Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 129.3% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$373,182
Up $90,655 (+32%) from 2021
Net Assets
Down-$1,374,573
Down $43,791 (-3.3%) from 2021
Liabilities
Up$1,747,755
Up $134,446 (+8.3%) from 2021
Revenue
Down$242,386
Down $141,974 (-37%) from 2021
Expenses
Down$286,177
Down $176,406 (-38%) from 2021
Net Income
Up-$43,791
Up $34,432 (+44%) from 2021
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 thier business.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $282,527 | $340,885 | ▲ $58,358 |
| Accounts Receivable | - | $32,297 | - |
| Total Assets | $282,527 | $373,182 | ▲ $90,655 |
| Liabilities | |||
| Other Liabilities | $1,596,880 | $1,721,784 | ▲ $124,904 |
| Accounts Payable and Accrued Expenses | $16,429 | $25,971 | ▲ $9,542 |
| Total Liabilities | $1,613,309 | $1,747,755 | ▲ $134,446 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,330,782 | $-1,374,573 | ▼ $43,791 |
| Total Net Assets Fund Balance | $-1,330,782 | $-1,374,573 | ▼ $43,791 |
| Total Liabilities and Net Assets / Fund Balance | $282,527 | $373,182 | ▲ $90,655 |
| Name | Title | Other | Total |
|---|---|---|---|
| Virginia Foote | President | $171,426 | $171,426 |
| Kelsey Salmon Schreck | Clerk | $74,194 | $74,194 |
| Name | Title |
|---|---|
| Dr Thea James | Co-chair |
| Eugene Bernat | Co-chair |
| Gordon Hall Iii | Director |
| Jacquie L Kay | Director |
| John T Goodhue | Director |
| Paula W Gold | Director |
| Sara Molyneaux | Director |
| William Coleman | Director |
| Bradley Campbell | Director Ex Officio |
| Eileen Marks | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $151,175 |
| Grants and Similar Amounts Paid | $135,002 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $135,002 | - | - | $135,002 |
| Fees for Services Accounting | - | $17,160 | - | $17,160 |
| Depreciation Depletion | - | $9,243 | - | $9,243 |
| Information Technology | - | $5,426 | - | $5,426 |
| Office Expenses | $880 | $2,594 | - | $3,474 |
| Occupancy | - | $3,322 | - | $3,322 |
| Conferences and Meetings | $550 | - | - | $550 |
| Interest | - | $390 | - | $390 |
| Travel | $260 | - | - | $260 |
| Other Expenses | $19 | $13,695 | - | $19 |
| Total Functional Expenses | $234,347 | $51,830 | $0 | $286,177 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| New York City Cruise Lines Inc | New York, NY | For-profit Corp | Epa Clean Diesel Program | $125,906 |
| Mj Bradley & Associates LLC | Concord, MA | For-profit Corp | Epa Clean Diesel Program | $9,096 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Conservation Law Foundation | $1,721,784 |
“The organization is a supporting organization of the conservation law foundation, inc., which is its sole member.”
“The organization's sole member, the conservation law foundation, inc., elects its board of directors.”
“The bylaws may only be added to, amended, or repealed, in whole or in part, by the member.”
“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”
“The return has been amended to reflect a change in the functional allocation of its expenses and to align certain reporting areas to match its 2022 form 990. Updated parts/schedules include: part iii, line 4a expenses part iv, line 10 changed to no part vi, line 7b changed to yes part vi, line 15a changed to no part vii - removed certain individuals not performing services for the organization part viii, line 2 - updated description part ix - updated allocations between program and management & general and which lines reported on schedule a, part iv, line 6 - changed to yes schedule d, part v - removed information since not applicable schedule d, part x, line 1 - updated description schedule d, part x, line 2 - updated description schedule j, part iii - removed description not required schedule o - removed description for part xii not required schedule r, part ii, col b - updated description schedule r, part iv, col (i) - changed to yes schedule r, part v, line 2 - removed information since not applicable.”
“U.s. Gaap requires the organization's management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service ("irs"). Management believes that there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. The organization is subject to routine audits by taxing 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 | 16429 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25971 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32297 |
| 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 DIMINISH IT, WHILE CONDUCTING THIER BUSINESS. |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EILEEN MARKS TREASURER |
| 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 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 550 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 550 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 168423 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 135002 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 151175 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 73963 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -43791 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 286177 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 242386 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9243 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9243 |
| 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 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 234347 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17160 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17160 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| 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 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 27123 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 11017 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 29717 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EUGENE BERNAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR THEA JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VIRGINIA FOOTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EILEEN MARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELSEY SALMON SCHRECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRADLEY CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAULA W GOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN T GOODHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JACQUIE L KAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARA MOLYNEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GORDON HALL III |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 144303 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 63177 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 283585 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR EX OFFICIO |
| 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 | DIRECTOR |
| 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 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 168423 |
| IRS990/GrantAmt | 0 | 135002 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 135002 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 135002 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 242386 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5426 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5426 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 390 |
| IRS990/InterestGrp/TotalAmt | 0 | 390 |
| 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 | -1330782 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1374573 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1330782 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1374573 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3322 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3322 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2594 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 880 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3474 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHARED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MINOR EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 110431 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 900 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1596880 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1721784 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CYNTHIA PANSING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ENVIRONMENTAL CONSULTI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73963 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 73963 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 384360 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 358662 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 44899 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DURING THE YEAR, THE ORGANIZATION MADE GRANTS TO UNRELATED ORGANIZATIONS IN CONNECTION WITH FUNDING IT RECEIVED AS PART OF THE ENVIRONMENTAL PROTECTION AGENCY'S CLEAN DIESEL PROGRAM. ALTHOUGH THE ORGANIZATIONS ARE NOT RELATED TO ITS SUPPORTED ORGANIZATION (CONSERVATION LAW FOUNDATION), THE MAKING OF THE GRANTS FURTHERED THE MISSIONS OF BOTH CONSERVATION LAW FOUNDATION AND CLF VENTURES, INC. |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO CONSERVATION LAW FOUNDATION |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | U.S. GAAP REQUIRES THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS"). MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | EPA CLEAN DIESEL PROGRAM |
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| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | NEW YORK CITY CRUISE LINES INC |
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| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NY |
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| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 10036 |
| 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: |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 11201 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SIGNIFICANT VALUES ARE AT STAKE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE RETURN HAS BEEN AMENDED TO REFLECT A CHANGE IN THE FUNCTIONAL ALLOCATION OF ITS EXPENSES AND TO ALIGN CERTAIN REPORTING AREAS TO MATCH ITS 2022 FORM 990. UPDATED PARTS/SCHEDULES INCLUDE: PART III, LINE 4A EXPENSES PART IV, LINE 10 CHANGED TO NO PART VI, LINE 7B CHANGED TO YES PART VI, LINE 15A CHANGED TO NO PART VII - REMOVED CERTAIN INDIVIDUALS NOT PERFORMING SERVICES FOR THE ORGANIZATION PART VIII, LINE 2 - UPDATED DESCRIPTION PART IX - UPDATED ALLOCATIONS BETWEEN PROGRAM AND MANAGEMENT & GENERAL AND WHICH LINES REPORTED ON SCHEDULE A, PART IV, LINE 6 - CHANGED TO YES SCHEDULE D, PART V - REMOVED INFORMATION SINCE NOT APPLICABLE SCHEDULE D, PART X, LINE 1 - UPDATED DESCRIPTION SCHEDULE D, PART X, LINE 2 - UPDATED DESCRIPTION SCHEDULE J, PART III - REMOVED DESCRIPTION NOT REQUIRED SCHEDULE O - REMOVED DESCRIPTION FOR PART XII NOT REQUIRED SCHEDULE R, PART II, COL B - UPDATED DESCRIPTION SCHEDULE R, PART IV, COL (I) - CHANGED TO YES SCHEDULE R, PART V, LINE 2 - REMOVED INFORMATION SINCE NOT APPLICABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION IS A SUPPORTING ORGANIZATION OF THE CONSERVATION LAW FOUNDATION, INC., WHICH IS ITS SOLE MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S SOLE MEMBER, THE CONSERVATION LAW FOUNDATION, INC., ELECTS ITS BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BYLAWS MAY ONLY BE ADDED TO, AMENDED, OR REPEALED, IN WHOLE OR IN PART, BY THE MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | AMENDED RETURN: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, SECTION C, LINE 19 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.