SIEBEL ENERGY INSTITUTE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SIEBEL ENERGY INSTITUTE (EIN 47-4737389)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201723189349309407
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T15:35:54-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941341042 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANK RIMERMAN & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 PAGE MILL ROAD | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474737389 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIEBEL ENERGY INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SIEB | BusinessNameControlTxt |
| Phone | 6502995258 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5287 | AddressLine1Txt |
| City | REDWOOD CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94063 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS M SIEBEL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6502995258 | PhoneNum |
| Signature | 2017-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL A CHOJNACKI | PreparerPersonNm |
| PTIN | P00428607 | PTIN |
| Phone | 6508458100 | PhoneNum |
| Preparation | 2017-11-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.204.21.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-10 | IPDt |
| IP Tm | 13:16:59 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 79F571411E49CA1134E92DD6063F0BBCC36B413C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A9773DE440AB0478E85C913779B51AA14896A6E4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS M SIEBEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5287 | AddressLine1Txt |
| City | REDWOOD CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,818,889 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.SIEBELENERGYINSTITUTE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | SIEBEL ENERGY INSTITUTE ACCELERATES ADVANCEMENTS IN ENERGY SCIENCE THROUGH SUPPORTING RESEARCH IN ALGORITHM DEVELOPMENT AND MACHINE LEARNING AND FOSTERING COLLABORATION IN ENERGY SYSTEMS ANALYTICS RESEARCH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,143,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,818,889 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,143,000 | PYTotalRevenueAmt |
| CY Total Revenue | $3,818,889 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,430,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,310,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $41,443 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $136,083 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $603,242 | PYOtherExpensesAmt |
| CY Other Expenses | $2,036,447 | CYOtherExpensesAmt |
| PY Total Expenses | $2,074,685 | PYTotalExpensesAmt |
| CY Total Expenses | $3,482,530 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $68,315 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $336,359 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $554,148 | TotalAssetsBOYAmt |
| Total Assets EOY | $462,008 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $486,524 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $58,025 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $67,624 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $403,983 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SIEBEL ENERGY INSTITUTE IS A NONPROFIT THAT FUNDS RESEARCH IN DATA ANALYTICS AND MACHINE LEARNING TO ACCELERATE ADVANCEMENTS IN ENERGY SCIENCE. IN 2015 THE INSTITUTE WAS ESTABLISHED WITH A CONSORTIUM OF EIGHT RESEARCH INSTITUTIONS: CARNEGIE MELLON UNIVERSITY, ECOLE POLYTECHNIQUE, MASSACHUSETTS INSTITUTE OF TECHNOLOGY, POLITECNICO DI TORINO, PRINCETON UNIVERSITY, UNIVERSITY OF CALIFORNIA AT BERKELEY, UNIVERSITY OF ILLINOIS AT URBANA CHAMPAIGN, AND THE UNIVERSITY OF TOKYO. IN 2016 TSINGHUA UNIVERSITY WAS ADDED TO THE CONSORTIUM. USING THE SIEBEL ENERGY INSTITUTE GRANT AWARDS, THE RESEARCH TEAMS DEVELOP LARGER RESEARCH PROPOSALS AND GRANT SUBMISSIONS TO GOVERNMENT ENTITIES AND FOUNDATIONS WITHIN A LEVERAGED FUNDING MODEL. THE SIEBEL ENERGY INSTITUTE FOSTERS RESEARCH COLLABORATION AMONG THESE PREMIER UNIVERSITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,306,261 | ExpenseAmt |
| Grant | $950,000 | GrantAmt |
| Desc | TWICE A YEAR THE INSTITUTE WILL INVITE RESEARCHERS TO SUBMIT BRIEF PROPOSALS FOR SEED GRANTS TO DEVELOP LARGER SUBMISSIONS TO GOVERNMENT ENTITIES AND FOUNDATIONS. ONE-TIME GRANTS OF $50,000 ARE AVAILABLE, WITH LARGER AWARDS POTENTIALLY CONTEMPLATED FOR VERY LARGE TEAMS SPANNING THREE OR MORE CONSORTIUM MEMBER INSTITUTIONS. IT IS THE EXPECTATION OF THE INSTITUTE THAT ANY PROPOSAL WILL BE COMPLETED AND SUBMITTED WITHIN A PERIOD OF SIX MONTHS OF THE TEAM'S RECEIPT OF THE SEED FUNDING.DURING 2016, 14 SEED GRANTS WERE MADE TO NINE UNIVERSITIES FOR A TOTAL OF $700,000. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | $315,000 | GrantAmt |
| Desc | EACH YEAR THE INSTITUTE WILL COORDINATE WITH THE SIEBEL SCHOLARS FOUNDATION TO SELECT UP TO NINE SIEBEL SCHOLARS TO BE NOMINATED FROM AMONG THE CONSORTIUM MEMBER INSTITUTIONS. THIS PROGRAM IS DESIGNED TO HONOR AND SUPPORT EMERGING SCHOLARS IN AREAS RELATED TO THE FOCUS OF THE INSTITUTE. EACH RECIPIENT WILL BE DESIGNATED AS A SIEBEL SCHOLAR AND WILL RECEIVE A MERIT-BASED $35,000 AWARD TO DEFRAY THE COSTS OF THEIR EDUCATION.DURING 2016, 9 GRANTS WERE MADE TO SIEBEL SCHOLARS FOR A TOTAL OF $315,000. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | $45,000 | GrantAmt |
| Desc | EACH YEAR THE INSTITUTE AWARDS $5,000 STIPENDS TO CAMPUS LEADS FOR EACH OF THE CONSORTIUM MEMBER INSTITUTIONS. THIS PROGRAM IS DESIGNED TO FACILITATE PROGRAMS AND CONNECTIONS TO RESEARCHERS AT THE CONSORTIUM MEMBER INSTITUTIONS.DURING 2016, 9 STIPENDS WERE MADE FOR A TOTAL OF $45,000. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,306,261 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BILL DANIHER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6502995241 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5287 | AddressLine1Txt |
| City | REDWOOD CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| THOMAS M SIEBEL | ||||||
| CHAIR OF THE BOARD AND DIRECTOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHANKAR SASTRY | ||||||
| DIRECTOR AND INSTITUTE DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STACEY SIEBEL | ||||||
| SECRETARY AND DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM M DANIHER | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DOW JONES & COMPANY INC | |||||
| 201 CALIFORNIA ST 1000 | SAN FRANCISCO | CA | 94111 | ADVERTISING | $973,903 |
| NATIONAL PUBLIC RADIO | |||||
| 11 W 42ND ST 19 | NEW YORK | NY | 10036 | ADVERTISING | $664,500 |
| MINNESOTA PUBLIC RADIO | |||||
| 480 CEDAR STREET | SAINT PAUL | MN | 55101 | ADVERTISING | $235,620 |
| FIRST VIRTUAL GROUP INC | |||||
| PO BOX 5287 | REDWOOD CITY | CA | 94063 | CONSULTING | $136,083 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $358,889 | MembershipDuesAmt |
| All Other Contributions | $3,460,000 | AllOtherContributionsAmt |
| Total Contributions | $3,818,889 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,818,889 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,310,000 | TotalAmt |
| Program Services | $1,310,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,681 | TotalAmt |
| Management And General | $113,681 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,734 | TotalAmt |
| Management And General | $3,734 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,478 | TotalAmt |
| Management And General | $10,478 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,190 | TotalAmt |
| Management And General | $8,190 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,957 | TotalAmt |
| Management And General | $19,957 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,860 | TotalAmt |
| Management And General | $16,860 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426 | TotalAmt |
| Management And General | $426 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,996,261 | TotalAmt |
| Program Services | $1,996,261 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437 | TotalAmt |
| Management And General | $437 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WEBSITE EXPENSE | Desc |
| Total | $2,506 | TotalAmt |
| Management And General | $2,506 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,482,530 | TotalAmt |
| Program Services | $3,306,261 | ProgramServicesAmt |
| Management And General | $176,269 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,148 | BOYAmt |
| EOY | $280,867 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,000 | BOYAmt |
| EOY | $131,141 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,148 | BOYAmt |
| EOY | $462,008 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,774 | BOYAmt |
| EOY | $22,440 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,917 | BOYAmt |
| EOY | $34,028 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,833 | BOYAmt |
| EOY | $1,557 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $486,524 | BOYAmt |
| EOY | $58,025 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,624 | BOYAmt |
| EOY | $403,983 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,624 | BOYAmt |
| EOY | $403,983 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,148 | BOYAmt |
| EOY | $462,008 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $336,359 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,050,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,818,889 | CurrentTaxYearAmt |
| Total | $5,868,972 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,050,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,818,889 | CurrentTaxYearAmt |
| Total | $5,868,972 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,285,621 | SubstantialContributorsTotAmt |
| Public Support Total170 | $583,351 | PublicSupportTotal170Amt |
| Total Support | $5,868,972 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PAGE 3 | FormAndLineReferenceDesc |
| Explanation | THE SIEBEL ENERGY INSTITUTE WAS FORMED ON AUGUST 6, 2015. | ExplanationTxt |
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) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO FIRST VIRTUAL GROUP, INC | Desc |
| Amt | $1,557 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,557 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,818,889 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,818,889 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,818,889 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,482,530 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,482,530 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,482,530 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| UC BERKELEY FOUNDATION | |||||||
| 2080 ADDISON STREET 4200 | BERKELEY | CA | 94720 | 946090626 | 501(C)3 | $1,110,000 | RESEARCH GRANTS |
| UC BERKELEY FOUNDATION | |||||||
| 2080 ADDISON STREET 4200 | BERKELEY | CA | 94720 | 946090626 | 501(C)3 | $200,000 | OPERATIONS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE INSTITUTE AWARDS GRANTS TO PROVIDE SEED FUNDING FOR DEVELOPMENT OF LARGE RESEARCH PROJECTS, MATCHING GRANTS FOR SUCCESSFULLY FUNDED PROJECTS, AND MERIT-BASED SCHOLARSHIPS TO ELIGIBLE STUDENTS. SUCH AWARDS WILL BE GRANTED TO THE CONSORTIUM MEMBER INSTITUTION AT WHICH THE RESEARCHER OR SCHOLAR IS BASED. INITIALLY, THE INSTITUTE WILL CONDUCT THESE GRANTMAKING ACTIVITIES IN COLLABORATION WITH THE UC BERKELEY FOUNDATION BY MAKING GRANTS TO THE UC BERKELEY FOUNDATION FOR DISTRIBUTION TO THE RECIPIENT CONSORTIUM MEMBER INSTITUTION. A. THE INSTITUTE WILL MAKE DISTRIBUTIONS ONLY TO THE FOLLOWING ORGANIZATIONAL RECIPIENTS: I. ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAX UNDER CODE SECTION 501(C)(3); AND II. OTHER ORGANIZATIONS EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, OR EDUCATIONAL PURPOSES, WITH THE INSTITUTE RETAINING DISCRETION AND CONTROL (WITHIN THE MEANING OF REVENUE RULING 68 489). B. THE LEVEL OF SCRUTINY VARIES WITH THE NATURE OF THE ENTITY AND THE CIRCUMSTANCES OF THE GRANT. GRANT RECIPIENTS ARE VETTED IN ACCORDANCE WITH THE IRS REGULATIONS AND APPLICABLE GUIDANCE TO ENSURE COMPLIANCE WITH THE RULES AND REGULATIONS FOR MAKING DOMESTIC AWARDS. USE OF THE GRANT FUNDS IS MONITORED VIA PERIODIC REPORTS THAT DESCRIBE THE ACTIVITIES PERFORMED, PROGRESS AND RESULTS, AND FUTURE PLANS. DEPENDING ON THE CIRCUMSTANCES OF THE PARTICULAR GRANT, THE INSTITUTE MAY REQUIRE A REPORT FROM THE RECIPIENT INSTITUTION ON THE USE OF GRANT FUNDS OR REQUEST THE RECIPIENT TO PRESENT THEIR RESEARCH RESULTS AT ITS CONFERENCE OR RESEARCH WORKSHOPS. THE INSTITUTE REQUIRES PERIODIC REPORTS AND REVIEWS THEM TO DETERMINE WHETHER FURTHER INQUIRY IS WARRANTED. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| FIRST VIRTUAL GROUP INC | |||
| CONTROLLED ENTITY OF THOMAS AND STACEY SIEBEL | $1,557 | LOAN DUE TO FIRST VIRTUAL GROUP, INC. | 0 |
| (no name) | |||
| 0 | |||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TREASURER WILLIAM M. DANIHER IS AN EMPLOYEE OF FIRST VIRTUAL GROUP, A FOR-PROFIT COMPANY OWNED BY CHAIR OF THE BOARD AND DIRECTOR THOMAS SIEBEL. NEITHER MR. SIEBEL NOR MR. DANIHER ARE COMPENSATED BY THE INSTITUTE NOR BY EXEMPT ORGANIZATIONS RELATED TO THE INSTITUTE. MR. SIEBEL, CHAIR OF THE BOARD AND DIRECTOR, AND STACEY SIEBEL, SECRETARY AND DIRECTOR, ARE HUSBAND AND WIFE. DR. SASTRY, DIRECTOR, SERVES AS A MEMBER OF THE BOARD OF DIRECTORS OF C3 IOT, INC., A DATA ANALYTICS COMPANY WHERE MR. SIEBEL, CHAIR OF THE BOARD AND DIRECTOR, SERVES AS CHAIRMAN AND CHIEF EXECUTIVE OFFICER. MR. SIEBEL, CHAIR OF THE BOARD AND DIRECTOR, MRS. SIEBEL, SECRETARY AND DIRECTOR, AND WILLIAM M. DANIHER, TREASURER, ALSO SERVE AS PRESIDENT, SECRETARY, AND CFO OF THE THOMAS AND STACEY SIEBEL FOUNDATION, RESPECTIVELY. |
| FORM 990, PART VI, SECTION B, LINE 11B | BOARD MEMBERS ARE SENT A FINAL DRAFT OF THE RETURN PRIOR TO FILING. THE TREASURER REVIEWS THE RETURN BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR SIGNS A STATEMENT THAT ACKNOWLEDGES THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY OF SIEBEL ENERGY INSTITUTE, HAVE READ AND UNDERSTOOD IT, AND AGREE TO COMPLY WITH ITS TERMS. IN ADDITION, EACH INSTITUTE DIRECTOR, OFFICER, TOP MANAGEMENT OFFICIAL, TOP FINANCIAL OFFICIAL, AND KEY EMPLOYEE IS REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM DISCLOSING ANY FINANCIAL INTERESTS AND FAMILY RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. THE INSTITUTE ANNUALLY REVIEWS THE DISCLOSURE FORMS AND MONITORS COMPLIANCE WITH THE POLICY ON AN ONGOING BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 1: | FOR TAX YEAR 2016, THE ORGANIZATION HAS PRESENTED ITS ACTIVITY UNDER THE ACCRUAL METHOD OF ACCOUNTING. FOR ITS INITIAL YEAR COVERING THE FIVE MONTHS ENDING DECEMBER 31, 2015, THE TAX RETURN WAS PRESENTED ON A CASH BASIS. THIS CHANGE IS BEING MADE TO CONFORM THE TAX REPORTING TO THE AUDITED FINANCIAL STATEMENTS PREPARED UNDER GAAP. |