Civic Intelligence

Iso New England Inc.

990 • Fiscal year 2012 • EIN 04-3372500

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

One Sullivan Road01040-2841
Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-6.1%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$503,520,545

Down $32,830,085 (-6.1%) from 2011

Net Assets

Flat

$0

Flat from 2011

Liabilities

Down

$503,520,545

Down $32,830,085 (-6.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$148,848,236

Up $9,284,294 (+6.7%) from 2011

Net Income

-

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.

$800M$600M$400M$200M$0Assets 2010: $624,757,298Liabilities 2010: $624,757,298Net Assets 2010: $02010Assets 2011: $536,350,630Liabilities 2011: $536,350,630Net Assets 2011: $02011Assets 2012: $503,520,545Liabilities 2012: $503,520,545Net Assets 2012: $02012Assets 2013: $693,555,481Liabilities 2013: $693,555,481Net Assets 2013: $02013Assets 2014: $605,648,771Liabilities 2014: $605,648,771Net Assets 2014: $02014Assets 2015: $412,873,681Liabilities 2015: $412,873,681Net Assets 2015: $02015Assets 2016: $449,814,425Liabilities 2016: $449,814,425Net Assets 2016: $02016Assets 2017: $474,577,474Liabilities 2017: $474,577,474Net Assets 2017: $02017Assets 2018: $547,211,218Liabilities 2018: $547,211,218Net Assets 2018: $02018Assets 2019: $566,816,092Liabilities 2019: $566,816,092Net Assets 2019: $02019Assets 2020: $546,417,316Liabilities 2020: $546,417,316Net Assets 2020: $02020Assets 2021: $660,644,997Liabilities 2021: $660,644,997Net Assets 2021: $02021Assets 2022: $732,557,047Liabilities 2022: $732,557,047Net Assets 2022: $02022Assets 2023: $513,103,203Liabilities 2023: $513,103,203Net Assets 2023: $02023Assets 2024: $700,237,762Liabilities 2024: $700,237,762Net Assets 2024: $02024

Highlighted filing

2012

Assets$503,520,545
Liabilities$503,520,545
Net Assets$0

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $128,126,2242010Expenses 2011: $139,563,9422011Expenses 2012: $148,848,2362012Revenue 2013: $157,283,828Expenses 2013: $157,283,828Net Income 2013: $02013Revenue 2014: $163,167,107Expenses 2014: $163,167,107Net Income 2014: $02014Revenue 2015: $174,655,653Expenses 2015: $174,655,653Net Income 2015: $02015Revenue 2016: $181,579,382Expenses 2016: $181,579,382Net Income 2016: $02016Revenue 2017: $184,412,903Expenses 2017: $184,417,903Net Income 2017: -$5,0002017Revenue 2018: $193,047,934Expenses 2018: $193,047,934Net Income 2018: $02018Revenue 2019: $194,266,780Expenses 2019: $194,266,780Net Income 2019: $02019Revenue 2020: $195,643,356Expenses 2020: $195,643,356Net Income 2020: $02020Revenue 2021: $201,685,559Expenses 2021: $201,685,559Net Income 2021: $02021Revenue 2022: $210,813,398Expenses 2022: $210,813,398Net Income 2022: $02022Revenue 2023: $235,600,056Expenses 2023: $235,600,056Net Income 2023: $02023Revenue 2024: $264,594,190Expenses 2024: $264,594,190Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$148,848,236
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.0
Gross Receipts
$148,848,236
Mission and Program Overview

Mission

The Corporation is organized and operated exclusively for charitable purposes including the following, to (i) maintain the reliability of the bulk power and transmission system in New England by, among other things, exercising operational authority over the bulk transmission facilities, (ii) administer and seek to enhance sustainable, competitive and efficient energy markets, and (iii) provide non-discriminatory, open-access transmission service.

Major Activities

Activity 2
Reference Line 4b: The management of a comprehensive regional bulk power system planning process (referenced to as the Reliability Administration Services or "RAS") including: the administration of the Reliability Markets (and facilitate reliability-associated transactions and arrangements) in accordance with ISO New England's Administrative Cost Services Tariff and the corresponding rules promulgated thereunder, and to provide other reliability and informational services.
Activity 3
Reference Line 4c: Ensure the efficient use and reliable operation of New England's electricity transmission system. The Scheduling, System Control and Dispatch Service (referenced to as "Scheduling Service") is the service required to schedule at the regional level the movement of power through, out of, within or into the New England Control Area.
Filing and Contact Details

Filer

EIN
04-3372500
Raw XML AppendixShowing 400 of 1,761 raw XML fields

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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization693700
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7102900
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8105300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization935600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization101213369
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11781246
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12556029
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13492983
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14436933
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15456218
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16402722
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17392624
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18403334
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19368966
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20394420
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21340809
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22222158
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2382103
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24274723
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25259517
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization26282224
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization27232771
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization28233217
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization29217270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30213950
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31203727
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization32203015
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization33231787
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization34212285
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization35196853
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization36225969
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization37228763
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization38222003
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization39202234
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40199657
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization41207113
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization42208364
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$700$700$0.00$265$265$0.00
2023Detailed filing. Detailed filing data is available for this year.$513$513$0.00$236$236$0.00
2022Detailed filing. Detailed filing data is available for this year.$733$733$0.00$211$211$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$661$661$0.00$202$202$0.00
2020Detailed filing. Detailed filing data is available for this year.$546$546$0.00$196$196$0.00
2019Detailed filing. Detailed filing data is available for this year.$567$567$0.00$194$194$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$547$547$0.00$193$193$0.00
2017Detailed filing. Detailed filing data is available for this year.$475$475$0.00$184$184$0.01
2016Detailed filing. Detailed filing data is available for this year.$450$450$0.00$182$182$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$413$413$0.00$175$175$0.00
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$606$606$0.00$163$163$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$694$694$0.00$157$157$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$504$504$0.00$149
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$536$536$0.00$140
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$625$625$0.00$128