Energy Transition Analysis: Nonprofit Profile, Financials & Form 990 (EIN 99-2060081)

Revenue by fiscal year
FY2024	$839K
FY2025	$1.0M

Expenses by fiscal year
FY2024	$538K
FY2025	$849K

Net assets by fiscal year
FY2024	$301K
FY2025	$481K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

99 cents of each dollar spent went to programs.

99%

Program services 99% · $840K Management & general 1% · $9K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

1 person listed on the 990.

Part VII, Section A · reportable compensation

Katie Kennedy

Director

$0Pt VII · Sec A

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Researches and educates on accelerating decarbonization through stakeholder partnerships.

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Provided by the organization

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1 program · $840K · in their own filed words · FY2025

01

The primary activity of the organization is to conduct research and studies that advance decarbonization strategy and policy in colorado.

$840Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking

Grants paid · 2 grants · $150K · 2024–2025

Common Sense InstituteFY2025$37,500

Common Sense InstituteCO · FY2024$112,500

By the numbers

The FY2025 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$1.0M

Ln 12

Fees for servicesLn 2g$1.0M

Investment incomeLn 3$7K

Money outPt IX

$849K

Ln 25

Programscol B$840K

Managementcol C$9K

Owns and owesPt X

$481K

net assets · Ln 32

Cash and savingsLn 1–2$481K

Total assetsLn 16$481K

LiabilitiesLn 26$0

PeoplePt VI, VII

1

listed · VII A

PaidVII A0

Voting boardVI 1a1

IndependentVI 1b1

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$1.0M

Investment incomeLn 3$7K

Total revenueLn 12$1.0M

Assets in detailPt X, end of year

CashLn 1$214K

SavingsLn 2$267K

Cash and savings togetherLn 1–2$481K

Total assetsLn 16$481K

LiabilitiesLn 26$0

Net assetsLn 32$481K

OperationsPt I, VI

EmployeesI 50

VolunteersI 610

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY25	End FY25
Cash and savingsLn 1–2	$311K	$481K
Total assetsLn 16	$311K	$481K
LiabilitiesLn 26	$10K	$0
Net assetsLn 32	$301K	$481K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$38K	$38K
Management feesLn 11a	$799K	$799K
Legal feesLn 11b	$3K	$3K
Accounting feesLn 11c	$9K		$9K
Other expenses (24a–d)Ln 24	$158		$158
Total functional expensesLn 25	$849K	$840K	$9K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest Viewing	$1.0M	$849K	$180K	$481K	990 PDF
FY2024	$839K	$538K	$301K	$301K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2025 990 (6 parts)

Part I · Summary $1,029,194 revenue, 12 lines filed

I-8 Contributions and grants$0

I-9 Program service revenuePrior year $835,854$1,022,466

I-10 Investment incomePrior year $3,444$6,728

I-11 Other revenue$0

I-12 Total revenuePrior year $839,298$1,029,194

I-13 Grants and similar amounts paidPrior year $112,500$37,500

I-14 Benefits paid to members$0

I-15 Salaries and benefits$0

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $538,420$811,347

I-18 Total expensesPrior year $650,920$848,847

I-19 Revenue less expensesPrior year $188,378$180,347

Part VI · Governance 1 of 1 board members independent, 4 to look at

VI-1a Voting members of the governing body1

VI-1b Independent voting members1

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $1,029,194 across 3 lines filed

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,022,466$1,022,466

VIII-3 Investment incomeExcluded from tax $6,728$6,728

VIII-12 Total revenueRelated to mission $1,022,466 · Excluded from tax $6,728$1,029,194

Part IX · Statement of functional expenses $848,847 across 5 lines filed

IX-1 Grants to domestic organizationsPrograms $37,500$37,500

IX-11a Management feesPrograms $798,814$798,814

IX-11b Legal feesPrograms $3,419$3,419

IX-11c Accounting feesManagement $8,956$8,956

IX-24 Other expenses (24a–d)Management $158$158

IX-25 Total functional expensesPrograms $839,733 · Management $9,114 · Fundraising $0$848,847

Part X · Balance sheet $481,225 assets, 6 lines filed

X-1 Cash, non-interest-bearingStart of year $84,357$213,828

X-2 Savings and temporary cash investmentsStart of year $226,521$267,397

X-16 Total assetsStart of year $310,878$481,225

X-26 Total liabilitiesStart of year $10,000$0

X-32 Total net assets or fund balancesStart of year $300,878$481,225

X-33 Total liabilities and net assetsStart of year $310,878$481,225

Part XI · Reconciliation of net assets $481,225 net assets at year end

XI-1 Total revenue$1,029,194

XI-2 Total expenses$848,847

XI-3 Revenue less expenses$180,347

XI-4 Net assets at start of year$300,878

XI-10 Net assets at end of year$481,225

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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