Civic Intelligence

Environmental Defense Fund Incorporated

990 • Fiscal year 2012 • EIN 11-6107128

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 12, 2013

257 Park Avenue South17th Floor10010
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.12x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

12%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$173,139,307

Up $19,174,315 (+12%) from 2011

Net Assets

Up

$151,869,236

Up $14,835,064 (+11%) from 2011

Liabilities

Up

$21,270,071

Up $4,339,251 (+26%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$102,031,443

Up $13,491,088 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2010: $151,858,743Liabilities 2010: $19,661,078Net Assets 2010: $132,197,6652010Assets 2011: $153,964,992Liabilities 2011: $16,930,820Net Assets 2011: $137,034,1722011Assets 2012: $173,139,307Liabilities 2012: $21,270,071Net Assets 2012: $151,869,2362012Assets 2013: $208,751,208Liabilities 2013: $22,049,869Net Assets 2013: $186,701,3392013Assets 2014: $224,847,024Liabilities 2014: $20,896,919Net Assets 2014: $203,950,1052014Assets 2015: $225,204,064Liabilities 2015: $21,126,642Net Assets 2015: $204,077,4222015Assets 2016: $242,274,499Liabilities 2016: $33,585,367Net Assets 2016: $208,689,1322016Assets 2017: $221,119,624Liabilities 2017: $36,055,740Net Assets 2017: $185,063,8842017Assets 2018: $245,361,470Liabilities 2018: $33,385,261Net Assets 2018: $211,976,2092018Assets 2019: $280,913,957Liabilities 2019: $72,756,582Net Assets 2019: $208,157,3752019Assets 2020: $267,858,763Liabilities 2020: $54,463,720Net Assets 2020: $213,395,0432020Assets 2021: $437,217,657Liabilities 2021: $72,756,573Net Assets 2021: $364,461,0842021Assets 2022: $452,168,552Liabilities 2022: $90,602,895Net Assets 2022: $361,565,6572022Assets 2023: $477,638,635Liabilities 2023: $186,898,719Net Assets 2023: $290,739,9162023Assets 2024: $391,659,124Liabilities 2024: $91,880,330Net Assets 2024: $299,778,7942024

Highlighted filing

2012

Assets$173,139,307
Liabilities$21,270,071
Net Assets$151,869,236

Operations Trend

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

$400M$200M$0-$200MExpenses 2010: $88,087,4562010Expenses 2011: $88,540,3552011Expenses 2012: $102,031,4432012Revenue 2013: $149,720,163Expenses 2013: $115,531,971Net Income 2013: $34,188,1922013Revenue 2014: $147,163,910Expenses 2014: $126,763,063Net Income 2014: $20,400,8472014Revenue 2015: $138,533,291Expenses 2015: $136,266,561Net Income 2015: $2,266,7302015Revenue 2016: $157,295,165Expenses 2016: $154,449,683Net Income 2016: $2,845,4822016Revenue 2017: $146,650,894Expenses 2017: $171,540,690Net Income 2017: -$24,889,7962017Revenue 2018: $210,596,240Expenses 2018: $183,610,231Net Income 2018: $26,986,0092018Revenue 2019: $185,639,721Expenses 2019: $188,642,920Net Income 2019: -$3,003,1992019Revenue 2020: $200,629,015Expenses 2020: $195,818,907Net Income 2020: $4,810,1082020Revenue 2021: $365,118,097Expenses 2021: $216,037,687Net Income 2021: $149,080,4102021Revenue 2022: $284,762,302Expenses 2022: $272,766,121Net Income 2022: $11,996,1812022Revenue 2023: $247,057,586Expenses 2023: $326,456,967Net Income 2023: -$79,399,3812023Revenue 2024: $298,689,286Expenses 2024: $295,808,792Net Income 2024: $2,880,4942024

Highlighted filing

2012

Revenue-
Expenses$102,031,443
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Gross Receipts
$141,092,081
Mission and Program Overview

Mission

To preserve the natural systems on which all life depends. Guided by science and economics, we find practical and lasting solutions to the most serious environmental problems.

Major Activities

Activity 2
Oceans - See Schedule O
Activity 3
Restoring EcoSystems - See Schedule O
Filing and Contact Details

Filer

EIN
11-6107128
Raw XML AppendixShowing 400 of 1,684 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY04351631
IRS990/AccountsPayableAccruedExpenses/EOY06170214
IRS990/AccountsReceivable/BOY00
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Oceans - See Schedule O
IRS990/Activity2/Expense022030127
IRS990/Activity2/Grants02046676
IRS990/Activity3/Description0Restoring EcoSystems - See Schedule O
IRS990/Activity3/Expense015933224
IRS990/Activity3/Grants0808164
IRS990/ActivityOrMissionDescription0EDF's mission is to preserve the natural systems on which all life depends. Guided by science, we design and transform markets to bring lasting solutions to the most serious environmental problems.
IRS990/AddressPrincipalOfficerUS/AddressLine10257 PARK AVENUE SOUTH
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010010
IRS990/Advertising/Fundraising0363160
IRS990/Advertising/ManagementAndGeneral08627
IRS990/Advertising/ProgramServices06509953
IRS990/Advertising/Total06881740
IRS990/AllOtherContributions0106476768
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02169567
IRS990/CashNonInterestBearing/EOY02174288
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising0176810
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral076295
IRS990/CompCurrentOfficersDirectors/ProgramServices0920128
IRS990/CompCurrentOfficersDirectors/Total01173233
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising0895275
IRS990/ConferencesMeetings/ManagementAndGeneral0118431
IRS990/ConferencesMeetings/ProgramServices02323359
IRS990/ConferencesMeetings/Total03337065
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10135 IPANEMA PLACE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111601 K STREET NW
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine124801 CONN AVE NW 514
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13295 SANCHEZ STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14545 VEREDA DEL CIERVO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0DAVIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1WASHINGTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2WASHINGTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3SAN FRANCISCO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4GOLETA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1DC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2DC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode095616
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode120006
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode220008
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode394114
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode493117
IRS990/ContractorCompensation/Compensation0431038
IRS990/ContractorCompensation/Compensation1973936
IRS990/ContractorCompensation/Compensation2195722
IRS990/ContractorCompensation/Compensation3188285
IRS990/ContractorCompensation/Compensation4542832
IRS990/ContractorCompensation/DescriptionOfServices0Oceans Consulting
IRS990/ContractorCompensation/DescriptionOfServices1CONSULT & LEGAL SVS
IRS990/ContractorCompensation/DescriptionOfServices2CONSULTING SERVICES
IRS990/ContractorCompensation/DescriptionOfServices3CONSULT & LEGAL SVS
IRS990/ContractorCompensation/DescriptionOfServices4DESIGN & DATA ANALY
IRS990/ContractorCompensation/NameOfContractor/NamePerson0CAP LOG GROUP LLC
IRS990/ContractorCompensation/NameOfContractor/NamePerson1KL GATES LLP
IRS990/ContractorCompensation/NameOfContractor/NamePerson2COLLINS CONSULTING
IRS990/ContractorCompensation/NameOfContractor/NamePerson3SEAN DONAHUE
IRS990/ContractorCompensation/NameOfContractor/NamePerson4ECO ANALYTICS LLP
IRS990/ContributionsGrantsCurrentYear0110051773
IRS990/ContributionsGrantsPriorYear094076678
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY030397
IRS990/DeferredRevenue/EOY023132
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0517214
IRS990/DepreciationDepletion/ManagementAndGeneral0589972
IRS990/DepreciationDepletion/ProgramServices0376403
IRS990/DepreciationDepletion/Total01483589
IRS990/DescribedIn501C30true
IRS990/Description0Climate and Energy - See Schedule O
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0true
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense036129572
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FederatedCampaigns0181653
IRS990/FeesForServicesAccounting/ManagementAndGeneral098000
IRS990/FeesForServicesAccounting/Total098000
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0114852
IRS990/FeesForServicesInvstMgmntFees/Total0114852
IRS990/FeesForServicesLegal/Fundraising06683
IRS990/FeesForServicesLegal/ManagementAndGeneral06252
IRS990/FeesForServicesLegal/ProgramServices0418221
IRS990/FeesForServicesLegal/Total0431156
IRS990/FeesForServicesLobbying/ProgramServices0947570
IRS990/FeesForServicesLobbying/Total0947570
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising0471538
IRS990/FeesForServicesOther/ProgramServices020046947
IRS990/FeesForServicesOther/Total020518485
IRS990/FeesForServicesProfFundraising/Fundraising0497673
IRS990/FeesForServicesProfFundraising/Total0497673
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0true
IRS990/ForeignGrants/ProgramServices04170076
IRS990/ForeignGrants/Total04170076
IRS990/ForeignOffice0true
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek182.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek192.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek202.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek212.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek222.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek232.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek242.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek252.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek262.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek272.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek282.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek292.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek302.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek312.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek322.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek332.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek342.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek352.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek362.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek372.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek382.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3940.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4340.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4440.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4540.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4640.0
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector24X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector25X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector26X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector27X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector28X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector29X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector30X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector31X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector32X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector33X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector34X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector35X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector36X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector37X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector38X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0CARL FERENBACH
IRS990/Form990PartVIISectionA/NamePerson1ARTHUR KERN
IRS990/Form990PartVIISectionA/NamePerson2ARTHUR P COOLEY
IRS990/Form990PartVIISectionA/NamePerson3GLEONARD BAKER JR
IRS990/Form990PartVIISectionA/NamePerson4ROD A BECKSTROM
IRS990/Form990PartVIISectionA/NamePerson5JAMES W B BENKARD
IRS990/Form990PartVIISectionA/NamePerson6SALLY G BINGHAM MDIV
IRS990/Form990PartVIISectionA/NamePerson7SHELBY W BONNIE
IRS990/Form990PartVIISectionA/NamePerson8WILLIAM K BOWES JR
IRS990/Form990PartVIISectionA/NamePerson9KEITH CAMPBELL
IRS990/Form990PartVIISectionA/NamePerson10RUTH DEFRIES PHD
IRS990/Form990PartVIISectionA/NamePerson11ANN DOERR
IRS990/Form990PartVIISectionA/NamePerson12SUSAN FORD DORSEY
IRS990/Form990PartVIISectionA/NamePerson13STANLEY DRUCKENMILLER
IRS990/Form990PartVIISectionA/NamePerson14ROGER A ENRICO
IRS990/Form990PartVIISectionA/NamePerson15KIRSTEN J FELDMAN
IRS990/Form990PartVIISectionA/NamePerson16LYNN R GOLDMAN MD MPH
IRS990/Form990PartVIISectionA/NamePerson17HANNELORE GRANTHAM
IRS990/Form990PartVIISectionA/NamePerson18CHARLES J HAMILTON JR
IRS990/Form990PartVIISectionA/NamePerson19GRIFFITH R HARSH IV
IRS990/Form990PartVIISectionA/NamePerson20MARK W HEISING
IRS990/Form990PartVIISectionA/NamePerson21THE HONORABLE THOMAS H KEAN
IRS990/Form990PartVIISectionA/NamePerson22THE HONORABLE RICARDO LAGOS
IRS990/Form990PartVIISectionA/NamePerson23RICHARD J LAZARUS
IRS990/Form990PartVIISectionA/NamePerson24ABBY LEIGH
IRS990/Form990PartVIISectionA/NamePerson25SARAH LIAO SAU-TUNG PHD
IRS990/Form990PartVIISectionA/NamePerson26KATHERINE LORENZ
IRS990/Form990PartVIISectionA/NamePerson27FRANK E LOY
IRS990/Form990PartVIISectionA/NamePerson28SUSAN MANDEL
IRS990/Form990PartVIISectionA/NamePerson29KATHRYN MURDOCH
IRS990/Form990PartVIISectionA/NamePerson30N J NICHOLASJR
IRS990/Form990PartVIISectionA/NamePerson31SIGNE OSTBY
IRS990/Form990PartVIISectionA/NamePerson32STEPHEN W PACALA PHD
IRS990/Form990PartVIISectionA/NamePerson33ROBERT M PERKOWITZ
IRS990/Form990PartVIISectionA/NamePerson34JULIAN H ROBERTSON JR
IRS990/Form990PartVIISectionA/NamePerson35PEGGY M SHEPARD
IRS990/Form990PartVIISectionA/NamePerson36DOUGLAS W SHORENSTEIN
IRS990/Form990PartVIISectionA/NamePerson37SAM RAWLINGS WALTON
IRS990/Form990PartVIISectionA/NamePerson38CHARLES F WURSTER PHD
IRS990/Form990PartVIISectionA/NamePerson39FREDERIC D KRUPP
IRS990/Form990PartVIISectionA/NamePerson40PETER ACCINNO
IRS990/Form990PartVIISectionA/NamePerson41ELIZABETH HENSHAW
IRS990/Form990PartVIISectionA/NamePerson42DANIEL J DUDEK
IRS990/Form990PartVIISectionA/NamePerson43DAVID FESTA
IRS990/Form990PartVIISectionA/NamePerson44DIANE REGAS
IRS990/Form990PartVIISectionA/NamePerson45CYNTHIA HAMPTON
IRS990/Form990PartVIISectionA/NamePerson46STEPHEN W COCHRAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation053574
IRS990/Form990PartVIISectionA/OtherCompensation119182
IRS990/Form990PartVIISectionA/OtherCompensation240767
IRS990/Form990PartVIISectionA/OtherCompensation337630
IRS990/Form990PartVIISectionA/OtherCompensation429247
IRS990/Form990PartVIISectionA/OtherCompensation535945
IRS990/Form990PartVIISectionA/OtherCompensation622438
IRS990/Form990PartVIISectionA/OtherCompensation737327
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0433510
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1224051
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2270457
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3221575
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4288078
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5242908
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6235925
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7233274
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18TRUSTEE
IRS990/Form990PartVIISectionA/Title19TRUSTEE
IRS990/Form990PartVIISectionA/Title20TRUSTEE
IRS990/Form990PartVIISectionA/Title21TRUSTEE
IRS990/Form990PartVIISectionA/Title22TRUSTEE
IRS990/Form990PartVIISectionA/Title23TRUSTEE
IRS990/Form990PartVIISectionA/Title24TRUSTEE
IRS990/Form990PartVIISectionA/Title25TRUSTEE
IRS990/Form990PartVIISectionA/Title26TRUSTEE
IRS990/Form990PartVIISectionA/Title27TRUSTEE
IRS990/Form990PartVIISectionA/Title28TRUSTEE
IRS990/Form990PartVIISectionA/Title29TRUSTEE
IRS990/Form990PartVIISectionA/Title30TRUSTEE
IRS990/Form990PartVIISectionA/Title31TRUSTEE
IRS990/Form990PartVIISectionA/Title32TRUSTEE
IRS990/Form990PartVIISectionA/Title33TRUSTEE
IRS990/Form990PartVIISectionA/Title34TRUSTEE
IRS990/Form990PartVIISectionA/Title35TRUSTEE
IRS990/Form990PartVIISectionA/Title36TRUSTEE
IRS990/Form990PartVIISectionA/Title37TRUSTEE
IRS990/Form990PartVIISectionA/Title38TRUSTEE
IRS990/Form990PartVIISectionA/Title39PRESIDENT
IRS990/Form990PartVIISectionA/Title40CFO & TREASURER
IRS990/Form990PartVIISectionA/Title41CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionA/Title42VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title43VP WEST COAST
IRS990/Form990PartVIISectionA/Title44SENIOR VP PROGRAMS
IRS990/Form990PartVIISectionA/Title45VP MARKETING & COMMUNICATIONS
IRS990/Form990PartVIISectionA/Title46VP CLIMATE & AIR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities036268
IRS990/Gaming0false
IRS990/GovernmentGrants03393352
IRS990/Grants05120990
IRS990/GrantsAndSimilarAmntsCY08242309
IRS990/GrantsAndSimilarAmntsPriorYear08826110
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/ProgramServices05056
IRS990/GrantsToDomesticIndividuals/Total05056
IRS990/GrantsToDomesticOrgs/ProgramServices04067177
IRS990/GrantsToDomesticOrgs/Total04067177
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities029213211
IRS990/GrossReceipts0141092081
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising0266237
IRS990/InformationTechnology/ManagementAndGeneral0246036
IRS990/InformationTechnology/ProgramServices01010986
IRS990/InformationTechnology/Total01523259
IRS990/Insurance/Fundraising01721
IRS990/Insurance/ManagementAndGeneral01610
IRS990/Insurance/ProgramServices0107713
IRS990/Insurance/Total0111044
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral0127974
IRS990/Interest/Total0127974
IRS990/InventoriesForSaleOrUse/BOY0100703
IRS990/InventoriesForSaleOrUse/EOY0123876
IRS990/InvestmentIncomeCurrentYear01155219
IRS990/InvestmentIncome/ExclusionAmount01113045

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$392$91.9$300$299$296$2.88
2023Detailed filing. Detailed filing data is available for this year.$478$187$291$247$326$79.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$452$90.6$362$285$273$12.0
2021Detailed filing. Detailed filing data is available for this year.$437$72.8$364$365$216$149
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$268$54.5$213$201$196$4.81
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$281$72.8$208$186$189$3.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$245$33.4$212$211$184$27.0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$221$36.1$185$147$172$24.9
2016Detailed filing. Detailed filing data is available for this year.$242$33.6$209$157$154$2.85
2015Detailed filing. Detailed filing data is available for this year.$225$21.1$204$139$136$2.27
2014Detailed filing. Detailed filing data is available for this year.$225$20.9$204$147$127$20.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$209$22.0$187$150$116$34.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$173$21.3$152$102
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$154$16.9$137$88.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$152$19.7$132$88.1