Civic Intelligence

Electri International the Foundation for Electrical

990 • Fiscal year 2016 • EIN 52-1643734

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.11x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$725,813

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.1%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

65%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$23,014,663

Up $1,122,818 (+5.1%) from 2015

Net Assets

Up

$22,614,451

Up $1,044,126 (+4.8%) from 2015

Liabilities

Up

$400,212

Up $78,692 (+24%) from 2015

Revenue

Up

$3,628,056

Up $1,435,546 (+65%) from 2015

Expenses

Down

$1,555,626

Down $47,034 (-2.9%) from 2015

Net Income

Up

$2,072,430

Up $1,482,580 (+251%) from 2015

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

2016

Assets$23,014,663
Liabilities$400,212
Net Assets$22,614,451

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

2016

Revenue$3,628,056
Expenses$1,555,626
Net Income$2,072,430
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$12,797,432
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$15,107,893$15,853,041▲ $745,148
Pledges and Grants Receivable$4,692,512$4,493,679▼ $198,833
Savings and Temporary Cash Investments$802,620$1,366,074▲ $563,454
Investments Other Securities$1,080,827$1,081,951▲ $1,124
Cash and Non-Interest-Bearing Accounts$118,653$163,641▲ $44,988
Total Assets$21,891,845$23,014,663▲ $1,122,818
Other Assets Total$89,340$56,277▼ $33,063
Liabilities
Other Liabilities$304,020$382,712▲ $78,692
Accounts Payable and Accrued Expenses$17,500$17,500→ $0
Total Liabilities$321,520$400,212▲ $78,692
Net Assets / Fund Balance
Permanently Rstr Net Assets$19,093,248$19,119,594▲ $26,346
Temporarily Rstr Net Assets$12,312,025$13,769,557▲ $1,457,532
Unrestricted Net Assets$-9,834,948$-10,274,700▼ $439,752
Total Net Assets Fund Balance$21,570,325$22,614,451▲ $1,044,126
Total Liabilities and Net Assets / Fund Balance$21,891,845$23,014,663▲ $1,122,818

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$7,258,692$27,915▲ $733,290$1,051,255$6,946,676
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell J AlessiSecretary, PresidentPT$213,618$56,350$269,968

Board Members and Trustees

NameTitle
David HardtChairman
Gregory D LongVice Chairman
Dan WalshBoard of Trustees
Dennis F QuebeBoard of Trustees
Gerald SchultzBoard of Trustees
Greg GossettBoard of Trustees
Jerry HayesBoard of Trustees
Skip PerleyBoard of Trustees
John M GrauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,346,407
Program Service Revenue
$34,955
Investment Income
$2,237,708
Other Revenue
$8,986
All Other Contributions
$870,383
Change in Net Assets
$2,072,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,589,726
Revenue Not Reported on Financial Statements
$38,330
Revenue Not Reported on Form 990
$-990,804
Total Revenue per Audited Statements
$2,598,922
Total Revenue per Form 990
$3,628,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$937,379
Salaries, Compensation, and Employee Benefits$532,997
Total Fundraising Expense$85,683
Grants and Similar Amounts Paid$85,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,019$158,678$28,386$515,083
Fees for Services Other$224,408$108,557$19,420$352,385
Travel$152,870$115,190$20,606$288,666
Occupancy$73,838$35,719$6,390$115,947
Other Expenses$49,461$42,072$7,525$99,058
Grants to Domestic Individuals$85,250--$85,250
Office Expenses$27,379$13,245$2,369$42,993
Fees for Service Investment Mgmnt Fees-$38,330-$38,330
Current Officers, Directors, Trustees, and Key Employees$11,408$5,519$987$17,914
Total Functional Expenses$952,633$517,310$85,683$1,555,626

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,555,626
Total Expenses per Audited Statements$1,554,796
Expenses per Audited Statements$1,517,296
Expenses Not Reported on Financial Statements$38,330
Expenses Not Reported on Form 990$37,500
International Activity

International Summary

Offices
0
Employees
0
Spending
$49,215

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
South AmericaconferenceConference to Promote Industry Education and Exchange of Ideas.00$49,215
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$382,712
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 11B

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
2017-11-14
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
205

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 224,408. Management and general expenses 108,557. Fundraising expenses 19,420. Total expenses 352,385.

Form 990, Part XI, line 9:

Change in the value of split interest trust -77,568.

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 -77,568.

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IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09169376
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/NetAssetsOrFundBalancesBOYAmt021570325
IRS990/NetAssetsOrFundBalancesEOYAmt022614451
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01801065
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01801065
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-950736
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06390
IRS990/OccupancyGrp/ManagementAndGeneralAmt035719
IRS990/OccupancyGrp/ProgramServicesAmt073838
IRS990/OccupancyGrp/TotalAmt0115947
IRS990/OfficeExpensesGrp/FundraisingAmt02369
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013245
IRS990/OfficeExpensesGrp/ProgramServicesAmt027379
IRS990/OfficeExpensesGrp/TotalAmt042993
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt089340
IRS990/OtherAssetsTotalGrp/EOYAmt056277
IRS990/OtherChangesInNetAssetsAmt0-77568
IRS990/OtherExpensesGrp/Desc0DUES/SUBSCRIPTIONS/MISC
IRS990/OtherExpensesGrp/FundraisingAmt07525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042072
IRS990/OtherExpensesGrp/ProgramServicesAmt049461
IRS990/OtherExpensesGrp/TotalAmt099058
IRS990/OtherLiabilitiesGrp/BOYAmt0304020
IRS990/OtherLiabilitiesGrp/EOYAmt0382712
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0328019
IRS990/OtherSalariesAndWagesGrp/TotalAmt0515083
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt019093248
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt019119594
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04692512
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04493679
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUSSELL ALESSI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0conferences and meetings
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19052
IRS990/ProgSrvcAccomActy2Grp/Desc0DISASTER RELIEF FUND - DISTRIBUTED FUNDS IN HURRICANE and other disaster areas.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04810
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01519482
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt094900
IRS990/PYInvestmentIncomeAmt0626212
IRS990/PYOtherExpensesAmt0935233
IRS990/PYOtherRevenueAmt0-5283
IRS990/PYProgramServiceRevenueAmt052099
IRS990/PYRevenuesLessExpensesAmt0589850
IRS990/PYSalariesCompEmpBnftPaidAmt0572527
IRS990/PYTotalExpensesAmt01602660
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02192510
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02072430
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0476024
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043941
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt08986
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt08986
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0802620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01366074
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME FROM ACTIVITIES NOT REGULARLY CARRIED ON.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01383906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01519482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01437706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01880290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01349482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07570866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0436643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0643520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0798104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0647902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0560994
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03087163
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0124909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-5283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0280701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027613
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0343319
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55820
IRS990ScheduleA/PublicSupportPY170Pct00.55760
IRS990ScheduleA/PublicSupportTotal170Amt06140516
IRS990ScheduleA/SubstantialContributorsTotAmt01430350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01383906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01519482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01437706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01880290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01349482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07570866
IRS990ScheduleA/TotalSupportAmt011001348
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/AdministrativeExpensesAmt021966
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07258692
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt027915
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06946676
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0733290
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01051255
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt023604
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08336939
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt013680
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07258692
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-164434
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0903889
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt024596
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08706528
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015444
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08336939
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0460676
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0821113
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt024188
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08117477
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt040229
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08706528
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01344405
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0771395
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt023947
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08345562
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt059239
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08117477
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0550791
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0814168
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt037500
IRS990ScheduleD/DonatedServicesUseFcltsAmt037500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt037500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt038330
IRS990ScheduleD/ExpensesSubtotalAmt01517296
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt038330
IRS990ScheduleD/InvestmentExpensesNotIncldAmt038330
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-950736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0382712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Liability under split-interest Unitrust
IRS990ScheduleD/OtherRevenueAmt0-77568
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-990804
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt038330
IRS990ScheduleD/RevenueSubtotalAmt03589726
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 -77,568.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01555626
IRS990ScheduleD/TotalLiabilityAmt0382712
IRS990ScheduleD/TotalRevenuePerForm990Amt03628056
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02598922
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01554796
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt049215
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CONFERENCE TO PROMOTE INDUSTRY EDUCATION AND EXCHANGE OF IDEAS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0conference
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00

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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