Civic Intelligence

Itron Employee Emergency Foundation

990EZ • Fiscal year 2013 • EIN 20-4916406

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 31, 2014

2111 N Molter Rd99019

(866) 277-2030

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$491,748

Up $114,178 (+30%) from 2012

Net Assets

Up

$491,748

Up $114,178 (+30%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$168,286

Up $36,892 (+28%) from 2012

Expenses

Up

$54,108

Up $10,471 (+24%) from 2012

Net Income

Up

$114,178

Up $26,421 (+30%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$491,748
Liabilities$0
Net Assets$491,748

Operations Trend

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

2013

Revenue$168,286
Expenses$54,108
Net Income$114,178
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 31, 2014
Return Version
2013v3.0
Gross Receipts
$168,286
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.

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 unexpected emergency that has left the recipient in a state of financial, physical, or emotional distress.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION PROVIDES GRANTS TO ITRON EMPLOYEES WHO FIND THEMSELVES IN FINANCIAL HARDSHIP DUE TO UNEXPECTED EMERGENCIES.$54,021$54,021
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE SCHLEICHAdvisor-$0--
TIM MUOTKAChairperson-$0--
MARK HASTINGSDirector-$0--
DAWN DAVISDirector-$0--
KATIE NELSONSecretary-$0--
NICOLE RANDALLVice Chairperson-$0--
ROBERT FITZNERDirector-$0--
AAIYSHA KHURSHEEDDirector-$0--
JOAN STEPHENSDirector-$0--
LAURA JOHNSDirector-$0--
ALBERT HAYDirector-$0--
SONJA DAYDirector-$0--
Filing and Contact Details

Filer

EIN
20-4916406
Phone
8662772030

Signing Officer

Name
Tim Muotka
Title
Chairperson
Phone
8662772030
Signed
2014-10-31
Discuss with paid preparer
Yes

Preparer

Preparer
Emina O Cresswell CPA
Phone
5097472600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 158.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 87.

FORM 990-EZ, PART I, LINE 10, GRANTS AND SIMILAR AMOUNTS PAID:

Mortgage assistance $7,214.95 rental payment $6,421.60 walmart cards $9,000.00 utility payment $6,028.59 emergency home repair $11,360.00 bill assistance $665.95 matching grants $13,329.92

Raw XML Appendix210 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102111 N MOLTER ROAD
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IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode099019
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE SCHLEICH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SONJA DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt087
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION PROVIDES GRANTS TO ITRON EMPLOYEES WHO FIND THEMSELVES IN FINANCIAL HARDSHIP DUE TO UNEXPECTED EMERGENCIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054021
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054021
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054108
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IRS990EZ/TotalRevenueAmt0168286
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ITRONEMPLOYEEFOUNDATION.ORG
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME - 2012 AMOUNT: $ 233.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0583368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0233
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0233
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76040
IRS990ScheduleA/PublicSupportPY170Pct00.81860
IRS990ScheduleA/PublicSupportTotal170Amt0444459
IRS990ScheduleA/SubstantialContributorsTotAmt0138909
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168128
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0583368
IRS990ScheduleA/TotalSupportAmt0584510
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 87.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE ASSISTANCE $7,214.95 RENTAL PAYMENT $6,421.60 WALMART CARDS $9,000.00 UTILITY PAYMENT $6,028.59 EMERGENCY HOME REPAIR $11,360.00 BILL ASSISTANCE $665.95 MATCHING GRANTS $13,329.92
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10, GRANTS AND SIMILAR AMOUNTS PAID:
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM MUOTKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum08662772030
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10ITRON EMPLOYEE EMERGENCY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ITRO
ReturnHeader/Filer/EIN0204916406
ReturnHeader/Filer/PhoneNum08662772030
ReturnHeader/Filer/USAddress/AddressLine102111 N MOLTER RD
ReturnHeader/Filer/USAddress/City0LIBERTY LAKE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10601 W RIVERSIDE AVENUE STE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099201
ReturnHeader/PreparerPersonGrp/PhoneNum05097472600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMINA O CRESSWELL CPA
ReturnHeader/ReturnTs02014-10-31T14:11:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$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