Civic Intelligence

Columbiagrid

EIN 20-5439223 • 501(c)6 • Portland, OR

View Organization Page

Profile

To improve the operational efficiency, reliability, and expansion of the northwest electrical transmission grid.

8338 NE Alderwood Road 140Portland, OR 97220

www.columbiagrid.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.69x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-2.1%

Higher net margin than 28% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-3.2%

Faster asset growth than 24% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-8.1%

Faster revenue growth than 14% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,103,830

Down $37,031 (-3.2%) from 2018

Liabilities

Up

$762,743

Up $10,821 (+1.4%) from 2018

Net Assets

Down

$341,087

Down $47,852 (-12%) from 2018

Operations
Liabilities / Revenue70th percentileNet Margin28th percentile

Revenue

Down

$2,291,339

Down $201,122 (-8.1%) from 2018

Expenses

Down

$2,339,191

Down $712,935 (-23%) from 2018

Net Income

Up

-$47,852

Up $511,813 (+91%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,448,043Liabilities 2011: $331,485Net Assets 2011: $1,116,5582011Assets 2012: $1,274,513Liabilities 2012: $263,493Net Assets 2012: $1,011,0202012Assets 2013: $1,283,819Liabilities 2013: $229,438Net Assets 2013: $1,054,3812013Assets 2014: $1,406,524Liabilities 2014: $346,385Net Assets 2014: $1,060,1392014Assets 2015: $1,307,135Liabilities 2015: $263,931Net Assets 2015: $1,043,2042015Assets 2016: $1,398,916Liabilities 2016: $447,080Net Assets 2016: $951,8362016Assets 2017: $1,143,616Liabilities 2017: $195,012Net Assets 2017: $948,6042017Assets 2018: $1,140,861Liabilities 2018: $751,922Net Assets 2018: $388,9392018Assets 2019: $1,103,830Liabilities 2019: $762,743Net Assets 2019: $341,0872019

Highlighted filing

2019

Assets$1,103,830
Liabilities$762,743
Net Assets$341,087
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,707,2232011Expenses 2012: $4,200,2092012Revenue 2013: $3,611,637Expenses 2013: $3,568,276Net Income 2013: $43,3612013Revenue 2014: $3,234,590Expenses 2014: $3,228,832Net Income 2014: $5,7582014Revenue 2015: $2,940,171Expenses 2015: $2,956,872Net Income 2015: -$16,7012015Revenue 2016: $2,699,525Expenses 2016: $2,791,128Net Income 2016: -$91,6032016Revenue 2017: $2,631,414Expenses 2017: $2,634,646Net Income 2017: -$3,2322017Revenue 2018: $2,492,461Expenses 2018: $3,052,126Net Income 2018: -$559,6652018Revenue 2019: $2,291,339Expenses 2019: $2,339,191Net Income 2019: -$47,8522019

Highlighted filing

2019

Revenue$2,291,339
Expenses$2,339,191
Net Income-$47,852
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,103,830
Liabilities
$762,743
Net assets
$341,087
Revenue
$2,291,339
Expenses
$2,339,191
Net income
-$47,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.76$0.34$2.29$2.34$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.75$0.39$2.49$3.05$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.20$0.95$2.63$2.63$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.45$0.95$2.70$2.79$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.26$1.04$2.94$2.96$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.35$1.06$3.23$3.23$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.23$1.05$3.61$3.57$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.26$1.01$4.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.33$1.12$3.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.0
Gross Receipts
$2,291,339
Mission and Program Overview

Mission

To improve the operational efficiency, reliability, and expansion of the northwest electrical transmission grid.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$260,479$460,718▲ $200,239
Accounts Receivable$241,462$375,347▲ $133,885
Cash and Non-Interest-Bearing Accounts$483,365$150,278▼ $333,087
Prepaid Expenses and Deferred Charges$135,273$103,338▼ $31,935
Land, Buildings, and Equipment, Net$10,811$4,678▼ $6,133
Total Assets$1,140,861$1,103,830▼ $37,031
Other Assets Total$9,471$9,471→ $0
Liabilities
Other Liabilities$576,852$597,160▲ $20,308
Accounts Payable and Accrued Expenses$175,070$165,583▼ $9,487
Total Liabilities$751,922$762,743▲ $10,821
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$388,939$341,087▼ $47,852
Total Net Assets Fund Balance$388,939$341,087▼ $47,852
Total Liabilities and Net Assets / Fund Balance$1,140,861$1,103,830▼ $37,031

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,678$409,065$413,743
Leasehold Improvements-$79,851$79,851
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick DamianoPresident &FT$284,730$53,168$337,898
Patrick DamianoPresident & CEO-$284,730$73,168$337,898
Kevin HarrisSr Prod CostFT$174,458$48,839$223,297
Kevin HarrisSr Prod Cost Eng-$154,458$68,839$223,297
Dan DettmerVP/sec/treasFT$155,915$67,040$202,955
Jonathan YoungSr Plan EngiFT$155,656$46,755$202,411
Jonathan YoungSr Plan Engineer-$135,656$46,755$202,411
Larry FurumasuSr Plan EngiFT$163,544$31,839$195,383
Larry FurumasuSr Plan Engineer-$143,544$31,839$195,383
Hardev JujDirectorPT$74,583-$74,583
James MillerChair of thePT$73,343-$73,343
Ed SienkiewiczDirectorPT$72,009-$72,009
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,288,830
Investment Income
$1,540
Other Revenue
$969
Change in Net Assets
$-47,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,810,652
Other Expenses$528,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$600,504$327,930-$928,434
Current Officers, Directors, Trustees, and Key Employees$105,350$399,315-$504,665
Other Employee Benefits$96,797$61,290-$158,087
Pension Plan Contributions$75,376$54,582-$129,958
Occupancy$62,072$47,809-$109,881
Payroll Taxes$51,816$37,692-$89,508
Insurance$41,118$38,660-$79,778
All Other Expenses$33,119$29,545-$62,664
Fees for Services Legal-$32,083-$32,083
Travel$20,068$4,710-$24,778
Other Expenses$8,750$18,992-$18,992
Fees for Services Accounting-$14,000-$14,000
Depreciation Depletion-$7,332-$7,332
Office Expenses$1,116$5,757-$6,873
Total Functional Expenses$1,238,588$1,100,603$0$2,339,191
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Termination Benenfit Liabili$587,142
Deferred Rent$10,018
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“See attached schedule o - supplemental information”

Form 990, Page 6, Part VI, Line 7A

“See attached schedule o - supplemental information”

Form 990, Page 6, Part VI, Line 7B

“See attached schedule o - supplemental information”

Form 990, Page 6, Part VI, Line 8B

“See attached schedule o - supplemental information”

Form 990, Page 6, Part VI, Line 11B

“See attached schedule o - supplemental information”

Form 990, Page 6, Part VI, Line 12C

“See attached schedule o - supplemental information”

Form 990, Page 6, Part VI, Line 15A

“See attached schedule o - supplemental information”

Form 990, Page 6, Part VI, Line 15B

“See attached schedule o - supplemental information”

Form 990, Page 6, Part VI, Line 19

“See attached schedule o - supplemental information”

Filing and Contact Details

Filer

Filer Name
Columbiagrid
EIN
20-5439223
Phone
5039434940
Address
8338 NE ALDERWOOD ROAD 140, PORTLAND, OR 97220

Signing Officer

Name
Dan Dettmer
Title
VP/sec/treas
Phone
5039434940
Signed
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Dettmer
Formed
2006
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
9

Preparer

Firm
Bgo Cpas
Address
1500 NE IRVING ST STE 440, PORTLAND, OR 97232-4208
Preparer
Tristan a Collins
Phone
5032331133
Supplemental Narrative

Additional Explanations

Form 990, Part III

“See attached schedule o - supplemental information”

Financial Statement Notes

Schedule D, Page 3, Part X

“Columbiagrid's federal information returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations on these information returns. In general, the federal information returns have a three year statute of limitations. Columbiagrid files as a tax-exempt organization. Should that status be challenged in the future, columbiagrid's 2018, 2017 and 2016 tax years are open for examination by the internal revenue service. Columbiagrid would recognize accrued interest and penalties associated with uncertain tax provisions, if any, as part of the income tax provision.”

Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COLUMBIAGRID'S FEDERAL INFORMATION RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THESE INFORMATION RETURNS. IN GENERAL, THE FEDERAL INFORMATION RETURNS HAVE A THREE YEAR STATUTE OF LIMITATIONS. COLUMBIAGRID FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, COLUMBIAGRID'S 2018, 2017 AND 2016 TAX YEARS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE. COLUMBIAGRID WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF THE INCOME TAX PROVISION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ATTACHED SCHEDULE O - SUPPLEMENTAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ATTACHED SCHEDULE O - SUPPLEMENTAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE ATTACHED SCHEDULE O - SUPPLEMENTAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE ATTACHED SCHEDULE O - SUPPLEMENTAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE ATTACHED SCHEDULE O - SUPPLEMENTAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SEE ATTACHED SCHEDULE O - SUPPLEMENTAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SEE ATTACHED SCHEDULE O - SUPPLEMENTAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SEE ATTACHED SCHEDULE O - SUPPLEMENTAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
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