Civic Intelligence

Operation Fuel Incorporated

990 • Fiscal year 2014 • EIN 06-1253091

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 04, 2015

75 Charter Oak Ave Suite 2-240Hartford, CT 06106

(860) 243-2345

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$112,709

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

98th percentile

150%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$3,791,802

Up $2,273,691 (+150%) from 2013

Net Assets

Up

$3,632,483

Up $2,285,576 (+170%) from 2013

Liabilities

Down

$159,319

Down $11,885 (-6.9%) from 2013

Revenue

Up

$6,409,923

Up $1,769,534 (+38%) from 2013

Expenses

Down

$4,124,347

Down $342,135 (-7.7%) from 2013

Net Income

Up

$2,285,576

Up $2,111,669 (+1214%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,022,844Liabilities 2011: $1,195,394Net Assets 2011: $827,4502011Assets 2012: $1,487,936Liabilities 2012: $314,936Net Assets 2012: $1,173,0002012Assets 2013: $1,518,111Liabilities 2013: $171,204Net Assets 2013: $1,346,9072013Assets 2014: $3,791,802Liabilities 2014: $159,319Net Assets 2014: $3,632,4832014Assets 2015: $2,702,604Liabilities 2015: $250,255Net Assets 2015: $2,452,3492015Assets 2016: $4,483,433Liabilities 2016: $288,723Net Assets 2016: $4,194,7102016Assets 2017: $3,407,543Liabilities 2017: $120,998Net Assets 2017: $3,286,5452017Assets 2018: $2,476,883Liabilities 2018: $116,394Net Assets 2018: $2,360,4892018Assets 2019: $2,362,334Liabilities 2019: $55,219Net Assets 2019: $2,307,1152019Assets 2020: $2,730,508Liabilities 2020: $302,976Net Assets 2020: $2,427,5322020Assets 2021: $2,969,729Liabilities 2021: $105,214Net Assets 2021: $2,864,5152021Assets 2022: $2,801,976Liabilities 2022: $110,784Net Assets 2022: $2,691,1922022Assets 2023: $5,103,318Liabilities 2023: $786,981Net Assets 2023: $4,316,3372023Assets 2024: $5,641,643Liabilities 2024: $1,431,029Net Assets 2024: $4,210,6142024

Highlighted filing

2014

Assets$3,791,802
Liabilities$159,319
Net Assets$3,632,483

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,513,8402011Expenses 2012: $3,969,6532012Revenue 2013: $4,640,389Expenses 2013: $4,466,482Net Income 2013: $173,9072013Revenue 2014: $6,409,923Expenses 2014: $4,124,347Net Income 2014: $2,285,5762014Revenue 2015: $3,702,325Expenses 2015: $4,882,459Net Income 2015: -$1,180,1342015Revenue 2016: $6,220,523Expenses 2016: $4,478,162Net Income 2016: $1,742,3612016Revenue 2017: $3,747,813Expenses 2017: $4,655,978Net Income 2017: -$908,1652017Revenue 2018: $3,675,980Expenses 2018: $4,590,024Net Income 2018: -$914,0442018Revenue 2019: $3,586,276Expenses 2019: $3,624,751Net Income 2019: -$38,4752019Revenue 2020: $3,801,808Expenses 2020: $3,673,555Net Income 2020: $128,2532020Revenue 2021: $5,019,201Expenses 2021: $4,750,470Net Income 2021: $268,7312021Revenue 2022: $6,597,042Expenses 2022: $6,821,300Net Income 2022: -$224,2582022Revenue 2023: $9,797,168Expenses 2023: $8,330,132Net Income 2023: $1,467,0362023Revenue 2024: $7,530,231Expenses 2024: $7,349,213Net Income 2024: $181,0182024

Highlighted filing

2014

Revenue$6,409,923
Expenses$4,124,347
Net Income$2,285,576
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 4, 2015
Return Version
2013v4.0
Gross Receipts
$6,420,370
Mission and Program Overview

Mission

Generation power ct ensures equitable access to energy for all by providing year-round energy assistance, promoting energy independence, and advocating for affordable energy.

Operation fuel inc. Provides emergency energy assistance to low income households in connecticut.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,178,002$3,239,794▲ $2,061,792
Accounts Receivable$89,398$297,542▲ $208,144
Savings and Temporary Cash Investments$226,969$227,325▲ $356
Land, Buildings, and Equipment, Net$16,716$21,237▲ $4,521
Investments Other Securities-$3,341-
Prepaid Expenses and Deferred Charges$7,026$2,563▼ $4,463
Total Assets$1,518,111$3,791,802▲ $2,273,691
Liabilities
Accounts Payable and Accrued Expenses$81,782$75,896▼ $5,886
Deferred Revenue$89,422$66,835▼ $22,587
Other Liabilities$0$16,588▲ $16,588
Total Liabilities$171,204$159,319▼ $11,885
Net Assets / Fund Balance
Temporarily Rstr Net Assets$387,295$2,681,522▲ $2,294,227
Unrestricted Net Assets$959,612$950,961▼ $8,651
Total Net Assets Fund Balance$1,346,907$3,632,483▲ $2,285,576
Total Liabilities and Net Assets / Fund Balance$1,518,111$3,791,802▲ $2,273,691

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,237$134,653$155,890
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat WriceExecutive DirectorFT$98,651$14,058$112,709
Betty WalshFinance DirectorFT$64,154$1,924$66,078

Board Members and Trustees

NameTitle
Daniel CanavanChairman
Hillel WeiselVice Chairman
John BowmanDirector
Lori JohnsonDirector
Lynn VasquezDirector
Matt ServiceDirector
Nancy BulkeleyDirector
Paul PendergastDirector
Renee DininoDirector
Rev Hopeton ScottDirector
Timothy ColeDirector
Vicki AndersonDirector
Jenny ComerfordSecretary
Rick SchausterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,392,895
Program Service Revenue
$0
Investment Income
$3,042
Other Revenue
$13,986
All Other Contributions
$4,178,420
Change in Net Assets
$2,285,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,420,370
Revenue Not Reported on Financial Statements
$-10,447
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-10,447
Total Revenue per Audited Statements
$6,420,370
Total Revenue per Form 990
$6,409,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,152,539
Salaries, Compensation, and Employee Benefits$562,170
Other Expenses$409,638
Total Fundraising Expense$168,846
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,152,539--$3,152,539
Other Salaries and Wages$199,674$58,607$50,194$308,475
Current Officers, Directors, Trustees, and Key Employees$109,587$32,165$27,549$169,301
Fees for Services Other$18,863$11,406$20,593$50,862
Other Employee Benefits$32,259$9,468$8,110$49,837
Fees for Services Management$13,660$8,260$14,914$36,834
Office Expenses$23,363$6,198$5,737$35,298
Payroll Taxes$22,368$6,566$5,623$34,557
Occupancy$22,882$6,413$5,102$34,397
Information Technology$10,473$6,333$11,434$28,240
Fees for Services Lobbying$8,158$4,934$8,908$22,000
Fees for Services Accounting$6,320$3,822$6,900$17,042
Conferences and Meetings$10,675$1,669$841$13,185
Depreciation Depletion-$10,372-$10,372
Travel$5,086$917$1,070$7,073
Fees for Services Legal$844$510$921$2,275
Other Expenses$1,554$230$419$2,203
Fees for Service Investment Mgmnt Fees$487$294$531$1,312
Total Functional Expenses$3,772,852$182,649$168,846$4,124,347

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,134,794
Expenses per Audited Statements$4,124,347
Total Expenses per Form 990$4,124,347
Expenses Not Reported on Form 990$10,447
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,433
Fundraising Direct Expenses$10,447
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,433$24,183$9,664$14,519
Total Events$24,433$24,183$10,447$13,736
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuity Payment Liability$16,588
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The irs form 990 is prepared annually by operation fuel's auditor. It is the organization's practice to file the return in accordance with the deadline of november 15, based on a fiscal year end of june 30. The auditor reviews the return at a meeting of the finance committee. Once that process is complete, the return is made available to all board members (either electronically or in hard copy), giving them an opportunity to review the return and to submit any questions to the board treasurer, executive director and/or finance director within a week. Once any issues are addressed, the return is signed by the treasurer and filed with the irs.

Form 990, Part VI, Section B, Line 12C

Board members, employees, and committee members of operation fuel will submit annually on a form approved by the board, any conflict or potential conflict before any additional board or committee action is taken. These annual disclosure forms will be reviewed by the officers of the board to try and resolve any actual or potential conflict(s) and if they can't come to a resolution, will refer all matters to the full board of directors.

Form 990, Part VI, Section B, Line 15A

As an aspect of the annual executive director review process, the executive evaluation task force uses local market nonprofit data, a nonprofit salary survey, and industry-specific salary data to benchmark compensation for the position. The executive evaluation task force sets the range for the executive director salary, reviewing the range annually related to market conditions and changes in operation fuel's business and ensuring the range is relevant. Within the framework of the executive evaluation task force process and timeline, the task force decides on a total compensation package for the executive director, including benefits and incentive awards, and recommends the package to the board. The board reviews and approves the executive director compensation package annually, prior to the approval of the budget.

Form 990, Part VI, Section C, Line 19

Generally, the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request, if not already provided on the organizations website.

Filing and Contact Details

Filer

EIN
06-1253091
Phone
8602432345

Signing Officer

Name
Hopeton Scott
Title
Treasurer
Phone
8602432345
Signed
2015-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hopeton Scott
Formed
1988
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
42

Preparer

Preparer
Edward S Jason
Phone
8605223111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization's board assumes responsibility for the oversight of the audit.

Financial Statement Notes

PART X, LINE 2:

Operation fuel, inc. Has implemented the accounting guidance for uncertainty in income taxes. Tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by tax authorities. As of june 30, 2014 and 2013, operation fuel, inc. Has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and believes that it has appropriate support for income tax positions taken in its tax returns. Currently, operation fuel, inc.'s federal informational returns for years ended june 30, 2011 to june 30, 2013 remain open to inspection by the irs.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

SPECIAL EVENT -10,447.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

SPECIAL EVENT 10,447.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0250
IRS990/FundraisingDirectExpensesAmt010447
IRS990/FundraisingGrossIncomeAmt024433
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02214225
IRS990/GrantAmt01137501
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03152539
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03152539
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06420370
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011434
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06333
IRS990/InformationTechnologyGrp/ProgramServicesAmt010473
IRS990/InformationTechnologyGrp/TotalAmt028240
IRS990/InvestmentIncomeGrp/ExclusionAmt03042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03042
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03341
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0134653
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016716
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021237
IRS990/LandBldgEquipCostOrOtherBssAmt0155890
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION FUEL, INC.'S MISSION IS TO RESPOND TO THE NEEDS OF PEOPLE WITHIN THE STATE OF CONNECTICUT, WHO ARE UNABLE TO PAY FOR THEIR HOME ENERGY COSTS AND WHO ARE NOT ELIGIBLE FOR GOVERNMENTAL ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01346907
IRS990/NetAssetsOrFundBalancesEOYAmt03632483
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013986
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013986
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05102
IRS990/OccupancyGrp/ManagementAndGeneralAmt06413
IRS990/OccupancyGrp/ProgramServicesAmt022882
IRS990/OccupancyGrp/TotalAmt034397
IRS990/OfficeExpensesGrp/FundraisingAmt05737
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06198
IRS990/OfficeExpensesGrp/ProgramServicesAmt023363
IRS990/OfficeExpensesGrp/TotalAmt035298
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08110
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09468
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032259
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049837
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPORT FOR F
IRS990/OtherExpensesGrp/Desc1MISCALLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1230
IRS990/OtherExpensesGrp/ProgramServicesAmt0134060
IRS990/OtherExpensesGrp/ProgramServicesAmt11554
IRS990/OtherExpensesGrp/TotalAmt0134060
IRS990/OtherExpensesGrp/TotalAmt114485
IRS990/OtherExpensesGrp/TotalAmt22203
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt016588
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050194
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199674
IRS990/OtherSalariesAndWagesGrp/TotalAmt0308475
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05623
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06566
IRS990/PayrollTaxesGrp/ProgramServicesAmt022368
IRS990/PayrollTaxesGrp/TotalAmt034557
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07026
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02563
IRS990/PrincipalOfficerNm0HOPETON SCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION FUEL RECEIVED A GRANT OF $2.1 MILLION FROM THE STATE OF CT TO RUN AN EMERGENCY HOME ENERGY ASSISTANCE PROGRAM DURING FY14. GRANTS OF UP TO $500 WERE PROVIDED TO 4156 ELIGIBLE CT HOUSEHOLDS AND PAID DIRECTLY TO OIL OR UTILITY VENDORS. $200,000 OF THE GRANT WAS USED TO PROVIDE PROGRAM AND CASE MANAGEMENT SUPPORT BY OPERATION FUEL'S CENTRAL OFFICE AND ITS NETWORK OF MORE THAN 100 FUEL BANKS AROUND THE STATE OF CT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02100000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01900000
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION FUEL'S SMALL BUSINESS PROGRAM WAS FUNDED BY A COMBINATION OF FUNDS RECEIVED DURING THE PRIOR FISCAL YEAR AND CONTRACTS WITH UTILITIES FOR SERVICES PROVIDED. SMALL BUSINESSES WERE PROVIDED SUPPORT IN ATTAINING INFORMATION REGARDING REDUCING ENERGY COSTS, AND INCREASING ENERGY CONSERVATION, AND IN HAVING ON-SITE ENERGY ASSESSMENTS AND RETROFITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0250713
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0115038
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04619131
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03597836
IRS990/PYInvestmentIncomeAmt02230
IRS990/PYOtherExpensesAmt0387724
IRS990/PYOtherRevenueAmt019028
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0173907
IRS990/PYSalariesCompEmpBnftPaidAmt0480922
IRS990/PYTotalExpensesAmt04466482
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04640389
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02285576
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06392645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04672727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04307338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02578423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02708234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020659367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01464
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021305
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt020659367
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06392645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04672727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04307338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02578423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02708234
IRS990ScheduleA/Total509Grp/TotalAmt020659367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06395687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04674957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04315203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02585127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02709698
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020680672
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.64$1.43$4.21$7.53$7.35$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.10$0.79$4.32$9.80$8.33$1.47
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.11$2.69$6.60$6.82$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.11$2.86$5.02$4.75$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.30$2.43$3.80$3.67$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.06$2.31$3.59$3.62$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.12$2.36$3.68$4.59$0.91
2017Detailed filing. Detailed filing data is available for this year.$3.41$0.12$3.29$3.75$4.66$0.91
2016Detailed filing. Detailed filing data is available for this year.$4.48$0.29$4.19$6.22$4.48$1.74
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.25$2.45$3.70$4.88$1.18
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.16$3.63$6.41$4.12$2.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.17$1.35$4.64$4.47$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.31$1.17$3.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.20$0.83$2.51