Civic Intelligence

Ceres Inc.

990 • Fiscal year 2020 • EIN 22-3053747

Nov 01, 2019 to Oct 31, 2020 • Filed on Aug 30, 2021

Organization ProfileWWW.CERES.ORG

View Organization Page

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

46th percentile

0.23x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.27x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$275,274

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$29,352,442

Up $6,082,314 (+26%) from 2019

Net Assets

Up

$22,732,978

Up $2,898,710 (+15%) from 2019

Liabilities

Up

$6,619,464

Up $3,183,604 (+93%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin68th percentile

Revenue

Up

$24,614,571

Up $3,703,664 (+18%) from 2019

Expenses

Up

$21,716,189

Up $3,216,526 (+17%) from 2019

Net Income

Up

$2,898,382

Up $487,138 (+20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2020

Assets$29,352,442
Liabilities$6,619,464
Net Assets$22,732,978
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

2020

Revenue$24,614,571
Expenses$21,716,189
Net Income$2,898,382
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Aug 30, 2021
Return Version
2019v5.2
Gross Receipts
$24,974,609
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 is a sustainability nonprofit organization. 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 inequitable workplaces.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,791,771$11,150,587▲ $1,358,816
Pledges and Grants Receivable$7,895,227$9,767,768▲ $1,872,541
Cash and Non-Interest-Bearing Accounts$1,242,161$5,081,089▲ $3,838,928
Land, Buildings, and Equipment, Net$2,256,821$1,917,877▼ $338,944
Accounts Receivable$860,668$659,430▼ $201,238
Prepaid Expenses and Deferred Charges$1,043,167$598,278▼ $444,889
Total Assets$23,270,128$29,352,442▲ $6,082,314
Other Assets Total$180,313$177,413▼ $2,900
Liabilities
Accounts Payable and Accrued Expenses$2,597,440$3,792,322▲ $1,194,882
Other Liabilities$0$1,900,000▲ $1,900,000
Deferred Revenue$838,420$927,142▲ $88,722
Total Liabilities$3,435,860$6,619,464▲ $3,183,604
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,857,858$17,027,154▲ $2,169,296
Net Assets Without Donor Restrictions$4,976,410$5,705,824▲ $729,414
Total Net Assets Fund Balance$19,834,268$22,732,978▲ $2,898,710
Total Liabilities and Net Assets / Fund Balance$23,270,128$29,352,442▲ $6,082,314

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,472,869$997,767$2,470,636
Equipment$445,008$809,382$1,254,390
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mindy LubberPresidentFT$257,625$17,649$275,274
Susan SayersChief Development OfficerFT$220,104$32,475$252,579
Dawn MartinExec. VP & Chief Program OfficerFT$191,660$26,439$218,099
Susan BoyerCFOFT$160,471$33,385$193,856
David Ziv-kregerSr. Dir., Foundation DevelopmentFT$157,250$33,700$190,950
Kirsten SpaldingSr. Program Dir., Investor ProgramFT$144,132$28,377$172,509
Hilary ForbesSr. Dpt. Dr., Hr & OperationsFT$142,782$15,676$158,458
Susan ReidVP, Climate & EnergyFT$142,964$14,888$157,852
Anne KellyVP, Government RelationsFT$148,436$7,829$156,265

Board Members and Trustees

NameTitle
Barney SchaubleChair
Janet RanganathanVice Chair
Adele SimmonsDirector
Alicia SeigerDirector
Anne SimpsonDirector
Bertrand MillotDirector
Betty YeeDirector
Bill DavisDirector
Bob LittermanDirector
Damon Silvers Until Sep 2020Director
Dominique Nils ConseilDirector
Georges BenjaminDirector
Gina MccarthyDirector
Ion YadigarogluDirector
Jack EhnesDirector
Kim ThomassinDirector
Michael FrerichsDirector
Michel GelobterDirector
Peter RosenblumDirector
Rebecca HendersonDirector
Scott StringerDirector
Tedd SaundersDirector
Thomas DinapoliDirector
Tony DavisDirector
Veronica EadyDirector
Vien TruongDirector
Douglas HusidSecretary
Alisa GravitzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tech Superpowers LLCTech Support1280 MASSACHUSETTS AVENUE SUITE 41, Cambridge, MA 02138$254,134
K&l Gates LLPProgram ConsultingPO BOX 844255, Boston, MA 02284$171,464
Schlegel & Associates LLCProgram Consulting2000 LAKESIDE AVENUE, Bellingham, WA 98229$108,534
Revenue and Support

Revenue Composition

Contributions and Grants
$19,743,507
Program Service Revenue
$4,600,840
Investment Income
$133,774
Other Revenue
$136,450
All Other Contributions
$19,428,407
Change in Net Assets
$2,898,382

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 Traded16$330,016Fair Market Value (FMV)
Total Noncash Contributions16$330,016-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,614,571
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$429,599
Total Revenue per Audited Statements
$25,044,170
Total Revenue per Form 990
$24,614,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,299,771
Other Expenses$5,201,641
Grants and Similar Amounts Paid$3,214,777
Total Fundraising Expense$1,645,490
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,741,551$771,177$773,761$9,286,489
Foreign Grants$2,869,071--$2,869,071
Fees for Services Other$1,901,377$32,848$74,431$2,008,656
Current Officers, Directors, Trustees, and Key Employees$844,668$387,794$332,963$1,565,425
Other Employee Benefits$823,164$175,955$127,125$1,126,244
Occupancy$684,644$70,655$67,915$823,214
Payroll Taxes$663,199$68,275$80,854$812,328
Pension Plan Contributions$426,365$44,337$38,583$509,285
Office Expenses$384,524$49,702$64,451$498,677
Depreciation Depletion$361,604$45,695$43,923$451,222
Grants to Domestic Orgs$345,706--$345,706
Information Technology$263,957$22,386$23,568$309,911
Conferences and Meetings$285,294$2,937$5,838$294,069
Travel$221,766$1,085$11,662$234,513
Fees for Services Accounting$29,000$88,677-$117,677
Fees for Services Lobbying$77,935--$77,935
Advertising$62,912--$62,912
Fees for Services Legal$39,164$14,758-$53,922
Other Expenses$28,938$88,529$216$29,154
Total Functional Expenses$18,205,889$1,864,810$1,645,490$21,716,189

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,145,460
Expenses per Audited Statements$21,716,189
Total Expenses per Form 990$21,716,189
Expenses Not Reported on Form 990$429,271
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Forest Trends AssociationWashington, DC501(c)(3)For Cocoa Benchmark and Business Case for Ending Deforestation.$140,000
Clean Air Task Force IncBoston, MA501(c)(3)For Catalyzing Progress in Oil & Gas Sector by Benchmarking Methane Emissions.$102,500
Solidaridad North AmericaBerkeley, CA501(c)(3)To Identify Effective Financial Supplier Incentives for Implementation of No-deforestation Policies in Cocoa Supply Chains.$40,456
The Climate Group IncNew York, NY501(c)(3)For Policy Recruitment and Advocacy Support.$33,750
Environmental League of Massachusetts IncBoston, MA501(c)(3)Event Organizing in Ma to Promote Ceres Priorities and Advance Strong Climate Policy.$15,000
The B Team Headquarters IncNew York, NY501(c)(3)For Strategy & Targeting of the Trade Association Campaign to Ensure Alignment Between Company Climate Ambition and Their Trade Association Membership.$14,000

International Summary

Offices
1
Employees
1
Spending
$2,904,072

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$1,632,554
East Asia and the PacificGrantmaking-00$1,019,739
South AmericaGrantmaking-00$145,000
South AsiaGrantmaking-00$71,778
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$35,001
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,242
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Event$315,100-$16,266-
Total Events$315,100-$32,242$-32,242
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Payroll Protection Program Loan$1,900,000
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
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 controller. Then, our accounting and auditing firm prepares the draft 990, with the information gathered in the questionnaire provided by the controller, and sends a draft to the organization. The contoller 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 to fill out. 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 (executive vice president and cheif program officer, 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 2019, which is drawn from 2019 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
2021-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mindy Lubber
Formed
1990
Legal Domicile
Ma
Voting Board Members
28
Independent Board Members
27
Employees
177
Volunteers
60

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. Ceres has identified its tax status as a tax-exempt entity and its determination as to what income is related and unrelated as its only significant tax positions; however, ceres has determined that such tax positions do not result in an uncertainty requiring recognition. Ceres is not currently under examination by any taxing jurisdictions. Ceres' federal and state tax returns are generally open for examination for three years following the date filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 32,242.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 32,242.”

Raw XML AppendixShowing 400 of 1,119 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/Desc0SUSTAINABLE CAPITAL MARKETS: SEE SCHEDULE OSUSTAINABLE CAPITAL MARKETS: CERES MOBILIZES INFLUENTIAL FINANCIAL MARKET ACTORS TO ENGAGE AND COLLABORATE ON ENVIRONMENTAL, SOCIAL, AND GOVERNANCE ISSUES TO ADVANCE LEADING INVESTMENT PRACTICES, CORPORATE ENGAGEMENT STRATEGIES AND POLICY SOLUTIONS THROUGH WORKING GROUPS AND SHARED LEARNING OPPORTUNITIES, SUCH AS WEBINARS AND EVENTS. CERES WORKS WITH INVESTORS SPECIFICALLY TO BETTER MANAGE CARBON, WATER AND SUPPLY CHAIN RISKS, AND RAMP UP GLOBAL INVESTMENTS IN CLEAN ENERGY AND SUSTAINABLE FOOD AND WATER SYSTEMS. CERES DIRECTS THE CERES INVESTOR NETWORK ON CLIMATE RISK AND SUSTAINABILITY WHICH INCLUDES MORE THAN 195 INSTITUTIONAL INVESTORS, MANAGING MORE THAN $37 TRILLION IN ASSETS, ADVANCING LEADING INVESTMENT PRACTICES, CORPORATE ENGAGEMENT STRATEGIES, AND KEY POLICY AND REGULATORY SOLUTIONS. OUR KEY GLOBAL INVESTOR COLLABORATIONS INCLUDE THE CLIMATE ACTION 100+ INITIATIVE, THE INVESTOR AGENDA, THE PARIS ALIGNED INVESTMENT INITIATIVE AND THE NET ZERO ASSET MANAGERS INITIATIVE. INFLUENTIAL INVESTORS FROM LEADING ASSET MANAGEMENT FIRMS, PUBLIC PENSION FUNDS, LABOR AND SOCIALLY-RESPONSIBLE INVESTMENT FUNDS, FOUNDATIONS, ENDOWMENTS AND FAMILY OFFICES MAKE UP THE CERES INVESTOR NETWORK.
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IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS DINAPOLI
IRS990/Form990PartVIISectionAGrp/PersonNm3VERONICA EADY
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK EHNES
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL FRERICHS
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHEL GELOBTER
IRS990/Form990PartVIISectionAGrp/PersonNm7ALISA GRAVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm8REBECCA HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUGLAS HUSID
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IRS990/Form990PartVIISectionAGrp/PersonNm12JANET RANGANATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER ROSENBLUM
IRS990/Form990PartVIISectionAGrp/PersonNm14TEDD SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm15BARNEY SCHAUBLE
IRS990/Form990PartVIISectionAGrp/PersonNm16ALICIA SEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm17DAMON SILVERS UNTIL SEP 2020
IRS990/Form990PartVIISectionAGrp/PersonNm18ADELE SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm19SCOTT STRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm20KIM THOMASSIN
IRS990/Form990PartVIISectionAGrp/PersonNm21VIEN TRUONG
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IRS990/Form990PartVIISectionAGrp/PersonNm25BERTRAND MILLOT
IRS990/Form990PartVIISectionAGrp/PersonNm26ANNE SIMPSON
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IRS990/Form990PartVIISectionAGrp/PersonNm28MINDY LUBBER
IRS990/Form990PartVIISectionAGrp/PersonNm29SUSAN SAYERS
IRS990/Form990PartVIISectionAGrp/PersonNm30DAWN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm31SUSAN BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm32DAVID ZIV-KREGER
IRS990/Form990PartVIISectionAGrp/PersonNm33ANNE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm34KIRSTEN SPALDING
IRS990/Form990PartVIISectionAGrp/PersonNm35SUSAN REID
IRS990/Form990PartVIISectionAGrp/PersonNm36HILARY FORBES
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt30EXEC. VP & CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt31CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt32SR. DIR., FOUNDATION DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33VP, GOVERNMENT RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt34SR. PROGRAM DIR., INVESTOR PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt35VP, CLIMATE & ENERGY
IRS990/Form990PartVIISectionAGrp/TitleTxt36SR. DPT. DR., HR & OPERATIONS
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,352,442
Liabilities
$6,619,464
Net assets
$22,732,978
Revenue
$24,614,571
Expenses
$21,716,189
Net income
$2,898,382
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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