Civic Intelligence

Hydropower Foundation Inc (Formerly Hydro Research Foundation Inc)

990 • Fiscal year 2020 • EIN 52-1851292

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

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

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.28x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

5.9%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$68,984

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 41.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

4.5%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$225,900

Up $9,807 (+4.5%) from 2019

Net Assets

Up

$178,605

Up $9,798 (+5.8%) from 2019

Liabilities

Up

$47,295

Up $9 (+0.0%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin51st percentile

Revenue

Up

$166,256

Up $36,974 (+29%) from 2019

Expenses

Down

$156,458

Down $37,215 (-19%) from 2019

Net Income

Up

$9,798

Up $74,189 (+115%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$225,900
Liabilities$47,295
Net Assets$178,605
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$166,256
Expenses$156,458
Net Income$9,798
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$244,572
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
Investments Program Related$53,818$65,967▲ $12,149
Cash and Non-Interest-Bearing Accounts$74,578$60,389▼ $14,189
Investments in Publicly Traded Securities$43,691$45,510▲ $1,819
Savings and Temporary Cash Investments$41,628$41,634▲ $6
Accounts Receivable$0$12,047▲ $12,047
Prepaid Expenses and Deferred Charges$2,378$353▼ $2,025
Total Assets$216,093$225,900▲ $9,807
Liabilities
Deferred Revenue$28,595$35,170▲ $6,575
Accounts Payable and Accrued Expenses$18,691$12,125▼ $6,566
Total Liabilities$47,286$47,295▲ $9
Net Assets / Fund Balance
Net Assets With Donor Restrictions$126,104$107,258▼ $18,846
Net Assets Without Donor Restrictions$42,703$71,347▲ $28,644
Total Net Assets Fund Balance$168,807$178,605▲ $9,798
Total Liabilities and Net Assets / Fund Balance$216,093$225,900▲ $9,807

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$65,967--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$53,818-▲ $8,664-$62,482
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 Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$68,984$68,984

Board Members and Trustees

NameTitle
Kenneth R OdomPast President
Steve WenkePresident
Deb MurschBoard Member
Erin ForakerBoard Member
Gregg CarringtonBoard Member
Jessica ColemanBoard Member
Kevin CooleyBoard Member
Linda Church CiocciBoard Member
Lisa LarsonBoard Member
Mark W KillgoreBoard Member
Michael ManwaringBoard Member
Paul T JacobsonBoard Member
Scott GinesinBoard Member
Tim BrushBoard Member
Tj HeibelBoard Member
Wayne PietzBoard Member
Stephen V AmaralGeneral Counsel
Janet M AudunsonSecretary
Wendy BleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,325
Program Service Revenue
$1,577
Investment Income
$5,113
Other Revenue
$-8,759
All Other Contributions
$69,485
Change in Net Assets
$9,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,814
Salaries, Compensation, and Employee Benefits$77,644
Total Fundraising Expense$11,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,492$37,435$717$77,644
Fees for Services Management$36,771$3,476$10,131$50,378
Fees for Services Accounting$0$7,656$0$7,656
Travel$4,665$162$7$4,834
Information Technology$3,921$137$6$4,064
Conferences and Meetings$2,207$482$179$2,868
Office Expenses$1,755$439$3$2,197
Fees for Services Other$992$532$141$1,665
Fees for Service Investment Mgmnt Fees$0$715$0$715
Insurance$681$24$1$706
Other Expenses$652$23$1$676
All Other Expenses$73$242$40$355
Advertising$0$241$0$241
Total Functional Expenses$93,614$51,616$11,228$156,458
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,185
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pep Rally/turbine Runner/celebration$5,739$0$10,185$-10,185
Total Events$5,739$0$10,185$-10,185
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
President
Phone
7207220473
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Church Ciocci
Formed
1994
Legal Domicile
Co
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
19

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
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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/Desc2COMMUNICATION EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0LINDA CHURCH CIOCCI
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IRS990/ProgSrvcAccomActy2Grp/Desc0HIRING FOR HYDRO IS A PROGRAM EDUCATION STUDENTS ABOUT CAREERS IN HYDROPOWER AND PROVIDING AN OPPORTUNITY FOR STUDENTS TO MEET WITH INDUSTRY AS POTENTIAL EMPLOYERS. THE PROGRAM IS GENERALLY SUPPORTED THROUGH SPONSORSHIP FUNDS OF INDUSTRY MEMBERS WHO ARE GIVEN SPECIFIC ACCESS TO INTERESTED STUDENTS WHO ARE CONSIDERING CAREERS IN THE INDUSTRY. THIS IS A CORE PROGRAM WITHIN THE FOUNDATION. IN 2020, WE HOSTED ONE HIRING FOR HYDRO EVENT IN CONJUNCTION WITH THE NORTHWEST HYDROPOWER ASSOCIATION MEETING. DUE TO THE OUTBREAK OF COVID-19 AND THE FACT THAT THIS PROGRAM IS BEST SERVED AS AN IN-PERSON EVENT, THE FOUNDATION WAS NOT ABLE TO HOST ADDITIONAL EVENTS THROUGH THE YEAR IN KEEPING WITH SAFETY CONCERNS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THINK TANK IS AN UNDERGRADUATE RESEARCH SYMPOSIUM AT WHICH STUDENTS SOLVE REAL WORLD HYDROOWER CHALLENGES. THE FIRST WAS LAUNCHED IN 2018 IN THE SOUTHEAST WITH PLANS TO MOVE THE PROGRAM AROUND THE COUNTRY IN THE SUCCEEDING YEARS. IN 2020, THE FOUNDATION PLANNED AN EVENT IN THE NORTHEAST AND WORKED WITH SEVERAL INDUSTRY SPONSORS TO SUPPORT THIS OPPORTUNITY. WE REACHED OUT TO A NUMBER OF COLLEGES THROUGHOUT THE NORTHEAST INCLUDING SUNY. AS WE APPROACHED THE FALL IT WAS CLEAR THAT THE PROGRAM HAD TO BE POSTPONED TO A POST COVID-19 PERIOD AS SCHOOLS HAD SHUT DOWN AND STUDENTS WERE NOT ABLE TO TRAVEL. IN ADDITION, GE OUR MAJOR SPONSOR, WAS NO LONGER ABLE TO BRING STUDENTS ONTO THEIR FACILITIES BECAUSE OF COVID-19 SAFETY PROTOCOLS. AS THIS IS A CORE PROGRAM WITHIN THE FOUNDATION, WE INTEND TO REVISIT A NORTHEAST THINK TANK IN 2022 AND WILL HOST A SOUTHEAST THINK TANK IN CONJUNCTION WITH THE NHA CONFERENCE IN THE FALL OF 2021.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,900
Liabilities
$47,295
Net assets
$178,605
Revenue
$166,256
Expenses
$156,458
Net income
$9,798
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