Civic Intelligence

Electri International the Foundation for Electrical

990 • Fiscal year 2012 • EIN 52-1643734

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

3 Bethesda Metro Center20814
Siviq Scores

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

Liabilities / Assets

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

3.3%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$19,156,836

Up $604,636 (+3.3%) from 2011

Net Assets

Up

$18,654,661

Up $630,583 (+3.5%) from 2011

Liabilities

Down

$502,175

Down $25,947 (-4.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,597,707

Up $143,315 (+9.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $18,634,921Liabilities 2010: $694,814Net Assets 2010: $17,940,1072010Assets 2011: $18,552,200Liabilities 2011: $528,122Net Assets 2011: $18,024,0782011Assets 2012: $19,156,836Liabilities 2012: $502,175Net Assets 2012: $18,654,6612012Assets 2013: $21,581,645Liabilities 2013: $433,846Net Assets 2013: $21,147,7992013Assets 2014: $22,286,005Liabilities 2014: $384,541Net Assets 2014: $21,901,4642014Assets 2015: $21,891,845Liabilities 2015: $321,520Net Assets 2015: $21,570,3252015Assets 2016: $23,014,663Liabilities 2016: $400,212Net Assets 2016: $22,614,4512016Assets 2017: $25,375,299Liabilities 2017: $462,285Net Assets 2017: $24,913,0142017Assets 2018: $24,019,562Liabilities 2018: $493,308Net Assets 2018: $23,526,2542018Assets 2019: $26,709,039Liabilities 2019: $708,396Net Assets 2019: $26,000,6432019Assets 2020: $28,209,420Liabilities 2020: $530,469Net Assets 2020: $27,678,9512020Assets 2021: $31,779,910Liabilities 2021: $781,178Net Assets 2021: $30,998,7322021Assets 2022: $28,109,445Liabilities 2022: $1,369,528Net Assets 2022: $26,739,9172022Assets 2023: $30,904,610Liabilities 2023: $1,779,021Net Assets 2023: $29,125,5892023Assets 2024: $33,021,640Liabilities 2024: $1,035,347Net Assets 2024: $31,986,2932024

Highlighted filing

2012

Assets$19,156,836
Liabilities$502,175
Net Assets$18,654,661

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,958,4382010Expenses 2011: $1,454,3922011Expenses 2012: $1,597,7072012Revenue 2013: $2,865,679Expenses 2013: $1,588,278Net Income 2013: $1,277,4012013Revenue 2014: $2,566,972Expenses 2014: $1,789,498Net Income 2014: $777,4742014Revenue 2015: $2,192,510Expenses 2015: $1,602,660Net Income 2015: $589,8502015Revenue 2016: $3,628,056Expenses 2016: $1,555,626Net Income 2016: $2,072,4302016Revenue 2017: $2,789,859Expenses 2017: $1,851,493Net Income 2017: $938,3662017Revenue 2018: $1,591,303Expenses 2018: $1,587,955Net Income 2018: $3,3482018Revenue 2019: $1,292,402Expenses 2019: $1,737,936Net Income 2019: -$445,5342019Revenue 2020: $1,549,251Expenses 2020: $1,574,616Net Income 2020: -$25,3652020Revenue 2021: $2,895,459Expenses 2021: $1,844,223Net Income 2021: $1,051,2362021Revenue 2022: $2,755,120Expenses 2022: $2,720,998Net Income 2022: $34,1222022Revenue 2023: $3,038,026Expenses 2023: $2,858,682Net Income 2023: $179,3442023Revenue 2024: $5,454,741Expenses 2024: $3,139,260Net Income 2024: $2,315,4812024

Highlighted filing

2012

Revenue-
Expenses$1,597,707
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$5,097,224
Mission and Program Overview

Mission

To use its resources to commission and disseminate collaborative and innovative research, education, and technology solutions that advance the future growth and prosperity of the electrical construction industry.

Major Activities

Activity 2
Disaster relief fund - distributed funds to needy electrical contractors, employees, and electrical workers in hurricane-affected areas, and found housing for workers involved in the rebuilding.
Filing and Contact Details

Filer

EIN
52-1643734
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IRS990ScheduleD/CurrentYearMinus1Year/Contributions062472
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance08345562
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-109219
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures02329667
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses026028
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance011157756
IRS990ScheduleD/CurrentYearMinus2Years/Contributions02016
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance010747825
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0436091
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0822010
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses09201
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance010392930
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0212786
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance011157756
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses01286250
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0725009
IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses041690
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance020393626
IRS990ScheduleD/CurrentYearMinus4Years/Contributions0850438
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance010392930
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-9399982
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures01409462
IRS990ScheduleD/CurrentYear/OtherExpenditures0814168
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt033879
IRS990ScheduleD/ExpensesSubtotal01563828
IRS990ScheduleD/FinancialDerivatives/BookValue057872
IRS990ScheduleD/FinancialDerivatives/MethodOfValuation0F
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION'S ENDOWMENT CONSISTS OF FIVE INDIVIDUAL FUNDS ESTABLISHED IN ORDER TO PROVIDE INCOME TO ADVANCE ELECTRI'S ORGANIZATIONAL MISSION. THE FOUNDATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE FOUNDATION IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. HOWEVER, THE FOUNDATION IS SUBJECT TO TAX ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE FOUNDATION MAY INCUR UNRELATED BUSINESS ACTIVITY THROUGH ITS PARTICIPATION IN HEDGE FUNDS AND OTHER ALTERNATIVE INVESTMENTS. THE FOUNDATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION'S INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE IRS FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2CHANGES IN VALUE OF SPLIT INTEREST AGREEMENT 6,191. CHANGE IN VALUATION ALLISON 30,493. IMPAIRMENT LOSS -417,500.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$1.04$32.0$5.45$3.14$2.32
2023Detailed filing. Detailed filing data is available for this year.$30.9$1.78$29.1$3.04$2.86$0.18
2022Detailed filing. Detailed filing data is available for this year.$28.1$1.37$26.7$2.76$2.72$0.03
2021Detailed filing. Detailed filing data is available for this year.$31.8$0.78$31.0$2.90$1.84$1.05
2020Detailed filing. Detailed filing data is available for this year.$28.2$0.53$27.7$1.55$1.57$0.03
2019Detailed filing. Detailed filing data is available for this year.$26.7$0.71$26.0$1.29$1.74$0.45
2018Detailed filing. Detailed filing data is available for this year.$24.0$0.49$23.5$1.59$1.59$0.00
2017Detailed filing. Detailed filing data is available for this year.$25.4$0.46$24.9$2.79$1.85$0.94
2016Detailed filing. Detailed filing data is available for this year.$23.0$0.40$22.6$3.63$1.56$2.07
2015Detailed filing. Detailed filing data is available for this year.$21.9$0.32$21.6$2.19$1.60$0.59
2014Detailed filing. Detailed filing data is available for this year.$22.3$0.38$21.9$2.57$1.79$0.78
2013Detailed filing. Detailed filing data is available for this year.$21.6$0.43$21.1$2.87$1.59$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$0.50$18.7$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.53$18.0$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.69$17.9$1.96