Civic Intelligence

Coastal Enterprises Inc.

990 • Fiscal year 2016 • EIN 01-0347504

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

30 Federal StreetBrunswick, ME 04011

(207) 504-5900

Siviq Scores

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

Liabilities / Assets

74th percentile

0.59x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

4.90x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

17th percentile

$180,081

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.1%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Assets

Up

$91,051,133

Up $702,498 (+0.8%) from 2015

Net Assets

Down

$37,153,074

Down $2,086,317 (-5.3%) from 2015

Liabilities

Up

$53,898,059

Up $2,788,815 (+5.5%) from 2015

Revenue

Up

$11,004,125

Up $227,786 (+2.1%) from 2015

Expenses

Up

$12,748,771

Up $2,100,399 (+20%) from 2015

Net Income

Down

-$1,744,646

Down $1,872,613 (-1463%) from 2015

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $48,640,925Liabilities 2010: $23,739,444Net Assets 2010: $24,901,4812010Assets 2011: $55,566,688Liabilities 2011: $28,668,303Net Assets 2011: $26,898,3852011Assets 2012: $62,891,787Liabilities 2012: $28,074,158Net Assets 2012: $34,817,6292012Assets 2013: $66,524,701Liabilities 2013: $31,597,447Net Assets 2013: $34,927,2542013Assets 2014: $76,158,195Liabilities 2014: $39,249,694Net Assets 2014: $36,908,5012014Assets 2015: $90,348,635Liabilities 2015: $51,109,244Net Assets 2015: $39,239,3912015Assets 2016: $91,051,133Liabilities 2016: $53,898,059Net Assets 2016: $37,153,0742016Assets 2017: $104,779,224Liabilities 2017: $64,592,676Net Assets 2017: $40,186,5482017Assets 2018: $105,573,995Liabilities 2018: $68,201,938Net Assets 2018: $37,372,0572018Assets 2019: $105,726,277Liabilities 2019: $63,966,848Net Assets 2019: $41,759,4292019Assets 2020: $99,554,541Liabilities 2020: $65,000,480Net Assets 2020: $34,554,0612020Assets 2021: $100,877,671Liabilities 2021: $59,803,945Net Assets 2021: $41,073,7262021Assets 2022: $113,144,533Liabilities 2022: $73,555,843Net Assets 2022: $39,588,6902022Assets 2023: $125,867,837Liabilities 2023: $82,323,697Net Assets 2023: $43,544,1402023Assets 2024: $151,608,145Liabilities 2024: $91,871,150Net Assets 2024: $59,736,9952024

Highlighted filing

2016

Assets$91,051,133
Liabilities$53,898,059
Net Assets$37,153,074

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $10,064,9042010Expenses 2011: $10,609,7682011Expenses 2012: $9,683,2392012Revenue 2013: $10,317,637Expenses 2013: $10,180,925Net Income 2013: $136,7122013Revenue 2014: $11,702,264Expenses 2014: $10,257,027Net Income 2014: $1,445,2372014Revenue 2015: $10,776,339Expenses 2015: $10,648,372Net Income 2015: $127,9672015Revenue 2016: $11,004,125Expenses 2016: $12,748,771Net Income 2016: -$1,744,6462016Revenue 2017: $12,465,209Expenses 2017: $11,717,944Net Income 2017: $747,2652017Revenue 2018: $12,953,607Expenses 2018: $14,400,815Net Income 2018: -$1,447,2082018Revenue 2019: $9,413,252Expenses 2019: $11,309,115Net Income 2019: -$1,895,8632019Revenue 2020: $12,013,440Expenses 2020: $12,297,218Net Income 2020: -$283,7782020Revenue 2021: $43,453,136Expenses 2021: $28,637,781Net Income 2021: $14,815,3552021Revenue 2022: $13,614,519Expenses 2022: $12,902,636Net Income 2022: $711,8832022Revenue 2023: $22,641,314Expenses 2023: $18,685,864Net Income 2023: $3,955,4502023Revenue 2024: $39,919,564Expenses 2024: $23,726,709Net Income 2024: $16,192,8552024

Highlighted filing

2016

Revenue$11,004,125
Expenses$12,748,771
Net Income-$1,744,646
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$13,870,232
Mission and Program Overview

Mission

To help create economically and environmentally healthy communities in which all people, especially those with low incomes, can reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$33,355,790$35,702,181▲ $2,346,391
Investments Program Related$19,985,159$20,229,653▲ $244,494
Savings and Temporary Cash Investments$17,999,502$16,292,803▼ $1,706,699
Land, Buildings, and Equipment, Net$9,146,411$9,399,052▲ $252,641
Accounts Receivable$4,202,811$5,235,241▲ $1,032,430
Cash and Non-Interest-Bearing Accounts$1,889,616$1,693,466▼ $196,150
Intangible Assets$1,000,000$1,000,000→ $0
Pledges and Grants Receivable$624,317$536,913▼ $87,404
Receivables From Officers Etc$135,585--
Prepaid Expenses and Deferred Charges$165,656$44,698▼ $120,958
Total Assets$90,348,635$91,051,133▲ $702,498
Other Assets Total$1,843,788$917,126▼ $926,662
Liabilities
Mortgage Notes Payable Secured by Investment Property$46,112,500$51,163,836▲ $5,051,336
Accounts Payable and Accrued Expenses$2,777,446$1,400,831▼ $1,376,615
Grants Payable$2,216,748$1,331,642▼ $885,106
Other Liabilities$2,550$1,750▼ $800
Total Liabilities$51,109,244$53,898,059▲ $2,788,815
Net Assets / Fund Balance
Unrestricted Net Assets$33,575,412$31,307,077▼ $2,268,335
Permanently Rstr Net Assets$2,956,187$3,196,187▲ $240,000
Temporarily Rstr Net Assets$2,707,792$2,649,810▼ $57,982
Total Net Assets Fund Balance$39,239,391$37,153,074▼ $2,086,317
Total Liabilities and Net Assets / Fund Balance$90,348,635$91,051,133▲ $702,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,858,180$684,721$8,542,901
Equipment$697,946$625,031$1,322,977
Land$833,430-$833,430
Other Land Buildings$9,496-$9,496
Investment Program Related Org$20,229,653--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald L PhillipsPresident / CEOFT$145,221$34,860$180,081
Corenna HowardChief Operating OfficerFT$126,068$17,244$143,312
Carla DicksteinSVP Research & Policy DevelopmentFT$106,861$16,238$123,099
Ellen GoldenCini Notes, Managing DirectorFT$104,754$16,753$121,507
Jesse ColeDirector, ItFT$102,552$10,038$112,590
Keith BissonSVP Program Management & DevelopmentFT$102,455$6,271$108,726
David WedickChief Financial OfficerFT$90,856$11,394$102,250

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Allied Cook ContructionCei Central Builders8 US ROUTE 1, Scarborough, ME 04074$1,248,986
Macpage LLCAccounting And Auditing30 LONG CREEK DRIVE, South Portland, ME 04106$179,201
Tribridge Holding LLCSoftware Support And Training4830 WEST KENNEDY BLVD SUITE 890, Tampa, FL 33609$143,489
Revenue and Support

Revenue Composition

Contributions and Grants
$1,763,586
Program Service Revenue
$8,130,425
Investment Income
$820,272
Other Revenue
$289,842
All Other Contributions
$1,763,586
Change in Net Assets
$-1,744,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,004,125
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-515,273
Total Revenue per Audited Statements
$10,488,852
Total Revenue per Form 990
$11,004,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,686,598
Salaries, Compensation, and Employee Benefits$5,996,342
Total Fundraising Expense$67,206
Grants and Similar Amounts Paid$65,831
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,883,959$763,682$34,649$4,682,290
Interest$1,090,901$14,251$647$1,105,799
Fees for Services Other$895,009$149,138$8,014$1,052,161
Other Employee Benefits$696,621$136,973$6,215$839,809
Occupancy$313,764$61,694$2,799$378,257
Depreciation Depletion$251,439$49,439$2,243$303,121
Current Officers, Directors, Trustees, and Key Employees$234,192$46,048$2,089$282,329
Office Expenses$177,555$34,912$1,584$214,051
Information Technology$174,040$34,221$1,553$209,814
Travel$162,679$31,987$1,451$196,117
Pension Plan Contributions$159,193$31,301$1,420$191,914
Insurance$139,091$27,349$1,241$167,681
Advertising$117,453$23,094$1,048$141,595
Conferences and Meetings$98,599$19,387$880$118,866
Fees for Services Accounting-$115,910-$115,910
Fees for Services Legal-$69,601-$69,601
Grants to Domestic Orgs$65,831--$65,831
Fees for Service Investment Mgmnt Fees-$64,507-$64,507
Other Expenses$42,178$8,293$376$50,847
All Other Expenses$28,491$5,602$254$34,347
Fees for Services Lobbying-$27,493-$27,493
Total Functional Expenses$10,950,265$1,731,300$67,206$12,748,771

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,885,169
Expenses per Audited Statements$12,748,771
Total Expenses per Form 990$12,748,771
Expenses Not Reported on Form 990$136,398
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Natural Capital Investment CorpShepherdstown, WV501(c)(3)To Support Their Lending Program$65,831
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$135,585--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,750
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

Line 11a explanation - cei's form 990 is thoroughly reviewed by the director of accounting and the chief financial officer. The return is then presented to the audit committee of the board of directors by the chief financial officer. The committee reviews and discusses the form 990 and related schedules. Upon satisfactory completion of the committee's review, a resolution is passed authorizing the president to sign the form 8879-eo. A final draft is made available to the board before filing. The return is then filed electronically.

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

Directors are required to sign an annual statement disclosing any conflicts of interest.

Form 990, Part VI, Section B, Line 15

The ceo's compensation is set by the board of directors. The board also approves the annual budget, which includes the compensation budget. An independent consultant was hired in 2014 to perform a company-wide compensation analysis. The consultant reviewed all job descriptions and their respective grades with the responsible manager. The consultant compared our jobs to a base of comparable jobs in the area. Upon completion of this review, cei's salary range for each job grade was set in accordance with the ranges of the comparable area jobs. The consultant reported her findings and presented her recommendations to the management team and the board.

Form 990, Part VI, Section C, Line 19

The annual report is available on our website. We do not currently make our governing documents or conflict of interest policy available to the public.

Filing and Contact Details

Filer

Filer Name
Coastal Enterprises Inc
EIN
01-0347504
Phone
2075045900
Address
30 FEDERAL STREET, BRUNSWICK, ME 04011

Signing Officer

Name
Elisabeth Biemann
Title
CEO
Phone
2075045900
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elisabeth Biemann
Formed
1977
Legal Domicile
Me
Voting Board Members
18
Independent Board Members
18
Employees
75
Volunteers
18

Preparer

Firm
Macpage LLC
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Peter Montano
Phone
2077745701
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Equity contribution to cei 7(a) financing llc 300,000. Equity contribution to 30 federal street investments llc 10,000.

Financial Statement Notes

PART X, LINE 2:

Management evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax positions that required adjustment to the financial statements. The organization is subject to u.s. Federal and state examinations by tax authorities for three years after the filing of the return.

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

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2011394
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2117244
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2210038
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2316238
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt246271
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2516753
IRS990/Form990PartVIISectionAGrp/PersonNm0CHIP NEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTA VELASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2CORDELIA PITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID BENNELL
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID VAIL
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLEN SEIDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIN COOPERRIDER
IRS990/Form990PartVIISectionAGrp/PersonNm7GLENN CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm8IAN YAFFE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm10KARIN GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER PITEGOFF
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN INCHES
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSH DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm17REGINA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm18ELISABETH BIEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm19RONALD L PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID WEDICK
IRS990/Form990PartVIISectionAGrp/PersonNm21CORENNA HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm22JESSE COLE
IRS990/Form990PartVIISectionAGrp/PersonNm23CARLA DICKSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm24KEITH BISSON
IRS990/Form990PartVIISectionAGrp/PersonNm25ELLEN GOLDEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2090856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21126068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22102552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23106861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24102455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25104754
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR, IT
IRS990/Form990PartVIISectionAGrp/TitleTxt23SVP RESEARCH & POLICY DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24SVP PROGRAM MANAGEMENT & DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25CINI NOTES, MANAGING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0647104
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt065831
IRS990/GrantsPayableGrp/BOYAmt02216748
IRS990/GrantsPayableGrp/EOYAmt01331642
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt065831
IRS990/GrantsToDomesticOrgsGrp/TotalAmt065831
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03513211
IRS990/GrossReceiptsAmt013870232
IRS990/GrossRentsGrp/RealAmt0115903
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01553
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0174040
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IRS990/InsuranceGrp/ProgramServicesAmt0139091
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IRS990/InvestmentIncomeGrp/ExclusionAmt0173168
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0173168
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP CREATE ECONOMICALLY AND ENVIRONMENTALLY HEALTHY COMMUNITIES IN WHICH ALL PEOPLE, ESPECIALLY THOSE WITH LOW INCOMES, CAN REACH THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt051163836
IRS990/NetAssetsOrFundBalancesBOYAmt039239391
IRS990/NetAssetsOrFundBalancesEOYAmt037153074
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0647104
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0647104
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0115903
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0115903
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-651671
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt061694
IRS990/OccupancyGrp/ProgramServicesAmt0313764
IRS990/OccupancyGrp/TotalAmt0378257
IRS990/OfficeExpensesGrp/FundraisingAmt01584
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034912
IRS990/OfficeExpensesGrp/ProgramServicesAmt0177555
IRS990/OfficeExpensesGrp/TotalAmt0214051
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01843788
IRS990/OtherAssetsTotalGrp/EOYAmt0917126
IRS990/OtherChangesInNetAssetsAmt0310000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06215

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$152$91.9$59.7$39.9$23.7$16.2
2023Detailed filing. Detailed filing data is available for this year.$126$82.3$43.5$22.6$18.7$3.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$73.6$39.6$13.6$12.9$0.71
2021Detailed filing. Detailed filing data is available for this year.$101$59.8$41.1$43.5$28.6$14.8
2020Detailed filing. Detailed filing data is available for this year.$99.6$65.0$34.6$12.0$12.3$0.28
2019Detailed filing. Detailed filing data is available for this year.$106$64.0$41.8$9.41$11.3$1.90
2018Detailed filing. Detailed filing data is available for this year.$106$68.2$37.4$13.0$14.4$1.45
2017Detailed filing. Detailed filing data is available for this year.$105$64.6$40.2$12.5$11.7$0.75
2016Detailed filing. Detailed filing data is available for this year.$91.1$53.9$37.2$11.0$12.7$1.74
2015Detailed filing. Detailed filing data is available for this year.$90.3$51.1$39.2$10.8$10.6$0.13
2014Detailed filing. Detailed filing data is available for this year.$76.2$39.2$36.9$11.7$10.3$1.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.5$31.6$34.9$10.3$10.2$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.9$28.1$34.8$9.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.6$28.7$26.9$10.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.6$23.7$24.9$10.1