Civic Intelligence

Operation Fuel Incorporated

990 • Fiscal year 2020 • EIN 06-1253091

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

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

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

46th percentile

3.4%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$108,544

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

67th percentile

16%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.0%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,730,508

Up $368,174 (+16%) from 2019

Net Assets

Up

$2,427,532

Up $120,417 (+5.2%) from 2019

Liabilities

Up

$302,976

Up $247,757 (+449%) from 2019

Revenue

Up

$3,801,808

Up $215,532 (+6.0%) from 2019

Expenses

Up

$3,673,555

Up $48,804 (+1.3%) from 2019

Net Income

Up

$128,253

Up $166,728 (+433%) from 2019

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

2020

Assets$2,730,508
Liabilities$302,976
Net Assets$2,427,532

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

2020

Revenue$3,801,808
Expenses$3,673,555
Net Income$128,253
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$3,865,291
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 ensures equitable access to energy for all by providing year-round energy assistance, promoting energy independence, and advocating for affordable energy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$988,790$1,373,903▲ $385,113
Investments in Publicly Traded Securities$1,221,424$1,223,799▲ $2,375
Land, Buildings, and Equipment, Net$63,322$74,504▲ $11,182
Prepaid Expenses and Deferred Charges$27,578$33,961▲ $6,383
Accounts Receivable$57,879$21,000▼ $36,879
Total Assets$2,362,334$2,730,508▲ $368,174
Other Assets Total$3,341$3,341→ $0
Liabilities
Accounts Payable and Accrued Expenses$48,305$197,546▲ $149,241
Unsecured Notes Loans Payable-$100,000-
Other Liabilities$6,914$5,430▼ $1,484
Total Liabilities$55,219$302,976▲ $247,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,219,923$2,278,350▲ $58,427
Net Assets With Donor Restrictions$87,192$149,182▲ $61,990
Total Net Assets Fund Balance$2,307,115$2,427,532▲ $120,417
Total Liabilities and Net Assets / Fund Balance$2,362,334$2,730,508▲ $368,174

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$74,504$202,278$276,782
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda WatsonExecutive DirectorFT$106,339$2,205$108,544
Tasheenah BrownDeputy Executive DirectorFT$59,554$7,334$66,888
Rebecca ScorsoDirector of Finance and AdFT$31,565$2,886$34,451

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,850,624
Program Service Revenue
$0
Investment Income
$14,667
Other Revenue
$-63,483
All Other Contributions
$1,656,799
Change in Net Assets
$128,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,801,808
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-7,836
Total Revenue per Audited Statements
$3,793,972
Total Revenue per Form 990
$3,801,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,477,861
Salaries, Compensation, and Employee Benefits$763,985
Other Expenses$431,709
Total Fundraising Expense$206,327
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,477,861--$2,477,861
Other Salaries and Wages$408,075$67,784$78,701$554,560
Current Officers, Directors, Trustees, and Key Employees$125,210$34,505$49,710$209,425
Fees for Services Other$104,347$38,444$40,274$183,065
Occupancy$28,379$10,455$10,953$49,787
Advertising$22,486$8,284$8,679$39,449
Conferences and Meetings$13,969$5,146$5,392$24,507
Office Expenses$5,241$1,931$2,023$9,195
Depreciation Depletion$5,187$1,911$2,002$9,100
Payments to Affiliates$2,787$1,027$1,076$4,890
Other Expenses$2,592$955$1,000$4,547
Travel$1,408$519$544$2,471
Total Functional Expenses$3,290,565$176,663$206,327$3,673,555

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,673,555
Total Expenses per Audited Statements$3,673,555
Total Expenses per Form 990$3,673,555
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,483
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ice House$93,825-$35,258-
Total Events$93,825-$63,483$-63,483
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$5,430
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 35% controlled entity
No
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 A, Line 2

Two members of the board of directors are married to each other.

Form 990, Part VI, Section B, Line 11B

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
Richard Schauster
Title
Treasurer
Phone
8602432345
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Schauster
Formed
1988
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Edward G Sullivan
Phone
8605223111
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization did not change its process from prior year.

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, 2018 and 2017, 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, 2015 to june 30, 2017 remain open to inspection by the irs.

Raw XML AppendixShowing 400 of 533 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048305
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0197546
IRS990/AccountsReceivableGrp/BOYAmt057879
IRS990/AccountsReceivableGrp/EOYAmt021000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION FUEL ENSURES EQUITABLE ACCESS TO ENERGY FOR ALL BY PROVIDING YEAR-ROUND ENERGY ASSISTANCE, PROMOTING ENERGY INDEPENDENCE, AND ADVOCATING FOR AFFORDABLE ENERGY.
IRS990/AdvertisingGrp/FundraisingAmt08679
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08284
IRS990/AdvertisingGrp/ProgramServicesAmt022486
IRS990/AdvertisingGrp/TotalAmt039449
IRS990/AllOtherContributionsAmt01656799
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OPERATION FUEL INC
IRS990/BooksInCareOfDetail/PhoneNum08602432345
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt075 CHARTER OAK AVE SUITE 2-240
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARTFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006106
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0988790
IRS990/CashNonInterestBearingGrp/EOYAmt01373903
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt049710
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034505
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0125210
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0209425
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt05392
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05146
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013969
IRS990/ConferencesMeetingsGrp/TotalAmt024507
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt093825
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03850624
IRS990/CYGrantsAndSimilarPaidAmt02477861
IRS990/CYInvestmentIncomeAmt014667
IRS990/CYOtherExpensesAmt0431709
IRS990/CYOtherRevenueAmt0-63483
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0128253
IRS990/CYSalariesCompEmpBnftPaidAmt0763985
IRS990/CYTotalExpensesAmt03673555
IRS990/CYTotalFundraisingExpenseAmt0206327
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03801808
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02002
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01911
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05187
IRS990/DepreciationDepletionGrp/TotalAmt09100
IRS990/Desc0OPERATION FUEL'S YEAR-ROUND PROGRAM PROVIDED ENERGY ASSISTANCE TO 1,885 LOW AND MODERATE INCOME CONNECTICUT HOUSEHOLDS WHO ARE NOT ELIGIBLE FOR OR WHO HAVE EXHAUSTED THEIR GOVERNMENT BENEFITS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt087192
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0149182
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01149157
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt040274
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt038444
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0104347
IRS990/FeesForServicesOtherGrp/TotalAmt0183065
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1435.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122205
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137334
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt142886
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1MEGAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD SCHAUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm3CAMILLA HILLIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ARIANNA BARET PERALTA
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL CANAVAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DENISE RHONE
IRS990/Form990PartVIISectionAGrp/PersonNm7COURTNEY CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MELISSA DAVIS-HUSSAIN
IRS990/Form990PartVIISectionAGrp/PersonNm9ALEXANDREA L ISAAC
IRS990/Form990PartVIISectionAGrp/PersonNm10NICHOLAS NEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm11LORENZO WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm12BRENDA WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm13TASHEENAH BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm14REBECCA SCORSO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12106339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1359554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1431565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE AND AD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt093825
IRS990/FundraisingDirectExpensesAmt063483
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02100000
IRS990/GrantAmt0546680
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02477861
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02477861
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03865291
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt014667
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014667
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01221424
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01223799
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0202278
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063322
IRS990/LandBldgEquipBasisNetGrp/EOYAmt074504
IRS990/LandBldgEquipCostOrOtherBssAmt0276782
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION FUEL ENSURES EQUITABLE ACCESS TO ENERGY FOR ALL BY PROVIDING YEAR-ROUND ENERGY ASSISTANCE, PROMOTING ENERGY INDEPENDENCE, AND ADVOCATING FOR AFFORDABLE ENERGY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02307115
IRS990/NetAssetsOrFundBalancesEOYAmt02427532
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-63483
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-63483
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7836
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02219923
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02278350
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010953
IRS990/OccupancyGrp/ManagementAndGeneralAmt010455
IRS990/OccupancyGrp/ProgramServicesAmt028379
IRS990/OccupancyGrp/TotalAmt049787
IRS990/OfficeExpensesGrp/FundraisingAmt02023
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01931
IRS990/OfficeExpensesGrp/ProgramServicesAmt05241
IRS990/OfficeExpensesGrp/TotalAmt09195
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03341
IRS990/OtherAssetsTotalGrp/EOYAmt03341
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISC.
IRS990/OtherExpensesGrp/Desc1FUEL BANKS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/FundraisingAmt05973
IRS990/OtherExpensesGrp/FundraisingAmt11000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1955
IRS990/OtherExpensesGrp/ProgramServicesAmt054273
IRS990/OtherExpensesGrp/ProgramServicesAmt138750
IRS990/OtherExpensesGrp/ProgramServicesAmt22592
IRS990/OtherExpensesGrp/TotalAmt065948
IRS990/OtherExpensesGrp/TotalAmt138750
IRS990/OtherExpensesGrp/TotalAmt24547
IRS990/OtherLiabilitiesGrp/BOYAmt06914
IRS990/OtherLiabilitiesGrp/EOYAmt05430
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078701
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067784
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0408075
IRS990/OtherSalariesAndWagesGrp/TotalAmt0554560
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt01076
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01027
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02787
IRS990/PaymentsToAffiliatesGrp/TotalAmt04890
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033961
IRS990/PrincipalOfficerNm0RICHARD SCHAUSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION FUEL RECEIVED A GRANT OF $2.1 MILLION FROM THE STATE OF CONNECTICUT TO RUN AN EMERGENCY HOME ENERGY ASSISTANCE PROGRAM DURING FY20. GRANTS OF UP TO $500 WERE PROVIDED TO 4,279 ELIGIBLE CONNECTICUT HOUSEHOLDS AND PAID DIRECTLY TO FUEL 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 CONNECTICUT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02100000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01900000
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041408
IRS990/ProgSrvcAccomActy3Grp/GrantAmt031181
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03558358
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02483492
IRS990/PYInvestmentIncomeAmt073556
IRS990/PYOtherExpensesAmt0539799
IRS990/PYOtherRevenueAmt0-45638
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-38475
IRS990/PYSalariesCompEmpBnftPaidAmt0601460
IRS990/PYTotalExpensesAmt03624751
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03586276
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0128253
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03850624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03558358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03654235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04655978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04516794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020235989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03729
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080893
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt020235989
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03850624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03558358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03654235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04655978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04516794
IRS990ScheduleA/Total509Grp/TotalAmt020235989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03865291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03603117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03663968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04663983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04520523
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020316882
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/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 FOR 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 II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03673555
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7836
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074504
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0202278
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0276782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARITABLE GIFT ANNUITY PAYMENT LIABILITY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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