Civic Intelligence

Columbiagrid

990 • Fiscal year 2011 • EIN 20-5439223

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 09, 2012

Organization ProfileWWW.COLUMBIAGRID.ORG

View Organization Page

8338 NE Alderwood Road97220
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.23x

Higher debt load relative to assets than 53% of similar nonprofits.

2011 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$1,448,043

No earlier filing loaded for comparison.

Net Assets

$1,116,558

No earlier filing loaded for comparison.

Liabilities

$331,485

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,707,223

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$1,448,043
Liabilities$331,485
Net Assets$1,116,558
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$3,707,223
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 9, 2012
Return Version
2011v1.2
Gross Receipts
$3,586,700
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Under the leadership of ColumbiaGrid, the signatories to the OASIS Functional Agreement work together to support multi-party provision of transmission services and which are consistent with the regulatory requirements of the Open Access Same-Time Information System (OASIS). To accomplish that goal, ColumbiaGrid has led the way in establishing a single OASIS interface on the WesTTrans OASIS home page, http://www.oatioasis.com/cogr. ColumbiaGrid launched its OASIS portal in June 2011, a step toward optimizing transmission use and easing the way to move generation across multiple providers on the grid. We are talking to transmission customers about ways to enhance the portal to best serve their needs. The OASIS portal launch puts in place another foundational tool for furthering the efficient use of the transmission grid.
Filing and Contact Details

Filer

EIN
20-5439223
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IRS990/Description0The Planning and Expansion Functional Agreement (PEFA) is successfully identifying and resolving congestion and reliability issues on the Northwest transmission grid. In early 2011 ColumbiaGrid adopted its third Biennial Transmission Expansion Plan. Six months later we published a new annual system assessment that lays the groundwork for updating that plan. ColumbiaGrid study teams reported significant progress this year toward transmission upgrades to ensure reliability/address congestion. In the Puget Sound area, a study team approved a plan to reduce the risk of curtailments for transfers between the Northwest and British Columbia. The utilities involved are moving forward with an agreement, including cost shares, for upgrades that are expected to be in service as early as 2016.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0On January 1, 2010, ColumbiaGrid adopted newly issued accounting rules that prescribe a new threshold for determining when an income tax benefit can be recognized, which is a higher threshold than the one imposed for claiming deductions on income tax returns. The adoption of the newly issued accounting rule did not have any impact on ColumbiaGrid's financial statements. 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 would recognize accrued interest and penalties associated with uncertain tax provisions, if any, as part of the income tax provision.
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg323673
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg418739
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg59464
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Patrick Damiano
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Marvin Landauer
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2Judith Embler
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3Jeffrey Miller
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4Gordon Comegys
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson5E Jon Kaake
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg015572
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg111394
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg210042
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg310593

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,448,043
Liabilities
$331,485
Net assets
$1,116,558
Revenue
-
Expenses
$3,707,223
Net income
-
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