STRATEGY STUDIO / PUBLIC DATA EXPLORER

TEXAS CLEAN ENERGY COALITION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
TEXAS CLEAN ENERGY COALITION (EIN 45-5518326)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201713189349101431
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-11-14T12:55:00-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742939657PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FLIELLER KRUGER SKELTON & PLYLER PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1221 WEST SIXTH STREET SUITE 1200AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78701ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455518326EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEXAS CLEAN ENERGY COALITIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTEXABusinessNameControlTxt
Phone5127440044PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1327 CONGRESS AVE SUITE 450AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP787013656ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH LIPPINCOTTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5127440044PhoneNum
Signature2017-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREG D SKELTONPreparerPersonNm
PTINP00104853PTIN
Phone5124796000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.58.25.226IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-07IPDt
IP Tm10:24:48IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8FB67C408FA3516C160B8751A66DB64E3B12A0A7AtSubmissionCreationDeviceId
At Submission Filing Device Id80BF3D91BE7BAAD32150C8EB1777F40147EB1C2EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$85,527FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$670,000ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$0NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$670,000TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$42,500CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$42,500CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$7,480AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$7,480AccountingFeesChrtblPrpsAmt
Trav Conf Meeting Rev And Expnss$4,034TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$4,034TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$410PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Adj Net Incm$0PrintingAndPubAdjNetIncmAmt
Printing And Pub Dsbrs Chrtbl$410PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$534,486OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$534,068OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$588,910TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$588,492TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$588,910TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$588,492TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$81,090ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$4,437CashBOYAmt
Cash EOY$85,527CashEOYAmt
Cash EOYFMV$85,527CashEOYFMVAmt
Total Assets BOY$4,437TotalAssetsBOYAmt
Total Assets EOY$85,527TotalAssetsEOYAmt
Total Assets EOYFMV$85,527TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$4,437RetainedEarningBOYAmt
Retained Earning EOY$85,527RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$4,437TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$85,527TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$4,437TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$85,527TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$4,437TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$81,090ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$85,527SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$85,527TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$292,738AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$46,882NetVlNoncharitableAssetsYr1Amt
Distribution Yr16.244145DistributionYr1Rt
Adjusted Qlfy Distri Yr2$413,943AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$37,697NetVlNoncharitableAssetsYr2Amt
Distribution Yr210.980794DistributionYr2Rt
Adjusted Qlfy Distri Yr3$5,325AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$41,143NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.129427DistributionYr3Rt
Total Distribution17.354366TotalDistributionRt
Average Distribution5.784789AverageDistributionRt
Net Vl Noncharitable Assets$97,093NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$561,663AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$561,663AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$588,492QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (1)PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.TEXASCLEANENERGY.ORGWebsiteAddressTxt
Individual With BooksELIZABETH LIPPINCOTTIndividualWithBooksNm
Phone5127440044PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1C/O 327 CONGRESS AVE STE 450AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78701ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (1)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MICHELLE MANDELL
611 S CONGRESS AVE STE 125AUSTINTX78704PRESIDENT2.00$0$0$0
BLAINE BULL
327 CONGRESS AVE STE 450AUSTINTX78701SECRETARY3.00$0$0$0
ELIZABETH LIPPINCOTT
327 CONGRESS AVE STE 450AUSTINTX78701EXECUTIVE DIRECTOR40.00$42,500$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
THE BRATTLE GROUP
1800 M STREET NW SUITE 700WASHINGTONDC20036ECONOMIC RESEARCH ON ENERGY INDUSTRY$250,000
VIANOVO LP
327 CONGRESS SUITE 450AUSTINTX78701STRATEGIC CONSULTING ON PUBLIC POLICY AND MEDIA$161,200
MANDELL & ASSOCIATES
611 SOUTH CONGRESS AVENUE SUITE 125AUSTINTX78704STRATEGY AND POLICY DEVELOPMENT$55,800
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1ORIGINAL RESEARCH ON THE MARKET-DRIVEN TRANSITION TO CLEAN ENERGY IN TEXAS. TCEC WORKED WITH ECONOMISTS AT THE BRATTLE GROUP TO DEVELOP A SET OF SCENARIOS FOR RESEARCH THAT WOULD EXPLORE HOW MARKET FORCES (PRIMARILY FUEL COSTS OF NATURAL GAS, RENEWABLES AND COAL) AND REGULATORY OPTIONS (SUCH AS EXPANDED ENERGY EFFICIENCY PROGRAMS OR A PRICE ON CARBON) COULD AFFECT CARBON EMISSIONS IN THE ERCOT GRID OVER THE NEXT 20 YEARS. TCEC WORKED WITH STAKEHOLDERS TO GATHER FEEDBACK ON AND REVISE THE SCENARIOS THAT WOULD BE PART OF BRATTLE'S RESEARCH. TCEC SOLICITED FEEDBACK FROM CURRENT AND FORMER STATE REGULATORS,ERCOT OFFICIALS,THE RENEWABLE INDUSTRY,ENERGY EFFICIENCY ADVOCATES,GENERATORS,ENVIRONMENTAL ADVOCATES,THE OIL AND GAS INDUSTRY,LARGE MUNICIPAL UTILITIES,AND LARGE INDUSTRIAL CONSUMERS. THE FEEDBACK WAS COLLECTED DURING MEETINGS,TELEPHONE CONFERENCES,AND VIA EMAIL. TCEC RELEASED THE BRATTLE STUDY AND FOLLOWED UP WITH ONE-ON-ONE BRIEFINGS FOR REGULATORS AND OTHER DECISION MAKERS.Description1Txt
Expenses1$517,350Expenses1Amt
Description2FOCUS GROUPS ON GOP VOTER ATTITUDES TOWARD CLEAN ENERGY. IN MARCH 2016, WITH SUPPORT FROM THE MITCHELL FOUNDATION, TCEC ENGAGED KRISTEN SOLTIS ANDERSON, A PROMINENT NATIONAL GOP POLLSTER, TO CONDUCT FOCUS GROUPS DESIGNED TO STUDY TEXAS REPUBLICANS' ATTITUDES TOWARD CLEAN ENERGY AND WHAT THESE REPUBLICANS WOULD SUPPORT AS PART OF A CLEAN ENERGY AGENDA. OUR RESEARCH FOCUSED ON THREE GROUPS OF REPUBLICANS: TEA PARTY CONSERVATIVES, RELIGIOUS CONSERVATIVES, AND PRO-CLEAN ENERGY REPUBLICANS DIVIDED BY GENDER AND SPREAD ACROSS THREE CITIES: HOUSTON (MARCH 9), SAN ANTONIO (MARCH 10), AND DALLAS (MARCH 15). THE FOCUS GROUPS IDENTIFIED SOME KEY MESSAGES FOR COMMUNICATING WITH GOP VOTERS, INCLUDING THE RESONANCE OF CLEAN ENERGY AS A SOURCE OF ENERGY INDEPENDENCE FOR TEXAS AND THE DESIRABILITY OF AVOIDING FEDERAL INTRUSION INTO TEXAS ENERGY PLANNING.Description2Txt
Expenses2$35,682Expenses2Amt
Description3PUBLIC OPINION SURVEY ON TEXAS VOTER ATTITUDES TOWARD CLEAN ENERGY. IN APRIL 2016, BUILDING ON THE FOCUS GROUP FINDINGS, SOLTIS ANDERSON TEAMED UP WITH PROMINENT TEXAS GOP POLLSTER MIKE BASELICE TO CONDUCT A STATEWIDE SURVEY OF VOTER ATTITUDES TOWARD CLEAN ENERGY IN GENERAL AND THE CLEAN POWER PLAN (CPP) IN PARTICULAR. BOTH THE FOCUS GROUPS AND THE STATEWIDE POLL FOUND THAT A BROAD BIPARTISAN GROUP OF TEXAS VOTERS SUPPORT THE CREATION OF A TEXAS STATE ENERGY PLAN, WHETHER THE CONTROVERSIAL CPP IS IMPLEMENTED OR NOT.Description3Txt
Expenses3$35,460Expenses3Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$182,620AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$182,620TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$182,620AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$85,527CashDeemedCharitableAmt
Net Vl Noncharitable Assets$97,093NetVlNoncharitableAssetsAmt
Minimum Investment Return$4,855MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$588,492ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$588,492QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$588,492AdjustedQualifyingDistriAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$588,492CurrentYearAmt
Year1$292,738Year1Amt
Year2$413,943Year2Amt
Year3$5,325Year3Amt
Total$1,300,498TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$588,492CurrentYearAmt
Year1$292,738Year1Amt
Year2$413,943Year2Amt
Year3$5,325Year3Amt
Total$1,300,498TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Current Year$85,527CurrentYearAmt
Year1$4,437Year1Amt
Year2$7,175Year2Amt
Year3$176,118Year3Amt
Total$273,257TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Current Year$85,527CurrentYearAmt
Year1$4,437Year1Amt
Year2$7,175Year2Amt
Year3$135,043Year3Amt
Total$232,182TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Total$0TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd
Total Grant Or Contri Pd Dur Yr$0TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$0TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
THE CYNTHIA & GEORGE MITCHELL FOUNDATION
1PO BOX 8937THE WOODLANDSTX773878937$400,000Yes (X)
THE ENERGY FOUNDATION
2301 BATTERY STREET FIFTH FLOORSAN FRANCISCOCA941113237$270,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$7,480Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$7,480DisbursementsCharitablePrpsAmt

Cash Deemed Charitable Expln Stmt CashDeemedCharitableExplnStmt

FieldValueIRS element (for citing)
Short ExplanationTHE TOTAL OF $85,527 REFLECTED ON PART X, LINE 4 REPRESENTS CASH COMMITTED TO PAY FOR SERVICES SUPPORTING THE CHARITABLE ACTIVITIES OF THE ORGANIZATION.ShortExplanationTxt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK FEES$15$0$0$15
WEBSITE MAINTENANCE$435$0$0$435
RESEARCH AND MARKET DISTRIBUTION FEES$521,500$0$0$521,500
POSTAGE$86$0$0$86
TELEPHONE$2,089$0$0$2,089
ADVERTISING$9,525$0$0$9,525
MEALS & ENTERTAINMENT$836$0$0$418