Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 344.4% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$286,895
Up $8,371 (+3.0%) from 2019
Net Assets
Down-$1,252,559
Down $60,992 (-5.1%) from 2019
Liabilities
Up$1,539,454
Up $69,363 (+4.7%) from 2019
Revenue
Down$82,954
Down $274,877 (-77%) from 2019
Expenses
Down$143,946
Down $256,247 (-64%) from 2019
Net Income
Down-$60,992
Down $18,630 (-44%) from 2019
To pursue business and investment opportunities which conserve natural resources and demonstrate to clients how to become a force to protect nature, not dimish it, while conducting thier business.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $248,887 | $286,895 | ▲ $38,008 |
| Accounts Receivable | $29,637 | - | - |
| Total Assets | $278,524 | $286,895 | ▲ $8,371 |
| Liabilities | |||
| Other Liabilities | $1,447,998 | $1,498,829 | ▲ $50,831 |
| Accounts Payable and Accrued Expenses | $22,093 | $40,625 | ▲ $18,532 |
| Total Liabilities | $1,470,091 | $1,539,454 | ▲ $69,363 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,191,567 | $-1,252,559 | ▼ $60,992 |
| Total Net Assets Fund Balance | $-1,191,567 | $-1,252,559 | ▼ $60,992 |
| Total Liabilities and Net Assets / Fund Balance | $278,524 | $286,895 | ▲ $8,371 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $11,803,960 | - | ▲ $1,216,335 | $663,621 | $12,356,674 |
| 2018 | $10,800,719 | $373,548 | ▲ $1,104,165 | $474,472 | $11,803,960 |
| 2017 | $10,361,792 | $5,000 | ▲ $822,857 | $388,930 | $10,800,719 |
| 2016 | $9,108,067 | $462,827 | ▲ $1,258,926 | $468,028 | $10,361,792 |
| 2015 | $9,069,428 | $263,454 | ▲ $310,617 | $535,432 | $9,108,067 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Virgina Foote | Director-fund Development | FT | $128,663 | $128,663 |
| Name | Title |
|---|---|
| Eugene Bernat | Chair |
| Bradley Campbell | President |
| Peter Nessen | Vice Chair |
| Andrew Falender | Director |
| Gordon Hall Iii | Director |
| Jacquie L Kay | Director |
| John T Goodhue | Director |
| Paula W Gold | Director |
| Sara Molyneaux | Director |
| William Coleman | Director |
| Sean Mahoney | EVP + DIRECTOR-CLF MAINE |
| Chrisopher Dempsey | T4ma Director |
| Katherine Grove | VP Development |
| Carol Gregory | VP for Communications & Marketing |
| Margaret Church | VP for Market Innovation and Impact |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Interstate Navigation Co Dba The Block | Consultant | 304 GREAT ISLAND ROAD, Narragansett, RI 02882 | $266,640 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $81,617 |
| Salaries, Compensation, and Employee Benefits | $33,576 |
| Other Expenses | $28,753 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $81,617 | - | - | $81,617 |
| Other Salaries and Wages | $29,109 | - | - | $29,109 |
| Fees for Services Other | $13,200 | $15,039 | - | $28,239 |
| Other Employee Benefits | $2,464 | - | - | $2,464 |
| Payroll Taxes | $2,003 | - | - | $2,003 |
| Conferences and Meetings | - | $182 | - | $182 |
| Travel | $18 | $40 | - | $58 |
| Other Expenses | - | $50 | - | $50 |
| Total Functional Expenses | $128,411 | $15,535 | $0 | $143,946 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mj Bradley & Associates LLC | Concord, MA | For-profit Corp | Epa Clean Diesel Program | $41,617 |
| Interstate Navigation Co Dba the Block Island Ferry | Narragansett, RI | For-profit Corp | Epa Clean Diesel Program | $40,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due To/from Parent | $1,498,829 |
“The organization is a supporting organization of the conservation law foundaiton, inc., which is its sole member.”
“The organization's sole member, the conservation law foundation, inc., elects its board of directors, which is its governing body.”
“Prior to filing with the internal revenue service, members of the organization's management and the audit committee of the board of trustees of the organization's sole member, conservation law foundation, inc., review the form 990 before it is submitted to the full board for review.”
“Conflict of interest disclosure forms are required to be completed annually. Transactions potentially involving conflicts of interest are identified by management and given special attention by counsel. Any individuals with a conflict are prohibited from participating in the deliberation and resolution of the conflict.”
“The compensation of the ceo of the organization is determined by the president of the organization's sole member, the conservation law foundation, inc., based on performance, available comparability data and other factors, as appropriate. This is documented annually as part of the performance evaluation process.”
“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”
“Significant values are at stake clf, ventures develops and delivers solutions to environmental problems through market-based initiatives. We navigate complex technological and environmental problems involving a diversity of stakeholders, where good process is critical and significant values are at stake. Clf ventures works with coroporate, government, and non-profit clients to: - inovate: we help entrepreneurs bring transformative, clean technologies and game-changing products to market. - incubate: we cultivate new business models that create shared value and improve the environment. - integrate: we help new and existing facilities integrate their operations with sound environmental principles. - initiate: we create vehicles and opportunities that propel investment models toward the triple bottom line. We help our clients: - develop strategies for managing risks in dynamic operating environments - craft clear communications to explain complex and/or technical information and processes - gain insight into external stakeholder concerns and implement strategies to improve stakeholder relationships - advance products and projects with triple-bottom-line benefits - launch new projects or re-position old assets - evaluate and identify ways to improve environmental performance”
“Consulting: program service expenses 13,200. Management and general expenses 15,039. Fundraising expenses 0. Total expenses 28,239.”
“There have been no changes from the prior year in the methods used by the committee responsible for oversight of the audit of the financial statements and selection of an independent accountant.”
“Conservation law foundation, inc., a related organization, uses its endowment funds to support new or under-funded programs.”
“The organization is a not-for-profit organization that is exempt from federal and state corporate income taxes under section 501(c)(3) of the internal revenue code (the code). Accordingly, no provision for income taxes has been included in the accompanying financial statements. Contributions to the organization are deductible for income tax purposes to the maximum extent allowed under the code. Accounting principles generally accepted in the united states of america require the organization management to evaluate tax positions taken by the foundation and recognize a tax liability (or asset) if the organization has taken an uncertain position that more than likely than not would not be sustained upon examination by the internal revenue service (irs). Management has analyzed the tax positions taken by the organization, and has concluded that as of july 31, 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taking jurisdictions; however, there are currently no audits for any tax periods in progress.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22093 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40625 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29637 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PURSUE BUSINESS AND INVESTMENT OPPORTUNITIES WHICH CONSERVE NATURAL RESOURCES AND DEMONSTRATE TO CLIENTS HOW TO BECOME A FORCE TO PROTECT NATURE, NOT DIMISH IT, WHILE CONDUCTING THIER BUSINESS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EILEEN MARKS CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6173500990 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 62 SUMMER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 182 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 182 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 266640 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 304 GREAT ISLAND ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NARRAGANSETT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02882 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | INTERSTATE NAVIGATION CO DBA THE BLOCK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTANT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 81617 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 28753 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 82954 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -60992 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 33576 |
| IRS990/CYTotalExpensesAmt | 0 | 143946 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 82954 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO PURSUE BUSINESS AND INVESTMENT OPPORTUNITIES WHICH CONSERVE NATURAL RESOURCES AND DEMONSTRATE TO CLIENTS HOW TO BECOME A FORCE TO PROTECT NATURE, NOT DIMINISH IT, WHILE CONDUCTING THEIR BUSINESS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 128411 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15039 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28239 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 20611 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 17995 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 7662 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 12285 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 12625 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 7105 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 21029 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EUGENE BERNAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRADLEY CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER NESSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW FALENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VIRGINA FOOTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAULA W GOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN T GOODHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GORDON HALL III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JACQUIE L KAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARA MOLYNEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARGARET CHURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISOPHER DEMPSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CAROL GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATHERINE GROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SEAN MAHONEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 265081 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 110668 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 204531 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 172279 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 163507 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 190002 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 168934 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR-FUND DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP FOR MARKET INNOVATION AND IMPACT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | T4MA DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP FOR COMMUNICATIONS & MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EVP + DIRECTOR-CLF MAINE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 81617 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 81617 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 81617 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 82954 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CLF VENTURES DEVELOPS AND DELIVERS SOLUTIONS TO ENVIRONMENTAL PROBLEMS THROUGH MARKET-BASED INITIATIVES. WE NAVIGATE COMPLEX TECHNOLOGICAL AND ENVIRONMENTAL PROBLEMS INVOLVING A DIVERSITY OF STAKEHOLDERS, WHERE GOOD PROCESS IS CRITICAL AND...CONTINUED ON SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1191567 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1252559 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1191567 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1252559 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2464 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2464 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESEARCH, MEMBERSHIPS, |
| IRS990/OtherExpensesGrp/Desc | 1 | MAILING |
| IRS990/OtherExpensesGrp/Desc | 2 | SOFTWARE AND LICENSING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 99 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 50 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 99 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1447998 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1498829 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 29109 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 29109 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2003 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2003 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRADLEY CAMPBELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82954 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 82954 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 248556 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 239656 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 92537 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 109275 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42362 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 68000 |
| IRS990/PYTotalExpensesAmt | 0 | 400193 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 357831 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -60992 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 82954 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 248887 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 286895 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 046149986 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | CONSERVATION LAW FOUNDATION INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.35160 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11803960 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 12356674 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1216335 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 663621 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10800719 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 373548 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 11803960 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1104165 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 474472 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10361792 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10800719 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 822857 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 388930 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9108067 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 462827 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10361792 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1258926 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 468028 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9069428 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 263454 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9108067 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 310617 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 535432 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1498829 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO/FROM PARENT |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.41680 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CONSERVATION LAW FOUNDATION, INC., A RELATED ORGANIZATION, USES ITS ENDOWMENT FUNDS TO SUPPORT NEW OR UNDER-FUNDED PROGRAMS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL AND STATE CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. CONTRIBUTIONS TO THE ORGANIZATION ARE DEDUCTIBLE FOR INCOME TAX PURPOSES TO THE MAXIMUM EXTENT ALLOWED UNDER THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE THAN LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JULY 31, 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAKING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.23160 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1498829 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 41617 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 40000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | FOR-PROFIT CORP |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | FOR-PROFIT CORP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | EPA CLEAN DIESEL PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | EPA CLEAN DIESEL PROGRAM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MJ BRADLEY & ASSOCIATES LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | INTERSTATE NAVIGATION CO DBA THE BLOCK ISLAND FERRY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 262840513 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 060807127 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 47 JUNCTION SQUARE DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 304 GREAT ISLAND ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CONCORD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | NARRAGANSETT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | RI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 01742 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 02882 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | BOOK |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | BOOK |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | CLF VENTURES, INC. MONITORS SUB GRANTEES BY ENTERING INTO AGREEMENTS WITH THEM FOR SPECIFIC SERVICES FOR THE GRANT. WE CHECK WITH SUB GRANTEES THAT THEY ARE COMPLYING WITH THE TERMS OF OUR AGREEMENT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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