Civic Intelligence

Ceres Inc.

990 • Fiscal year 2017 • EIN 22-3053747

Nov 01, 2016 to Oct 31, 2017 • Filed on Aug 14, 2018

99 chauncy street 6th floorboston, MA 02111-1703

(617) 247-0700

Siviq Scores

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

Liabilities / Assets

47th percentile

0.19x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

89th percentile

30%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$17,190,782

Up $4,017,361 (+30%) from 2016

Net Assets

Up

$13,933,486

Up $2,929,050 (+27%) from 2016

Liabilities

Up

$3,257,296

Up $1,088,311 (+50%) from 2016

Revenue

Up

$17,866,681

Up $2,472,044 (+16%) from 2016

Expenses

Up

$14,937,631

Up $2,872,830 (+24%) from 2016

Net Income

Down

$2,929,050

Down $400,786 (-12%) from 2016

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $7,614,133Liabilities 2011: $1,141,506Net Assets 2011: $6,472,6272011Assets 2012: $6,486,820Liabilities 2012: $1,064,963Net Assets 2012: $5,421,8572012Assets 2013: $7,102,476Liabilities 2013: $1,267,404Net Assets 2013: $5,835,0722013Assets 2014: $8,788,293Liabilities 2014: $1,416,154Net Assets 2014: $7,372,1392014Assets 2015: $9,202,834Liabilities 2015: $1,528,234Net Assets 2015: $7,674,6002015Assets 2016: $13,173,421Liabilities 2016: $2,168,985Net Assets 2016: $11,004,4362016Assets 2017: $17,190,782Liabilities 2017: $3,257,296Net Assets 2017: $13,933,4862017Assets 2018: $20,690,578Liabilities 2018: $3,267,554Net Assets 2018: $17,423,0242018Assets 2019: $23,270,128Liabilities 2019: $3,435,860Net Assets 2019: $19,834,2682019Assets 2020: $29,352,442Liabilities 2020: $6,619,464Net Assets 2020: $22,732,9782020Assets 2021: $45,325,366Liabilities 2021: $4,638,391Net Assets 2021: $40,686,9752021Assets 2022: $41,047,029Liabilities 2022: $6,051,709Net Assets 2022: $34,995,3202022Assets 2023: $43,309,140Liabilities 2023: $6,519,162Net Assets 2023: $36,789,9782023Assets 2024: $39,036,636Liabilities 2024: $5,501,751Net Assets 2024: $33,534,8852024

Highlighted filing

2017

Assets$17,190,782
Liabilities$3,257,296
Net Assets$13,933,486

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $7,910,2402011Revenue 2012: $5,906,082Expenses 2012: $6,956,852Net Income 2012: -$1,050,7702012Revenue 2013: $8,757,819Expenses 2013: $8,344,604Net Income 2013: $413,2152013Revenue 2014: $11,200,281Expenses 2014: $9,663,214Net Income 2014: $1,537,0672014Revenue 2015: $10,468,300Expenses 2015: $10,166,986Net Income 2015: $301,3142015Revenue 2016: $15,394,637Expenses 2016: $12,064,801Net Income 2016: $3,329,8362016Revenue 2017: $17,866,681Expenses 2017: $14,937,631Net Income 2017: $2,929,0502017Revenue 2018: $20,312,659Expenses 2018: $16,823,121Net Income 2018: $3,489,5382018Revenue 2019: $20,910,907Expenses 2019: $18,499,663Net Income 2019: $2,411,2442019Revenue 2020: $24,614,571Expenses 2020: $21,716,189Net Income 2020: $2,898,3822020Revenue 2021: $44,457,965Expenses 2021: $26,847,267Net Income 2021: $17,610,6982021Revenue 2022: $31,657,448Expenses 2022: $36,447,020Net Income 2022: -$4,789,5722022Revenue 2023: $43,487,488Expenses 2023: $41,602,787Net Income 2023: $1,884,7012023Revenue 2024: $40,920,450Expenses 2024: $44,254,220Net Income 2024: -$3,333,7702024

Highlighted filing

2017

Revenue$17,866,681
Expenses$14,937,631
Net Income$2,929,050
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$18,049,241
Mission and Program Overview

Mission

Ceres mission is to transform the economy to build a sustainable future for people and the planet. Ceres works with the most influential investors and companies to build leadership and drive solutions throughout the economy. Through powerful networks and advocacy, ceres tackles the world's biggest sustainability challenges, including climate change, water scarcity and pollution, and inequitable workplaces.

Ceres works to advance sustainability leadership among investors, companies and capital market influencers to drive solutions and take stronger action on the world's biggest sustainability challenges, including climate change, water scarcity and pollution, and human rights abuses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,177,084$5,309,951▲ $2,132,867
Savings and Temporary Cash Investments$4,985,424$5,173,288▲ $187,864
Cash and Non-Interest-Bearing Accounts$2,015,798$2,940,088▲ $924,290
Land, Buildings, and Equipment, Net$1,708,139$2,576,262▲ $868,123
Accounts Receivable$818,784$617,125▼ $201,659
Prepaid Expenses and Deferred Charges$305,854$411,730▲ $105,876
Total Assets$13,173,421$17,190,782▲ $4,017,361
Other Assets Total$162,338$162,338→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,550,402$2,317,431▲ $767,029
Deferred Revenue$618,583$939,865▲ $321,282
Total Liabilities$2,168,985$3,257,296▲ $1,088,311
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,000,824$9,853,778▲ $2,852,954
Unrestricted Net Assets$4,003,612$4,079,708▲ $76,096
Total Net Assets Fund Balance$11,004,436$13,933,486▲ $2,929,050
Total Liabilities and Net Assets / Fund Balance$13,173,421$17,190,782▲ $4,017,361

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,907,733$252,169$2,159,902
Equipment$668,529$371,027$1,039,556
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mindy LubberPresidentFT$213,276$36,367$249,643
Susan SayersChief Development OfficerFT$185,735$28,405$214,140
Dawn MartinCOOFT$168,385$15,904$184,289
Gordon MacFarlandCFO (until November 2017)FT$130,809$14,463$145,272
christopher davisSr. Program Dir., Investor ProgramFT$116,692$27,935$144,627
David Ziv-KregerSr. Dir., Foundation DevelopmentFT$115,664$26,107$141,771
Hilary ForbesSr. Dpt. Dr., HR & OperationsFT$124,016$13,571$137,587
Susan ReidVP, Climate & EnergyFT$123,924$11,006$134,930
Anne KellySr. Program Dir., Policy & BICEP ProgramFT$124,961$6,774$131,735

Board Members and Trustees

NameTitle
Anne Stausbollchair
Barney SchaubleVice chair
Adele SimmonsDirector
Alicia SeigerDirector
Betty YeeDirector
Damon SilversDirector
Denise NappierDirector
Ion YadigarogluDirector
Jack EhnesDirector
Janet RanganathanDirector
Michel GelobterDirector
Norman DeanDirector
Peter RosenblumDirector
Rebecca HendersonDirector
Scott StringerDirector
Tedd SaundersDirector
Thomas DiNapoliDirector
Julie Gorte PhDDirector (until 10/13/17)
Marcia BatesonDirector (until 12/31/17)
Ashok GuptaDirector (until 4/29/17)
Carl PopeDirector (until 4/29/17)
Susan BoyerCFO (from August 2017)
Douglas HusidSecretary
Alisa GravitzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Garland Building Company LLCconstructionone liberty square suite 210, boston, MA 02109$1,266,227
tech superpowers llctech support1280 massachusetts avenue suite 41, cambridge, MA 02138$209,448
Revenue and Support

Revenue Composition

Contributions and Grants
$14,577,589
Program Service Revenue
$3,208,592
Investment Income
$29,929
Other Revenue
$50,571
All Other Contributions
$14,344,149
Change in Net Assets
$2,929,050

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded12$104,686Fair Market Value (FMV)
Total Noncash Contributions12$104,686-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,866,681
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$160,216
Total Revenue per Audited Statements
$18,026,897
Total Revenue per Form 990
$17,866,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,291,105
Other Expenses$4,924,973
Total Fundraising Expense$1,100,389
Grants and Similar Amounts Paid$721,553
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,338,415$373,410$483,116$6,194,941
Current Officers, Directors, Trustees, and Key Employees$702,835$375,220$225,108$1,303,163
Fees for Services Other$1,004,354$16,013$24,005$1,044,372
Other Employee Benefits$785,807$99,846$90,506$976,159
Conferences and Meetings$751,961$9,907$15,098$776,966
Occupancy$499,977$59,050$51,399$610,426
Payroll Taxes$466,413$58,795$53,296$578,504
Travel$538,007$7,404$24,954$570,365
Foreign Grants$559,370--$559,370
Office Expenses$334,623$28,169$65,521$428,313
Depreciation Depletion$269,887$34,930$30,405$335,222
Information Technology$209,415$14,620$15,024$239,059
Pension Plan Contributions$192,158$24,223$21,957$238,338
Grants to Domestic Orgs$162,183--$162,183
Advertising$106,829--$106,829
Fees for Services Accounting-$64,247-$64,247
Fees for Services Lobbying$55,987--$55,987
Fees for Services Legal$2,500$9,527-$12,027
Other Expenses$5,357$35,167-$5,357
Total Functional Expenses$12,622,814$1,214,428$1,100,389$14,937,631

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,097,847
Expenses per Audited Statements$14,937,631
Total Expenses per Form 990$14,937,631
Expenses Not Reported on Form 990$160,216
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The B Team Headquarters Incnew york, NY501(c)(3)To mobilize the American business community in support of continued U.S. participation in the Paris Agreement and related climate action.$66,667
Business for Social Responsibilitysan francisco, CA501(c)(3)To advance business voice & support for US Clean Power Plan.$65,516
Foundation for the Global Compactnew york, NY501(c)(3)To mobilize stock exchanges and securities regulators to issue guidance and rules that improve the availability and quality of corporate environmental, social and governance (ESG) information to investors.$30,000

International Summary

Offices
1
Employees
1
Spending
$648,684

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland & Greenland)grantmaking-00$360,320
East Asia and the Pacificgrantmaking-00$199,050
South Americaprogram servicesAs a Director for the Water Program, Monika Freyman works researching and conducting corporate and investor engagement on the risks and opportunities related to growing water scarcity and water quality issues.11$89,314
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,935
Fundraising Gross Income$42,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinner$275,615$42,175$19,797$22,378
Total Events$275,615$42,175$71,935$-29,760
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Our accounting and auditing firm sends the organization a questionnaire to fill out for preparing the form 990. This questionnaire is prepared and reviewed by the Finance team. Then, our accounting and auditing firm prepares the draft 990, with the information gathered in the questionnaire provided by the Finance team, and sends a draft to the organization. The Finance team reviews this draft and emails to the full Board for its review prior to its filing. Afterwards the 990 is filed.

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

The organization has a written conflict of interest policy. As part of the board training, when joining the Ceres Board, the new board member is provided with the Ceres Board Policies which contain the written conflict of interest policy. In this package is included the form "Conflict of Interest Statement (CIS)" where they are required to disclose any conflict of interest that may exist with the organization. Once a year, the board members complete this CIS form. Also, as part of the governance compliance the board members are required to inform to the Board Chair and Vice Chair of Ceres of any material change that develops during the year in the information contained in the foregoing statement.

Form 990, Part VI, Section B, line 15

The Executive Committee of the board annually reviews and approves the CEO's compensation. The committee gathers data from salary surveys and studies from comparable sized nonprofits. The committee then decides on the appropriate compensation level for the coming year and any bonus warranted for the prior year. This is then conveyed with a recommendation to the full board in an executive session and the vote taken to approve the recommended compensation and bonus. Notes of the deliberations and decisions reached regarding CEO compensation are kept by the Senior Director of Human Resources, who attends all such meetings. The CEO is responsible for assessing the appropriate levels of other key employees. Compensation is based on performance, level of responsibility, cost of living factor, and the nonprofit market in Boston and other locations Ceres has staff through a review of 990's, and salary surveys and studies. The CEO provides the Executive Committee of the Board a summary of data gathered and proposed salaries for officers and key employees (COO, CFO and Chief Development Officer.) The Executive Committee advises the CEO if they have concerns about any of the proposed salary levels.

Form 990, Part VI, Section C, line 19

The form 990, audited financial statements and annual report are available at http://www.ceres.org/about-us/financials. The organization provides copies of its financial statements and governing documents upon request. Ceres' Form 990 is also available via Guidestar, and the Massachusetts Attorney General's website.

Form 990, Part VII:

The IRS requires compensation to be reported for the calendar year ending with or within the organization's fiscal year, therefore the compensation data shown on Form 990, Part VII is for calendar year 2016, which is drawn from 2016 W-2s.

Filing and Contact Details

Filer

Filer Name
ceres inc
EIN
22-3053747
Phone
6172470700
Address
99 chauncy street 6th floor, boston, MA 02111-1703
Doing Business As
ceres

Signing Officer

Name
susan boyer
Title
CFO
Phone
6172470700
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
mindy lubber
Formed
1990
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
20
Employees
119
Volunteers
43

Preparer

Firm
Cbiz Mhm LLC
Address
500 Boylston Street, Boston, MA 02116
Preparer
Brenda L Booth
Phone
6177610600
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

Ceres accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. Ceres has identified its tax status as a tax exempt entity and its determination of which activities are related and unrelated as Ceres' only significant tax positions and has determined that such tax positions do not result in an uncertainty requiring recognition. Ceres is not currently under examination by any taxing jurisdiction. Ceres' Federal and state income tax returns are generally open for examination for the past three years following the date of filing the related return.

Part XI, Line 2D - Other Adjustments:

fundraising expenses 71,935.

Part XII, Line 2D - Other Adjustments:

fundraising expenses 71,935.

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IRS990/ActivityOrMissionDesc0CERES WORKS TO ADVANCE SUSTAINABILITY LEADERSHIP AMONG INVESTORS, COMPANIES AND CAPITAL MARKET INFLUENCERS TO DRIVE SOLUTIONS AND TAKE STRONGER ACTION ON THE WORLD'S BIGGEST SUSTAINABILITY CHALLENGES, INCLUDING CLIMATE CHANGE, WATER SCARCITY AND POLLUTION, AND HUMAN RIGHTS ABUSES.
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IRS990/Desc0Water and food: see schedule oWater and food: Ceres promotes capital market solutions to the global water crisis by accelerating company and investor leadership on sustainable water management, through cutting-edge research and policy advocacy. Ceres water program hones in on the food sector, which uses 70 percent of the world's freshwater, largely in agricultural supply chains. As part of this effort, Ceres and World Wildlife Federation launched an AgWater Challenge, an effort in which leading food & beverage companies announce new commitments to accelerate stronger water stewardship with growers in their global supply chains. From a policy perspective, we focus on California, where our Connect the Drops campaign brings business and investor communities together to advocate sustainable water policies in that water-challenged state. fundamental to our work, we drive systemic change by leveraging the power of institutional investors to promote better corporate water stewardship. Ceres developed the Investor Water Toolkit, the ultimate guide for water integration in investment portfolios. To address climate change, water scarcity and human rights challenges in food supply chains, Ceres also works to drive large-scale changes in the way food is produced and sourced. We are working with the world's largest institutional investors to help them better understand how these pressures present risks and opportunities for global food and beverage companies.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt205.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2336367
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2428405
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2515904
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2614463
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt286774
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2913571
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3011006
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3127935
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3226107
IRS990/Form990PartVIISectionAGrp/PersonNm0Anne Stausboll
IRS990/Form990PartVIISectionAGrp/PersonNm1Barney Schauble
IRS990/Form990PartVIISectionAGrp/PersonNm2Alisa Gravitz
IRS990/Form990PartVIISectionAGrp/PersonNm3Douglas Husid
IRS990/Form990PartVIISectionAGrp/PersonNm4Norman Dean
IRS990/Form990PartVIISectionAGrp/PersonNm5Thomas DiNapoli
IRS990/Form990PartVIISectionAGrp/PersonNm6Jack Ehnes
IRS990/Form990PartVIISectionAGrp/PersonNm7Michel Gelobter
IRS990/Form990PartVIISectionAGrp/PersonNm8Julie Gorte PhD
IRS990/Form990PartVIISectionAGrp/PersonNm9Rebecca Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm10Denise Nappier
IRS990/Form990PartVIISectionAGrp/PersonNm11Janet Ranganathan
IRS990/Form990PartVIISectionAGrp/PersonNm12Peter Rosenblum
IRS990/Form990PartVIISectionAGrp/PersonNm13Tedd Saunders
IRS990/Form990PartVIISectionAGrp/PersonNm14Alicia Seiger
IRS990/Form990PartVIISectionAGrp/PersonNm15Damon Silvers
IRS990/Form990PartVIISectionAGrp/PersonNm16Adele Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm17Scott Stringer
IRS990/Form990PartVIISectionAGrp/PersonNm18Ion Yadigaroglu
IRS990/Form990PartVIISectionAGrp/PersonNm19Betty Yee
IRS990/Form990PartVIISectionAGrp/PersonNm20Marcia Bateson
IRS990/Form990PartVIISectionAGrp/PersonNm21Ashok Gupta
IRS990/Form990PartVIISectionAGrp/PersonNm22Carl Pope
IRS990/Form990PartVIISectionAGrp/PersonNm23Mindy Lubber
IRS990/Form990PartVIISectionAGrp/PersonNm24Susan Sayers
IRS990/Form990PartVIISectionAGrp/PersonNm25Dawn Martin
IRS990/Form990PartVIISectionAGrp/PersonNm26Gordon MacFarland
IRS990/Form990PartVIISectionAGrp/PersonNm27Susan Boyer
IRS990/Form990PartVIISectionAGrp/PersonNm28Anne Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm29Hilary Forbes
IRS990/Form990PartVIISectionAGrp/PersonNm30Susan Reid
IRS990/Form990PartVIISectionAGrp/PersonNm31christopher davis
IRS990/Form990PartVIISectionAGrp/PersonNm32David Ziv-Kreger
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23213276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24185735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25168385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26130809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28124961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29124016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30123924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31116692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32115664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director (until 10/13/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director (until 12/31/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director (until 4/29/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director (until 4/29/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt23President
IRS990/Form990PartVIISectionAGrp/TitleTxt24Chief Development Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt25COO
IRS990/Form990PartVIISectionAGrp/TitleTxt26CFO (until November 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt27CFO (from August 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt28Sr. Program Dir., Policy & BICEP Program
IRS990/Form990PartVIISectionAGrp/TitleTxt29Sr. Dpt. Dr., HR & Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP, Climate & Energy
IRS990/Form990PartVIISectionAGrp/TitleTxt31Sr. Program Dir., Investor Program
IRS990/Form990PartVIISectionAGrp/TitleTxt32Sr. Dir., Foundation Development
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0233440
IRS990/FundraisingDirectExpensesAmt071935
IRS990/FundraisingGrossIncomeAmt042175
IRS990/GainOrLossGrp/OtherAmt0-5939
IRS990/GainOrLossGrp/SecuritiesAmt0609
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0156000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0162183
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0162183
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0105295
IRS990/GrossReceiptsAmt018049241
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015024
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014620
IRS990/InformationTechnologyGrp/ProgramServicesAmt0209415
IRS990/InformationTechnologyGrp/TotalAmt0239059
IRS990/InvestmentIncomeGrp/ExclusionAmt035259
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035259
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0623196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01708139
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02576262
IRS990/LandBldgEquipCostOrOtherBssAmt03199458
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05939
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0104686
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01

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.$39.0$5.50$33.5$40.9$44.3$3.33
2023Summary only. Only limited summary data is available for this year.$43.3$6.52$36.8$43.5$41.6$1.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$6.05$35.0$31.7$36.4$4.79
2021Summary only. Only limited summary data is available for this year.$45.3$4.64$40.7$44.5$26.8$17.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$6.62$22.7$24.6$21.7$2.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$3.44$19.8$20.9$18.5$2.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$3.27$17.4$20.3$16.8$3.49
2017Detailed filing. Detailed filing data is available for this year.$17.2$3.26$13.9$17.9$14.9$2.93
2016Detailed filing. Detailed filing data is available for this year.$13.2$2.17$11.0$15.4$12.1$3.33
2015Summary only. Only limited summary data is available for this year.$9.20$1.53$7.67$10.5$10.2$0.30
2014Summary only. Only limited summary data is available for this year.$8.79$1.42$7.37$11.2$9.66$1.54
2013Summary only. Only limited summary data is available for this year.$7.10$1.27$5.84$8.76$8.34$0.41
2012Summary only. Only limited summary data is available for this year.$6.49$1.06$5.42$5.91$6.96$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$1.14$6.47$7.91