Civic Intelligence

Granite State Electric Co Post Ret Bnft Niagra Mohawk Represented Health Veba

990 • Fiscal year 2017 • EIN 13-3751316

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A

View Organization Page

C/O The Bnym PO Box 535007Pittsburgh, PA 15253-5007

(412) 236-7175

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2017 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.00x

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

2017 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2017

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

39th percentile

$35,235

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2017

Asset Growth

27th percentile

4.9%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

37%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$809,354,576

Up $37,531,658 (+4.9%) from 2016

Net Assets

Up

$809,336,829

Up $41,062,021 (+5.3%) from 2016

Liabilities

Down

$17,747

Down $3,530,363 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin84th percentile

Revenue

Up

$93,631,159

Up $25,308,211 (+37%) from 2016

Expenses

Down

$52,569,138

Down $11,950,902 (-19%) from 2016

Net Income

Up

$41,062,021

Up $37,259,113 (+980%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5B$1.0B$500M$0Assets 2010: $458,150,400Liabilities 2010: $26,124,504Net Assets 2010: $432,025,8962010Assets 2011: $541,110,534Liabilities 2011: $18,832,841Net Assets 2011: $522,277,6932011Assets 2012: $633,306,147Liabilities 2012: $15,808,614Net Assets 2012: $617,497,5332012Assets 2013: $693,945,506Liabilities 2013: $1,400,471Net Assets 2013: $692,545,0352013Assets 2014: $756,772,963Liabilities 2014: $3,951,152Net Assets 2014: $752,821,8112014Assets 2015: $771,667,089Liabilities 2015: $7,195,189Net Assets 2015: $764,471,9002015Assets 2016: $771,822,918Liabilities 2016: $3,548,110Net Assets 2016: $768,274,8082016Assets 2017: $809,354,576Liabilities 2017: $17,747Net Assets 2017: $809,336,8292017Assets 2018: $839,092,543Liabilities 2018: $22,247Net Assets 2018: $839,070,2962018Assets 2019: $828,980,632Liabilities 2019: $1,074,449Net Assets 2019: $827,906,1832019Assets 2020: $827,032,478Liabilities 2020: $1,462,311Net Assets 2020: $825,570,1672020Assets 2021: $1,127,925,500Liabilities 2021: $18,928,989Net Assets 2021: $1,108,996,5112021Assets 2022: $1,184,411,072Liabilities 2022: $2,035,405Net Assets 2022: $1,182,375,6672022Assets 2023: $1,162,414,827Liabilities 2023: $1,548,512Net Assets 2023: $1,160,866,3152023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$809,354,576
Liabilities$17,747
Net Assets$809,336,829
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$400M$300M$200M$100M$0-$100MRevenue 2010: $89,417,904Expenses 2010: $50,924,532Net Income 2010: $38,493,3722010Expenses 2011: $56,019,8132011Expenses 2012: $55,627,3752012Revenue 2013: $130,229,929Expenses 2013: $55,182,427Net Income 2013: $75,047,5022013Revenue 2014: $113,171,801Expenses 2014: $52,895,025Net Income 2014: $60,276,7762014Revenue 2015: $68,422,705Expenses 2015: $56,772,616Net Income 2015: $11,650,0892015Revenue 2016: $68,322,948Expenses 2016: $64,520,040Net Income 2016: $3,802,9082016Revenue 2017: $93,631,159Expenses 2017: $52,569,138Net Income 2017: $41,062,0212017Revenue 2018: $78,809,198Expenses 2018: $49,075,545Net Income 2018: $29,733,6532018Revenue 2019: $40,736,002Expenses 2019: $51,900,115Net Income 2019: -$11,164,1132019Revenue 2020: $52,760,061Expenses 2020: $55,096,077Net Income 2020: -$2,336,0162020Revenue 2021: $332,837,993Expenses 2021: $49,411,649Net Income 2021: $283,426,3442021Revenue 2022: $133,623,205Expenses 2022: $60,244,049Net Income 2022: $73,379,1562022Revenue 2023: $38,165,135Expenses 2023: $59,674,487Net Income 2023: -$21,509,3522023Revenue 2024: $27,417,028Expenses 2024: $37,990,657Net Income 2024: -$10,573,6292024

Highlighted filing

2017

Revenue$93,631,159
Expenses$52,569,138
Net Income$41,062,021
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$94,166,713
Mission and Program Overview

Mission

Post retirement health benefits for represented employees

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$768,274,808$809,336,829▲ $41,062,021
Investments in Publicly Traded Securities$432,722,329$479,818,211▲ $47,095,882
Investments Other Securities$333,338,376$328,050,965▼ $5,287,411
Accounts Receivable$5,694,306$1,066,376▼ $4,627,930
Savings and Temporary Cash Investments$64,140$327,734▲ $263,594
Cash and Non-Interest-Bearing Accounts$3,767$91,290▲ $87,523
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$771,822,918$809,354,576▲ $37,531,658
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,548,110$17,747▼ $3,530,363
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,548,110$17,747▼ $3,530,363
Net Assets / Fund Balance
Total Net Assets Fund Balance$768,274,808$809,336,829▲ $41,062,021
Total Liabilities and Net Assets / Fund Balance$771,822,918$809,354,576▲ $37,531,658

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$486,856--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
The Bank of New York MellonTrustee (see Schedule O)$35,235$35,235

Highest Paid Contractors

ContractorServicesLocationCompensation
Gmo Gaar StrategyInvestment Mgmt40 Rowes Wharf, Boston, MA 02110$467,204
Southeastern GlobalInvestment Mgmt6410 Poplar Avenue Suite 900, Memphis, TN 38119$331,454
Wamco TipsInvestment Mgmt620 8th Avenue 50th Floor, New York, NY 10018$275,439
Ironbridge Global EqInvestment MgmtOne Parkview Plaza Suite 700, Oakbrook Terrace, IL 60181$267,291
Arrowstreet CapitalInvestment Mgmt200 Clarendon Street 30th Floor, Boston, MA 02116$151,701
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$44,052,750
Investment Income
$48,037,789
Other Revenue
$1,540,620
Change in Net Assets
$41,062,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,906,694
Salaries, Compensation, and Employee Benefits$35,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$50,627,209
Fees for Service Investment Mgmnt Fees---$1,827,810
Fees for Services Other---$50,161
Current Officers, Directors, Trustees, and Key Employees---$35,235
Fees for Services Accounting---$10,500
Other Expenses---$167
Total Functional Expenses$0$0$0$52,569,138
International Activity

International Summary

Spending
$77,325,471

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$57,717,176
Europe (Including Iceland and Greenland)Investments---$19,608,295
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Section A Lines 1A & B

“The bank of new york mellon serves as the sole directed trustee of this trust. The plan sponsor is national grid usa service company inc. The trust is administered by the investment committee of the plan sponsor in accordance with the terms of the trust agreement. As such, the veba does not have a governing body that exercises discretion.”

Form 990 Part VI Line 11B

“A complete electronic copy of the organization's form 990 was provided to the trustee for review prior to filing with the irs.”

Form 990 Part VI Sections A & B Lines 8, 12-15

“These questions are not applicable to the trust. Additionally, the trust does not have any employees, therefore, no processes related to employee compensation are in place.”

Form 990 Part VI Section C Line 19

“As a 501(c)(9) organization the trust is not required to make the documents referenced in question 19 available to the general public.”

Form 990 Part VII Section A Line 1A Column (B)

“Average hours per week devoted to position: as trustee, the bank of new york mellon provides administrative services such as acting as investment manager for granite state electric co post ret bnft niagra mohawk represented health veba. These services require numerous individual bank employees' involvement in the activities of the organization and thus cannot be quantified on an hourly basis. Therefore, the trustee fees are not based upon an hourly basis, but are calculated based upon factors such as the market value of the account and in accordance with the bank of new york mellon's agreement with national grid usa service company inc.”

Filing and Contact Details

Filer

Filer Name
Granite State Electric Co Post Ret Bnft
EIN
13-3751316
In Care Of
% THE BANK OF NEW YORK MELLON
Phone
4122367175
Address
C/O THE BNYM PO BOX 535007, PITTSBURGH, PA 15253-5007

Signing Officer

Name
Brent Heintzelman
Title
VP, Bnym as Trustee
Phone
4122367175
Signed
2018-11-13

Organization Details

Principal Officer
The Bank of New York Mellon
Formed
1993
Legal Domicile
Nh
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Ernst & Young US Llp
Address
2100 ONE PPG PLACE, PITTSBURGH, PA 15222
Preparer
Stephanie F Lew
Phone
4126447800
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 1

“MODIFIED CASH BASIS”

Raw XML AppendixShowing 400 of 435 raw XML fields

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

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IRS990/FeesForServicesAccountingGrp/TotalAmt010500
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IRS990/OtherExpensesGrp/Desc0STOCK LOAN FEES
IRS990/OtherExpensesGrp/Desc1COMMISSION ON FUTURES
IRS990/OtherExpensesGrp/Desc2FEE FOR LONG BALANCE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt09493
IRS990/OtherExpensesGrp/TotalAmt18388
IRS990/OtherExpensesGrp/TotalAmt2175
IRS990/OtherExpensesGrp/TotalAmt3167
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EXCHANGE BASIS ADJUSTMENT
IRS990/OtherRevenueMiscGrp/Desc1SECURITY LENDING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01508973
IRS990/OtherRevenueMiscGrp/ExclusionAmt131647
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01508973
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131647
IRS990/OtherRevenueTotalAmt01540620
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0THE BANK OF NEW YORK MELLON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044052750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044052750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt062700633
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014485808
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01793481
IRS990/PYOtherRevenueAmt044790
IRS990/PYProgramServiceRevenueAmt053792350
IRS990/PYRevenuesLessExpensesAmt03802908
IRS990/PYSalariesCompEmpBnftPaidAmt025926
IRS990/PYTotalExpensesAmt064520040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt068322948
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041062021
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0327734
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0269846933
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt157717176
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2486856
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMON/COLLECTIVE TRUST
IRS990ScheduleD/OtherSecuritiesGrp/Desc1103-12 INVESTMENT ENTITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/TotalBookValueSecuritiesAmt0328050965
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt057717176
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt119608295
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe (Including Iceland and Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Investments
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Investments
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt077325471
IRS990ScheduleF/TotalSpentAmt077325471
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BANK OF NEW YORK MELLON SERVES AS THE SOLE DIRECTED TRUSTEE OF THIS TRUST. THE PLAN SPONSOR IS NATIONAL GRID USA SERVICE COMPANY INC. THE TRUST IS ADMINISTERED BY THE INVESTMENT COMMITTEE OF THE PLAN SPONSOR IN ACCORDANCE WITH THE TERMS OF THE TRUST AGREEMENT. AS SUCH, THE VEBA DOES NOT HAVE A GOVERNING BODY THAT EXERCISES DISCRETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETE ELECTRONIC COPY OF THE ORGANIZATION'S FORM 990 WAS PROVIDED TO THE TRUSTEE FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE QUESTIONS ARE NOT APPLICABLE TO THE TRUST. ADDITIONALLY, THE TRUST DOES NOT HAVE ANY EMPLOYEES, THEREFORE, NO PROCESSES RELATED TO EMPLOYEE COMPENSATION ARE IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS A 501(C)(9) ORGANIZATION THE TRUST IS NOT REQUIRED TO MAKE THE DOCUMENTS REFERENCED IN QUESTION 19 AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVERAGE HOURS PER WEEK DEVOTED TO POSITION: AS TRUSTEE, THE BANK OF NEW YORK MELLON PROVIDES ADMINISTRATIVE SERVICES SUCH AS ACTING AS INVESTMENT MANAGER FOR GRANITE STATE ELECTRIC CO POST RET BNFT NIAGRA MOHAWK REPRESENTED HEALTH VEBA. THESE SERVICES REQUIRE NUMEROUS INDIVIDUAL BANK EMPLOYEES' INVOLVEMENT IN THE ACTIVITIES OF THE ORGANIZATION AND THUS CANNOT BE QUANTIFIED ON AN HOURLY BASIS. THEREFORE, THE TRUSTEE FEES ARE NOT BASED UPON AN HOURLY BASIS, BUT ARE CALCULATED BASED UPON FACTORS SUCH AS THE MARKET VALUE OF THE ACCOUNT AND IN ACCORDANCE WITH THE BANK OF NEW YORK MELLON'S AGREEMENT WITH NATIONAL GRID USA SERVICE COMPANY INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI SECTION A LINES 1A & B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI SECTIONS A & B LINES 8, 12-15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VI SECTION C LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART VII SECTION A LINE 1A COLUMN (B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII, LINE 1
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0041663150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ENERGY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NATIONAL GRID USA SERVICE COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt040 SYLVAN ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WALTHAM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd002451
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0771822918
IRS990/TotalAssetsEOYAmt0809354576
IRS990/TotalAssetsGrp/BOYAmt0771822918
IRS990/TotalAssetsGrp/EOYAmt0809354576
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt052569138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03548110
IRS990/TotalLiabilitiesEOYAmt017747
IRS990/TotalLiabilitiesGrp/BOYAmt03548110
IRS990/TotalLiabilitiesGrp/EOYAmt017747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0768274808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0809336829
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt044052750
IRS990/TotalReportableCompFromOrgAmt035235
IRS990/TotalRevenueGrp/ExclusionAmt049578409
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044052750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093631159
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0771822918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0809354576
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 535007
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0152535007
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$809,354,576
Liabilities
$17,747
Net assets
$809,336,829
Revenue
$93,631,159
Expenses
$52,569,138
Net income
$41,062,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$27.4$38.0$10.6
2023Detailed filing. Detailed filing data is available for this year.$1,162$1.55$1,161$38.2$59.7$21.5
2022Detailed filing. Detailed filing data is available for this year.$1,184$2.04$1,182$134$60.2$73.4
2021Detailed filing. Detailed filing data is available for this year.$1,128$18.9$1,109$333$49.4$283
2020Detailed filing. Detailed filing data is available for this year.$827$1.46$826$52.8$55.1$2.34
2019Detailed filing. Detailed filing data is available for this year.$829$1.07$828$40.7$51.9$11.2
2018Detailed filing. Detailed filing data is available for this year.$839$0.02$839$78.8$49.1$29.7
2017Detailed filing. Detailed filing data is available for this year.$809$0.02$809$93.6$52.6$41.1
2016Detailed filing. Detailed filing data is available for this year.$772$3.55$768$68.3$64.5$3.80
2015Detailed filing. Detailed filing data is available for this year.$772$7.20$764$68.4$56.8$11.7
2014Detailed filing. Detailed filing data is available for this year.$757$3.95$753$113$52.9$60.3
2013Detailed filing. Detailed filing data is available for this year.$694$1.40$693$130$55.2$75.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$633$15.8$617$55.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$541$18.8$522$56.0
2010Summary only. Only limited summary data is available for this year.$458$26.1$432$89.4$50.9$38.5
Peer Organizations

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