Civic Intelligence

Clf Ventures Inc.

990 • Fiscal year 2024 • EIN 04-3355728

Aug 01, 2023 to Jul 31, 2024 • Filed on Apr 29, 2025

Organization ProfileN/A
62 Summer StreetBoston, MA 02110

(617) 350-0990

Siviq Scores

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

Liabilities / Assets

99th percentile

8.80x

Higher debt load relative to assets than 99% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

5.66x

Higher debt load relative to revenue than 99% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$370,487

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 140.9% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

95th percentile

174%

Faster asset growth than 95% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-59%

Faster revenue growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$169,271

Up $107,513 (+174%) from 2023

Net Assets

Up

-$1,320,059

Up $29,006 (+2.2%) from 2023

Liabilities

Up

$1,489,330

Up $78,507 (+5.6%) from 2023

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin63rd percentile

Revenue

Down

$262,951

Down $372,004 (-59%) from 2023

Expenses

Down

$233,945

Down $375,427 (-62%) from 2023

Net Income

Up

$29,006

Up $3,423 (+13%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $885,732Liabilities 2011: $1,107,933Net Assets 2011: -$222,2012011Assets 2012: $523,312Liabilities 2012: $1,076,975Net Assets 2012: -$553,6632012Assets 2013: $556,319Liabilities 2013: $1,249,037Net Assets 2013: -$692,7182013Assets 2014: $358,449Liabilities 2014: $1,156,775Net Assets 2014: -$798,3262014Assets 2015: $1,195,516Liabilities 2015: $1,591,179Net Assets 2015: -$395,6632015Assets 2016: $337,391Liabilities 2016: $1,061,579Net Assets 2016: -$724,1882016Assets 2017: $195,285Liabilities 2017: $1,276,990Net Assets 2017: -$1,081,7052017Assets 2018: $219,763Liabilities 2018: $1,368,968Net Assets 2018: -$1,149,2052018Assets 2019: $278,524Liabilities 2019: $1,470,091Net Assets 2019: -$1,191,5672019Assets 2020: $286,895Liabilities 2020: $1,539,454Net Assets 2020: -$1,252,5592020Assets 2021: $282,527Liabilities 2021: $1,613,309Net Assets 2021: -$1,330,7822021Assets 2022: $373,182Liabilities 2022: $1,747,755Net Assets 2022: -$1,374,5732022Assets 2023: $61,758Liabilities 2023: $1,410,823Net Assets 2023: -$1,349,0652023Assets 2024: $169,271Liabilities 2024: $1,489,330Net Assets 2024: -$1,320,0592024

Highlighted filing

2024

Assets$169,271
Liabilities$1,489,330
Net Assets-$1,320,059
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,589,3922011Expenses 2012: $1,634,9952012Revenue 2013: $561,651Expenses 2013: $700,706Net Income 2013: -$139,0552013Revenue 2014: $407,086Expenses 2014: $512,693Net Income 2014: -$105,6072014Revenue 2015: $1,672,122Expenses 2015: $1,269,460Net Income 2015: $402,6622015Revenue 2016: $636,001Expenses 2016: $964,526Net Income 2016: -$328,5252016Revenue 2017: $154,641Expenses 2017: $512,158Net Income 2017: -$357,5172017Revenue 2018: $513,662Expenses 2018: $581,162Net Income 2018: -$67,5002018Revenue 2019: $357,831Expenses 2019: $400,193Net Income 2019: -$42,3622019Revenue 2020: $82,954Expenses 2020: $143,946Net Income 2020: -$60,9922020Revenue 2021: $384,360Expenses 2021: $462,583Net Income 2021: -$78,2232021Revenue 2022: $242,386Expenses 2022: $286,177Net Income 2022: -$43,7912022Revenue 2023: $634,955Expenses 2023: $609,372Net Income 2023: $25,5832023Revenue 2024: $262,951Expenses 2024: $233,945Net Income 2024: $29,0062024

Highlighted filing

2024

Revenue$262,951
Expenses$233,945
Net Income$29,006
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$262,951
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$42,175$105,365▲ $63,190
Cash and Non-Interest-Bearing Accounts$18,583$63,906▲ $45,323
Total Assets$61,758$169,271▲ $107,513
Other Assets Total$1,000$0▼ $1,000
Liabilities
Other Liabilities$1,389,514$1,470,298▲ $80,784
Accounts Payable and Accrued Expenses$21,309$19,032▼ $2,277
Total Liabilities$1,410,823$1,489,330▲ $78,507
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,349,065$-1,320,059▲ $29,006
Total Net Assets Fund Balance$-1,349,065$-1,320,059▲ $29,006
Total Liabilities and Net Assets / Fund Balance$61,758$169,271▲ $107,513
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Dr Thea JamesCo-chair
Eugene BernatCo-chair
Virginia FootePresident
Jacquie L KayDirector
John T GoodhueDirector
Paula W GoldDirector
William ColemanDirector
Bradley CampbellDirector Ex Officio
Sara MolyneauxDirector Ex Officio
Eileen MarksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,495
Program Service Revenue
$206,456
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$29,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,202
Grants and Similar Amounts Paid$40,743
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$114,863$20,271-$135,134
Grants to Domestic Orgs$40,743--$40,743
Fees for Services Accounting-$17,160-$17,160
Fees for Services Other$13,672--$13,672
Depreciation Depletion-$9,759-$9,759
Occupancy$4,131$3,681-$7,812
Information Technology-$4,045-$4,045
Office Expenses$3,491--$3,491
Travel$915--$915
All Other Expenses$774--$774
Interest-$390-$390
Conferences and Meetings$50--$50
Total Functional Expenses$178,639$55,306$0$233,945
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
41 North Offshore LLCNew Bedford, MA-Epa Clean Diesel Program$29,862
Pjm Consulting LLCWestford, MA-Epa Clean Diesel Program$10,881
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Conservation Law Foundation$1,470,298
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 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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a supporting organization of the conservation law foundation, inc., which is its sole member.”

Form 990, Part VI, Section A, Line 7A

“The organization's sole member, the conservation law foundation, inc., elects its board of directors.”

Form 990, Part VI, Section A, Line 7B

“The bylaws may only be added to, amended, or repealed, in whole or in part, by the member.”

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

“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.”

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

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Clf Ventures Inc
EIN
04-3355728
Phone
6173500990
Address
62 SUMMER STREET, BOSTON, MA 02110

Signing Officer

Name
Cynthia Pansing
Title
President
Phone
6173500990
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Pansing
Formed
1997
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
30 BRAINTREE HL OFFICE PARK STE 300, BRAINTREE, MA 02184
Preparer
Amanda Adams
Phone
7813562000
Supplemental Narrative

Additional Explanations

PART III, LINE 1:

“Significant values are at stake.”

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 533 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/BOYAmt021309
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019032
IRS990/AccountsReceivableGrp/BOYAmt042175
IRS990/AccountsReceivableGrp/EOYAmt0105365
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/AllOtherExpensesGrp/ProgramServicesAmt0774
IRS990/AllOtherExpensesGrp/TotalAmt0774
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EILEEN MARKS TREASURER
IRS990/BooksInCareOfDetail/PhoneNum06173500990
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt062 SUMMER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002110
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt018583
IRS990/CashNonInterestBearingGrp/EOYAmt063906
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt050
IRS990/ConferencesMeetingsGrp/TotalAmt050
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056495
IRS990/CYGrantsAndSimilarPaidAmt040743
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0193202
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0206456
IRS990/CYRevenuesLessExpensesAmt029006
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0233945
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0262951
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09759
IRS990/DepreciationDepletionGrp/TotalAmt09759
IRS990/Desc0CLF VENTURES PURSUED BUSINESS AND INVESTMENT OPPORTUNITIES WHICH CONSERVE NATURAL RESOURCES AND DEMONSTRATED TO CLIENTS HOW TO BECOME A FORCE TO PROTECT NATURE, NOT DIMINISH IT, WHILE CONDUCTING THEIR BUSINESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0178639
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017160
IRS990/FeesForServicesAccountingGrp/TotalAmt017160
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013672
IRS990/FeesForServicesOtherGrp/TotalAmt013672
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt235632
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt328738
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt436396
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0EUGENE BERNAT
IRS990/Form990PartVIISectionAGrp/PersonNm1DR THEA JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm2VIRGINIA FOOTE
IRS990/Form990PartVIISectionAGrp/PersonNm3EILEEN MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm4BRADLEY CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6PAULA W GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN T GOODHUE
IRS990/Form990PartVIISectionAGrp/PersonNm8JACQUIE L KAY
IRS990/Form990PartVIISectionAGrp/PersonNm9SARA MOLYNEAUX
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2159316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3193999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4334091
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR EX OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt056495
IRS990/GrantAmt040743
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt040743
IRS990/GrantsToDomesticOrgsGrp/TotalAmt040743
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0262951
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04045
IRS990/InformationTechnologyGrp/TotalAmt04045
IRS990/InterestGrp/ManagementAndGeneralAmt0390
IRS990/InterestGrp/TotalAmt0390
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CLF 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1349065
IRS990/NetAssetsOrFundBalancesEOYAmt0-1320059
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1349065
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1320059
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03681
IRS990/OccupancyGrp/ProgramServicesAmt04131
IRS990/OccupancyGrp/TotalAmt07812
IRS990/OfficeExpensesGrp/ProgramServicesAmt03491
IRS990/OfficeExpensesGrp/TotalAmt03491
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SHARED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020271
IRS990/OtherExpensesGrp/ProgramServicesAmt0114863
IRS990/OtherExpensesGrp/TotalAmt0135134
IRS990/OtherLiabilitiesGrp/BOYAmt01389514
IRS990/OtherLiabilitiesGrp/EOYAmt01470298
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CYNTHIA PANSING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0ENVIRONMENTAL CONSULTI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206456
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0485010
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0463054
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0146318
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0149945
IRS990/PYRevenuesLessExpensesAmt025583
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0609372
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0634955
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029006
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0206456
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DURING 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION A, LINE 6:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0046149986
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CONSERVATION LAW FOUNDATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01470298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CONSERVATION LAW FOUNDATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01470298
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt029862
IRS990ScheduleI/RecipientTable/CashGrantAmt110881
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EPA CLEAN DIESEL PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EPA CLEAN DIESEL PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt041 NORTH OFFSHORE LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PJM CONSULTING LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0453241872
IRS990ScheduleI/RecipientTable/RecipientEIN1022561751
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07 FISH ISLAND
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1096
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW BEDFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WESTFORD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002740
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd101886
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CLF 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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0334091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1193999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2159316
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt26373
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023196
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt229259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRADLEY CAMPBELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1EILEEN MARKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2VIRGINIA FOOTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR EX OFFICIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0370487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1222737
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2194948
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SIGNIFICANT VALUES ARE AT STAKE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A SUPPORTING ORGANIZATION OF THE CONSERVATION LAW FOUNDATION, INC., WHICH IS ITS SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S SOLE MEMBER, THE CONSERVATION LAW FOUNDATION, INC., ELECTS ITS BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BYLAWS MAY ONLY BE ADDED TO, AMENDED, OR REPEALED, IN WHOLE OR IN PART, BY THE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR 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/ExplanationTxt5CONFLICT 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/ExplanationTxt6THE 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/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,271
Liabilities
$1,489,330
Net assets
-$1,320,059
Revenue
$262,951
Expenses
$233,945
Net income
$29,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$1.49$1.32$0.26$0.23$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.06$1.41$1.35$0.63$0.61$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$1.75$1.37$0.24$0.29$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.28$1.61$1.33$0.38$0.46$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$1.54$1.25$0.08$0.14$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$1.47$1.19$0.36$0.40$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$1.37$1.15$0.51$0.58$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$1.28$1.08$0.15$0.51$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$1.06$0.72$0.64$0.96$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.59$0.40$1.67$1.27$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.36$1.16$0.80$0.41$0.51$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$1.25$0.69$0.56$0.70$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$1.08$0.55$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.11$0.22$1.59