Civic Intelligence

Hydropower Foundation Inc (Formerly Hydro Research Foundation Inc)

990 • Fiscal year 2011 • EIN 52-1851292

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 05, 2012

Organization Profilewww.hydrofoundation.org
3124 Elkview Drive80439
Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$128,214

Up $16,478 (+15%) from 2010

Net Assets

Up

$128,092

Up $16,487 (+15%) from 2010

Liabilities

Down

$122

Down $9 (-6.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$838,756

Up $549,600 (+190%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0Assets 2010: $111,736Liabilities 2010: $131Net Assets 2010: $111,6052010Assets 2011: $128,214Liabilities 2011: $122Net Assets 2011: $128,0922011Assets 2012: $163,882Liabilities 2012: $7,113Net Assets 2012: $156,7692012Assets 2013: $145,615Liabilities 2013: $21,361Net Assets 2013: $124,2542013Assets 2014: $128,719Liabilities 2014: $5,248Net Assets 2014: $123,4712014Assets 2015: $155,231Liabilities 2015: $6,462Net Assets 2015: $148,7692015Assets 2016: $167,325Liabilities 2016: $4,169Net Assets 2016: $163,1562016Assets 2017: $216,229Liabilities 2017: $28,794Net Assets 2017: $187,4352017Assets 2018: $233,984Liabilities 2018: $24,187Net Assets 2018: $209,7972018Assets 2019: $216,093Liabilities 2019: $47,286Net Assets 2019: $168,8072019Assets 2020: $225,900Liabilities 2020: $47,295Net Assets 2020: $178,6052020Assets 2021: $219,803Liabilities 2021: $40,550Net Assets 2021: $179,2532021Assets 2022: $162,001Liabilities 2022: $63,025Net Assets 2022: $98,9762022Assets 2023: $189,908Liabilities 2023: $21,153Net Assets 2023: $168,7552023Assets 2024: $211,783Liabilities 2024: $58,355Net Assets 2024: $153,4282024

Highlighted filing

2011

Assets$128,214
Liabilities$122
Net Assets$128,092
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $289,1562010Expenses 2011: $838,7562011Revenue 2012: $1,107,028Expenses 2012: $1,131,448Net Income 2012: -$24,4202012Revenue 2013: $868,795Expenses 2013: $901,309Net Income 2013: -$32,5142013Revenue 2014: $985,341Expenses 2014: $988,524Net Income 2014: -$3,1832014Revenue 2015: $949,698Expenses 2015: $924,400Net Income 2015: $25,2982015Revenue 2016: $475,106Expenses 2016: $460,720Net Income 2016: $14,3862016Revenue 2017: $453,962Expenses 2017: $429,684Net Income 2017: $24,2782017Revenue 2018: $372,789Expenses 2018: $350,427Net Income 2018: $22,3622018Revenue 2019: $129,282Expenses 2019: $193,673Net Income 2019: -$64,3912019Revenue 2020: $166,256Expenses 2020: $156,458Net Income 2020: $9,7982020Revenue 2021: $169,296Expenses 2021: $178,708Net Income 2021: -$9,4122021Revenue 2022: $164,746Expenses 2022: $219,041Net Income 2022: -$54,2952022Revenue 2023: $365,300Expenses 2023: $310,190Net Income 2023: $55,1102023Revenue 2024: $291,056Expenses 2024: $308,327Net Income 2024: -$17,2712024

Highlighted filing

2011

Revenue-
Expenses$838,756
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 5, 2012
Return Version
2011v1.2
Gross Receipts
$855,243
Mission and Program Overview

Mission

The foundation develops research and education programs to advance knowledge in

Filing and Contact Details

Filer

EIN
52-1851292
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IRS990ScheduleA/PublicSupportPertcentage17000.94620
IRS990ScheduleA/PublicSupportPertcentPriorYear00.67900
IRS990ScheduleA/PublicSupportTotal17001108262
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0855743
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0201574
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years045881
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years032268
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years028352
IRS990ScheduleA/Total170/Total01163818
IRS990ScheduleA/TotalSupport01171282
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExcessOrDeficitForYear016487
IRS990ScheduleD/ExcessOrDeficitPerFS016487
IRS990ScheduleD/ExpensesNotRptdF99004747
IRS990ScheduleD/ExpensesNotRptdOnFinStmt02602
IRS990ScheduleD/ExpensesSubtotal0836154
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND THE APPLICABLE INCOME TAX REGULATIONS OF THE DISTRICT OF COLUMBIA, THE ASSOCIATION IS EXEMPT FROM INCOME TAXES; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. INCOME THAT IS NOT RELATED TO ITS EXEMPT PURPOSE LESS APPLICABLE DEDUCTIONS IS SUBJECT TO FEDERAL AND STATE CORPORATION INCOME TAXES. THE ORGANIZATION DID NOT HAVE ANY NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2011. THE ORGANIZATION HAS ADOPTED FASB ACCOUNTING STANDARDS CODIFICATION, SECTION 740, WHICH REQUIRES AN ASSESSMENT OF UNCERTAINTY IN INCOME TAXES AND CERTAIN FINANCIAL STATEMENT DISCLOSURES RELATING TO UNRECOGNIZED TAX BENEFITS. UNCERTAINTY IN INCOME TAXES FOR A NOT-FOR-PROFIT ORGANIZATION WOULD INCLUDE THE STATUS OF ITS EXEMPTION FROM TAXES, STATUS OF FILINGS IN LOCAL JURISDICTIONS, AND UNRELATED BUSINESS INCOME, IF ANY. THE ORGANIZATION HAS NOT RECOGNIZED ANY CUMULATIVE ADJUSTMENT RELATING TO THE ADOPTION OF THIS STANDARD NOR ARE THERE ANY UNRECOGNIZED TAX BENEFITS TO BE DISCLOSED AS OF DECEMBER 31, 2011. THE ORGANIZATION'S TAX FILINGS FOR THE YEARS 2008-2010 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE CALENDAR YEAR 2011 FORM 990 HAS NOT YET BEEN FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ACCOUNTS RECEIVABLE (ACCRUAL TO CASH BASIS ADJUSTMENT) 57,844. CONTRIBUTIONS RECEIVABLE (ACCRUAL TO CASH BASIS ADJUSTMENT) 24,000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation22010 ACCOUNTS RECEIVABLE (ACCRUAL TO CASH BASIS ADJUSTMENT) 73,183.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3ACCOUNTS PAYABLE (ACCRUAL TO CASH BASIS ADJUSTMENT) 4,747.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation42010 ACCOUNTS PAYABLE (ACCRUAL TO CASH BASIS ADJUSTMENT) 2,602.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherExpensesIncluded04747
IRS990ScheduleD/OtherExpensesNotIncluded02602
IRS990ScheduleD/OtherLiabilities/Amount0122
IRS990ScheduleD/OtherLiabilities/Description0CREDIT CARD LIABILITY
IRS990ScheduleD/OtherRevenues081844
IRS990ScheduleD/OtherRevenuesNotIncluded073183
IRS990ScheduleD/RevenueNotRptdF990081844
IRS990ScheduleD/RevenueNotRptdOnFinStmt073183
IRS990ScheduleD/RevenueSubtotal0782060
IRS990ScheduleD/TotalExpenses0838756
IRS990ScheduleD/TotalExpensesPerForm9900838756
IRS990ScheduleD/TotalOfAmounts0122
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0855243
IRS990ScheduleD/TotalRevenuePerForm9900855243
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0840901
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0863904
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0223900
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant1428561

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$128,214
Liabilities
$122
Net assets
$128,092
Revenue
-
Expenses
$838,756
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$0.29$0.31$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.37$0.31$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$0.16$0.22$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.17$0.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$0.17$0.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.13$0.19$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.37$0.35$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.45$0.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$0.48$0.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.95$0.92$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.99$0.99$0.00
2013Summary only. Only limited summary data is available for this year.$0.15$0.02$0.12$0.87$0.90$0.03
2012Summary only. Only limited summary data is available for this year.$0.16$0.01$0.16$1.11$1.13$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $500k-$1M nonprofits