Civic Intelligence

Hydropower Foundation Inc (Formerly Hydro Research Foundation Inc)

990 • Fiscal year 2014 • EIN 52-1851292

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.hydrofoundation.org
3124 Elk View DriveEvergreen, CO 80439

(720) 722-0473

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$66,473

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$128,719

Down $16,896 (-12%) from 2013

Net Assets

Down

$123,471

Down $783 (-0.6%) from 2013

Liabilities

Down

$5,248

Down $16,113 (-75%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin38th percentile

Revenue

Up

$985,341

Up $116,546 (+13%) from 2013

Expenses

Up

$988,524

Up $87,215 (+9.7%) from 2013

Net Income

Up

-$3,183

Up $29,331 (+90%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2014

Assets$128,719
Liabilities$5,248
Net Assets$123,471
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

2014

Revenue$985,341
Expenses$988,524
Net Income-$3,183
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$985,341
Mission and Program Overview

Mission

The foundation develops research and education programs to advance knowledge in

The foundation develops research and education programs to advance knowledge in and to build awareness of the benefits of hydropower.the foundation uses an industry based steering group to oversee the grant process for the hydro fellowship and research award programs. The steering group is responsible for setting selection criteria, reviewing applications, and selecting the class of fellows and researchers. The students are then assigned mentors from the foundation and within the hydropower industry who guide them trhough their research until their owork is presendted at one of the national industry conferences. All financial assistance given to the fellows and researchers, which includes tuition allowances and some medical and living stipends, are administered by the executive director and program director.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,297$75,497▼ $11,800
Accounts Receivable$58,218$53,222▼ $4,996
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$145,515$128,719▼ $16,796
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$21,361$5,248▼ $16,113
Total Liabilities$21,361$5,248▼ $16,113
Net Assets / Fund Balance
Unrestricted Net Assets$124,154$123,471▼ $683
Total Net Assets Fund Balance$124,154$123,471▼ $683
Total Liabilities and Net Assets / Fund Balance$145,515$128,719▼ $16,796
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah LinkeDirectorFT$66,473$66,473
Brenna VaughnDirectorFT$57,188$57,188

Board Members and Trustees

NameTitle
Gregg CarringtonPresident
Kenneth KempVice President
Dr Michael SaleBoard Member
Kenneth OdomBoard Member
Kimberly LongBoard Member
Mark KillgoreBoard Member
Patrick MarchBoard Member
Paul JacobsonBoard Member
Stephen R BrownBoard Member
Steve AmaralBoard Member
Tim BrushBoard Member
Janet AudunsonDirector
Leslie EdenDirector
Wendy BleyDirector
Steve WenkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$985,341
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$985,341
Change in Net Assets
$-3,183

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$247,602
Total Noncash Contributions$247,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$609,763
Other Expenses$255,100
Salaries, Compensation, and Employee Benefits$123,661
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$609,763--$609,763
Current Officers, Directors, Trustees, and Key Employees$123,661--$123,661
Travel$65,665--$65,665
Fees for Services Management$3,707$25,613-$29,320
Fees for Services Accounting$15,372$1,768-$17,140
Fees for Services Other$5,757--$5,757
Office Expenses$1,344$1,055-$2,399
Insurance-$925-$925
All Other Expenses-$753-$753
Other Expenses$25,250$394-$394
Total Functional Expenses$957,519$31,005$0$988,524
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The executive director and the program director have a family relationship. All payments to these two individuals must be approved by the president of the board or his/her designee, who are independent and not family members of the executive director and the program director.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A REVIEW IS CONDUCTED”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hydro Research Foundation Inc
EIN
52-1851292
Phone
7207220473
Address
3124 Elk View Drive, Evergreen, CO 80439

Signing Officer

Name
Deborah Linke
Title
Executive Director
Signed
2015-11-16

Organization Details

Principal Officer
Deborah Linke
Formed
1994
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
Valentine Seevers & Associates PC - CPAs
Address
28000 Meadow Dr No 104, Evergreen, CO 80439
Preparer
John Seevers CPA
Phone
3036745561
Supplemental Narrative

Additional Explanations

Grant Process

“The foundation uses an industry based steering group to oversee the grant process for the hydro fellowship and research award programs. The steering group is responsible for setting selection criteria, reviewing applications, and selecting the class of fellows and researchers. The students are then assigned mentors from the foundation and within the hydropower industry who guide them trhough their research until their owork is presendted at one of the national industry conferences. All financial assistance given to the fellows and researchers, which includes tuition allowances and some medical and living stipends, are administered by the executive director and program director.”

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IRS990/ActivityOrMissionDesc0THE FOUNDATION DEVELOPS RESEARCH AND EDUCATION PROGRAMS TO ADVANCE KNOWLEDGE IN AND TO BUILD AWARENESS OF THE BENEFITS OF HYDROPOWER.THE FOUNDATION USES AN INDUSTRY BASED STEERING GROUP TO OVERSEE THE GRANT PROCESS FOR THE HYDRO FELLOWSHIP AND RESEARCH AWARD PROGRAMS. THE STEERING GROUP IS RESPONSIBLE FOR SETTING SELECTION CRITERIA, REVIEWING APPLICATIONS, AND SELECTING THE CLASS OF FELLOWS AND RESEARCHERS. THE STUDENTS ARE THEN ASSIGNED MENTORS FROM THE FOUNDATION AND WITHIN THE HYDROPOWER INDUSTRY WHO GUIDE THEM TRHOUGH THEIR RESEARCH UNTIL THEIR OWORK IS PRESENDTED AT ONE OF THE NATIONAL INDUSTRY CONFERENCES. ALL FINANCIAL ASSISTANCE GIVEN TO THE FELLOWS AND RESEARCHERS, WHICH INCLUDES TUITION ALLOWANCES AND SOME MEDICAL AND LIVING STIPENDS, ARE ADMINISTERED BY THE EXECUTIVE DIRECTOR AND PROGRAM DIRECTOR.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,719
Liabilities
$5,248
Net assets
$123,471
Revenue
$985,341
Expenses
$988,524
Net income
-$3,183
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