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Calcef Innovations

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Environmental Quality, Protection and Beautification / Energy Resources Conservation and Development (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$16.5M (2023)

Expenses
$11.7M (2023)

Total Assets
$23M (2023)

Total Liabilities
$2.04M (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,502,184
Expenses
$11,688,407
Net Income
$4,813,777
Net Assets
$20,965,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,808,402
95.8%
Program Services $465,380
2.8%
Investment Income $227,899
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $503
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $410,879
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,637,564
31.1%
Assets/Debt
Total Assets $23,001,145
Total Liabilities $2,035,988
Net Assets $20,965,157
Compensation
Key Employees and Officers Compensation Related Other
Ian Rogoff (Chairman) $0 $0 $0
Jon Foster (Board Member) $0 $0 $0
Michel Gelobter (Board Member) $0 $0 $0
Sherri Pittman Howard To 121623 (Board Member) $0 $0 $0
Chia Lin Simmons (Board Member) $0 $0 $0
Horst Simon Resigned To 4323 (Board Member) $0 $0 $0
P Kevin Smith To 4323 (Board Member) $0 $0 $0
Danny Kennedy (Executive Director) $0 $221,950 $38,440
Christina Borsum (Cfo) $0 $183,695 $9,586
Rebecca Lee (Managing Director Of Ca) $0 $157,500 $0
Elizabeth Andrews (Chief Development Officer) $0 $160,483 $8,415
Grace Nitafan (Controller) $0 $155,722 $13,657
Tristan Tremschnig (Communications Director) $0 $138,496 $6,924

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,571,267
Expenses
$6,295,095
Net Income
$1,276,172
Net Assets
$10,730,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,956,995
91.9%
Program Services $480,231
6.3%
Investment Income $133,229
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $812
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $192,637
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $557,922
8.9%
Assets/Debt
Total Assets $11,791,350
Total Liabilities $1,060,412
Net Assets $10,730,938
Compensation
Key Employees and Officers Compensation Related Other
Ian Rogoff (Chairman) $0 $0 $0
Jon Foster (Secretary/Treasurer) $0 $0 $0
Michel Gelobter (Board Member) $0 $0 $0
Sherri Pittman Howard (Board Member) $0 $0 $0
Fran Pavley (Board Member) $0 $0 $0
Aneri Pradhan (Board Member) $0 $0 $0
Chia Lin Simmons (Board Member) $0 $0 $0
Horst Simon (Board Member) $0 $0 $0
Tom Soto (Board Member) $0 $0 $0
P Kevin Smith (Board Member) $0 $0 $0
Danny Kennedy (Managing Director) $0 $213,208 $35,942
Christina Borsum (Cfo) $0 $176,460 $9,267
Ryan Kushner (Program Manager) $0 $129,470 $9,306
Grace Nitafan (Controller) $0 $127,922 $13,046
Elizabeth Andrew (Chief Development Officer) $0 $140,230 $13,126

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,813,623
Expenses
$6,640,563
Net Income
$2,173,060
Net Assets
$13,940,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,189,863
92.9%
Program Services $493,312
5.6%
Investment Income $135,012
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$4,564
Notable Expenses Percent of Total Expenses
Executive Compensation $318,049
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,756,541
26.5%
Assets/Debt
Total Assets $15,783,035
Total Liabilities $1,842,236
Net Assets $13,940,799
Compensation
Key Employees and Officers Compensation Related Other
Ian Rogoff (Chairman) $0 $0 $0
Jon Foster (Secretary/Treasurer) $0 $0 $0
Michel Gelobter (Board Member) $0 $0 $0
Sherri Pittman Howard (Board Member) $0 $0 $0
Fran Pavley (Board Member) $0 $0 $0
Aneri Pradhan (Board Member) $0 $0 $0
Chia Lin Simmons (Board Member) $0 $0 $0
Horst Simon (Board Member) $0 $0 $0
Tom Soto (Board Member) $0 $0 $0
P Kevin Smith (Board Member) $0 $0 $0
Danny Kennedy (Managing Director) $0 $209,252 $34,800
Christina Borsum (Cfo) $0 $170,000 $9,020
Ryan Kushner (Program Manager) $0 $130,597 $9,020
Grace Nitafan (Controller) $0 $123,240 $12,513

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,487,013
Expenses
$5,127,883
Net Income
$1,359,130
Net Assets
$11,437,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,081,930
78.3%
Program Services $1,296,333
20.0%
Investment Income $108,750
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $170,539
3.3%
Professional Fundraising Fees $6,750
0.1%
Other Salaries and Wages $1,392,460
27.2%
Assets/Debt
Total Assets $12,442,678
Total Liabilities $1,004,781
Net Assets $11,437,897
Compensation
Key Employees and Officers Compensation Related Other
Ian Rogoff (Chairman) $0 $0 $0
Jon Foster (Secretary/Treasurer) $0 $0 $0
Michel Gelobter (Board Member) $0 $0 $0
Sherri Pittman Howard (Board Member) $0 $0 $0
Fran Pavley (Board Member) $0 $0 $0
Aneri Pradhan (Board Member) $0 $0 $0
Chia Lin Simmons (Board Member) $0 $0 $0
Horst Simon (Board Member) $0 $0 $0
Tom Soto (Board Member) $0 $0 $0
Danny Kennedy (Managing Director) $0 $206,364 $33,667
Christina Borsum (Cfo) $0 $155,833 $7,462
Ryan Kushner (Program Manager) $0 $127,197 $8,838
Grace Nitafan (Controller) $0 $120,000 $12,039

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,655,581
Expenses
$4,411,052
Net Income
-$1,755,471
Net Assets
$10,046,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,323,676
87.5%
Program Services $260,001
9.8%
Investment Income $70,971
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$33,241
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $34,174
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $164,108
3.7%
Professional Fundraising Fees $50,762
1.2%
Other Salaries and Wages $1,486,766
33.7%
Assets/Debt
Total Assets $10,744,198
Total Liabilities $698,177
Net Assets $10,046,021
Compensation
Key Employees and Officers Compensation Related Other
Ian Rogoff (Chairman) $0 $0 $0
Barbara Lloyd (Chairwoman) $0 $0 $0
Jon Foster (Secretary/Treasurer) $0 $0 $0
Michael Gelobter (Board Member) $0 $0 $0
Fran Pavley (Board Member) $0 $0 $0
Aneri Pradhan (Board Member) $0 $0 $0
Chia Lin Simmons (Board Member) $0 $0 $0
Horst Simon (Board Member) $0 $0 $0
Tom Soto (Board Member) $0 $0 $0
Danny Kennedy (Managing Director) $0 $200,000 $34,440
Kenneth Alston (Program Manager) $0 $138,730 $6,413
Peter Bosshard (Program Manager) $0 $113,968 $29,881
Casey Harrell (Senior Program Associate) $0 $104,443 $17,895
Ryan Kushner (Program Manager) $0 $114,103 $8,178
Grace Nitafan (Controller) $0 $111,250 $10,977

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,032,751
Expenses
$3,020,727
Net Income
$13,012,024
Net Assets
$11,828,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,977,839
99.7%
Program Services $41,700
0.3%
Investment Income $377
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,835
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $142,881
4.7%
Professional Fundraising Fees $71,334
2.4%
Other Salaries and Wages $585,175
19.4%
Assets/Debt
Total Assets $13,743,521
Total Liabilities $1,914,571
Net Assets $11,828,950
Compensation
Key Employees and Officers Compensation Related Other
Barbara Lloyd (Chairwoman) $0 $0 $0
Jon Foster (Secretary/Treasurer) $0 $0 $0
Michael Gelobter (Board Member) $0 $0 $0
Fran Pavley (Board Member) $0 $0 $0
Horst Simon (Board Member) $0 $0 $0
Tom Soto (Board Member) $0 $0 $0
Danny Kennedy (Managing Director) $0 $200,000 $28,610
Kenneth Alston (Program Manager) $0 $140,000 $6,116
Hendrik Tiesinga (Program Manager) $0 $133,350 $6,317
Peter Bosshard (Program Manager) $0 $110,353 $26,741
Casey Harrell (Program Manager) $0 $108,186 $12,696

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,181,125
Expenses
$1,285,925
Net Income
-$104,800
Net Assets
-$1,183,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,167,589
98.9%
Program Services $13,294
1.1%
Investment Income $242
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $148,316
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $361,419
28.1%
Assets/Debt
Total Assets $723,221
Total Liabilities $1,906,295
Net Assets -$1,183,074
Compensation
Key Employees and Officers Compensation Related Other
Barbara Lloyd (Chairwoman) $0 $0 $0
Michael Gelobter (Board Member) $0 $0 $0
Horst Simon (Board Member) $0 $0 $0
Danny Kennedy (Managing Director) $0 $200,000 $31,722
Sherri Pittman (Managing Director) $0 $176,250 $16,935
Hendrik Tiesinga (Program Manager) $0 $125,100 $9,595

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$411,974
Expenses
$1,259,521
Net Income
-$847,547
Net Assets
-$1,078,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $410,598
99.7%
Program Services $1,200
0.3%
Investment Income $176
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $90,861
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $398,294
31.6%
Assets/Debt
Total Assets $299,548
Total Liabilities $1,377,822
Net Assets -$1,078,274
Compensation
Key Employees and Officers Compensation Related Other
Barbara Llyod (Chairwoman) $0 $0 $0
Karen Edson (Board Member) $0 $0 $0
Mason Willrich (Board Member) $0 $0 $0
Horst Simon (Board Member) $0 $0 $0
Danny Kennedy (Managing Director) $0 $193,333 $30,488

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$100,201
Expenses
$251,377
Net Income
-$151,176
Net Assets
-$230,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,000
99.8%
Program Services $0
Investment Income $201
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $220,767
Total Liabilities $451,494
Net Assets -$230,727
Compensation
Key Employees and Officers Compensation Other
Barbara Lloyd (Chairwoman) $0 $0
Jan Schori (Secretary/Treasurer) $0 $0
Karen Edson (Board Member) $0 $0
Mason Willrich (Board Member) $0 $0
Horst Simon (Board Member) $0 $0
Danny Kennedy (Managing Director) $0 $0
Jeff Anderson (Managing Director) $0 $0
Dan Adler (Managing Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$45,062
Expenses
$335,245
Net Income
-$290,183
Net Assets
-$79,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,665
99.1%
Program Services $0
Investment Income $397
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $190,945
Total Liabilities $270,496
Net Assets -$79,551
Compensation
Key Employees and Officers Compensation Other
Dan Adler (Managing Director) $71,329 $3,668
Paul Frankel (Managing Director) $51,186 $3,244
Barbara Lloyd (Chairwoman) $0 $0
Jan Schori (Secretary/Treasurer) $0 $0
Karen Edson (Board Member) $0 $0
Mason Willrich (Board Member) $0 $0
Horst Simon (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$794,465
Expenses
$682,745
Net Income
$111,720
Net Assets
$210,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $792,621
99.8%
Program Services $0
Investment Income $1,844
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $179,648
26.3%
Professional Fundraising Fees $0
Other Salaries and Wages $52,016
7.6%
Assets/Debt
Total Assets $268,652
Total Liabilities $58,020
Net Assets $210,632

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$408,479
Expenses
$796,050
Net Income
-$387,571
Net Assets
$98,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $408,000
99.9%
Program Services $0
Investment Income $479
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $182,529
22.9%
Professional Fundraising Fees $0
Other Salaries and Wages $57,046
7.2%
Assets/Debt
Total Assets $367,537
Total Liabilities $268,625
Net Assets $98,912

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$969,562
Expenses
$475,344
Net Income
$494,218
Net Assets
$486,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $968,600
99.9%
Program Services $0
Investment Income $962
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $172,144
36.2%
Professional Fundraising Fees $0
Other Salaries and Wages $45,167
9.5%
Assets/Debt
Total Assets $510,060
Total Liabilities $23,578
Net Assets $486,482

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$30,554
Expenses
$339,387
Net Income
-$308,833
Net Assets
-$7,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,000
98.2%
Program Services $0
Investment Income $554
1.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $11,293
Total Liabilities $19,029
Net Assets -$7,736

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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