0 | false | $0 | false | ||||||
| CITISUNS VI MEMBER LLC | |||||||||||||||||||
| 88 BLACK FALCON AVE SUITE 342 | BOSTON | MA | 02111 | 475650451 | SOLAR DEVELOP | MA | CENT | related | $0 | $0 | false | $0 | false | ||||||
| CITISUNS VI LLC | |||||||||||||||||||
| 88 BLACK FALCON AVE SUITE 342 | BOSTON | MA | 02111 | 475646116 | SOLAR DEVELOP | MA | CSVIM | related | $0 | $0 | false | $0 | false | ||||||
| CITIZENS SOLAR HOLDINGS VI LLC | |||||||||||||||||||
| 88 BLACK FALCON AVE SUITE 342 | BOSTON | MA | 02111 | 810910377 | SOLAR DEVELOP | MA | CSVI | related | $0 | $0 | false | $0 | false | ||||||
| HECATE ENERGY OLD MIDVILLE ROAD LLC | |||||||||||||||||||
| 88 BLACK FALCON AVE SUITE 342 | BOSTON | MA | 02111 | 471832389 | SOLAR DEVELOP | GA | CHSVI | related | $0 | $0 | false | $0 | false | ||||||
| CITIZENS HERTFORD SOLAR LLC | |||||||||||||||||||
| 88 BLACK FALCON AVE SUITE 342 | BOSTON | MA | 02210 | 821252442 | SOLAR DEVELOP | MA | CENT | related | $0 | $0 | false | $0 | false | ||||||
| CitiSuns VII Member LLC | |||||||||||||||||||
| 88 Black Falcon Ave Suite 342 | BOSTON | MA | 02210 | 831959781 | SOLAR DEVELOP | MA | CENT | related | $0 | $0 | false | $0 | false | ||||||
| CITISUNS VII LLC | |||||||||||||||||||
| 88 Black Falcon Ave Suite 342 | BOSTON | MA | 02210 | 831963700 | SOLAR DEVELOP | MA | CSVIIM | related | $0 | $0 | false | $0 | false | ||||||
| CITISUNS VIII MEMBER LLC | |||||||||||||||||||
| 88 Black Falcon Ave Suite 342 | BOSTON | MA | 02210 | 832519360 | SOLAR DEVELOP | MA | CENT | related | $0 | $0 | false | $0 | false | ||||||
| CITISUNS VIII LLC | |||||||||||||||||||
| 88 Black Falcon Ave Suite 342 | BOSTON | MA | 02210 | 832533562 | SOLAR DEVELOP | MA | CSVIIIM | related | $0 | $0 | false | $0 | false | ||||||
| CITIZENS SOLAR HOLDINGS VIII LLC | |||||||||||||||||||
| 88 Black Falcon Ave Suite 342 | BOSTON | MA | 02210 | 832551794 | SOLAR DEVELOP | MA | SCVIII | related | $0 | $0 | false | $0 | false | ||||||
| CITIZENS IMPERIAL SOLAR LLC | |||||||||||||||||||
| 88 Black Falcon Ave Suite 342 | BOSTON | MA | 02210 | 823600686 | SOLAR DEVELOP | MA | CSHVIII | related | $0 | $0 | false | $0 | false | ||||||
| BARNEVELD SOLAR LLC | |||||||||||||||||||
| 88 Black Falcon Ave Suite 342 | BOSTON | MA | 02210 | 821722847 | SOLAR DEVELOP | MA | CSHVIII | related | $0 | $0 | false | $0 | false | ||||||
| CitiSuns IX Member LLC | |||||||||||||||||||
| 88 Black Falcon Ave Suite 342 | boston | MA | 02210 | 834259210 | solar develop | MA | CE | related | $0 | $0 | false | $0 | false | ||||||
| CitiSuns IX LLC | |||||||||||||||||||
| 88 Black Falcon Ave Suite 342 | boston | MA | 02210 | 834251295 | solar develop | MA | csixm | related | $0 | $0 | false | $0 | false | ||||||
| Citizens Solar Holdings IX LLC | |||||||||||||||||||
| 88 Black Falcon Ave Suite 342 | boston | MA | 02210 | 834301269 | solar develop | MA | csix | related | $0 | $0 | false | $0 | false | ||||||
| Citizens Chenango Solar LLC | |||||||||||||||||||
| 88 Black Falcon Ave Suite 342 | boston | MA | 02210 | 820914055 | solar develop | MA | cshix | related | $0 | $0 | false | $0 | false | ||||||
| Bridgewater Landfill Solar LLC | |||||||||||||||||||
| 88 Black Falcon Ave Suite 342 | boston | MA | 02210 | 464940866 | solar develop | MA | cshix | related | $0 | $0 | false | $0 | false | ||||||
| Ayer East Solar LLC | |||||||||||||||||||
| 88 Black Falcon Ave Suite 342 | boston | MA | 02210 | 821142071 | solar develop | MA | cshix | related | $0 | $0 | false | $0 | false | ||||||
| Citizens Oak Street Solar LLC | |||||||||||||||||||
| 88 Black Falcon Ave Suite 342 | boston | MA | 02210 | 822197558 | solar develop | MA | cshix | related | $0 | $0 | false | $0 | false | ||||||
| Spencer Landfill Solar LLC | |||||||||||||||||||
| 88 Black Falcon Ave Suite 342 | boston | MA | 02210 | 823781257 | solar develop | MA | solar develop | related | $0 | $0 | false | $0 | false | ||||||
| Ashland Solar LLC | |||||||||||||||||||
| 88 Black Falcon Ave Suite 342 | boston | MA | 02210 | 821282445 | solar develop | MA | cshix | related | $0 | $0 | false | $0 | false | ||||||
| Oxford Community Solar LLC | |||||||||||||||||||
| 88 Black Falcon Ave Suite 342 | boston | MA | 02210 | 820733512 | solar develop | MA | cshix | related | $0 | $0 | false | $0 | false | ||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITIZENS ENTERPRISES CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 BLACK FALCON AVE CTR LOBBY SUITE | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043298489 | EIN |
| Primary Activities | INVESTMENTS | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CEC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Share Of Total Income | $100 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $100 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CITIZENS ENTERPRISES CORPORATION | ||
| B | $8,525,000 | FMV |
| CITIZENS ENTERPRISES CORPORATION | ||
| O | $723,688 | FMV |
| CITIZENS ENTERPRISES CORPORATION | ||
| C | $5,698,785 | FMV |
| CITIZENS ENTERPRISES CORPORATION | ||
| N | $135,360 | |