Civic Intelligence

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

990 • Fiscal year 2018 • EIN 13-3751316

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2018

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

39th percentile

$16,127

Higher top officer pay than 39% of similar nonprofits.

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

2018 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2018

Asset Growth

64th percentile

3.7%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-16%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$839,092,543

Up $29,737,967 (+3.7%) from 2017

Net Assets

Up

$839,070,296

Up $29,733,467 (+3.7%) from 2017

Liabilities

Up

$22,247

Up $4,500 (+25%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin86th percentile

Revenue

Down

$78,809,198

Down $14,821,961 (-16%) from 2017

Expenses

Down

$49,075,545

Down $3,493,593 (-6.6%) from 2017

Net Income

Down

$29,733,653

Down $11,328,368 (-28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$839,092,543
Liabilities$22,247
Net Assets$839,070,296
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$78,809,198
Expenses$49,075,545
Net Income$29,733,653
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$78,941,917
Mission and Program Overview

Mission

Post retirement health benefits for represented employees

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$809,336,829$839,070,296▲ $29,733,467
Investments in Publicly Traded Securities$479,818,211$499,710,051▲ $19,891,840
Investments Other Securities$328,050,965$337,444,559▲ $9,393,594
Accounts Receivable$1,066,376$1,354,321▲ $287,945
Savings and Temporary Cash Investments$327,734$420,379▲ $92,645
Cash and Non-Interest-Bearing Accounts$91,290$163,233▲ $71,943
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$809,354,576$839,092,543▲ $29,737,967
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,747$22,247▲ $4,500
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$17,747$22,247▲ $4,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$809,336,829$839,070,296▲ $29,733,467
Total Liabilities and Net Assets / Fund Balance$809,354,576$839,092,543▲ $29,737,967

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$486,857--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
The Bank of New York MellonTrustee (see Schedule O)$16,127$16,127

Highest Paid Contractors

ContractorServicesLocationCompensation
Gmo Gaar StrategyInvestment Mgmt40 Rowes Wharf, Boston, MA 02110$516,963
Southeastern GlobalInvestment Mgmt6410 Poplar Avenue Suite 900, Memphis, TN 38119$364,993
Wamco TipsInvestment Mgmt620 8th Avenue 50th Floor, New York, NY 10018$311,690
Arrowstreet CapitalInvestment Mgmt200 Clarendon Street 30th Floor, Boston, MA 02116$162,255
Mondrian InternationalInvestment Mgmt1105 N MARKET STREET SUITE 1300, Wilmington, DE 19801$107,279
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,893,000
Investment Income
$62,908,119
Other Revenue
$8,079
Change in Net Assets
$29,733,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,904,092
Salaries, Compensation, and Employee Benefits$16,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$47,155,326
Fees for Service Investment Mgmnt Fees---$1,739,289
Fees for Services Other---$56,604
Fees for Services Accounting---$29,500
Current Officers, Directors, Trustees, and Key Employees---$16,127
Other Expenses---$147
Total Functional Expenses$0$0$0$49,075,545
International Activity

International Summary

Offices
0
Employees
0
Spending
$61,727,088

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$61,727,088
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
2019-11-14

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 XI, Line 9

“Partnership income adjustment form 990 part xii, line 1 modified cash basis”

Raw XML AppendixShowing 400 of 447 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/OtherExpensesGrp/Desc1STOCK LOAN FEES
IRS990/OtherExpensesGrp/Desc2COMMISSION ON FUTURES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt074360
IRS990/OtherExpensesGrp/TotalAmt11603
IRS990/OtherExpensesGrp/TotalAmt22589
IRS990/OtherExpensesGrp/TotalAmt3147
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1SECURITY LENDING INCOME
IRS990/OtherRevenueMiscGrp/Desc2PARTNERSHIP INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02550
IRS990/OtherRevenueMiscGrp/ExclusionAmt15343
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15343
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2186
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0186
IRS990/OtherRevenueTotalAmt08079
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/RelatedOrExemptFuncIncomeAmt015893000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015893000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt050627209
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048037789
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01906694
IRS990/PYOtherRevenueAmt01540620
IRS990/PYProgramServiceRevenueAmt044052750
IRS990/PYRevenuesLessExpensesAmt041062021
IRS990/PYSalariesCompEmpBnftPaidAmt035235
IRS990/PYTotalExpensesAmt052569138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt093631159
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029733653
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/BOYAmt0327734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0420379
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0275230614
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt161727088
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2486857
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/TotalBookValueSecuritiesAmt0337444559
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt061727088
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Investments
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0true
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt061727088
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt061727088
IRS990ScheduleF/TransferToForeignCorpInd0true
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/ExplanationTxt5PARTNERSHIP INCOME ADJUSTMENT FORM 990 PART XII, LINE 1 MODIFIED 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 XI, LINE 9
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0809354576
IRS990/TotalAssetsEOYAmt0839092543
IRS990/TotalAssetsGrp/BOYAmt0809354576
IRS990/TotalAssetsGrp/EOYAmt0839092543
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt049075545
IRS990/TotalGrossUBIAmt0186
IRS990/TotalLiabilitiesBOYAmt017747
IRS990/TotalLiabilitiesEOYAmt022247
IRS990/TotalLiabilitiesGrp/BOYAmt017747
IRS990/TotalLiabilitiesGrp/EOYAmt022247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0809336829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0839070296
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt015893000
IRS990/TotalReportableCompFromOrgAmt016127
IRS990/TotalRevenueGrp/ExclusionAmt062916012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015893000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078809198
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0186
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0809354576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0839092543
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$839,092,543
Liabilities
$22,247
Net assets
$839,070,296
Revenue
$78,809,198
Expenses
$49,075,545
Net income
$29,733,653
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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