Civic Intelligence

Hydropower Foundation Inc (Formerly Hydro Research Foundation Inc)

990 • Fiscal year 2023 • EIN 52-1851292

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 14, 2024

8200 Shaffer Parkway 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

0.11x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$76,108

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

122%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$189,908

Up $27,907 (+17%) from 2022

Net Assets

Up

$168,755

Up $69,779 (+71%) from 2022

Liabilities

Down

$21,153

Down $41,872 (-66%) from 2022

Revenue

Up

$365,300

Up $200,554 (+122%) from 2022

Expenses

Up

$310,190

Up $91,149 (+42%) from 2022

Net Income

Up

$55,110

Up $109,405 (+202%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$189,908
Liabilities$21,153
Net Assets$168,755

Operations Trend

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

2023

Revenue$365,300
Expenses$310,190
Net Income$55,110
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 14, 2024
Return Version
2023v5.1
Gross Receipts
$377,300
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$54,737$74,459▲ $19,722
Savings and Temporary Cash Investments$83,460$55,458▼ $28,002
Investments in Publicly Traded Securities$16,853$45,302▲ $28,449
Accounts Receivable$5,777$12,213▲ $6,436
Prepaid Expenses and Deferred Charges$1,174$2,173▲ $999
Cash and Non-Interest-Bearing Accounts$0$303▲ $303
Total Assets$162,001$189,908▲ $27,907
Liabilities
Deferred Revenue$52,600$14,243▼ $38,357
Accounts Payable and Accrued Expenses$10,425$6,910▼ $3,515
Total Liabilities$63,025$21,153▼ $41,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,152$91,931▲ $69,779
Net Assets With Donor Restrictions$76,824$76,824→ $0
Total Net Assets Fund Balance$98,976$168,755▲ $69,779
Total Liabilities and Net Assets / Fund Balance$162,001$189,908▲ $27,907

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$74,459--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$16,853-▲ $3,449-$20,302
2022$52,252-▼ $9,907$25,000$16,853
2021$62,482-▼ $10,230-$52,252
2020$53,818-▲ $8,664-$62,482
2019$48,356-▲ $5,462-$53,818
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda Church CiocciExecutive DirectorFT$76,108$76,108

Board Members and Trustees

NameTitle
Kenneth R OdomPast President
Steve WenkePresident
Alison ColoteloBoard Member
Andy PetersBoard Member
Del ShannonBoard Member
Jose ZayasBoard Member
Lisa LarsonBoard Member
Michael ManwaringBoard Member
Paul T JacobsonBoard Member
Shelly AdamsBoard Member
Stephen V AmaralBoard Member
Tim BrushBoard Member
Tuuli HakalaBoard Member
Wayne PietzBoard Member
Jeff LeahyAsst Counsel
Janet M AudunsonGeneral Counsel
Shannon AmesSecretary
Norm BishopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,444
Program Service Revenue
$0
Investment Income
$3,322
Other Revenue
$1,534
All Other Contributions
$208,048
Change in Net Assets
$55,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,082
Salaries, Compensation, and Employee Benefits$76,108
Total Fundraising Expense$54,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$52,496$41,985$12,655$107,136
Current Officers, Directors, Trustees, and Key Employees$37,293$29,682$9,133$76,108
Conferences and Meetings$39,074-$13,025$52,099
Travel$18,627$944$9,745$29,316
Fees for Services Accounting-$10,975-$10,975
Information Technology$3,511$6,371-$9,882
Office Expenses$1,538$2,236$188$3,962
Advertising$2,322-$475$2,797
Insurance-$1,776-$1,776
Other Expenses$335$5,808$9,486$335
Total Functional Expenses$155,706$99,777$54,707$310,190
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,000
Fundraising Gross Income$12,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Water Power Reception$19,128$12,000-$12,000
Total Events$19,128$12,000$12,000$0
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
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members are entitled to attend events at a discounted rate and are recognized on the website as supporters.

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Hydropower Foundation Inc
EIN
52-1851292
Phone
7207220473
Address
8200 SHAFFER PARKWAY 270585, LITTLETON, CO 80127

Signing Officer

Name
Linda Ciocci
Title
Executive Director
Phone
7207220473
Signed
2024-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Church Ciocci
Formed
1994
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
20

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2022274000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Funds are designated by the board to be held in reserve for possible future needs. Access to the funds are by board resolution only.

Raw XML AppendixShowing 400 of 516 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010425
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06910
IRS990/AccountsReceivableGrp/BOYAmt05777
IRS990/AccountsReceivableGrp/EOYAmt012213
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION DEVELOPS RESEARCH AND EDUCATION PROGRAMS TO ADVANCE KNOWLEDGE IN AND TO BUILD AWARENESS OF THE BENEFITS OF HYDROPOWER.
IRS990/AdvertisingGrp/FundraisingAmt0475
IRS990/AdvertisingGrp/ProgramServicesAmt02322
IRS990/AdvertisingGrp/TotalAmt02797
IRS990/AllOtherContributionsAmt0208048
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VAULT CONSULTING
IRS990/BooksInCareOfDetail/PhoneNum07036541469
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08401 GREENSBORO DRIVE SUITE 500
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCLEAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022101
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt0303
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09133
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029682
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037293
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076108
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt013025
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt039074
IRS990/ConferencesMeetingsGrp/TotalAmt052099
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt07128
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0360444
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03322
IRS990/CYOtherExpensesAmt0234082
IRS990/CYOtherRevenueAmt01534
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt055110
IRS990/CYSalariesCompEmpBnftPaidAmt076108
IRS990/CYTotalExpensesAmt0310190
IRS990/CYTotalFundraisingExpenseAmt054707
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0365300
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt052600
IRS990/DeferredRevenueGrp/EOYAmt014243
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GRANT PROGRAMS: STEM EDUCATION GRANT - THE FOUNDATION IS CURRENTLY WORKING UNDER A DOE GRANT IN SUPPORT OF THE NATIONAL RENEWABLE ENERGY LABORATORY TO EDUCATE STUDENTS ABOUT HYDROPOWER, ITS BENEFITS AS AN ENERGY SOURCE, AND THE WIDE VARIETY OF CAREER OPPORTUNITIES WITHIN THE INDUSTRY. THE PROGRAM HAS WORKED WITH SECONDARY EDUCATION TEACHERS, UNIVERSITIES, AND COLLEGE PROFESSORS AROUND THE COUNTRY TO PRODUCE SOURCE MATERIALS AS THEY BUILD THEIR CURRICULUMS ON HYDROPOWER AS PART OF THEIR CLEAN ENERGY PROGRAMS. THE FOUNDATION, AS PART OF THIS GRANT, HAS ALSO SUPPORTED THE DEVELOPMENT OF AN EDUCATION ELECTRONIC PORTAL THAT WAS LAUNCHED IN 2020 AND WE CONTINUE TO ADD CONTENT. WE ALSO SUPPORT THE HYDROPOWER COLLEGIATE COMPETITION (HCC) HELPING TO PREPARE STUDENTS IN THEIR PRESENTATIONS, DOING WEBINARS TO EDUCATE THEM ABOUT VARIOUS ASPECTS OF HYDROPOWER AND INFORMING THEM ABOUT THE JOB OPPORTUNITIES THAT LIE WITHIN THE INDUSTRY. THE FOUNDATION ALSO IS SUPPORTED BY A GRANT FROM DOE AS A SUBCONTRACTOR OF THE PACIFIC NORTHWEST NATIONAL LABORATORY. THAT GRANT PROGRAM IS WORKING TO UPDATE THE HYDROPOWER VISION, WHICH WAS FIRST DONE IN 2016. OUR WORK IS TO CONDUCT OUTREACH TO INDUSTRY AND LET THEM KNOW ABOUT THE UPDATED VERSION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt076824
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt076824
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0118288
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010975
IRS990/FeesForServicesAccountingGrp/TotalAmt010975
IRS990/FeesForServicesManagementGrp/FundraisingAmt012655
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt041985
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt052496
IRS990/FeesForServicesManagementGrp/TotalAmt0107136
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE WENKE
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH R ODOM
IRS990/Form990PartVIISectionAGrp/PersonNm2NORM BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANNON AMES
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN V AMARAL
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM BRUSH
IRS990/Form990PartVIISectionAGrp/PersonNm6TUULI HAKALA
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL T JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL MANWARING
IRS990/Form990PartVIISectionAGrp/PersonNm10ALISON COLOTELO
IRS990/Form990PartVIISectionAGrp/PersonNm11WAYNE PIETZ
IRS990/Form990PartVIISectionAGrp/PersonNm12SHELLY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSE ZAYAS
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDY PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm15DEL SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm16LINDA CHURCH CIOCCI
IRS990/Form990PartVIISectionAGrp/PersonNm17JANET M AUDUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFF LEAHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1676108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASST COUNSEL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt07128
IRS990/FundraisingDirectExpensesAmt012000
IRS990/FundraisingGrossIncomeAmt012000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt071308
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0377300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06371
IRS990/InformationTechnologyGrp/ProgramServicesAmt03511
IRS990/InformationTechnologyGrp/TotalAmt09882
IRS990/InsuranceGrp/ManagementAndGeneralAmt01776
IRS990/InsuranceGrp/TotalAmt01776
IRS990/InvestmentIncomeGrp/ExclusionAmt03322
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03322
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt054737
IRS990/InvestmentsProgramRelatedGrp/EOYAmt074459
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016853
IRS990/InvestmentsPubTradedSecGrp/EOYAmt045302
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt073960
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION DEVELOPS RESEARCH AND EDUCATION PROGRAMS TO ADVANCE KNOWLEDGE IN AND TO BUILD AWARENESS OF THE BENEFITS OF HYDROPOWER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt098976
IRS990/NetAssetsOrFundBalancesEOYAmt0168755
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020446
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022152
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt091931
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0188
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02236
IRS990/OfficeExpensesGrp/ProgramServicesAmt01538
IRS990/OfficeExpensesGrp/TotalAmt03962
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STIPENDS/TUITION
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS AND PUBLI
IRS990/OtherExpensesGrp/Desc2DUES AND REGISTRATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt09486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05808
IRS990/OtherExpensesGrp/ProgramServicesAmt0510
IRS990/OtherExpensesGrp/ProgramServicesAmt1335
IRS990/OtherExpensesGrp/TotalAmt09486
IRS990/OtherExpensesGrp/TotalAmt15808
IRS990/OtherExpensesGrp/TotalAmt2510
IRS990/OtherExpensesGrp/TotalAmt3335
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01534
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01534
IRS990/OtherRevenueTotalAmt01534
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02173
IRS990/PrincipalOfficerNm0LINDA CHURCH CIOCCI
IRS990/PriorPeriodAdjustmentsAmt0-5777
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THINK TANK IS AN UNDERGRADUATE RESEARCH SYMPOSIUM AT WHICH STUDENTS SOLVE REAL-WORLD HYDROPOWER CHALLENGES. THE FIRST WAS LAUNCHED IN 2018 IN THE SOUTHEAST, WITH PLANS TO MOVE THE PROGRAM AROUND THE COUNTRY IN THE SUCCEEDING YEARS. DUE TO COVID RESTRICTIONS, WE PLACED THE THINK TANK ON HIATUS FOR 2021 AND 2022. IN 2023 WE HOSTED ANOTHER THINK TANK SPONSORED BY SOUTHERN COMPANY IN ALABAMA. IT HAD 12 STUDENT PARTICIPANTS WHO LEARNED ABOUT HYDROPOWER, TOURED THE FACILITY, AND WORKED ON A REAL-LIFE PROBLEM FOR SOUTHERN COMPANY. TVA OBSERVED THE MEETING AND HAS COMMITTED TO SPONSOR A THINK TANK IN 2025. WE ALSO HAVE ONE PLANNED IN THE NW AT CHELAN COUNTY PUD FOR 2024.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029942
IRS990/ProgSrvcAccomActy3Grp/Desc0HIRING FOR HYDRO IS A PROGRAM SPONSORED BY THE NORTHWEST HYDROPOWER ASSOCIATION, WHICH BRINGS STUDENTS TO THEIR ANNUAL CONFERENCE WHERE THEY HAVE AN IMMERSION INTO HYDROPOWER THROUGH A HYDROPOWER 101 CLASS, WORK ON THEIR RESUMES, AND MEET ONE-ON-ONE WITH HYDRO OPERATORS AND OTHER MEMBERS OF THE INDUSTRY FOR POTENTIAL JOBS. THE NWHA HAS SPONSORED THE HIRING FOR HYDRO PROGRAM FOR SEVERAL YEARS. WE DID ANOTHER IN 2023 WHERE WE HAD 15 STUDENT PARTICIPANTS WHO MET WITH INDUSTRY ABOUT POTENTIAL JOB OPENINGS AND LEARNED ABOUT INTERNSHIP PROGRAMS. THE PROGRAM WAS MOST SUCCESSFUL AND THE NWHA HAS AGREED TO SPONSOR ANOTHER EVENT IN EARLY 2024. IN ADDITION, WE HOSTED ANOTHER VERSION OF HIRING FOR HYDRO, THE CLEAN ENERGY EXPO, IN CONJUNCTION WITH THE NATIONAL HYDROPOWER ASSOCIATION MEETING IN CINCINNATI IN OCTOBER OF 2023. THE DIFFERENCE BETWEEN THE TWO EVENTS IS THAT HIRING FOR HYDRO IS DONE AT THE INDUSTRY MEETING AND THE CLEAN ENERGY EXPO IS HOSTED AT THE UNIVERSITY. THAT EVENT HAD 15 INDUSTRY ORGANIZATIONS WITH ABOUT 25 STUDENTS WHO PARTICIPATED. ANOTHER IS PLANNED FOR 2024 AT CLEAN CURRENTS IN PORTLAND OREGON.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07476
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0176175
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt0-1473
IRS990/PYOtherExpensesAmt0151248
IRS990/PYOtherRevenueAmt0-9956
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-54295
IRS990/PYSalariesCompEmpBnftPaidAmt064793
IRS990/PYTotalExpensesAmt0219041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0164746
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt055110
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0360444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0208906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01013339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02974
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0187
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01721
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93410
IRS990ScheduleA/PublicSupportPY170Pct00.95620
IRS990ScheduleA/PublicSupportTotal170Amt0960022
IRS990ScheduleA/SubstantialContributorsTotAmt053317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0360444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01013339
IRS990ScheduleA/TotalSupportAmt01027762
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016853
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020302
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03449
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0492
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt052252
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016853
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9907
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt062482
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt052252
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10230
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt053818
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt062482
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08664
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt048356
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt053818
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05462

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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