Civic Intelligence

Foundation for Pennsylvania Watersheds

990 • Fiscal year 2017 • EIN 20-8746105

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 11, 2017

Organization ProfileWWW.PENNSYLVANIAWATERSHEDS.ORG
116 Market Street Suite 4Johnstown, PA 15901

(814) 536-7741

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.05x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.92x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$192,777

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-4.5%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,379,924

Down $74,483 (-3.0%) from 2016

Net Assets

Down

-$127,833

Down $145,657 (-817%) from 2016

Liabilities

Up

$2,507,757

Up $71,174 (+2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin19th percentile

Revenue

Down

$1,305,718

Down $61,954 (-4.5%) from 2016

Expenses

Up

$1,453,458

Up $40,470 (+2.9%) from 2016

Net Income

Down

-$147,740

Down $102,424 (-226%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $633,963Liabilities 2011: $433,082Net Assets 2011: $200,8812011Assets 2012: $2,675,284Liabilities 2012: $2,244,775Net Assets 2012: $430,5092012Assets 2013: $3,394,335Liabilities 2013: $3,331,231Net Assets 2013: $63,1042013Assets 2014: $3,260,442Liabilities 2014: $3,232,110Net Assets 2014: $28,3322014Assets 2015: $2,479,586Liabilities 2015: $2,415,542Net Assets 2015: $64,0442015Assets 2016: $2,454,407Liabilities 2016: $2,436,583Net Assets 2016: $17,8242016Assets 2017: $2,379,924Liabilities 2017: $2,507,757Net Assets 2017: -$127,8332017Assets 2018: $2,147,491Liabilities 2018: $2,096,150Net Assets 2018: $51,3412018Assets 2019: $2,378,666Liabilities 2019: $2,309,933Net Assets 2019: $68,7332019Assets 2020: $2,417,962Liabilities 2020: $1,680,259Net Assets 2020: $737,7032020Assets 2021: $2,055,925Liabilities 2021: $1,381,114Net Assets 2021: $674,8112021Assets 2022: $2,712,127Liabilities 2022: $1,089,635Net Assets 2022: $1,622,4922022Assets 2023: $3,061,247Liabilities 2023: $981,414Net Assets 2023: $2,079,8332023Assets 2024: $1,997,329Liabilities 2024: $855,975Net Assets 2024: $1,141,3542024Assets 2025: $2,402,244Liabilities 2025: $1,082,622Net Assets 2025: $1,319,6222025

Highlighted filing

2017

Assets$2,379,924
Liabilities$2,507,757
Net Assets-$127,833
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,960,786Expenses 2011: $1,881,358Net Income 2011: $79,4282011Revenue 2012: $2,934,655Expenses 2012: $2,702,810Net Income 2012: $231,8452012Revenue 2013: $2,476,495Expenses 2013: $2,845,689Net Income 2013: -$369,1942013Revenue 2014: $2,528,341Expenses 2014: $2,565,189Net Income 2014: -$36,8482014Revenue 2015: $1,635,416Expenses 2015: $1,598,167Net Income 2015: $37,2492015Revenue 2016: $1,367,672Expenses 2016: $1,412,988Net Income 2016: -$45,3162016Revenue 2017: $1,305,718Expenses 2017: $1,453,458Net Income 2017: -$147,7402017Revenue 2018: $1,477,112Expenses 2018: $1,299,568Net Income 2018: $177,5442018Revenue 2019: $1,386,405Expenses 2019: $1,369,471Net Income 2019: $16,9342019Revenue 2020: $1,755,128Expenses 2020: $1,086,521Net Income 2020: $668,6072020Revenue 2021: $1,251,582Expenses 2021: $1,335,572Net Income 2021: -$83,9902021Revenue 2022: $3,307,572Expenses 2022: $2,336,549Net Income 2022: $971,0232022Revenue 2023: $2,281,950Expenses 2023: $1,835,945Net Income 2023: $446,0052023Revenue 2024: $964,709Expenses 2024: $1,926,206Net Income 2024: -$961,4972024Revenue 2025: $2,662,310Expenses 2025: $2,508,500Net Income 2025: $153,8102025

Highlighted filing

2017

Revenue$1,305,718
Expenses$1,453,458
Net Income-$147,740
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 11, 2017
Return Version
2016v3.1
Gross Receipts
$1,305,718
Mission and Program Overview

Mission

The organization has been formed for charitable, scientific, and educational purposes, with a particular focus on working to protect pa's water and watersheds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,400,128$2,110,222▼ $289,906
Pledges and Grants Receivable-$216,000-
Investments in Publicly Traded Securities$36,456$40,239▲ $3,783
Land, Buildings, and Equipment, Net$17,823$13,463▼ $4,360
Total Assets$2,454,407$2,379,924▼ $74,483
Liabilities
Deferred Revenue$2,404,100$2,446,872▲ $42,772
Accounts Payable and Accrued Expenses$28,934$43,534▲ $14,600
Other Liabilities$3,549$9,051▲ $5,502
Grants Payable-$8,300-
Total Liabilities$2,436,583$2,507,757▲ $71,174
Net Assets / Fund Balance
Temporarily Rstr Net Assets$17,824--
Unrestricted Net Assets-$-127,833-
Total Net Assets Fund Balance$17,824$-127,833▼ $145,657
Total Liabilities and Net Assets / Fund Balance$2,454,407$2,379,924▼ $74,483

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,463$17,057$30,520
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DawesDirector & aFT$143,806-$143,806
Barb CharneyAccounting aPT-$50,046$50,046

Board Members and Trustees

NameTitle
Michael KanePresident
Andrew McelwaineDirector
Dr Neil KorostoffDirector
Scott RobertsDirector
Hw Wieder JrSecretary
Brian HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,298,558
Program Service Revenue
$0
Investment Income
$7,160
Other Revenue
$0
All Other Contributions
$1,298,558
Change in Net Assets
$-147,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$593,496
Other Expenses$486,749
Salaries, Compensation, and Employee Benefits$373,213
Total Fundraising Expense$36,503
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$593,496--$593,496
Fees for Services Other$162,389$78,217$13,073$253,679
Current Officers, Directors, Trustees, and Key Employees$93,474$44,580$5,752$143,806
Other Salaries and Wages$92,823$44,269$5,712$142,804
Other Employee Benefits$42,328$20,187$2,605$65,120
Fees for Services Management-$44,548-$44,548
Payroll Taxes$13,964$6,660$859$21,483
Fees for Services Lobbying$18,900--$18,900
Travel$11,612$5,538$715$17,865
Occupancy$4,419$4,535$2,674$11,628
Office Expenses$2,283$4,913$1,382$8,578
Conferences and Meetings$2,304$2,365$1,395$6,064
Fees for Services Legal$4,407$1,469-$5,876
Depreciation Depletion$4,360--$4,360
Insurance$1,648$1,688$998$4,334
Other Expenses$711$730$431$1,872
Fees for Services Accounting-$925-$925
Fees for Service Investment Mgmnt Fees-$461$2$463
Total Functional Expenses$1,148,859$268,096$36,503$1,453,458
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Environmental Integrity ProjectWashington, DC501c3Pennsylvania Oil and$50,000
Pennsylvania Environmental CouncilPittsburgh, PA501c3Chesapeake Bay Water$43,000
Pennsylvania Trout IncBellefonte, PA501c3Coldwater Heritage P$35,000
Dunlap & Browder IncTracys Landing, MD501c3Pa Aml Campaign/outr$30,000
Saint Francis UniversityLoretto, PA501c3Student Watershed Re$25,000
Mountain Watershed Association IncMelcroft, PA501c3Rondell-correal Only$24,500
Chesapeake ConservancyAnnapolis, MD501c3Implementing Precisi$20,000
French Creek ProjectMeadville, PA501c3French Creek Watersh$20,000
Fulton County Conservation DistrictMcconnellsburg, PA501c3Big Cove Creek Strea$20,000
Greene County Industrial DevelopmenWaynesburg, PA501c3Former Gateway Fores$20,000
Independence ConservancyIndustry, PA501c3Raccoon Creek Bank &$20,000
Jacobs Creek Watershed AssociationScottdale, PA501c3Critical Analysis of$20,000
Middle Susquehanna Riverkeeper AssoLewisburg, PA501c3Pipeline Constructio$20,000
Montour Run Watershed AssociationPittsburgh, PA501c3Milk Run Amd Treatme$20,000
Penns Valley Conservation AssociatiAaronsburg, PA501c3Muddy Creek Stream R$20,000
Citizens Coal CouncilCanonsburg, PA501c3Stream Protection Ru$15,000
Clean Water FundPittsburgh, PA501c3Oil and Gas Wastewat$15,000
American RiversWashington, DC501c3Eckenrode Mills Dam$12,000
Susquehanna UniversitySelinsgrove, PA-Support for 2017 Pfb$12,000
CITIZENS FOR PENNSYLVANIA'S FUTUREHarrisburg, PA501c3Advcates for the Che$10,000
Center for Watershed Protection inEllicott City, MD501c3Increasing Forestlan$10,000
Lancaster County ConservancyLancaster, PA501c3Mainstreaming Rain G$10,000
Trout Unlimited Cornplanter ChapteWarren, PA-Browns Run Stream Ba$10,000
Tubmill Trout Club UnlimitedNew Florence, PA-Limbach Farm Project$10,000
Conemaugh Valley Conservancy IncJohnstown, PA501c3Kiski-conemaugh Stre$9,000
Wildlife Leadership AcademyLewisburg, PA-Wildlife Leadership$8,000
Clearwater Conservancy of Central PState College, PA501c3Mierley Farm Easemen$7,500
The Trust for Public LandSan Francisco, CA-South Mountain Land$7,500
Eastern Pa Coalition for AbandonedAshley, PANoPlainsville Borehole$6,500
Little Juniata River AssociationAltoona, PA501c3Kelso Run Brook Trou$6,350
Sewickley Creek Watershed AssociatiYoungwood, PA501c3Lowber Kayak Canoe a$5,431
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
Yes
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$18,900
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$9,051
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 is forwarded to the entity for review. All informational questions are answered and documented by the appropriate board members of the organization. All fiscal information is reviewed prior to the form 990 being filed.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis the foundation sends out conflict of interest statements to all advisory members and they ask each to respond appropriately. Any conflicts are reviewed and documented in the permanent records of the organization.”

Form 990, Page 6, Part VI, Line 15A

“An annual evaluation of the executive director's work is performed by members of the advisory board.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are made available upon request from outside parties.”

Filing and Contact Details

Filer

Filer Name
Foundation for Pennsylvania
EIN
20-8746105
Phone
8145367741
Address
116 MARKET STREET SUITE 4, JOHNSTOWN, PA 15901

Signing Officer

Name
Michael Kane
Title
President
Phone
8145367741
Signed
2017-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Kane
Formed
2006
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
7

Preparer

Firm
Barnes Saly & Company Pc
Address
637 FERNDALE AVENUE SUITE 100, JOHNSTOWN, PA 15905-3999
Preparer
John J Saracena CPA
Phone
8142881544
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting 162,389 77,447 9,993 contract labor 0 770 3,080 total 162,389 78,217 13,073”

Raw XML AppendixShowing 400 of 753 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.

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017057
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013463
IRS990/LandBldgEquipCostOrOtherBssAmt030520
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION HAS BEEN FORMED FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES, WITH A PARTICULAR FOCUS ON WORKING TO PROTECT PA'S WATER AND WATERSHEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017824
IRS990/NetAssetsOrFundBalancesEOYAmt0-127833
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0897
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0927
IRS990/NetUnrlzdGainsLossesInvstAmt02083
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02674
IRS990/OccupancyGrp/ManagementAndGeneralAmt04535
IRS990/OccupancyGrp/ProgramServicesAmt04419
IRS990/OccupancyGrp/TotalAmt011628
IRS990/OfficeExpensesGrp/FundraisingAmt01382
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04913
IRS990/OfficeExpensesGrp/ProgramServicesAmt02283
IRS990/OfficeExpensesGrp/TotalAmt08578
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02605
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065120
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0905
IRS990/OtherExpensesGrp/FundraisingAmt1431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1730
IRS990/OtherExpensesGrp/ProgramServicesAmt085041
IRS990/OtherExpensesGrp/ProgramServicesAmt114700
IRS990/OtherExpensesGrp/ProgramServicesAmt2711
IRS990/OtherExpensesGrp/TotalAmt085041
IRS990/OtherExpensesGrp/TotalAmt122616
IRS990/OtherExpensesGrp/TotalAmt21872
IRS990/OtherLiabilitiesGrp/BOYAmt03549
IRS990/OtherLiabilitiesGrp/EOYAmt09051
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092823
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142804
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0859
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06660
IRS990/PayrollTaxesGrp/ProgramServicesAmt013964
IRS990/PayrollTaxesGrp/TotalAmt021483
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0216000
IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0MICHAEL KANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01359364
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0657760
IRS990/PYInvestmentIncomeAmt05058
IRS990/PYOtherExpensesAmt0394279
IRS990/PYProgramServiceRevenueAmt03250
IRS990/PYRevenuesLessExpensesAmt0-45316
IRS990/PYSalariesCompEmpBnftPaidAmt0360949
IRS990/PYTotalExpensesAmt01412988
IRS990/PYTotalRevenueAmt01367672
IRS990/ReconcilationRevenueExpnssAmt0-147740
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02400128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02110222
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0251637373
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01451364
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF GREATER JOHNSTOWN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01451364
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/ScheduleBRequiredInd0true
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsAmt018900
IRS990ScheduleC/GrantsOtherOrganizationsInd0true
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PoliticalExpendituresAmt018900
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/TotalLobbyingExpendituresAmt018900
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013463
IRS990ScheduleD/TotalLiabilityAmt09051
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt67500
IRS990ScheduleI/RecipientTable/CashGrantAmt79000
IRS990ScheduleI/RecipientTable/CashGrantAmt830000
IRS990ScheduleI/RecipientTable/CashGrantAmt96500
IRS990ScheduleI/RecipientTable/CashGrantAmt1050000
IRS990ScheduleI/RecipientTable/CashGrantAmt1120000
IRS990ScheduleI/RecipientTable/CashGrantAmt1220000
IRS990ScheduleI/RecipientTable/CashGrantAmt1320000
IRS990ScheduleI/RecipientTable/CashGrantAmt1420000
IRS990ScheduleI/RecipientTable/CashGrantAmt1520000
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt176350
IRS990ScheduleI/RecipientTable/CashGrantAmt1820000
IRS990ScheduleI/RecipientTable/CashGrantAmt1920000
IRS990ScheduleI/RecipientTable/CashGrantAmt2024500
IRS990ScheduleI/RecipientTable/CashGrantAmt2120000
IRS990ScheduleI/RecipientTable/CashGrantAmt2243000
IRS990ScheduleI/RecipientTable/CashGrantAmt2335000
IRS990ScheduleI/RecipientTable/CashGrantAmt2425000
IRS990ScheduleI/RecipientTable/CashGrantAmt255431
IRS990ScheduleI/RecipientTable/CashGrantAmt2612000
IRS990ScheduleI/RecipientTable/CashGrantAmt277500
IRS990ScheduleI/RecipientTable/CashGrantAmt2810000
IRS990ScheduleI/RecipientTable/CashGrantAmt2910000
IRS990ScheduleI/RecipientTable/CashGrantAmt308000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9NO
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ECKENRODE MILLS DAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1INCREASING FORESTLAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2IMPLEMENTING PRECISI
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3STREAM PROTECTION RU
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ADVCATES FOR THE CHE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,379,924
Liabilities
$2,507,757
Net assets
-$127,833
Revenue
$1,305,718
Expenses
$1,453,458
Net income
-$147,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$1.08$1.32$2.66$2.51$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.86$1.14$0.96$1.93$0.96
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.98$2.08$2.28$1.84$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$1.09$1.62$3.31$2.34$0.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$1.38$0.67$1.25$1.34$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.68$0.74$1.76$1.09$0.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$2.31$0.07$1.39$1.37$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$2.10$0.05$1.48$1.30$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.38$2.51$0.13$1.31$1.45$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$2.44$0.02$1.37$1.41$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.48$2.42$0.06$1.64$1.60$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.26$3.23$0.03$2.53$2.57$0.04
2013Summary only. Only limited summary data is available for this year.$3.39$3.33$0.06$2.48$2.85$0.37
2012Summary only. Only limited summary data is available for this year.$2.68$2.24$0.43$2.93$2.70$0.23
2011Summary only. Only limited summary data is available for this year.$0.63$0.43$0.20$1.96$1.88$0.08