Civic Intelligence

Electri International the Foundation for Electrical

990 • Fiscal year 2015 • EIN 52-1643734

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

3 Bethesda Metro CenterBethesda, MD 20814

(301) 657-3110

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.15x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$686,895

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

34th percentile

-1.8%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$21,891,845

Down $394,160 (-1.8%) from 2014

Net Assets

Down

$21,570,325

Down $331,139 (-1.5%) from 2014

Liabilities

Down

$321,520

Down $63,021 (-16%) from 2014

Revenue

Down

$2,192,510

Down $374,462 (-15%) from 2014

Expenses

Down

$1,602,660

Down $186,838 (-10%) from 2014

Net Income

Down

$589,850

Down $187,624 (-24%) from 2014

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

2015

Assets$21,891,845
Liabilities$321,520
Net Assets$21,570,325

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

2015

Revenue$2,192,510
Expenses$1,602,660
Net Income$589,850
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$4,086,632
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,140,451$15,107,893▼ $32,558
Pledges and Grants Receivable$4,775,064$4,692,512▼ $82,552
Investments Other Securities$1,167,837$1,080,827▼ $87,010
Savings and Temporary Cash Investments$880,470$802,620▼ $77,850
Cash and Non-Interest-Bearing Accounts$244,437$118,653▼ $125,784
Total Assets$22,286,005$21,891,845▼ $394,160
Other Assets Total$77,746$89,340▲ $11,594
Liabilities
Other Liabilities$367,041$304,020▼ $63,021
Accounts Payable and Accrued Expenses$17,500$17,500→ $0
Total Liabilities$384,541$321,520▼ $63,021
Net Assets / Fund Balance
Permanently Rstr Net Assets$19,090,076$19,093,248▲ $3,172
Temporarily Rstr Net Assets$10,839,931$12,312,025▲ $1,472,094
Unrestricted Net Assets$-8,028,543$-9,834,948▼ $1,806,405
Total Net Assets Fund Balance$21,901,464$21,570,325▼ $331,139
Total Liabilities and Net Assets / Fund Balance$22,286,005$21,891,845▼ $394,160

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$8,336,939$13,680▼ $164,434$903,889$7,258,692
2014$8,706,528$15,444▲ $460,676$821,113$8,336,939
2013$8,117,477$40,229▲ $1,344,405$771,395$8,706,528
2012$8,345,562$59,239▲ $550,791$814,168$8,117,477
2011$10,747,825$62,472▼ $109,219$2,329,667$8,345,562
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell J AlessiSecretary, PresidentFT$212,660$54,608$267,268

Board Members and Trustees

NameTitle
David HardtChairman
Gregory D LongVice Chairman
Dan WalshBoard of Trustees
David PinterBoard of Trustees
Dennis F QuebeBoard of Trustees
Greg GossettBoard of Trustees
Skip PerleyBoard of Trustees
Thomas CurranBoard of Trustees
Richard W McBrideMember Emeritus
John M GrauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,519,482
Program Service Revenue
$52,099
Investment Income
$626,212
Other Revenue
$-5,283
All Other Contributions
$1,035,044
Change in Net Assets
$589,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,153,665
Revenue Not Reported on Financial Statements
$38,845
Revenue Not Reported on Form 990
$-920,989
Total Revenue per Audited Statements
$1,232,676
Total Revenue per Form 990
$2,192,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$935,233
Salaries, Compensation, and Employee Benefits$572,527
Grants and Similar Amounts Paid$94,900
Total Fundraising Expense$94,157
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,731$170,809$33,286$552,826
Fees for Services Other$248,822$121,873$23,749$394,444
Travel$100,208$95,564$18,623$214,395
Other Expenses$84,050$41,168$8,022$133,240
Occupancy$73,194$35,850$6,986$116,030
Grants to Domestic Individuals$88,900--$88,900
Fees for Service Investment Mgmnt Fees-$38,845-$38,845
Office Expenses$24,147$11,827$2,305$38,279
Current Officers, Directors, Trustees, and Key Employees$12,428$6,087$1,186$19,701
Grants to Domestic Orgs$6,000--$6,000
Total Functional Expenses$986,480$522,023$94,157$1,602,660

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,602,660
Expenses per Audited Statements$1,563,815
Total Expenses per Audited Statements$1,563,815
Expenses Not Reported on Financial Statements$38,845
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
isu neca student chapterames, IA501(c)(3)green energy challenge award$6,000

International Summary

Offices
0
Employees
0
Spending
$48,318

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,conferenceConference to Promote Industry Education and Exchange of Ideas.00$48,318
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability under split-interest Unitrust$304,020
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

The form 990 is reviewed by the Secretary-Treasurer. A COPY OF THE FORM 990 IS THEN SUBMITTED TO THE BOARD OF TRUSTEES FOR REVIEW.

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

Electri international has a conflict of interest policy that was adopted in 2008 to provide guidance in identifying and handling potential and actual conflicts of interest involving electri international.

Form 990, Part VI, Section B, line 15

As Electri's personnel expenses consist solely of allocated charges from NECA,Electri does not have its own process in place for setting compensation. Rather, NECA's process is the key mechanism relied upon by Electri. A summary of NECA's compensation setting procedure is as follows: The compensation committee of the executive committee is the body charged with reviewing NECA's CEO's compensation package. The committee reviews market data and the CEO's performance in determining what an equitable compensation package should be. In turn, the CEO of NECA is charged with preparing evaluations for NECA's senior management team based on each individual's performance during the current year. This data is then used by the CEO, with advisement from the compensation committee, in setting compensation packages for the organization's officers.

Form 990, Part VI, Section C, line 19

THE ANNUAL REPORT, WHICH INCLUDES THE FINANCIAL STATEMENTS IS MADE AVAILABLE ON Electri's WEBSITE. THE GOVERNING DOCUMENTS AND A COPY OF Electri's CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
ELECTRI International - The Foundation
EIN
52-1643734
Phone
3016573110
Address
3 BETHESDA METRO CENTER, BETHESDA, MD 20814
Doing Business As
Electri International

Signing Officer

Name
Russell Alessi
Title
President
Phone
3016573110
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Alessi
Formed
1989
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
199

Preparer

Firm
Tate and Tryon
Address
2021 L Street NW Suite 400, Washington, DC 20036
Preparer
R Michael Sorrells
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

professional fees: Program service expenses 248,822. Management and general expenses 121,873. Fundraising expenses 23,749. Total expenses 394,444.

Form 990, Part XI, line 9:

Change in the value of split interest trust -23,989.

Form 990, Part XI, Line 2C,

The audit review process has remained unchanged from the prior year.

Financial Statement Notes

Part V, Line 4:

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.

Part XI, Line 2D - Other Adjustments:

Changes in value of split interest agreement -23,989.

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IRS990/GrossReceiptsAmt04086632
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0643520
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0643520
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01167837
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01080827
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015140451
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015107893
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01894122
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021901464
IRS990/NetAssetsOrFundBalancesEOYAmt021570325
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17308
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17308
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-897000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06986
IRS990/OccupancyGrp/ManagementAndGeneralAmt035850
IRS990/OccupancyGrp/ProgramServicesAmt073194
IRS990/OccupancyGrp/TotalAmt0116030
IRS990/OfficeExpensesGrp/FundraisingAmt02305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011827
IRS990/OfficeExpensesGrp/ProgramServicesAmt024147
IRS990/OfficeExpensesGrp/TotalAmt038279
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt077746
IRS990/OtherAssetsTotalGrp/EOYAmt089340
IRS990/OtherChangesInNetAssetsAmt0-23989
IRS990/OtherExpensesGrp/Desc0DUES/SUBSCRIPTIONS/MISC
IRS990/OtherExpensesGrp/FundraisingAmt08022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041168
IRS990/OtherExpensesGrp/ProgramServicesAmt084050
IRS990/OtherExpensesGrp/TotalAmt0133240
IRS990/OtherLiabilitiesGrp/BOYAmt0367041
IRS990/OtherLiabilitiesGrp/EOYAmt0304020
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC. REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-5283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-5283
IRS990/OtherRevenueTotalAmt0-5283
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033286
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0348731
IRS990/OtherSalariesAndWagesGrp/TotalAmt0552826
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt019090076
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt019093248
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04775064
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04692512
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUSSELL ALESSI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0conferences and meetings
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116552
IRS990/ProgSrvcAccomActy2Grp/Desc0DISASTER RELIEF FUND - DISTRIBUTED FUNDS IN HURRICANE and other disaster areas.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04894
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01437706
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0114585
IRS990/PYInvestmentIncomeAmt0837311
IRS990/PYOtherExpensesAmt01119825
IRS990/PYOtherRevenueAmt030068
IRS990/PYProgramServiceRevenueAmt0261887
IRS990/PYRevenuesLessExpensesAmt0777474
IRS990/PYSalariesCompEmpBnftPaidAmt0555088
IRS990/PYTotalExpensesAmt01789498
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02566972
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0589850
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0484438
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052099
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0880470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0802620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01519482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01437706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01880290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01349482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01712719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07899679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0643520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0798104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0647902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0560994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0372535
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03023055
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-5283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0280701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030715
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0374034
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55760
IRS990ScheduleA/PublicSupportPY170Pct00.60290
IRS990ScheduleA/PublicSupportTotal170Amt06299597
IRS990ScheduleA/SubstantialContributorsTotAmt01600082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01519482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01437706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01880290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01349482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01712719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07899679
IRS990ScheduleA/TotalSupportAmt011296768
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt023604
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08336939
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt013680
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07258692
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-164434
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0903889
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt024596
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08706528
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015444
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08336939
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0460676
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0821113
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt024188
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08117477
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt040229
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08706528
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01344405
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0771395
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt023947
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08345562
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt059239
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08117477
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0550791
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0814168
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt025849
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010747825
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt062472
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08345562
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-109219
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02329667
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt038845
IRS990ScheduleD/ExpensesSubtotalAmt01563815
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt038845
IRS990ScheduleD/InvestmentExpensesNotIncldAmt038845
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-897000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0304020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Liability under split-interest Unitrust
IRS990ScheduleD/OtherRevenueAmt0-23989
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-920989
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt038845
IRS990ScheduleD/RevenueSubtotalAmt02153665
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1CHANGES IN VALUE OF SPLIT INTEREST AGREEMENT -23,989.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01602660
IRS990ScheduleD/TotalLiabilityAmt0304020
IRS990ScheduleD/TotalRevenuePerForm990Amt02192510
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01232676
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01563815

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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