Civic Intelligence

Itron Employee Emergency Foundation

990EZ • Fiscal year 2012 • EIN 20-4916406

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 25, 2013

Organization ProfileWWW.IEEF.NET
2111 N Molter Rd99019
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$377,570

Up $87,757 (+30%) from 2011

Net Assets

Up

$377,570

Up $87,757 (+30%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

Up

$131,394

Up $13,072 (+11%) from 2011

Expenses

Down

$43,637

Down $34,130 (-44%) from 2011

Net Income

Up

$87,757

Up $47,202 (+116%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$800K$600K$400K$200K$0Assets 2010: $249,258Liabilities 2010: $0Net Assets 2010: $249,2582010Assets 2011: $289,813Liabilities 2011: $0Net Assets 2011: $289,8132011Assets 2012: $377,570Liabilities 2012: $0Net Assets 2012: $377,5702012Assets 2013: $491,748Liabilities 2013: $0Net Assets 2013: $491,7482013Assets 2014: $531,504Liabilities 2014: $0Net Assets 2014: $531,5042014Assets 2015: $548,308Liabilities 2015: $0Net Assets 2015: $548,3082015Assets 2016: $532,690Liabilities 2016: $0Net Assets 2016: $532,6902016Assets 2017: $562,011Liabilities 2017: $0Net Assets 2017: $562,0112017Assets 2018: $564,964Liabilities 2018: $0Net Assets 2018: $564,9642018Assets 2019: $604,637Liabilities 2019: $0Net Assets 2019: $604,6372019Assets 2020: $621,859Liabilities 2020: $0Net Assets 2020: $621,8592020Assets 2021: $643,405Liabilities 2021: $0Net Assets 2021: $643,4052021Assets 2022: $653,759Liabilities 2022: $0Net Assets 2022: $653,7592022Assets 2023: $617,326Liabilities 2023: $0Net Assets 2023: $617,3262023Assets 2024: $633,696Liabilities 2024: $0Net Assets 2024: $633,6962024

Highlighted filing

2012

Assets$377,570
Liabilities$0
Net Assets$377,570
Open 2012 Filing

Operations Trend

Revenue Growth64th percentile

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

$200K$100K$0-$100KRevenue 2010: $76,386Expenses 2010: $46,136Net Income 2010: $30,2502010Revenue 2011: $118,322Expenses 2011: $77,767Net Income 2011: $40,5552011Revenue 2012: $131,394Expenses 2012: $43,637Net Income 2012: $87,7572012Revenue 2013: $168,286Expenses 2013: $54,108Net Income 2013: $114,1782013Revenue 2014: $158,552Expenses 2014: $118,797Net Income 2014: $39,7552014Revenue 2015: $112,805Expenses 2015: $96,001Net Income 2015: $16,8042015Revenue 2016: $85,130Expenses 2016: $100,748Net Income 2016: -$15,6182016Revenue 2017: $105,703Expenses 2017: $76,382Net Income 2017: $29,3212017Revenue 2018: $82,632Expenses 2018: $79,679Net Income 2018: $2,9532018Revenue 2019: $84,020Expenses 2019: $44,347Net Income 2019: $39,6732019Revenue 2020: $73,022Expenses 2020: $55,800Net Income 2020: $17,2222020Revenue 2021: $61,527Expenses 2021: $39,981Net Income 2021: $21,5462021Revenue 2022: $58,695Expenses 2022: $48,341Net Income 2022: $10,3542022Revenue 2023: $68,456Expenses 2023: $104,889Net Income 2023: -$36,4332023Revenue 2024: $97,686Expenses 2024: $96,605Net Income 2024: $1,0812024

Highlighted filing

2012

Revenue$131,394
Expenses$43,637
Net Income$87,757
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide emergency financial or other assistance to full-time and part-time employees and their dependents of employees of itron, inc. Who have experienced an unanticipated disaster or emergency that has left the recipient in a state of financial, physical, or emotional distress.

Filing and Contact Details

Filer

EIN
20-4916406
Raw XML Appendix207 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mike Schleich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tim Muotka
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mark Hastings
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dawn Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Katie Nelson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Loren Dietz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Nicole Randall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Robert Fitzner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Aaiysha Khursheed
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Joan Stephens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Andrea Foord
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Rodney Waller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice-Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
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IRS990EZ/OtherRevenueTotal0233
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide emergency financial or other assistance to full-time and part-time employees and their dependents of employees of Itron,Inc. who have experienced an unanticipated disaster or unexpected emergency that has left the recipient in a state of financial, physical, or emotional distress.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The foundation provides grants to Itron employees who find themselves in financial hardship due to unexpected emergencies.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations043637
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043637
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102111 N Molter Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Liberty Lake
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099019
IRS990EZ/TheBooksAreInCareOf/NamePerson0John Shaub
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08662772030
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IRS990EZ/WebSite0www.itronemployeefoundation.org
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IRS990ScheduleA/GeneralExplanation0Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2012 Amount: $ 233.
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years063786
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IRS990ScheduleA/PublicSupportPertcentage17000.81860
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Interest 187..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Other Income. Amount: 233.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Revenue
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 8
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204916406
ReturnHeader/Filer/Name/BusinessNameLine10Itron Employee Emergency Foundation
ReturnHeader/Filer/NameControl0ITRO
ReturnHeader/Filer/Phone08662772030
ReturnHeader/Filer/USAddress/AddressLine102111 N Molter Rd
ReturnHeader/Filer/USAddress/City0Liberty Lake
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099019
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-25
ReturnHeader/Officer/Name0Michael Schleich
ReturnHeader/Officer/Phone08662772030
ReturnHeader/Officer/Title0Chairperson
ReturnHeader/PreparerFirm/EIN0910189318
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Moss Adams LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10601 W Riverside Suite 1800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Spokane
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0992010629
ReturnHeader/Preparer/Name0Cheri R Burnham CPA
ReturnHeader/Preparer/Phone05097472600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-30T16:21:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$377,570
Liabilities
$0
Net assets
$377,570
Revenue
$131,394
Expenses
$43,637
Net income
$87,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$0.98$0.97$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$0.68$1.05$0.36
2022Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$0.59$0.48$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$0.62$0.40$0.22
2020Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$0.73$0.56$0.17
2019Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$0.84$0.44$0.40
2018Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$0.83$0.80$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$1.06$0.76$0.29
2016Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$0.85$1.01$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$1.13$0.96$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$1.59$1.19$0.40
2013Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$1.68$0.54$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.00$3.78$1.31$0.44$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$1.18$0.78$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$0.76$0.46$0.30