Civic Intelligence

Harvard Dedicated Energy Limited

990 • Fiscal year 2013 • EIN 03-0425512

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

1033 Massachusetts Avenue ThirdFloorCambridge, MA 02138
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.57x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

32nd percentile

-0.7%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-19%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$2,239,185

Down $512,756 (-19%) from 2012

Net Assets

Down

$967,551

Down $138,843 (-13%) from 2012

Liabilities

Down

$1,271,634

Down $373,913 (-23%) from 2012

Revenue

$19,864,640

No earlier filing loaded for comparison.

Expenses

Down

$20,003,483

Down $1,380,362 (-6.5%) from 2012

Net Income

-$138,843

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,255,801Liabilities 2011: $1,774,600Net Assets 2011: $2,481,2012011Assets 2012: $2,751,941Liabilities 2012: $1,645,547Net Assets 2012: $1,106,3942012Assets 2013: $2,239,185Liabilities 2013: $1,271,634Net Assets 2013: $967,5512013Assets 2014: $1,944,360Liabilities 2014: $1,201,267Net Assets 2014: $743,0932014Assets 2015: $3,642,952Liabilities 2015: $1,269,287Net Assets 2015: $2,373,6652015Assets 2016: $5,158,857Liabilities 2016: $1,239,652Net Assets 2016: $3,919,2052016Assets 2017: $6,271,362Liabilities 2017: $1,843,977Net Assets 2017: $4,427,3852017Assets 2018: $4,384,473Liabilities 2018: $1,324,483Net Assets 2018: $3,059,9902018Assets 2019: $1,638,000Liabilities 2019: $1,058,611Net Assets 2019: $579,3892019Assets 2020: $774,383Liabilities 2020: $959,039Net Assets 2020: -$184,6562020Assets 2021: $528Liabilities 2021: $1,162,245Net Assets 2021: -$1,161,7172021Assets 2022: $1,218,276Liabilities 2022: $387,892Net Assets 2022: $830,3842022Assets 2023: $1,829,338Liabilities 2023: $636,342Net Assets 2023: $1,192,9962023Assets 2024: $6,814,376Liabilities 2024: $1,424,834Net Assets 2024: $5,389,5422024

Highlighted filing

2013

Assets$2,239,185
Liabilities$1,271,634
Net Assets$967,551

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $21,723,9112011Expenses 2012: $21,383,8452012Revenue 2013: $19,864,640Expenses 2013: $20,003,483Net Income 2013: -$138,8432013Revenue 2014: $17,925,288Expenses 2014: $18,149,746Net Income 2014: -$224,4582014Revenue 2015: $19,135,103Expenses 2015: $17,751,692Net Income 2015: $1,383,4112015Revenue 2016: $1,689,666Expenses 2016: $144,126Net Income 2016: $1,545,5402016Revenue 2017: $659,904Expenses 2017: $151,724Net Income 2017: $508,1802017Revenue 2018: -$1,206,455Expenses 2018: $160,940Net Income 2018: -$1,367,3952018Revenue 2019: -$2,345,714Expenses 2019: $134,887Net Income 2019: -$2,480,6012019Revenue 2020: -$606,157Expenses 2020: $157,888Net Income 2020: -$764,0452020Revenue 2021: -$831,132Expenses 2021: $145,929Net Income 2021: -$977,0612021Revenue 2022: $2,152,063Expenses 2022: $159,962Net Income 2022: $1,992,1012022Revenue 2023: $495,351Expenses 2023: $132,739Net Income 2023: $362,6122023Revenue 2024: $4,364,268Expenses 2024: $167,722Net Income 2024: $4,196,5462024

Highlighted filing

2013

Revenue$19,864,640
Expenses$20,003,483
Net Income-$138,843
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.1
Gross Receipts
$19,864,640
Mission and Program Overview

Mission

Harvard dedicated energy limited exists to purchase wholesale power for harvard university.

Filing and Contact Details

Filer

EIN
03-0425512
Raw XML AppendixShowing 400 of 3,937 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PART X, LINE 2, FIN 48: EFFECTIVE JULY 1, 2007, HARVARD UNIVERSITY, WHICH INCLUDES HARVARD DEDICATED ENERGY LIMITED IN THEIR CONSOLIDATED FINANCIAL STATEMENTS, ADOPTED FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FIN 48). FIN 48 SETS A MINIMUM THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION OF THE BENEFIT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TAX POSITIONS FOR THE OPEN TAX YEARS AS OF JUNE 30, 2013 WERE REVIEWED AND IT WAS DETERMINED THAT NO PROVISION FOR UNCERTAIN TAX PROVISONS WAS REQUIRED. ACCORDINGLY, THERE IS NO DISCLOSURE IN THE JUNE 30, 2013 FINANCIAL STATEMENTS REGARDING UNCERTAIN TAX POSITIONS.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0PART I, LINES 1A, 1B, 2 AND 3 HARVARD DEDICATED ENERGY LIMITED DOES NOT COMPENSATE ITS OFFICERS AND DIRECTORS, NOR DID IT PROVIDE ITS OFFICERS AND DIRECTORS WITH ANY ITEMS LISTED IN LINE 1A.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1PART I, LINE 4A: IN CALENDAR YEAR 2012 A FORMER OFFICER OF HARVARD DEDICATED ENERGY LIMITED, RECEIVED A SEVERANCE PAYMENT OF $122,557 FROM PRESIDENT AND FELLOWS OF HARVARD COLLEGE, A RELATED ORGANIZATION, DUE TO HER SEPARATION FROM PRESIDENT AND FELLOWS OF HARVARD COLLEGE. THIS AMOUNT IS REPORTED ON SCHEDULE J, PART II, COLUMN (B)(III) OTHER REPORTABLE COMPENSATION.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE GOVERNING BOARD FOR HARVARD DEDICATED ENERGY LIMITED IS COMPRISED OF ONE OF THE OFFICERS OF PRESIDENT AND FELLOWS OF HARVARD COLLEGE (HARVARD UNIVERSITY). ALL OFFICERS AND DIRECTORS, INCLUDING THE FORMER OFFICERS OF HARVARD DEDICATED ENERGY LIMITED ARE EMPLOYED BY HARVARD UNIVERSITY.
IRS990ScheduleO/GeneralExplanation/Explanation1HARVARD DEDICATED ENERGY LIMITED IS PART OF HARVARD UNIVERSITY, WHICH APPOINTS MEMBERS OF HARVARD DEDICATED ENERGY LIMITED'S GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2HARVARD DEDICATED ENERGY LIMITED IS PART OF HARVARD UNIVERSITY, WHICH HAS FINAL APPROVAL OF HARVARD DEDICATED ENERGY LIMITED'S ACTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3NO COMMITTEES HAVE BEEN ESTABLISHED TO ACT ON BEHALF OF HARVARD DEDICATED ENERGY LIMITED'S GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990 WAS REVIEWED BY HARVARD UNIVERSITY FINANCIAL ADMINISTRATORS AND LEGAL COUNSEL. A FINAL COPY OF THE FORM 990 WAS PROVIDED TO HARVARD DEDICATED ENERGY LIMITED'S GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation5HARVARD DEDICATED ENERGY LIMITED ADHERES TO HARVARD UNIVERSITY'S POLICIES AND PROCEDURES, INCLUDING A CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINES 13 & 14: HARVARD DEDICATED ENERGY LIMITED ADHERES TO HARVARD UNIVERSITY'S POLICIES AND PROCEDURES, INCLUDING A WRITTEN WHISTLEBLOWER POLICY AND A DOCUMENT RETENTION AND DESTRUCTION POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation6OFFICERS AND DIRECTORS ARE NOT COMPENSATED IN THEIR CAPACITY AS OFFICERS AND DIRECTORS OF HARVARD DEDICATED ENERGY LIMITED. CERTAIN OFFICERS AND DIRECTORS OF THE FILING ORGANIZATION ALSO SERVE AS OFFICERS OR TRUSTEES OF THE PRESIDENT AND FELLOWS OF HARVARD COLLEGE AND ARE COMPENSATED BY PRESIDENT AND FELLOWS OF HARVARD COLLEGE FOR SERVICES PERFORMED TO THAT ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation7HARVARD DEDICATED ENERGY LIMITED'S FINANCIAL STATEMENTS ARE INCLUDED IN HARVARD UNIVERSITY'S CONSOLIDATED AUDITED FINANCIAL STATEMENTS, WHICH ARE AVAILABLE ON HARVARD UNIVERSITY'S WEBSITE. HARVARD UNIVERSITY'S CONFLICT OF INTEREST POLICY IS AVAILABLE ON THE UNIVERSITY'S INTRANET, ACCESSIBLE ONLY TO MEMBERS OF THE HARVARD COMMUNITY. HARVARD DEDICATED ENERGY LIMITED'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8HARVARD DEDICATED ENERGY LIMITED DOES NOT TRACK HOURS WORKED BY TRUSTEES, OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES. THE AVERAGE HOURS WORKED REPORTED ON PART VII, COLUMN (B) ARE ESTIMATES, WITH 60 HOURS PER WEEK AS AN APPROXIMATION FOR FULL-TIME EMPLOYMENT. THE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS REPRESENTS AN ESTIMATE OF TIME THE INDIVIDUAL SPENDS IN HIS OR HER CAPACITY AS AN EMPLOYEE OR MEMBER OF THE BOARD OF DIRECTORS OF THE RELATED ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation9HARVARD DEDICATED ENERGY LIMITED IS INCLUDED IN HARVARD UNIVERSITY'S CONSOLIDATED FINANCIAL STATEMENTS. HARVARD UNIVERSITY'S FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Identifier0AVERAGE HOURS PER WEEK
IRS990ScheduleO/GeneralExplanation/Identifier1CONSOLIDATED FINANCIAL STATEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VII, LINE 1A, COLUMN (B)
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XII, LINE 2
IRS990/ScheduleORequired01
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IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/City2BUENOS AIRES
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/Country0BR
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IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/Country2AR
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11600 ATLANTIC AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12600 ATLANTIC AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13600 ATLANTIC AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14600 ATLANTIC AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15600 ATLANTIC AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16600 ATLANTIC AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine17600 ATLANTIC AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1862 BRATTLE ST
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine110401 PARK DR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111141 PORTLAND ST 9TH FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112160 FEDERAL ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine113HMS C/O DEAN OF FAC OF MED
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1143 BLACKFAN CIRCLE 5TH FL CLSB
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine115C/O HBS SOLDIERS FIELD RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine116300 NORTH BEACON ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11714 STORY ST 3RD FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1187 WARE ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11925 SHATTUCK ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12025 SHATTUCK ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1211033 MASS AVE 3RD FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1221033 MASS AVE 3RD FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine123VANSERG HALL STE 20 25 FRANCIS AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine124C/O HARVARD UNIVERSITY 1350 MASS AV
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine125160 LONGWOOD AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine126100 BIGELOW ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine127100 BIGELOW ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1281033 MASS AVE 3RD FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine129C/O HRES 1350 MASS AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine130MURR CTR 65 NORTH HARVARD ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131SOLDIERS FIELD RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine132330 BROOKLINE AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1331033 MASS AVE 3RD FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BOSTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1BOSTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2BOSTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3BOSTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4BOSTON

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.81$1.42$5.39$4.36$0.17$4.20
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.64$1.19$0.50$0.13$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.39$0.83$2.15$0.16$1.99
2021Detailed filing. Detailed filing data is available for this year.$0.00$1.16$1.16$0.83$0.15$0.98
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.96$0.18$0.61$0.16$0.76
2019Detailed filing. Detailed filing data is available for this year.$1.64$1.06$0.58$2.35$0.13$2.48
2018Detailed filing. Detailed filing data is available for this year.$4.38$1.32$3.06$1.21$0.16$1.37
2017Detailed filing. Detailed filing data is available for this year.$6.27$1.84$4.43$0.66$0.15$0.51
2016Detailed filing. Detailed filing data is available for this year.$5.16$1.24$3.92$1.69$0.14$1.55
2015Detailed filing. Detailed filing data is available for this year.$3.64$1.27$2.37$19.1$17.8$1.38
2014Detailed filing. Detailed filing data is available for this year.$1.94$1.20$0.74$17.9$18.1$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.27$0.97$19.9$20.0$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.65$1.11$21.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.77$2.48$21.7