Civic Intelligence

Smart Grid Policy Center

990 • Fiscal year 2021 • EIN 26-0723041

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.GRIDWISE.ORG
1800 M Street NW S400Washington, DC 20036

(202) 530-9740

Siviq Scores

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

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.25x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

21st percentile

-4.9%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$195,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

63rd percentile

18%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

0.6%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$267,601

Up $40,636 (+18%) from 2020

Net Assets

Down

$71,742

Down $38,047 (-35%) from 2020

Liabilities

Up

$195,859

Up $78,683 (+67%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin21st percentile

Revenue

Up

$781,844

Up $4,802 (+0.6%) from 2020

Expenses

Up

$819,891

Up $107,636 (+15%) from 2020

Net Income

Down

-$38,047

Down $102,834 (-159%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$267,601
Liabilities$195,859
Net Assets$71,742
Open 2021 Filing

Operations Trend

Revenue Growth35th 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

2021

Revenue$781,844
Expenses$819,891
Net Income-$38,047
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$781,844
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.

To champion the principles, policies, and investments needed to transform the electricity grid by understanding the diverse perspectives and priorities of all stakeholders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$80,751$132,188▲ $51,437
Cash and Non-Interest-Bearing Accounts$143,028$129,096▼ $13,932
Prepaid Expenses and Deferred Charges$3,186$6,317▲ $3,131
Total Assets$226,965$267,601▲ $40,636
Liabilities
Deferred Revenue$67,208$167,208▲ $100,000
Accounts Payable and Accrued Expenses$49,968$28,651▼ $21,317
Total Liabilities$117,176$195,859▲ $78,683
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,789$71,742▼ $38,047
Total Net Assets Fund Balance$109,789$71,742▼ $38,047
Total Liabilities and Net Assets / Fund Balance$226,965$267,601▲ $40,636
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen WaylandCEOFT$195,000$195,000
Steven HauserFormer CEOFT$35,000$35,000

Board Members and Trustees

NameTitle
Gil QuinionesBoard Chair
Lisa BartonVice Chair
Connie CardenDirector
Dan PfeifferDirector
David KooglerDirector
Denise GolambosDirector
Jay LasseterDirector
John HaysbertDirector
Josh WongDirector
Katie JerezaDirector
Kerrick JohnsonDirector
Larry BekkedahlDirector
Lee KrevatDirector
Michele TihamiDirector
Neil GerberDirector
Randy PriorDirector
Rob WilhiteDirector
Rudy WynterDirector
Wade TroxellDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Association Management Strategies (ams)Bookkeeping/consulting1800 M STREET NW SUITE 400-S, Washington, DC 20036$236,600
Kw Energy Strategies LLCPolicy Consultant5692 SILENT SKY AVENUE, Las Vegas, NV 89141$195,000
Dentons US LLPConsulting1900 K STREET NW, Washington, DC 20006$105,000
Revenue and Support

Revenue Composition

Contributions and Grants
$115,000
Program Service Revenue
$616,844
Investment Income
$0
Other Revenue
$50,000
All Other Contributions
$115,000
Change in Net Assets
$-38,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$599,891
Salaries, Compensation, and Employee Benefits$210,000
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$189,280$47,320-$236,600
Current Officers, Directors, Trustees, and Key Employees$168,000$42,000-$210,000
Conferences and Meetings$138,682$323-$139,005
Office Expenses$88,305$32,768-$121,073
Fees for Services Other$69,098$18,863-$87,961
Grants to Domestic Orgs$10,000--$10,000
Insurance-$4,747-$4,747
Information Technology-$4,623-$4,623
Fees for Services Accounting-$3,600-$3,600
Advertising-$1,060-$1,060
Fees for Services Legal-$885-$885
Travel-$337-$337
Total Functional Expenses$663,365$156,526$0$819,891
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Global Smart Grid FederationWashington, DC501(c)(3)General Assistance$10,000
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Part VI, Section A, Line 6

“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.”

Form 990, Part VI, Section A, Line 7A

“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.”

Form 990, Part VI, Section A, Line 7B

“Line 7b explanation - the members elect the board of trustees and vote on any other matter the board of trustees deems appropriate.”

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

“Line 11b explanation - the gridwise alliance finance committee reviews the 990 before submission.”

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

“Policy is reviewed at annual in-person board meeting each january.”

Form 990, Part VI, Section B, Line 15A

“Executive committee of the board serves as the reviewer and approver of ceo contract, serving as a compensation committee.”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Gridwise Alliance Inc
EIN
26-0723041
Phone
2025309740
Address
1800 M STREET NW S400, WASHINGTON, DC 20036

Signing Officer

Name
Karen Wayland
Title
CEO
Phone
2025309740
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Wayland
Formed
2007
Legal Domicile
Dc
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Firm
Gross Mendelsohn & Associates Pa
Address
1801 PORTER STREET SUITE 500, BALTIMORE, MD 21230
Preparer
Jennifer Rock
Phone
4106855512
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Gmi consultant: program service expenses 0. Management and general expenses 1,586. Fundraising expenses 0. Total expenses 1,586. Policy consultant: program service expenses 69,098. Management and general expenses 17,277. Fundraising expenses 0. Total expenses 86,375.”

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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/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/FormationYr02007
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0781844
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04623
IRS990/InformationTechnologyGrp/TotalAmt04623
IRS990/InsuranceGrp/ManagementAndGeneralAmt04747
IRS990/InsuranceGrp/TotalAmt04747
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CHAMPION THE PRINCIPLES, POLICIES, AND INVESTMENTS NEEDED TO TRANSFORM THE ELECTRICITY GRID BY UNDERSTANDING THE DIVERSE PERSPECTIVES AND PRIORITIES OF ALL STAKEHOLDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0109789
IRS990/NetAssetsOrFundBalancesEOYAmt071742
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt071742
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032768
IRS990/OfficeExpensesGrp/ProgramServicesAmt088305
IRS990/OfficeExpensesGrp/TotalAmt0121073
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050000
IRS990/OtherRevenueTotalAmt050000
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06317
IRS990/PrincipalOfficerNm0KAREN WAYLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc1GRIDCONNEXT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137470
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0257876
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037470
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPMENT OF GRID MODERNIZATION RESOURCES -THE ORGANIZATION DEFINED AND PROMOTED ITS ROLE AS A REPRESENTATIVE OF THE ENTIRE GRID ECOSYSTEM BY COLLECTING DATA, BEST PRACTICES, AND THOUGHT LEADERSHIP CONTENT TO DESIGN AND PRODUCE WHITE PAPERS, GRID MODERNIZATION INDEX FRAMEWORKS, AND WEBSITE MULTIMEDIA GRAPHICS THAT DEMONSTRATED THE ORGANIZATION'S LEADERSHIP ON GRID MODERNIZATION.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt050000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FUTURE 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.
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt010000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0387625
IRS990ScheduleA/TotalSupportAmt0479408
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL ASSISTANCE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,601
Liabilities
$195,859
Net assets
$71,742
Revenue
$781,844
Expenses
$819,891
Net income
-$38,047
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
2021Detailed filing. Detailed filing data is available for this year.$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