Civic Intelligence

Operation Fuel Incorporated

990 • Fiscal year 2016 • EIN 06-1253091

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 26, 2016

75 Charter Oak Avenue 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

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$118,653

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

95th percentile

66%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

68%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$4,483,433

Up $1,780,829 (+66%) from 2015

Net Assets

Up

$4,194,710

Up $1,742,361 (+71%) from 2015

Liabilities

Up

$288,723

Up $38,468 (+15%) from 2015

Revenue

Up

$6,220,523

Up $2,518,198 (+68%) from 2015

Expenses

Down

$4,478,162

Down $404,297 (-8.3%) from 2015

Net Income

Up

$1,742,361

Up $2,922,495 (+248%) from 2015

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

2016

Assets$4,483,433
Liabilities$288,723
Net Assets$4,194,710

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

2016

Revenue$6,220,523
Expenses$4,478,162
Net Income$1,742,361
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$6,220,523
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$2,335,283$2,347,888▲ $12,605
Accounts Receivable$79,017$1,845,557▲ $1,766,540
Savings and Temporary Cash Investments$227,666$228,008▲ $342
Land, Buildings, and Equipment, Net$55,508$47,174▼ $8,334
Prepaid Expenses and Deferred Charges$1,789$11,465▲ $9,676
Investments Other Securities$3,341$3,341→ $0
Total Assets$2,702,604$4,483,433▲ $1,780,829
Liabilities
Accounts Payable and Accrued Expenses$189,159$233,661▲ $44,502
Deferred Revenue$47,050$44,194▼ $2,856
Other Liabilities$14,046$10,868▼ $3,178
Total Liabilities$250,255$288,723▲ $38,468
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,430,521$2,370,571▲ $940,050
Unrestricted Net Assets$1,021,828$1,824,139▲ $802,311
Total Net Assets Fund Balance$2,452,349$4,194,710▲ $1,742,361
Total Liabilities and Net Assets / Fund Balance$2,702,604$4,483,433▲ $1,780,829

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,174$157,440$204,614
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat WriceExecutive DirectorFT$110,448$8,205$118,653
Betty WalshFinance DirectorFT$79,177$4,943$84,120

Board Members and Trustees

NameTitle
Nancy BulkeleyChairman
Matt ServiceVice Chairman
Allan SmithDirector
Arianna Baret PeraltaDirector
John BowmanDirector
Laura GonzalezDirector
Monika DoshiDirector
Susan WakefieldDirector
Richard SchausterAssistant Treasurer
Lynn VasquezSecretary
Rev Hopeton ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,216,794
Program Service Revenue
$0
Investment Income
$3,729
Other Revenue
$0
All Other Contributions
$4,116,794
Change in Net Assets
$1,742,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,220,523
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,220,523
Total Revenue per Form 990
$6,220,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,213,676
Salaries, Compensation, and Employee Benefits$703,252
Other Expenses$561,234
Total Fundraising Expense$254,538
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,213,676--$3,213,676
Other Salaries and Wages$218,201$76,357$95,072$389,630
Current Officers, Directors, Trustees, and Key Employees$113,595$39,752$49,495$202,842
Fees for Services Management$36,363$45,205$30,580$112,148
Other Employee Benefits$34,152$11,951$14,880$60,983
Information Technology$17,872$22,217$15,029$55,118
Occupancy$37,264$8,125$6,166$51,555
Payroll Taxes$27,887$9,759$12,151$49,797
Office Expenses$22,475$5,151$8,777$36,403
Fees for Services Other$11,333$14,089$9,532$34,954
All Other Expenses$11,482$11,613$2,336$25,431
Fees for Services Lobbying$7,174$8,918$6,033$22,125
Conferences and Meetings$7,841$7,452$2,803$18,096
Depreciation Depletion-$14,314-$14,314
Travel$3,803$393$452$4,648
Other Expenses$1,575$286$559$2,420
Fees for Services Accounting$683$850$575$2,108
Fees for Services Legal$117$145$98$360
Total Functional Expenses$3,935,573$288,051$254,538$4,478,162

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,478,162
Total Expenses per Audited Statements$4,478,162
Total Expenses per Form 990$4,478,162
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$10,868
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

Filer Name
Operation Fuel Inc
EIN
06-1253091
Phone
8602432345
Address
75 CHARTER OAK AVENUE SUITE 2-240, HARTFORD, CT 06106

Signing Officer

Name
Hopeton Scott
Title
Treasurer
Phone
8602432345
Signed
2016-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hopeton Scott
Formed
1988
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
0

Preparer

Firm
Whittlesey & Hadley Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Edward S Jason
Phone
8605223111
Supplemental Narrative

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, 2015 and 2014, 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, 2012 to june 30, 2014 remain open to inspection by the irs.

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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02100000
IRS990/GrantAmt01281653
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03213676
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03213676
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06220523
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015029
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022217
IRS990/InformationTechnologyGrp/ProgramServicesAmt017872
IRS990/InformationTechnologyGrp/TotalAmt055118
IRS990/InvestmentIncomeGrp/ExclusionAmt03729
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03729
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03341
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03341
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0157440
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055508
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IRS990/LandBldgEquipCostOrOtherBssAmt0204614
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/NetAssetsOrFundBalancesBOYAmt02452349
IRS990/NetAssetsOrFundBalancesEOYAmt04194710
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06166
IRS990/OccupancyGrp/ManagementAndGeneralAmt08125
IRS990/OccupancyGrp/ProgramServicesAmt037264
IRS990/OccupancyGrp/TotalAmt051555
IRS990/OfficeExpensesGrp/FundraisingAmt08777
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05151
IRS990/OfficeExpensesGrp/ProgramServicesAmt022475
IRS990/OfficeExpensesGrp/TotalAmt036403
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014880
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011951
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060983
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPORT FOR F
IRS990/OtherExpensesGrp/Desc1MISCALLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1286
IRS990/OtherExpensesGrp/ProgramServicesAmt0170080
IRS990/OtherExpensesGrp/ProgramServicesAmt11575
IRS990/OtherExpensesGrp/TotalAmt0170080
IRS990/OtherExpensesGrp/TotalAmt111474
IRS990/OtherExpensesGrp/TotalAmt22420
IRS990/OtherLiabilitiesGrp/BOYAmt014046
IRS990/OtherLiabilitiesGrp/EOYAmt010868
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095072
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218201
IRS990/OtherSalariesAndWagesGrp/TotalAmt0389630
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012151
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09759
IRS990/PayrollTaxesGrp/ProgramServicesAmt027887
IRS990/PayrollTaxesGrp/TotalAmt049797
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011465
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 FY15. GRANTS OF UP TO $500 WERE PROVIDED TO 4622 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 ENERGY CONSERVATION PROGRAMS INCLUDE THE SMALL BUSINESS PROGRAM THAT 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. OPERATION FUEL ALSO OPERATES PROGRAMS TO INCREASE KNOWLEDGE OF AND ACCESS TO ENERGY EFFICIENCY FOR LOW INCOME RESIDENTIAL HOUSEHOLDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0127754
IRS990/ProgSrvcAccomActy3Grp/GrantAmt032023
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03697285
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03735706
IRS990/PYInvestmentIncomeAmt05040
IRS990/PYOtherExpensesAmt0524571
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1180134
IRS990/PYSalariesCompEmpBnftPaidAmt0622182
IRS990/PYTotalExpensesAmt04882459
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03702325
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01742361
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0228008
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04516794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03697285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06392645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04672727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04307338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023586789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07865
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021906
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt023586789
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03697285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06392645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04672727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04307338
IRS990ScheduleA/Total509Grp/TotalAmt023586789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04520523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03702325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06395687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04674957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04315203
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023608695
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt022125
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt01-ASSIST OPERATION FUEL IN DEVELOPING A LEGISLATIVE CAMPAIGN AROUND MAINTAINING STATE FUNDING FOR OPERATION FUEL AND FUEL ASSISTANCE FOR LOW INCOME RESIDENTS OF CONNECTICUT. 2- HELP OPERATION FUEL IN DEVELOPING MATERIALS FOR THE ADVOCACY CAMPAIGN. 3-SET UP MEETINGS WITH KEY ADMINISTRATIVE OFFICIALS, LEGISLATORS AND REPRESENTATIVES FOR THE UTILITY COMPANIES, WHERE APPROPRIATE. 4-ATTEND TO ADMINISTRATIVE DETAILS CONNECTED WITH LOBBYING SUCH AS REGISTERING WITH THE ETHICS COMMISSION. 5-COORDINATE LOBBYING EFFORT IN CONSULTATION WITH OPERATION FUEL ON THEIR PRIORITY ISSUES. 6-PROVIDE COPIES OF BILLS OF INTEREST, PUBLIC HEARING NOTICES, AND AMENDMENTS TO OPERATION FUEL ON A DAILY BASIS. 7-ASSIST IN DRAFTING LEGISLATION, AMENDMENTS, POSITION PAPERS, FACT SHEETS, "CALLS FO ACTION", WHEN NECESSARY DURING THE SESSION. 8-PROVIDE TIMELY REPORTS TO OPERATION FUEL ON THE PROGRESS OF LEGISLATION AND BUDGET; AND WORK WITH OPERATION FUEL ON ONGOING STRATEGY.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-B, LINE 4A:
IRS990ScheduleC/TotalLobbyingExpendituresAmt022125
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04478162
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047174
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0157440
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0204614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARITABLE GIFT ANNUITY PAYMENT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

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