Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2012 • EIN 52-1643734
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
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.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 18480 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 17500 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | 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. |
| IRS990/Activity2/Expense | 0 | 10524 |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3 BETHESDA METRO CENTER |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BETHESDA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20814 |
| IRS990/AllOtherContributions | 0 | 825804 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 336161 |
| IRS990/CashNonInterestBearing/EOY | 0 | 159601 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 16934 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 58288 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 177615 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 252837 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1349482 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1712719 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESEARCH AND EDUCATION IN PRODUCTIVITY ENHANCEMENT, ORGANIZATIONAL DEVELOPMENT, TECHNOLOGY TRANSFER, AND CAREER AWARENESS WITH THE OBJECTIVE OF UPGRADING THE ELECTRICAL CONTRACTING INDUSTRY'S FUTURE SERVICE TO THE PUBLIC. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | ELECTRI INTERNATIONAL |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1088047 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 33879 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 33879 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 31189 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 107360 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 327145 |
| IRS990/FeesForServicesOther/Total | 0 | 465694 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 1 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 34.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 34.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 34.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RUSSELL J ALESSI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DARRELL GOSSETT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DENNIS QUEBE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TRACI PICKUS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | J MICHAEL THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RON A AUTREY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | THOMAS F CURRAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DANIEL DIVANE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN M GRAU |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ALEX OWEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GREG E STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BRADLEY S GILES |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RICHARD W MCBRIDE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | REX A FERRY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 43211 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 28602 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 22371 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 191498 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 209626 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 120331 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 130531 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 592210 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY-TREASURER (RET'D) |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -52016 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 59130 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 59130 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 38760 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 7500 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 7500 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 51630 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 51630 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 3149873 |
| IRS990/GrossReceipts | 0 | 5097224 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 508978 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 560994 |
| IRS990/InvestmentIncomePriorYear | 0 | 481134 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 560994 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1141328 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1116243 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 11433900 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 12423711 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 3201889 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfForeignCountry | 0 | AC |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RUSSELL ALESSI |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 18024078 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 18654661 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -52016 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -52016 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 6747 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 23226 |
| IRS990/Occupancy/ProgramServices | 0 | 70774 |
| IRS990/Occupancy/Total | 0 | 100747 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2498 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8600 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 26206 |
| IRS990/OfficeExpenses/Total | 0 | 37304 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 40443 |
| IRS990/OtherAssetsTotal/EOY | 0 | 24557 |
| IRS990/OtherExpensePriorYear | 0 | 981870 |
| IRS990/OtherExpensesCurrentYear | 0 | 1023354 |
| IRS990/OtherExpenses/Description | 0 | DUES/SUBSCRIPTIONS/MISC |
| IRS990/OtherExpenses/Fundraising | 0 | 9840 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 33867 |
| IRS990/OtherExpenses/ProgramServices | 0 | 44068 |
| IRS990/OtherExpenses/Total | 0 | 87775 |
| IRS990/OtherLiabilities/BOY | 0 | 509642 |
| IRS990/OtherLiabilities/EOY | 0 | 484675 |
| IRS990/OtherRevenueCurrentYear | 0 | 27613 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER MISC. REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 12000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 12000 |
| IRS990/OtherRevenuePriorYear | 0 | 30715 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 17573 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 60490 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 184323 |
| IRS990/OtherSalariesAndWages/Total | 0 | 262386 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 18986523 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 19000613 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 4834997 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 4516084 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 9262 |
| IRS990/ProgramServiceRevenue/Description | 0 | PUBLICATIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10078 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9262 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9262 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -380816 |
| IRS990/ReconcilationRevenueExpenses | 0 | 297628 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 713771 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 523678 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 9262 |
| IRS990/RevenuesLessExpensesCY | 0 | 297628 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 780254 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 15613 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 15613 |
| IRS990/SalariesEtcCurrentYear | 0 | 515223 |
| IRS990/SalariesEtcPriorYear | 0 | 433762 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 765371 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 916640 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 2194378 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1349482 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1712719 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2599750 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1438832 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1630187 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8730970 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 560994 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 372535 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 183502 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 316973 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 433744 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1867748 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 52519 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 27613 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 30715 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 12250 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2931705 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2041 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 3004324 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.48050 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.49760 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6536592 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1349482 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1712719 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2599750 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1438832 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1630187 |
| IRS990ScheduleA/Total170/Total | 0 | 8730970 |
| IRS990ScheduleA/TotalSupport | 0 | 13603042 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 23947 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 8345562 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 59239 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 8117477 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 550791 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 25849 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 10747825 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 62472 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 8345562 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -109219 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 2329667 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 26028 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 11157756 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 2016 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 10747825 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 436091 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 822010 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 9201 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 10392930 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 212786 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 11157756 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 1286250 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 725009 |
| IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses | 0 | 41690 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 20393626 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 850438 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 10392930 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -9399982 |
| IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures | 0 | 1409462 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 814168 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 33879 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1563828 |
| IRS990ScheduleD/FinancialDerivatives/BookValue | 0 | 57872 |
| IRS990ScheduleD/FinancialDerivatives/MethodOfValuation | 0 | F |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE 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/Explanation | 1 | THE 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/Explanation | 2 | CHANGES IN VALUE OF SPLIT INTEREST AGREEMENT 6,191. CHANGE IN VALUATION ALLISON 30,493. IMPAIRMENT LOSS -417,500. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.