Civic Intelligence

Smart Grid Policy Center

990EZ • Fiscal year 2014 • EIN 26-0723041

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 08, 2015

Organization ProfileN/A
1155 15th Street NWWashington, DC 20005

(202) 530-9740

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$6,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$103,373

Up $9,007 (+9.5%) from 2013

Net Assets

Up

$95,494

Up $1,128 (+1.2%) from 2013

Liabilities

$7,879

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin47th percentile

Revenue

Up

$60,000

Up $20,000 (+50%) from 2013

Expenses

Up

$58,872

Up $30,370 (+107%) from 2013

Net Income

Down

$1,128

Down $10,370 (-90%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $52,864Net Assets 2011: $52,8642011Assets 2012: $82,872Liabilities 2012: $4Net Assets 2012: $82,8682012Assets 2013: $94,366Net Assets 2013: $94,3662013Assets 2014: $103,373Liabilities 2014: $7,879Net Assets 2014: $95,4942014Assets 2016: $176,005Liabilities 2016: $84,310Net Assets 2016: $91,6952016Assets 2017: $196,336Liabilities 2017: $115,132Net Assets 2017: $81,2042017Assets 2018: $254,955Liabilities 2018: $279,800Net Assets 2018: -$24,8452018Assets 2019: $213,556Liabilities 2019: $168,554Net Assets 2019: $45,0022019Assets 2020: $226,965Liabilities 2020: $117,176Net Assets 2020: $109,7892020Assets 2021: $267,601Liabilities 2021: $195,859Net Assets 2021: $71,7422021Assets 2022: $271,793Liabilities 2022: $190,401Net Assets 2022: $81,3922022Assets 2023: $185,819Liabilities 2023: $165,773Net Assets 2023: $20,0462023Assets 2024: $575,201Liabilities 2024: $544,812Net Assets 2024: $30,3892024

Highlighted filing

2014

Assets$103,373
Liabilities$7,879
Net Assets$95,494
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $80,000Expenses 2011: $73,883Net Income 2011: $6,1172011Revenue 2012: $40,000Expenses 2012: $9,997Net Income 2012: $30,0032012Revenue 2013: $40,000Expenses 2013: $28,502Net Income 2013: $11,4982013Revenue 2014: $60,000Expenses 2014: $58,872Net Income 2014: $1,1282014Revenue 2016: $609,099Expenses 2016: $612,593Net Income 2016: -$3,4942016Revenue 2017: $877,064Expenses 2017: $887,555Net Income 2017: -$10,4912017Revenue 2018: $801,912Expenses 2018: $907,961Net Income 2018: -$106,0492018Revenue 2019: $792,645Expenses 2019: $722,798Net Income 2019: $69,8472019Revenue 2020: $777,042Expenses 2020: $712,255Net Income 2020: $64,7872020Revenue 2021: $781,844Expenses 2021: $819,891Net Income 2021: -$38,0472021Revenue 2022: $856,469Expenses 2022: $846,819Net Income 2022: $9,6502022Revenue 2023: $953,975Expenses 2023: $1,015,321Net Income 2023: -$61,3462023Revenue 2024: $1,173,695Expenses 2024: $1,163,352Net Income 2024: $10,3432024

Highlighted filing

2014

Revenue$60,000
Expenses$58,872
Net Income$1,128
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 8, 2015
Return Version
2014v5.0
Gross Receipts
$60,000
Mission and Program Overview

Mission

The purpose of the Smart Grid Policy Center is to foster research and education to advance the modernization of the nation's electricity grid.

Program Services

DescriptionGrantsExpenses
Sponsored organization doing research into smart grid-related activities.$58,872-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen L CooganExecutive Direc-$6,000-$6,000
Steven HauserPresident-$0--
Bob ShapardDirector-$0--
Becky HarrisonDirector-$0--
Robert PrattDirector-$0--
Terry OliverDirector-$0--
Steven BossartDirector-$0--
Filing and Contact Details

Filer

Filer Name
Smart Grid Policy Center
EIN
26-0723041
Phone
2025309740
Address
1155 15th Street NW, Washington, DC 20005

Signing Officer

Name
Stephen L Coogan
Title
Executive Direc
Signed
2015-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Gurman & Company PLLC
Address
3877 Fairfax Ridge Rd Ste 200N, Fairfax, VA 22030-7473
Preparer
Paul M Gurman
Phone
7035917200
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $559”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $20000”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $7879”

Form 990, Schedule L Part IV Column (B):

“Entity is 19% owned by Lee Coogan, Executive Director.”

Raw XML Appendix175 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/ContributionsGiftsGrantsEtcAmt060000
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt36000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steven Hauser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bob Shapard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Becky Harrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stephen L Coogan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robert Pratt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Terry Oliver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Steven Bossart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020000
IRS990EZ/OtherExpensesTotalAmt0559
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the Smart Grid Policy Center is to foster research and education to advance the modernization of the nation's electricity grid.
IRS990EZ/PrintingPublicationsPostageAmt03
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sponsored organization doing research into smart grid-related activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058872
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07879
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058872
IRS990EZ/TotalProgramServiceExpensesAmt058872
IRS990EZ/TotalRevenueAmt060000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0301000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93360
IRS990ScheduleA/PublicSupportPY509Pct00.86710
IRS990ScheduleA/PublicSupportTotal509Amt0281000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0301000
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/ExplanationTxt0Office Expenses $559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable - Beginning $0 Accounts Receivable - Ending $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $7879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Entity is 19% owned by Lee Coogan, Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Schedule L Part IV Column (b):
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen L Coogan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Smart Grid Policy Center
ReturnHeader/Filer/BusinessNameControlTxt0SMAR
ReturnHeader/Filer/EIN0260723041
ReturnHeader/Filer/PhoneNum02025309740
ReturnHeader/Filer/USAddress/AddressLine1Txt01155 15th Street NW
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gurman & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03877 Fairfax Ridge Rd Ste 200N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0220307473
ReturnHeader/PreparerPersonGrp/PhoneNum07035917200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul M Gurman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-08T12:05:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,373
Liabilities
$7,879
Net assets
$95,494
Revenue
$60,000
Expenses
$58,872
Net income
$1,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.54$0.03$1.17$1.16$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.17$0.02$0.95$1.02$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.19$0.08$0.86$0.85$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.20$0.07$0.78$0.82$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.12$0.11$0.78$0.71$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.17$0.05$0.79$0.72$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.28$0.02$0.80$0.91$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.12$0.08$0.88$0.89$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.08$0.09$0.61$0.61$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.10$0.06$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.04$0.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.04$0.01$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.08$0.07$0.01