Civic Intelligence

The New York State Smart Grid Consortium Inc

990 • Fiscal year 2016 • EIN 27-0811828

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.nyssmartgrid.com
1250 Broadway 36th FloorNew York, NY 10001

(646) 472-2096

Siviq Scores

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

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.18x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

70th percentile

9.7%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

20%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$278,599

Down $33,687 (-11%) from 2015

Net Assets

Up

$178,455

Up $52,667 (+42%) from 2015

Liabilities

Down

$100,144

Down $86,354 (-46%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin70th percentile

Revenue

Up

$542,208

Up $90,652 (+20%) from 2015

Expenses

Up

$489,541

Up $45,356 (+10%) from 2015

Net Income

Up

$52,667

Up $45,296 (+615%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$800K$600K$400K$200K$0Assets 2010: $215,874Liabilities 2010: $102,500Net Assets 2010: $113,3742010Assets 2011: $578,446Liabilities 2011: $11,679Net Assets 2011: $566,7672011Assets 2012: $690,976Liabilities 2012: $71,720Net Assets 2012: $619,2562012Assets 2013: $587,955Liabilities 2013: $54,237Net Assets 2013: $533,7182013Assets 2014: $282,295Liabilities 2014: $163,878Net Assets 2014: $118,4172014Assets 2015: $312,286Liabilities 2015: $186,498Net Assets 2015: $125,7882015Assets 2016: $278,599Liabilities 2016: $100,144Net Assets 2016: $178,4552016Assets 2017: $273,505Liabilities 2017: $153,517Net Assets 2017: $119,9882017Assets 2018: $85,944Liabilities 2018: $57,396Net Assets 2018: $28,5482018

Highlighted filing

2016

Assets$278,599
Liabilities$100,144
Net Assets$178,455
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $931,6262010Expenses 2011: $294,7902011Expenses 2012: $563,1652012Revenue 2013: $400,548Expenses 2013: $486,086Net Income 2013: -$85,5382013Revenue 2014: $363,766Expenses 2014: $779,067Net Income 2014: -$415,3012014Revenue 2015: $451,556Expenses 2015: $444,185Net Income 2015: $7,3712015Revenue 2016: $542,208Expenses 2016: $489,541Net Income 2016: $52,6672016Revenue 2017: $488,671Expenses 2017: $547,138Net Income 2017: -$58,4672017Revenue 2018: $441,901Expenses 2018: $533,341Net Income 2018: -$91,4402018

Highlighted filing

2016

Revenue$542,208
Expenses$489,541
Net Income$52,667
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$542,208
Mission and Program Overview

Mission

NYS Smart Grid Consortium (The "Consortium") is a not-for-profit corporation, founded in 2008 and commenced operations in 2010, with the primary objective of harnessing the collective efforts of key stakeholders from all sectors of the energy value chain in the state of NY to implement an electric power system that is efficient, effective, secure and reliable. The Consortium also has a goal to establish an electric power system which will reduce energy costs and consumption with NYS facilitating renewal energy resources

Harnessing the collective efforts of key stakeholders from all sectors of the energy value chain in the state of NY to implement an electric power system that is efficient, effective, secure and reliable. The Consortium also has a goal to establish an electric power system which will reduce energy costs and consumption with NYS also facilitating renewal energy resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$312,286$235,138▼ $77,148
Rtn Earn Endowment Incm Other Fnds$125,788$178,455▲ $52,667
Accounts Receivable$0$43,461▲ $43,461
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$312,286$278,599▼ $33,687
Liabilities
Accounts Payable and Accrued Expenses$126,498$100,144▼ $26,354
Deferred Revenue$60,000$0▼ $60,000
Total Liabilities$186,498$100,144▼ $86,354
Net Assets / Fund Balance
Total Net Assets Fund Balance$125,788$178,455▲ $52,667
Total Liabilities and Net Assets / Fund Balance$312,286$278,599▼ $33,687
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Robert B CatellChairman
Anthony G CollinsDirector
Audrey ZibelmanDirector
Doon GibbsDirector
Edward WhiteDirector
Jeffrey BallardDirector
John B RhodesDirector
Katepalli R SreenivasanDirector
Ke WeiDirector
Matthew WatsonDirector
Paul BelnickDirector
Richard DeweyDirector
Susanne DesrochesDirector
Yacov ShamashTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$442,250
Program Service Revenue
$99,940
Investment Income
$18
Other Revenue
$0
Change in Net Assets
$52,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$489,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$50,000--$50,000
Fees for Services Legal-$33,413-$33,413
Fees for Services Accounting-$20,000-$20,000
Occupancy-$6,156-$6,156
Other Expenses$116,045$2,634-$2,634
Total Functional Expenses$370,781$118,760$0$489,541
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
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 990 is reviewed by the Board of Directors before filing.”

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

“All officers and directors are required to complete a conflict of interest form annually which includes disclosure of possible conflicts of interest.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are available to the public on the organization's website: www.nyssmartgrid.com”

Filing and Contact Details

Filer

Filer Name
The New York State Smart Grid
EIN
27-0811828
Phone
6464722096
Address
1250 Broadway 36th Floor, New York, NY 10001

Signing Officer

Name
Yacov Shamash
Title
Treasurer
Phone
6464722096
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yacov Shamash
Formed
2009
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Michael Gerard Norman CPA PC
Address
410 Jericho Turnpike- Suite 200, Jericho, NY 11753
Preparer
Michael G Norman
Phone
5169420300
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Description of Uncertain Tax Positions under FIN 48: The Consortium follows the provisions of "uncertain tax position", of the accounting standards codification which prescribes recognition thresholds that must be met before a tax position is recognized in the financial statements and and provides guidance on de-recognition, classification, interest and penalties, accounting in the interim periods, disclosure, and transition under "uncertain tax position". An entity may only recognize or continue to recognize tax positions that meet a "more-likely-than-not" threshold. All interest and penalties would be expensed as incurred. The Consortiun has evaluated it's tax position for all open tax years and has concluded that no provision would be required during the year ended December 31, 2016. The Consortium did not incur any interest or penalties.”

Raw XML Appendix369 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0126498
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0100144
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt043461
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Harnessing the collective efforts of key stakeholders from all sectors of the energy value chain in the state of NY to implement an electric power system that is efficient, effective, secure and reliable. The Consortium also has a goal to establish an electric power system which will reduce energy costs and consumption with NYS also facilitating renewal energy resources.
IRS990/AddressChangeInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum06464722096
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01250 Broadway 36th Floor
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010001
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0312286
IRS990/CashNonInterestBearingGrp/EOYAmt0235138
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt050000
IRS990/ConferencesMeetingsGrp/TotalAmt050000
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0442250
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018
IRS990/CYOtherExpensesAmt0489541
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt099940
IRS990/CYRevenuesLessExpensesAmt052667
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0489541
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0542208
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt060000
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The New York State Smart Grid Consortium co-sponsers several symposiums including the annual advanced energy research and technology center conference
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020000
IRS990/FeesForServicesAccountingGrp/TotalAmt020000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt033413
IRS990/FeesForServicesLegalGrp/TotalAmt033413
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert B Catell
IRS990/Form990PartVIISectionAGrp/PersonNm1John B Rhodes
IRS990/Form990PartVIISectionAGrp/PersonNm2Matthew Watson
IRS990/Form990PartVIISectionAGrp/PersonNm3Yacov Shamash
IRS990/Form990PartVIISectionAGrp/PersonNm4Doon Gibbs
IRS990/Form990PartVIISectionAGrp/PersonNm5Susanne Desroches
IRS990/Form990PartVIISectionAGrp/PersonNm6Anthony G Collins
IRS990/Form990PartVIISectionAGrp/PersonNm7Edward White
IRS990/Form990PartVIISectionAGrp/PersonNm8Katepalli R Sreenivasan
IRS990/Form990PartVIISectionAGrp/PersonNm9Paul Belnick
IRS990/Form990PartVIISectionAGrp/PersonNm10Richard Dewey
IRS990/Form990PartVIISectionAGrp/PersonNm11Ke Wei
IRS990/Form990PartVIISectionAGrp/PersonNm12Audrey Zibelman
IRS990/Form990PartVIISectionAGrp/PersonNm13Jeffrey Ballard
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/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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0542208
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt018
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0442250
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NYS Smart Grid Consortium (The "Consortium") is a not-for-profit corporation, founded in 2008 and commenced operations in 2010, with the primary objective of harnessing the collective efforts of key stakeholders from all sectors of the energy value chain in the state of NY to implement an electric power system that is efficient, effective, secure and reliable. The Consortium also has a goal to establish an electric power system which will reduce energy costs and consumption with NYS facilitating renewal energy resources
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0125788
IRS990/NetAssetsOrFundBalancesEOYAmt0178455
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06156
IRS990/OccupancyGrp/TotalAmt06156
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Project Management & Su
IRS990/OtherExpensesGrp/Desc1Consulting Fees
IRS990/OtherExpensesGrp/Desc2General & Administrativ
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12634
IRS990/OtherExpensesGrp/ProgramServicesAmt0204736
IRS990/OtherExpensesGrp/ProgramServicesAmt1116045
IRS990/OtherExpensesGrp/TotalAmt0204736
IRS990/OtherExpensesGrp/TotalAmt1116045
IRS990/OtherExpensesGrp/TotalAmt256557
IRS990/OtherExpensesGrp/TotalAmt32634
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Yacov Shamash
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Project Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099940
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0370781
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0442250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0451500
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt0444185
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07371
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0444185
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0451556
IRS990/ReconcilationRevenueExpnssAmt052667
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0125788
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0178455
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Description of Uncertain Tax Positions under FIN 48: The Consortium follows the provisions of "uncertain tax position", of the accounting standards codification which prescribes recognition thresholds that must be met before a tax position is recognized in the financial statements and and provides guidance on de-recognition, classification, interest and penalties, accounting in the interim periods, disclosure, and transition under "uncertain tax position". An entity may only recognize or continue to recognize tax positions that meet a "more-likely-than-not" threshold. All interest and penalties would be expensed as incurred. The Consortiun has evaluated it's tax position for all open tax years and has concluded that no provision would be required during the year ended December 31, 2016. The Consortium did not incur any interest or penalties.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Board of Directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All officers and directors are required to complete a conflict of interest form annually which includes disclosure of possible conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy and financial statements are available to the public on the organization's website: www.nyssmartgrid.com
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0312286
IRS990/TotalAssetsEOYAmt0278599
IRS990/TotalAssetsGrp/BOYAmt0312286
IRS990/TotalAssetsGrp/EOYAmt0278599
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0442250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370781
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489541
IRS990/TotalGrossUBIAmt018
IRS990/TotalLiabilitiesBOYAmt0186498
IRS990/TotalLiabilitiesEOYAmt0100144
IRS990/TotalLiabilitiesGrp/BOYAmt0186498
IRS990/TotalLiabilitiesGrp/EOYAmt0100144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178455
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0370781
IRS990/TotalOtherProgSrvcRevenueAmt0442250
IRS990/TotalProgramServiceExpensesAmt0370781
IRS990/TotalProgramServiceRevenueAmt099940
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0542208
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0312286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0278599
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01250 Broadway 36th Floor
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010001
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0www.nyssmartgrid.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Yacov Shamash
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06464722096
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The New York State Smart Grid
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Consortium Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0270811828
ReturnHeader/Filer/PhoneNum06464722096
ReturnHeader/Filer/USAddress/AddressLine1Txt01250 Broadway 36th Floor
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01688B3FB7F0447292FDCA21F07FD20C0C3634987
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01688B3FB7F0447292FDCA21F07FD20C0C3634987
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.246.15.65
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:15:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113377703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Gerard Norman CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 Jericho Turnpike- Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jericho
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum05169420300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael G Norman
ReturnHeader/ReturnTs02017-11-15T15:49:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,599
Liabilities
$100,144
Net assets
$178,455
Revenue
$542,208
Expenses
$489,541
Net income
$52,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.57$0.29$4.42$5.33$0.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$1.54$1.20$4.89$5.47$0.58
2016Detailed filing. Detailed filing data is available for this year.$2.79$1.00$1.78$5.42$4.90$0.53
2015Detailed filing. Detailed filing data is available for this year.$3.12$1.86$1.26$4.52$4.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.82$1.64$1.18$3.64$7.79$4.15
2013Detailed filing. Detailed filing data is available for this year.$5.88$0.54$5.34$4.01$4.86$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.72$6.19$5.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.12$5.67$2.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.03$1.13$9.32