Civic Intelligence

Dollar Energy Fund Inc.

990 • Fiscal year 2017 • EIN 25-1442933

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 19, 2017

Organization ProfileWWW.DOLLARENERGY.ORG

View Organization Page

15 Terminal WayPittsburgh, PA 15219

(412) 431-2800

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$235,171

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

35th percentile

0.7%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-3.4%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$12,090,078

Up $83,610 (+0.7%) from 2016

Net Assets

Up

$11,744,496

Up $355,227 (+3.1%) from 2016

Liabilities

Down

$345,582

Down $271,617 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin44th percentile

Revenue

Down

$15,795,513

Down $561,989 (-3.4%) from 2016

Expenses

Down

$15,557,633

Down $2,035,260 (-12%) from 2016

Net Income

Up

$237,880

Up $1,473,271 (+119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$40M$30M$20M$10M$0Assets 2011: $14,369,759Liabilities 2011: $674,074Net Assets 2011: $13,695,6852011Assets 2012: $13,023,763Liabilities 2012: $535,940Net Assets 2012: $12,487,8232012Assets 2013: $12,737,003Liabilities 2013: $719,214Net Assets 2013: $12,017,7892013Assets 2014: $12,746,514Liabilities 2014: $826,540Net Assets 2014: $11,919,9742014Assets 2015: $13,384,380Liabilities 2015: $803,415Net Assets 2015: $12,580,9652015Assets 2016: $12,006,468Liabilities 2016: $617,199Net Assets 2016: $11,389,2692016Assets 2017: $12,090,078Liabilities 2017: $345,582Net Assets 2017: $11,744,4962017Assets 2018: $14,220,253Liabilities 2018: $321,371Net Assets 2018: $13,898,8822018Assets 2019: $29,973,588Liabilities 2019: $379,538Net Assets 2019: $29,594,0502019Assets 2020: $36,466,034Liabilities 2020: $5,153,047Net Assets 2020: $31,312,9872020Assets 2021: $29,843,254Liabilities 2021: $4,407,421Net Assets 2021: $25,435,8332021Assets 2022: $29,721,352Liabilities 2022: $3,898,716Net Assets 2022: $25,822,6362022Assets 2023: $28,233,216Liabilities 2023: $6,347,048Net Assets 2023: $21,886,1682023Assets 2024: $33,568,622Liabilities 2024: $6,903,507Net Assets 2024: $26,665,1152024Assets 2025: $35,308,444Liabilities 2025: $5,176,980Net Assets 2025: $30,131,4642025

Highlighted filing

2017

Assets$12,090,078
Liabilities$345,582
Net Assets$11,744,496
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$100M$50M$0-$50MExpenses 2011: $19,805,6982011Expenses 2012: $20,553,1992012Expenses 2013: $18,225,7592013Revenue 2014: $17,104,464Expenses 2014: $17,252,605Net Income 2014: -$148,1412014Revenue 2015: $18,024,902Expenses 2015: $17,302,875Net Income 2015: $722,0272015Revenue 2016: $16,357,502Expenses 2016: $17,592,893Net Income 2016: -$1,235,3912016Revenue 2017: $15,795,513Expenses 2017: $15,557,633Net Income 2017: $237,8802017Revenue 2018: $18,352,803Expenses 2018: $16,292,611Net Income 2018: $2,060,1922018Revenue 2019: $33,833,046Expenses 2019: $18,060,776Net Income 2019: $15,772,2702019Revenue 2020: $21,092,613Expenses 2020: $19,325,818Net Income 2020: $1,766,7952020Revenue 2021: $31,675,469Expenses 2021: $25,934,869Net Income 2021: $5,740,6002021Revenue 2022: $23,037,155Expenses 2022: $21,787,285Net Income 2022: $1,249,8702022Revenue 2023: $20,324,734Expenses 2023: $24,709,750Net Income 2023: -$4,385,0162023Revenue 2024: $78,056,438Expenses 2024: $74,042,979Net Income 2024: $4,013,4592024Revenue 2025: $41,790,965Expenses 2025: $38,689,963Net Income 2025: $3,101,0022025

Highlighted filing

2017

Revenue$15,795,513
Expenses$15,557,633
Net Income$237,880
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$16,072,747
Mission and Program Overview

Mission

To improve the quality of life for households experiencing hardships by providing utility assistance and other services that lead to self-sufficiency.

To work with utility companies to design and administer programs to help low-income utility customers while balancing the needs of both the customer and the utility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,386,810$5,957,936▲ $571,126
Pledges and Grants Receivable$3,612,287$2,376,660▼ $1,235,627
Investments in Publicly Traded Securities$1,324,093$2,032,000▲ $707,907
Land, Buildings, and Equipment, Net$728,008$732,446▲ $4,438
Accounts Receivable$680,515$684,695▲ $4,180
Total Assets$12,006,468$12,090,078▲ $83,610
Other Assets Total$274,755$306,341▲ $31,586
Liabilities
Accounts Payable and Accrued Expenses$442,094$345,582▼ $96,512
Deferred Revenue$175,105--
Total Liabilities$617,199$345,582▼ $271,617
Net Assets / Fund Balance
Unrestricted Net Assets$5,518,635$5,955,001▲ $436,366
Temporarily Rstr Net Assets$5,870,634$5,789,495▼ $81,139
Total Net Assets Fund Balance$11,389,269$11,744,496▲ $355,227
Total Liabilities and Net Assets / Fund Balance$12,006,468$12,090,078▲ $83,610

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$367,444$1,172,259$1,539,703
Equipment$190,026$561,825$751,851
Other Land Buildings$174,976$239,578$414,554
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad QuinnChief Executive OfficerFT$206,967$28,204$235,171
Nick MeddisChief Financial OfficerFT$148,003$22,803$170,806
Sean SmilesChief Information OfficerFT$143,041$24,418$167,459

Board Members and Trustees

NameTitle
Martin JordanhazyPast President
Ronald GiulianelliPresident
Douglas PapaVice President
Joe OttVice President
Beth CrowDirector
Dan RockDirector
Jamie ProfaizerDirector
Jim EscovitzDirector
Joshua VaughnDirector
KYLE O'CONNORDirector
Lynn BrennanDirector
Mike MackinDirector
Paul AtencioDirector
Paul WoodDirector
Ralph MonicoDirector
Rita BlackDirector
Terry PavlinDirector
Beth WainwrightPast Secretary
Roxanne SquillanteSecretary
Michael McgrathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,655,956
Program Service Revenue
$9,260,867
Investment Income
$103,680
Other Revenue
$-224,990
All Other Contributions
$6,219,187
Change in Net Assets
$237,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,072,747
Revenue Not Reported on Financial Statements
$-277,234
Revenue Not Reported on Form 990
$352,916
Other Revenue Adjustments
$-277,234
Total Revenue per Audited Statements
$16,425,663
Total Revenue per Form 990
$15,795,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,710,991
Salaries, Compensation, and Employee Benefits$6,603,714
Other Expenses$2,242,928
Total Fundraising Expense$278,105
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,710,991--$6,710,991
Other Salaries and Wages$4,582,329$203,308$171,666$4,957,303
Other Employee Benefits$687,869-$26,066$713,935
Fees for Services Other$310,259$274,159$17,165$601,583
Current Officers, Directors, Trustees, and Key Employees$345,771$91,909-$437,680
Payroll Taxes$293,852$31,270$14,392$339,514
Depreciation Depletion$254,230$25,807$7,169$287,206
Occupancy$247,671$27,336$6,956$281,963
Pension Plan Contributions$144,785$2,951$7,546$155,282
Office Expenses$42,096$54,545$791$97,432
Other Expenses$88,391$7,282$611$89,002
Insurance$33,759$20,346$1,093$55,198
Travel$14,541$19,893$3,755$38,189
All Other Expenses$13,796$18,309$2,126$34,231
Advertising-$5,695$14,142$19,837
Fees for Services Accounting-$13,766-$13,766
Fees for Services Lobbying$8,349--$8,349
Total Functional Expenses$14,472,251$807,277$278,105$15,557,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,070,436
Expenses per Audited Statements$15,557,633
Total Expenses per Form 990$15,557,633
Expenses Not Reported on Form 990$512,803
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$277,234
Fundraising Gross Income$23,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cool Down for Warmth$345,326-$251,160-
Golf Outing$31,440$23,240$26,074$-2,834
Total Events$376,766$23,240$277,234$-253,994
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The cfo will review the form 990 and will address any questions to the preparer. He will email a pdf copy of the form 990 to all the board members. The board members are required to review the form 990 and provide any changes or questions by a set deadline. Once all questions are addressed, the form 990 is finalized.”

Form 990, Part VI, Section B, Line 12C

“The chief executive officer and the board are sufficiently involved in the day-to-day operations and maintain the knowledge to identify and address any conflicts of interest that may arise.”

Form 990, Part VI, Section B, Line 15

“Compensation for management and key employees is set by the board of directors. Wages are based on comparability data such as compensation levels paid by similar organizations and the availability of similar services in the area of pittsburgh.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, form 990, and financial statements are all discussed and available upon request at the bi-monthly board meetings of def, which are open to the public, or whenever an individual requests the information on site. The form 990 is available on the dollar energy fund's website.”

Filing and Contact Details

Filer

Filer Name
Dollar Energy Fund Inc
EIN
25-1442933
Phone
4124312800
Address
15 TERMINAL WAY, PITTSBURGH, PA 15219

Signing Officer

Name
Ronald Giulianelli
Title
Board President
Phone
4124312800
Signed
2017-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Giulianelli
Formed
1983
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
127
Volunteers
217

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Deanna M Conte
Phone
4124715500
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -277,234.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 277,234.”

Raw XML AppendixShowing 400 of 724 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/Desc0ASSISTANCE WAS PROVIDED TO OVER 36,192 FAMILIES FOR HEAT, WATER, TELEPHONE, AND ELECTRICITY IN THE FORM OF CREDITS FROM UTILITY VENDORS AND PAYMENTS BY THE DOLLAR ENERGY FUND, INC. ON BEHALF OF NEEDY INDIVIDUALS. IN ADDITION, THE WEATHERIZATION PROGRAM WAS IMPLEMENTED TO HELP CUSTOMERS MANAGE THEIR UTILITY BILLS THROUGH THE UTILIZATION OF ENERGY EFFICIENCY MEASURES. USAGE REDUCTION IS FURTHER ACHIEVED BY PROVIDING CUSTOMERS HOME ENERGY EDUCATION SESSIONS AND ENERGY ACTION PLANS DESIGNED TO HELP FACILITATE CHANGES IN ENERGY USE HABITS.
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IRS990/Form990PartVIISectionAGrp/PersonNm18PAUL ATENCIO
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMIE PROFAIZER
IRS990/Form990PartVIISectionAGrp/PersonNm20NICK MEDDIS
IRS990/Form990PartVIISectionAGrp/PersonNm21CHAD QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm22SEAN SMILES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20148003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21206967
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22143041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF INFORMATION OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0353526
IRS990/FundraisingDirectExpensesAmt0277234
IRS990/FundraisingGrossIncomeAmt023240
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt080000
IRS990/GrantAmt06710991
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06710991
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06710991
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016072747
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01093
IRS990/InsuranceGrp/ManagementAndGeneralAmt020346
IRS990/InsuranceGrp/ProgramServicesAmt033759
IRS990/InsuranceGrp/TotalAmt055198
IRS990/InvestmentIncomeGrp/ExclusionAmt0103680
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103680
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01324093
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02032000
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01973662
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0728008
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0732446
IRS990/LandBldgEquipCostOrOtherBssAmt02706108
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO WORK WITH UTILITY COMPANIES TO DESIGN AND ADMINISTER PROGRAMS TO HELP LOW-INCOME UTILITY CUSTOMERS WHILE BALANCING THE NEEDS OF BOTH THE CUSTOMER AND THE UTILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011389269
IRS990/NetAssetsOrFundBalancesEOYAmt011744496
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-253994
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-253994
IRS990/NetUnrelatedBusTxblIncmAmt0-32311
IRS990/NetUnrlzdGainsLossesInvstAmt0117347
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06956
IRS990/OccupancyGrp/ManagementAndGeneralAmt027336
IRS990/OccupancyGrp/ProgramServicesAmt0247671
IRS990/OccupancyGrp/TotalAmt0281963
IRS990/OfficeExpensesGrp/FundraisingAmt0791
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054545
IRS990/OfficeExpensesGrp/ProgramServicesAmt042096
IRS990/OfficeExpensesGrp/TotalAmt097432
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0274755
IRS990/OtherAssetsTotalGrp/EOYAmt0306341
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026066
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0687869
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0713935
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1AGENCY RENUMERATION
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt03297
IRS990/OtherExpensesGrp/FundraisingAmt11330
IRS990/OtherExpensesGrp/FundraisingAmt2611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17282
IRS990/OtherExpensesGrp/ProgramServicesAmt0244783
IRS990/OtherExpensesGrp/ProgramServicesAmt1238173
IRS990/OtherExpensesGrp/ProgramServicesAmt2210606
IRS990/OtherExpensesGrp/ProgramServicesAmt388391
IRS990/OtherExpensesGrp/TotalAmt0258781
IRS990/OtherExpensesGrp/TotalAmt1238173
IRS990/OtherExpensesGrp/TotalAmt2219218
IRS990/OtherExpensesGrp/TotalAmt389002
IRS990/OtherRevenueMiscGrp/BusinessCd0541511
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0IPARTNER LICENSES
IRS990/OtherRevenueMiscGrp/Desc1LUNCHEON
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010164
IRS990/OtherRevenueMiscGrp/ExclusionAmt140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt240
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt018800
IRS990/OtherRevenueTotalAmt029004
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0171666
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04582329
IRS990/OtherSalariesAndWagesGrp/TotalAmt04957303
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014392
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031270
IRS990/PayrollTaxesGrp/ProgramServicesAmt0293852
IRS990/PayrollTaxesGrp/TotalAmt0339514
IRS990/PensionPlanContributionsGrp/FundraisingAmt07546
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02951
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0144785
IRS990/PensionPlanContributionsGrp/TotalAmt0155282
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03612287
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02376660
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RONALD GIULIANELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/BusinessCd4221000
IRS990/ProgramServiceRevenueGrp/Desc0FIRST ENERGY
IRS990/ProgramServiceRevenueGrp/Desc1PEOPLES CAP
IRS990/ProgramServiceRevenueGrp/Desc2COLUMBIA GAS (CAP)
IRS990/ProgramServiceRevenueGrp/Desc3FIRST ENERGY(WARM)
IRS990/ProgramServiceRevenueGrp/Desc4FIRST ENERGY (LIEEP)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04921760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12142415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2558359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3510876

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,090,078
Liabilities
$345,582
Net assets
$11,744,496
Revenue
$15,795,513
Expenses
$15,557,633
Net income
$237,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.3$5.18$30.1$41.8$38.7$3.10
2024Detailed filing. Detailed filing data is available for this year.$33.6$6.90$26.7$78.1$74.0$4.01
2023Detailed filing. Detailed filing data is available for this year.$28.2$6.35$21.9$20.3$24.7$4.39
2022Detailed filing. Detailed filing data is available for this year.$29.7$3.90$25.8$23.0$21.8$1.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$4.41$25.4$31.7$25.9$5.74
2020Detailed filing. Detailed filing data is available for this year.$36.5$5.15$31.3$21.1$19.3$1.77
2019Detailed filing. Detailed filing data is available for this year.$30.0$0.38$29.6$33.8$18.1$15.8
2018Detailed filing. Detailed filing data is available for this year.$14.2$0.32$13.9$18.4$16.3$2.06
2017Detailed filing. Detailed filing data is available for this year.$12.1$0.35$11.7$15.8$15.6$0.24
2016Detailed filing. Detailed filing data is available for this year.$12.0$0.62$11.4$16.4$17.6$1.24
2015Detailed filing. Detailed filing data is available for this year.$13.4$0.80$12.6$18.0$17.3$0.72
2014Detailed filing. Detailed filing data is available for this year.$12.7$0.83$11.9$17.1$17.3$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.72$12.0$18.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.54$12.5$20.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.67$13.7$19.8