Civic Intelligence

Hydropower Foundation Inc (Formerly Hydro Research Foundation Inc)

990 • Fiscal year 2019 • EIN 52-1851292

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 22, 2020

Organization Profilewww.hydrofoundation.org
8200 Shaffer Pkwy 270585Littleton, CO 80127

(720) 722-0473

Siviq Scores

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

Liabilities / Assets

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$19,616

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-7.6%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$216,093

Down $17,891 (-7.6%) from 2018

Net Assets

Down

$168,807

Down $40,990 (-20%) from 2018

Liabilities

Up

$47,286

Up $23,099 (+96%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin8th percentile

Revenue

Down

$129,282

Down $243,507 (-65%) from 2018

Expenses

Down

$193,673

Down $156,754 (-45%) from 2018

Net Income

Down

-$64,391

Down $86,753 (-388%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$216,093
Liabilities$47,286
Net Assets$168,807
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$129,282
Expenses$193,673
Net Income-$64,391
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 22, 2020
Return Version
2019v5.1
Gross Receipts
$239,978
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,034$74,578▼ $19,456
Investments Program Related$48,356$53,818▲ $5,462
Investments in Publicly Traded Securities$40,312$43,691▲ $3,379
Savings and Temporary Cash Investments$41,579$41,628▲ $49
Accounts Receivable$9,703$0▼ $9,703
Prepaid Expenses and Deferred Charges-$2,378-
Total Assets$233,984$216,093▼ $17,891
Liabilities
Deferred Revenue$10,000$28,595▲ $18,595
Accounts Payable and Accrued Expenses$14,187$18,691▲ $4,504
Total Liabilities$24,187$47,286▲ $23,099
Net Assets / Fund Balance
Net Assets With Donor Restrictions$48,356$126,104▲ $77,748
Net Assets Without Donor Restrictions$161,441$42,703▼ $118,738
Total Net Assets Fund Balance$209,797$168,807▼ $40,990
Total Liabilities and Net Assets / Fund Balance$233,984$216,093▼ $17,891

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$53,818--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$48,356-▲ $5,462-$53,818
2018$41,890$14,580▼ $5,100-$48,356
2017$0$41,000▲ $968-$41,890
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David SinclairInterim Ex Director 1/19-9/19PT$19,616$19,616
Linda Church CiocciEx Director 10/19-12/19FT$16,815$16,815

Board Members and Trustees

NameTitle
KENNETH R ODOM PhD PEPresident
Gregg CarringtonBoard Member
Lisa LarsonBoard Member
Mark W Killgore Pe D Wre M AsceBoard Member
Michael ManwaringBoard Member
Norm BishopBoard Member
PAUL T JACOBSON PhDBoard Member
Scott GinesinBoard Member
Stephen V AmaralBoard Member
Tim BrushBoard Member
Wayne PietzBoard Member
Janet M Audunson Pe EsqGeneral Counsel
Wendy BleySecretary
Steve WenkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,488
Program Service Revenue
$6,100
Investment Income
$2,974
Other Revenue
$20,720
All Other Contributions
$25,167
Change in Net Assets
$-64,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,242
Salaries, Compensation, and Employee Benefits$36,431
Total Fundraising Expense$15,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$65,920$4,355$12,693$82,968
Current Officers, Directors, Trustees, and Key Employees$25,170$10,333$928$36,431
All Other Expenses$22,247$548$14$22,809
Travel$17,014$593$26$17,633
Conferences and Meetings$13,301$2,349$871$16,521
Fees for Services Accounting$0$10,010$0$10,010
Advertising$1,526$0$0$1,526
Insurance$1,158$40$2$1,200
Fees for Service Investment Mgmnt Fees$0$874$0$874
Office Expenses$578$20$1$599
Other Expenses$200$0$0$200
Information Technology$105$4$0$109
Total Functional Expenses$148,556$29,664$15,453$193,673
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,870
Fundraising Direct Expenses$15,277
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pep Rally/turbine Runner/celebration$40,745$35,870$15,277$20,593
Total Events$40,745$35,870$15,277$20,593
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hydropower Foundation Inc (formerly Hydro Research Foundation Inc)
EIN
52-1851292
Phone
7207220473
Address
8200 SHAFFER PKWY 270585, LITTLETON, CO 80127

Signing Officer

Name
Steve Wenke
Title
Treasurer
Phone
7207220473
Signed
2020-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Church Ciocci
Formed
1994
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
The Accounting Department Inc
Address
725 Seldom Seen Rd, Golden, CO 80403
Preparer
Gregory W Dickson
Phone
3039976827
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by board members prior to filing.”

Pt VI, Line 19

“The organization makes its governing documents, financial statements and form 990 available upon request.”

Pt VI, Line 12C

“The organization internally monitors compliance with the written conflict of interest policy.”

Pt VI, Line 15A

“Compensation for the executive director and managing director are determined by an independent person's review of comparability data.”

Form 990, Part IX, Line 24E

“Think tank expenses 7445. 7445. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 240. 0. 240. 0.”

Form 990, Part IX, Line 24E

“Communications expense 848. 818. 29. 1.”

Form 990, Part IX, Line 24E

“Postage and delivery 107. 103. 4. 0.”

Form 990, Part IX, Line 24E

“Equipment rent/maint/repairs 1217. 1174. 41. 2.”

Form 990, Part IX, Line 24E

“Scholarship management fees 3000. 3000. 0. 0.”

Form 990, Part IX, Line 24E

“Meals/entertainment 5781. 5578. 194. 9.”

Form 990, Part IX, Line 24E

“Supplies 1179. 1137. 40. 2.”

Form 990, Part IX, Line 24E

“Printing and reproduction 490. 490. 0. 0.”

Form 990, Part IX, Line 24E

“STIPENDS 600. 600. 0. 0.”

Form 990, Part IX, Line 24E

“Program costs 1902. 1902. 0. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14INTERIM EX DIR 1/19-9/19
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX DIR 10/19-12/19
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IRS990/MissionDesc0THE FOUNDATION DEVELOPS RESEARCH AND EDUCATION PROGRAMS TO ADVANCE KNOWLEDGE IN AND TO BUILD AWARENESS OF THE BENEFITS OF HYDROPOWER.
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IRS990/OtherExpensesGrp/Desc1CREDIT CARD MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
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IRS990/OtherRevenueTotalAmt0127
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02378
IRS990/PrincipalOfficerNm0LINDA CHURCH CIOCCI
IRS990/PriorPeriodAdjustmentsAmt012612
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HIRING FOR HYDRO: A PROGRAM EDUCATING STUDENTS ABOUT CAREERS IN HYDROPOWER.
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IRS990/PYContributionsGrantsAmt0379900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0157373
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IRS990/PYOtherExpensesAmt0117935
IRS990/PYOtherRevenueAmt0-3857
IRS990/PYRevenuesLessExpensesAmt022362
IRS990/PYSalariesCompEmpBnftPaidAmt075119
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IRS990/ReconcilationRevenueExpnssAmt0-64391
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06100
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,093
Liabilities
$47,286
Net assets
$168,807
Revenue
$129,282
Expenses
$193,673
Net income
-$64,391
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