Civic Intelligence

California Hydrogen Business Counci

EIN 33-0757559 • 501(c)6 • Sacramento, CA

Profile

Our mission is to inform policymakers and stakeholders on the substantial benefits of hydrogen and to develop and advance policy positions that support the commercialization of hydrogen in the energy and transportation sectors to achieve california's climate, air quality, and decarbonization goals.

901 H St Ste 120 74Sacramento, CA 95814

www.californiahydrogen.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • $500k-$1M nonprofits • Source year 2023

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$218,849

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2023

Asset Growth

56th percentile

6.0%

Faster asset growth than 56% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

50%

Faster revenue growth than 92% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$196,240

Up $11,144 (+6.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$196,240

Up $11,144 (+6.0%) from 2022

Operations
Liabilities / Revenue26th percentileNet Margin43rd percentile

Revenue

Up

$789,962

Up $265,059 (+50%) from 2022

Expenses

Up

$778,818

Up $254,351 (+48%) from 2022

Net Income

Up

$11,144

Up $10,708 (+2456%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $24,498Net Assets 2010: $24,4982010Assets 2011: $34,869Net Assets 2011: $34,8692011Assets 2012: $13,795Net Assets 2012: $13,7952012Assets 2013: $27,457Net Assets 2013: $27,4572013Assets 2014: $75,107Liabilities 2014: $10,000Net Assets 2014: $65,1072014Assets 2015: $42,744Net Assets 2015: $42,7442015Assets 2016: $48,137Liabilities 2016: $0Net Assets 2016: $48,1372016Assets 2017: $61,386Liabilities 2017: $17,500Net Assets 2017: $43,8862017Assets 2018: $85,798Liabilities 2018: $26,100Net Assets 2018: $59,6982018Assets 2019: $24,328Liabilities 2019: $0Net Assets 2019: $24,3282019Assets 2020: $90,292Liabilities 2020: $0Net Assets 2020: $90,2922020Assets 2021: $184,661Liabilities 2021: $0Net Assets 2021: $184,6612021Assets 2022: $185,096Liabilities 2022: $0Net Assets 2022: $185,0962022Assets 2023: $196,240Liabilities 2023: $0Net Assets 2023: $196,2402023

Highlighted filing

2023

Assets$196,240
Liabilities$0
Net Assets$196,240
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $49,525Expenses 2010: $44,687Net Income 2010: $4,8382010Revenue 2011: $76,351Expenses 2011: $65,980Net Income 2011: $10,3712011Revenue 2012: $49,751Expenses 2012: $70,825Net Income 2012: -$21,0742012Revenue 2013: $110,897Expenses 2013: $97,235Net Income 2013: $13,6622013Revenue 2014: $167,399Expenses 2014: $129,749Net Income 2014: $37,6502014Revenue 2015: $156,226Expenses 2015: $178,589Net Income 2015: -$22,3632015Revenue 2016: $287,696Expenses 2016: $282,303Net Income 2016: $5,3932016Revenue 2017: $354,377Expenses 2017: $358,628Net Income 2017: -$4,2512017Revenue 2018: $520,447Expenses 2018: $504,635Net Income 2018: $15,8122018Revenue 2019: $461,969Expenses 2019: $497,339Net Income 2019: -$35,3702019Revenue 2020: $562,938Expenses 2020: $489,635Net Income 2020: $73,3032020Revenue 2021: $544,651Expenses 2021: $450,282Net Income 2021: $94,3692021Revenue 2022: $524,903Expenses 2022: $524,467Net Income 2022: $4362022Revenue 2023: $789,962Expenses 2023: $778,818Net Income 2023: $11,1442023

Highlighted filing

2023

Revenue$789,962
Expenses$778,818
Net Income$11,144
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,240
Liabilities
$0
Net assets
$196,240
Revenue
$789,962
Expenses
$778,818
Net income
$11,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$7.90$7.79$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$5.25$5.24$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$5.45$4.50$0.94
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$5.63$4.90$0.73
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$4.62$4.97$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.26$0.60$5.20$5.05$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.18$0.44$3.54$3.59$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.88$2.82$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.56$1.79$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.10$0.65$1.67$1.30$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.11$0.97$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.50$0.71$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.76$0.66$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.50$0.45$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.0
Gross Receipts
$789,962
Mission and Program Overview

Mission

Our mission is to advance the commercialization of hydrogen in the energy sector, including transportation, goods movement, and stationary power systems to reduce emissions and dependence on oil.

Our mission is to inform policymakers and stakeholders on the substantial benefits of hydrogen and to develop and advance policy positions that support the commercialization of hydrogen in the energy and transportation sectors to achieve california's climate, air quality, and decarbonization goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$178,924$196,240▲ $17,316
Savings and Temporary Cash Investments$6,172--
Total Assets$185,096$196,240▲ $11,144
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$185,096$196,240▲ $11,144
Total Net Assets Fund Balance$185,096$196,240▲ $11,144
Total Liabilities and Net Assets / Fund Balance$185,096$196,240▲ $11,144
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katrina FritzPresident &FT$212,000$6,849$218,849
Katrina FritzPresident & CEO-$212,000$6,849$218,849

Board Members and Trustees

NameTitle
Tanya PeacockChair
Jeffrey ReedPast Chair
Tom SwensonVice Chair
Andreas TruckenbrodtDirector at
Brian GoldsteinDirector at
David GiordanoDirector at
Erin LaneDirector at
Jack BrouwerDirector at
James ApffelDirector at
Jared Liu-kleinDirector at
Kim OkaforDirector at
Leah PillsburyDirector at
Lilyanne MccleanDirector at
Melanie DavidsonDirector at
Nicholas PocardDirector at
Patrick HarrisDirector at
Pinakin PatelDirector at
Stephen SzymanskiDirector at
Steven RodriguezDirector at
Tom BrillDirector at
Jamie RandolphSecretary
Martin HeringTreasurer
Tim McraeVP Public Af
Revenue and Support

Revenue Composition

Contributions and Grants
$31,500
Program Service Revenue
$758,461
Investment Income
$1
Other Revenue
$0
All Other Contributions
$31,500
Change in Net Assets
$11,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,449
Salaries, Compensation, and Employee Benefits$380,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$212,000--$212,000
Fees for Services Lobbying$144,020--$144,020
Other Salaries and Wages$121,343--$121,343
Fees for Services Management$95,000--$95,000
Travel$33,863--$33,863
Conferences and Meetings$28,263--$28,263
Payroll Taxes$24,472--$24,472
Pension Plan Contributions$12,917--$12,917
Information Technology$11,799--$11,799
Other Employee Benefits$9,637--$9,637
Fees for Services Other$3,377--$3,377
All Other Expenses$3,083--$3,083
Office Expenses$2,991--$2,991
Insurance$1,453--$1,453
Other Expenses$1,434--$1,434
Fees for Services Accounting$352--$352
Total Functional Expenses$778,818$0$0$778,818
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
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$144,020
Total Nondeductible Lobbying and Political Cost$144,020
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Contracted management company did a number of the duties of management and operations for the organization.”

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“Members elect board members, then board members elect officers.”

Form 990, Page 6, Part VI, Line 11B

“The organization's form 990 is reviewed by the assistant director and by the organization's treasurer and finance officer. Upon approval from the treasurer, the form 990 is signed by the authorized officer/director and filed.”

Form 990, Page 6, Part VI, Line 12C

“At the beginning of each committee meeting or board meeting, anti-trust guidelines are read out loud for all participants. Additionally, the organization recently adopted a policy in which it does not offer writeen or oral support for any member seeking an advantage over any other member (e.g. Proposals, testimony, etc.)”

Form 990, Page 6, Part VI, Line 15A

“Annual budgets, including executive compensation, are developed by the executive director and reviewed and subject to approval by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
California Hydrogen Business Counci
EIN
33-0757559
Phone
8603381303
Address
901 H ST STE 120 74, SACRAMENTO, CA 95814

Signing Officer

Name
Katrina Fritz
Title
President & CEO
Phone
8603381303
Signed
2024-10-31

Organization Details

Principal Officer
Katrina Fritz
Formed
2000
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
23
Employees
3

Preparer

Firm
Rlg Tax Advisors LLC
Address
5100 27TH RD N, ARLINGTON, VA 22207-1723
Preparer
Robert Grohs
Phone
7035937391
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to inform policymakers and stakeholders on the substantial benefits of hydrogen and to develop and advance policy positions that support the commercialization of hydrogen in the energy and transportation sectors to achieve california's climate, air quality, and decarbonization goals.”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML AppendixShowing 400 of 458 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP PUBLIC AF
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PAST CHAIR
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IRS990/MissionDesc0OUR MISSION IS TO INFORM POLICYMAKERS AND STAKEHOLDERS ON THE SUBSTANTIAL BENEFITS OF HYDROGEN AND TO DEVELOP AND ADVANCE POLICY POSITIONS THAT SUPPORT THE COMMERCIALIZATION OF HYDROGEN IN THE ENERGY AND TRANSPORTATION SECTORS TO ACHIEVE CALIFORNIA'S CLIMATE, AIR QUALITY, AND DECARBONIZATION GOALS.
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IRS990/Organization501cInd0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt09637
IRS990/OtherExpensesGrp/Desc0WEBSITE
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
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IRS990/OtherExpensesGrp/ProgramServicesAmt31434
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0121343
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IRS990/PrincipalOfficerNm0KATRINA FRITZ
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATRINA FRITZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JEFFREY REED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PAST CHAIR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO INFORM POLICYMAKERS AND STAKEHOLDERS ON THE SUBSTANTIAL BENEFITS OF HYDROGEN AND TO DEVELOP AND ADVANCE POLICY POSITIONS THAT SUPPORT THE COMMERCIALIZATION OF HYDROGEN IN THE ENERGY AND TRANSPORTATION SECTORS TO ACHIEVE CALIFORNIA'S CLIMATE, AIR QUALITY, AND DECARBONIZATION GOALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRACTED MANAGEMENT COMPANY DID A NUMBER OF THE DUTIES OF MANAGEMENT AND OPERATIONS FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ELECT BOARD MEMBERS, THEN BOARD MEMBERS ELECT OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE ASSISTANT DIRECTOR AND BY THE ORGANIZATION'S TREASURER AND FINANCE OFFICER. UPON APPROVAL FROM THE TREASURER, THE FORM 990 IS SIGNED BY THE AUTHORIZED OFFICER/DIRECTOR AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AT THE BEGINNING OF EACH COMMITTEE MEETING OR BOARD MEETING, ANTI-TRUST GUIDELINES ARE READ OUT LOUD FOR ALL PARTICIPANTS. ADDITIONALLY, THE ORGANIZATION RECENTLY ADOPTED A POLICY IN WHICH IT DOES NOT OFFER WRITEEN OR ORAL SUPPORT FOR ANY MEMBER SEEKING AN ADVANTAGE OVER ANY OTHER MEMBER (E.G. PROPOSALS, TESTIMONY, ETC.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUAL BUDGETS, INCLUDING EXECUTIVE COMPENSATION, ARE DEVELOPED BY THE EXECUTIVE DIRECTOR AND REVIEWED AND SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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