Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 26.5% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$213,556
Down $41,399 (-16%) from 2018
Net Assets
Up$45,002
Up $69,847 (+281%) from 2018
Liabilities
Down$168,554
Down $111,246 (-40%) from 2018
Revenue
Down$792,645
Down $9,267 (-1.2%) from 2018
Expenses
Down$722,798
Down $185,163 (-20%) from 2018
Net Income
Up$69,847
Up $175,896 (+166%) from 2018
The purpose of the Smart Grid Policy Center is to foster research and education to advance the modernization of the nation's electricity grid.
To champion the principles, policies, and investments needed to transform the electricity grid by understanding the diverse perspectives and priorities of all stakeholders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $135,931 | $177,441 | ▲ $41,510 |
| Accounts Receivable | $118,692 | $33,000 | ▼ $85,692 |
| Prepaid Expenses and Deferred Charges | $219 | $3,115 | ▲ $2,896 |
| Total Assets | $254,955 | $213,556 | ▼ $41,399 |
| Other Assets Total | $113 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $148,592 | $101,554 | ▼ $47,038 |
| Deferred Revenue | $131,208 | $67,000 | ▼ $64,208 |
| Total Liabilities | $279,800 | $168,554 | ▼ $111,246 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-24,845 | $45,002 | ▲ $69,847 |
| Total Net Assets Fund Balance | $-24,845 | $45,002 | ▲ $69,847 |
| Total Liabilities and Net Assets / Fund Balance | $254,955 | $213,556 | ▼ $41,399 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steve Hauser | CEO | FT | $210,000 | $210,000 |
| Name | Title |
|---|---|
| Calvin Butler | Vice-chair |
| Asaf Nagler | Director |
| Dan Pfeiffer | Director |
| David Koogler | Director |
| Joe Kelliher | Director |
| Kerrick Johnson | Director |
| Lee Krevat | Director |
| Michele Tihami | Director |
| Mike Bates | Director |
| Ram Sastry | Director |
| Rob Pratt | Director |
| Ronny Sandoval | Director |
| Stephen Callahan | Director |
| Steven Greenley | Director |
| Sunil Pancholi | Director |
| Susan Mora | Director |
| Wade Troxell | Director |
| Gil Quiniones | Officer |
| John Mcdonald | Officer |
| Rob Wilhite | Officer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Gridwise Solutions | Management | 6296 W PRENTICE AVENUE, Littleton, CO 80123 | $210,000 |
| Association Management Strategies (ams) | Bookkeeping/consulting | 1800 M STREET NW SUITE 400-S, Washington, DC 20036 | $147,840 |
| Line Item | Amount |
|---|---|
| Other Expenses | $502,798 |
| Salaries, Compensation, and Employee Benefits | $210,000 |
| Grants and Similar Amounts Paid | $10,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $168,000 | $42,000 | - | $210,000 |
| Fees for Services Management | - | $147,840 | - | $147,840 |
| Conferences and Meetings | $113,982 | $10,114 | - | $124,096 |
| Fees for Services Other | $73,311 | $14,088 | - | $87,399 |
| Office Expenses | $1,109 | $75,363 | - | $76,472 |
| Travel | - | $32,627 | - | $32,627 |
| Occupancy | - | $20,440 | - | $20,440 |
| Grants to Domestic Orgs | $10,000 | - | - | $10,000 |
| Insurance | - | $5,281 | - | $5,281 |
| Information Technology | - | $4,413 | - | $4,413 |
| Fees for Services Accounting | - | $3,550 | - | $3,550 |
| Fees for Services Legal | - | $416 | - | $416 |
| Advertising | - | $264 | - | $264 |
| Total Functional Expenses | $366,402 | $356,396 | $0 | $722,798 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Global Smart Grid Federation | Washington, DC | 501(c)(3) | General Assistance | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Line 6 explanation - there are four classes of membership: 1. Full members - a business entity that operates within north america and supports the vision, mission and activities of the gridwise alliance, inc. 2. Associate members - a governmental or non-profit entity whoes primary source of revenue is dues not eligible to be a full member that supports the vision, mission and activities of the gridwise alliance, inc. 3. Affiliate members - a college or university not eligible to be a full or associate member that supports the vision, mission and activities of the gridwise alliance, inc. 4. International members - a business entity that does not operate within north america and supports the vision, mission and activities of the gridwise alliance, inc.”
“Line 7a explanation - designated representatives of full members and associate members in good standing shall be entitilesd to vote on each matter being submitted to a vote of the members by the board of trustees.”
“Line 7b explanation - the members elect the board of trustees and vote on any other matter the board of trustees deems appropriate.”
“Line 11b explanation - the gridwise alliance finance committee reviews the 990 before submission.”
“Policy is reviewed at annual in-person board meeting each january.”
“Executive committee of the board serves as the reviewer and approver of ceo contract, serving as a compensation committee.”
“UPON WRITTEN REQUEST.”
“Consultant: program service expenses 73,311. Management and general expenses 14,088. Fundraising expenses 0. Total expenses 87,399.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 148592 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 101554 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 118692 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CHAMPION THE PRINCIPLES, POLICIES, AND INVESTMENTS NEEDED TO TRANSFORM THE ELECTRICITY GRID BY UNDERSTANDING THE DIVERSE PERSPECTIVES AND PRIORITIES OF ALL STAKEHOLDERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 264 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 264 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RICHARD O'NEILL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2025309740 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1800 M STREET NW SUITE S400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20005 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 135931 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 177441 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 168000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 210000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10114 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 113982 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 124096 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 210000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 147840 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6296 W PRENTICE AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1800 M STREET NW SUITE 400-S |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LITTLETON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80123 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE GRIDWISE SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ASSOCIATION MANAGEMENT STRATEGIES (AMS) |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BOOKKEEPING/CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 28350 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 502798 |
| IRS990/CYOtherRevenueAmt | 0 | 30362 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 733933 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 69847 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 210000 |
| IRS990/CYTotalExpensesAmt | 0 | 722798 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 792645 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 131208 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 67000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TECHNOLOGY AND POLICY COUNCILS - THE PURPOSE OF THE TECHNOLOGY COUNCIL IS TO EXPAND THE GRIDWISE ALLIANCE IMPACT AS THE PREMIER "THOUGHT LEADER" REGARDING KEY TECHNOLOGY ISSUES RELATED TO GRID MODERNIZATION. THE PURPOSE OF THE POLICY COUNCIL IS TO POSITION THE GRIDWISE ALLIANCE AS THE PREMIER INDUSTRY GROUP LEADING ACTIVITIES AND INITIATIVES FOCUSED ON STATE AND FEDERAL POLICIES RELATED TO GRID MODERNIZATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 45019 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3550 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 416 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 416 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 147840 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 147840 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14088 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 73311 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 87399 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN GREENLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CALVIN BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELE TIHAMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE KELLIHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEE KREVAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID KOOGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KERRICK JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAN PFEIFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN MORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUNIL PANCHOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROB PRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GIL QUINIONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ASAF NAGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RONNY SANDOVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RAM SASTRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WADE TROXELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROB WILHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STEVE HAUSER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 210000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 28350 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 792645 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4413 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4413 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5281 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5281 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CHAMPION THE PRINCIPLES, POLICIES, AND INVESTMENTS NEEDED TO TRANSFORM THE ELECTRICITY GRID BY UNDERSTANDING THE DIVERSE PERSPECTIVES AND PRIORITIES OF ALL STAKEHOLDERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -24845 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 45002 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -24845 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 45002 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20440 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20440 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 75363 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1109 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 76472 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 113 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 30362 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30362 |
| IRS990/OtherRevenueTotalAmt | 0 | 30362 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 219 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3115 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN HAUSER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GRIDCONNEXT |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 199325 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 510042 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24566 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 510042 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 223891 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GRIDCONNEXT - THE ORGANIZATION HELD THIS EVENT WHICH BROUGHT TOGETHER BUSINESS, UTILITY, FINANCE, AND POLICY LEADERS TO EXPLORE THE MOST IMPORTANT TOPICS IMPACTING THE GRID. THE EVENT CONVENED WORLD-CLASS EXPERTS TO EXPLORE DIVERSE PERSPECTIVES AND UNCOVER MARKET INNOVATIONS POISED TO REDRAW THE ELECTRIC UTILITY LANDSCAPE. THIS EVENT ALSO OFFERED OPPORTUNITIES TO CONNECT WITH KEY STAKEHOLDERS AND EXPLORE WHAT'S NEXT IN THE UTILITY SECTOR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 294840 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 223891 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FUTURE OF THE GRID - REPRESENTS THE BROAD AND DIVERSE STAKEHOLDERS THAT DESIGN, BUILD AND OPERATE THE ELECTRIC GRID WHILE EDUCATING LEGISLATORS ABOUT THE CRITICAL NEED TO MODERNIZE THE NATION'S ELECTRICITY SYSTEM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 26543 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 10000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 32025 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 697961 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 769887 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -106049 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 210000 |
| IRS990/PYTotalExpensesAmt | 0 | 907961 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 801912 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 69847 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 28350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 418239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 583272 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2962389 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 30362 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1421 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38691 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 212 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 70686 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 583272 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 28350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42408 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 418239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 583272 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 653958 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL ASSISTANCE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | GLOBAL SMART GRID FEDERATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 273645859 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1800 M ST NW STE S400 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 20036 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | BOOK |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.