Civic Intelligence

Renewable Natural Resources Foundation

990 • Fiscal year 2012 • EIN 23-7181886

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileWWW.RNRF.ORG
5430 Grosvenor Lane No 22020814-2142
Siviq Scores

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

Liabilities / Assets

75th percentile

0.46x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

93rd percentile

51%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,623,488

Up $1,222,122 (+51%) from 2011

Net Assets

Up

$1,971,068

Up $1,243,296 (+171%) from 2011

Liabilities

Down

$1,652,420

Down $21,174 (-1.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$373,805

Up $66,766 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$30M$20M$10M$0Assets 2010: $2,588,932Liabilities 2010: $1,649,932Net Assets 2010: $939,0002010Assets 2011: $2,401,366Liabilities 2011: $1,673,594Net Assets 2011: $727,7722011Assets 2012: $3,623,488Liabilities 2012: $1,652,420Net Assets 2012: $1,971,0682012Assets 2013: $4,165,531Liabilities 2013: $1,629,388Net Assets 2013: $2,536,1432013Assets 2014: $13,841,736Liabilities 2014: $41,597Net Assets 2014: $13,800,1392014Assets 2015: $13,085,502Liabilities 2015: $45,265Net Assets 2015: $13,040,2372015Assets 2016: $13,837,974Liabilities 2016: $30,068Net Assets 2016: $13,807,9062016Assets 2017: $15,638,879Liabilities 2017: $44,342Net Assets 2017: $15,594,5372017Assets 2020: $18,254,678Liabilities 2020: $85,484Net Assets 2020: $18,169,1942020Assets 2021: $20,141,638Liabilities 2021: $38,542Net Assets 2021: $20,103,0962021Assets 2022: $16,466,588Liabilities 2022: $27,267Net Assets 2022: $16,439,3212022Assets 2024: $19,859,985Liabilities 2024: $0Net Assets 2024: $19,859,9852024

Highlighted filing

2012

Assets$3,623,488
Liabilities$1,652,420
Net Assets$1,971,068
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $407,4512010Expenses 2011: $307,0392011Expenses 2012: $373,8052012Revenue 2013: $979,196Expenses 2013: $487,035Net Income 2013: $492,1612013Revenue 2014: $11,814,014Expenses 2014: $525,643Net Income 2014: $11,288,3712014Revenue 2015: $711,574Expenses 2015: $450,508Net Income 2015: $261,0662015Revenue 2016: $504,765Expenses 2016: $424,618Net Income 2016: $80,1472016Revenue 2017: $752,354Expenses 2017: $412,297Net Income 2017: $340,0572017Revenue 2020: $493,600Expenses 2020: $449,752Net Income 2020: $43,8482020Revenue 2021: $1,345,460Expenses 2021: $419,485Net Income 2021: $925,9752021Revenue 2022: $527,021Expenses 2022: $477,219Net Income 2022: $49,8022022Revenue 2024: $788,023Expenses 2024: $371,904Net Income 2024: $416,1192024

Highlighted filing

2012

Revenue-
Expenses$373,805
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$1,858,927
Mission and Program Overview

Mission

Rnrf is a consortium of scientific, professional, educational, design and engineering organizations whose primary purpose is to advance science, the application of science, and public education in managing and conserving renewable natural resources.

Filing and Contact Details

Filer

EIN
23-7181886
Raw XML AppendixShowing 400 of 546 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY042829
IRS990/AccountsPayableAccruedExpenses/EOY020348
IRS990/AccountsReceivable/BOY01560
IRS990/AccountsReceivable/EOY0601
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0RNRF WAS ESTABLISHED TO ADVANCE SCIENCES AND PUBLIC EDUCATION IN RENEWABLE NATURAL RESOURCES AND TO FOSTER COORDINATION WITH THE PROFESSIONAL COMMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine105430 GROSVENOR LANE SUITE 220
IRS990/AddressPrincipalOfficerUS/City0BETHESDA
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode020814
IRS990/AllOtherExpenses/ManagementAndGeneral04141
IRS990/AllOtherExpenses/ProgramServices05128
IRS990/AllOtherExpenses/Total09269
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral041799
IRS990/CompCurrentOfficersDirectors/ProgramServices097531
IRS990/CompCurrentOfficersDirectors/Total0139330
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral05600
IRS990/DepreciationDepletion/ProgramServices09178
IRS990/DepreciationDepletion/Total014778
IRS990/DescribedIn501C301
IRS990/Description0RNRF CONDUCTS MEETINGS, WORKSHOPS, CONGRESSIONAL FORUMS AND ROUNDTABLES TO PROMOTE THE ADVANCEMENT OF SCIENCE; PROVIDES PUBLIC EDUCATION IN RENEWABLE NATURAL RESOURCES AND WORKING ENVIRONMENT FOR MEMBER COOPERATIVE ENDEAVORS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0297054
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral013737
IRS990/FeesForServicesAccounting/ProgramServices02969
IRS990/FeesForServicesAccounting/Total016706
IRS990/FeesForServicesLegal/ManagementAndGeneral0121
IRS990/FeesForServicesLegal/Total0121
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
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/NamePerson0ROBERT D DAY JR
IRS990/Form990PartVIISectionA/NamePerson1HOWARD N ROSEN
IRS990/Form990PartVIISectionA/NamePerson2RICHARD A ENGBERG
IRS990/Form990PartVIISectionA/NamePerson3ANN CAIRNS
IRS990/Form990PartVIISectionA/NamePerson4JOHN E DURRANT
IRS990/Form990PartVIISectionA/NamePerson5SARAH GEROULD
IRS990/Form990PartVIISectionA/NamePerson6ALBERT A GRANT
IRS990/Form990PartVIISectionA/NamePerson7JOHN W HESS
IRS990/Form990PartVIISectionA/NamePerson8PAUL A T HIGGINS
IRS990/Form990PartVIISectionA/NamePerson9RONALD D MCPHERSON
IRS990/Form990PartVIISectionA/NamePerson10BARRY W STARKE
IRS990/Form990PartVIISectionA/NamePerson11CHRISTOPHER LANT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation08075
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0184581
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
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/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2VICE-CHAIRMAN
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities017523
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0118863
IRS990/GrossReceipts01858927
IRS990/GrossRents/Real0133673
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ProgramServices051125
IRS990/Interest/Total051125
IRS990/InvestmentIncomeCurrentYear033533
IRS990/InvestmentIncome/ExclusionAmount016010
IRS990/InvestmentIncomePriorYear09056
IRS990/InvestmentIncome/TotalRevenueColumn016010
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0391501
IRS990/InvestmentsPubTradedSecurities/EOY0336918
IRS990/LandBldgEquipmentAccumDeprec01288888
IRS990/LandBuildingsEquipmentBasis02930354
IRS990/LandBuildingsEquipmentBasisNet/BOY01699972
IRS990/LandBuildingsEquipmentBasisNet/EOY01641466
IRS990/LessCostOthBasisSalesExpenses/Securities0101340
IRS990/LessRentalExpenses/Real0180035
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0RNRF IS A CONSORTIUM OF SCIENTIFI, PROFESSIONAL, EDUCATIONAL, DESIGN AND ENGINEERING ORGANIZATIONS WHOSE PRIMARY PURPOSE IS TO ADVANCE SCIENCE, THE APPLICATION OF SCIENCE, AND PUBLIC EDUCATION IN MANAGING AND CONSERVING RENEWABLE NATURAL RESOURCES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01500000
IRS990/MortNotesPyblSecuredInvestProp/EOY01500000
IRS990/NameOfPrincipalOfficerPerson0ROBERT D DAY JR
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0727772
IRS990/NetAssetsOrFundBalancesEOY01971068
IRS990/NetGainOrLossInvestments/ExclusionAmount017523
IRS990/NetGainOrLossInvestments/TotalRevenueColumn017523
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-46362
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-46362
IRS990/NetUnrelatedBusinessTxblIncome0-46362
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral02340
IRS990/OfficeExpenses/ProgramServices0771
IRS990/OfficeExpenses/Total03111
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0222793
IRS990/OtherAssetsTotal/EOY0292251
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03521
IRS990/OtherEmployeeBenefits/ProgramServices08216
IRS990/OtherEmployeeBenefits/Total011737
IRS990/OtherExpensePriorYear0179658
IRS990/OtherExpensesCurrentYear0203444
IRS990/OtherExpenses/Description0CONDOMINIUM FEES
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3INSURANCE
IRS990/OtherExpenses/ManagementAndGeneral02438
IRS990/OtherExpenses/ProgramServices073807
IRS990/OtherExpenses/ProgramServices117339
IRS990/OtherExpenses/ProgramServices210266
IRS990/OtherExpenses/ProgramServices33894
IRS990/OtherExpenses/Total073807
IRS990/OtherExpenses/Total117339
IRS990/OtherExpenses/Total210266
IRS990/OtherExpenses/Total36332
IRS990/OtherLiabilities/BOY0130765
IRS990/OtherLiabilities/EOY0132072
IRS990/OtherRevenueCurrentYear0-46362
IRS990/OtherRevenuePriorYear06346
IRS990/OtherSalariesAndWages/ProgramServices011008
IRS990/OtherSalariesAndWages/Total011008
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral02488
IRS990/PayrollTaxes/ProgramServices05798
IRS990/PayrollTaxes/Total08286
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY05408
IRS990/PrepaidExpensesDeferredCharges/EOY02649
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531120
IRS990/ProgramServiceRevenue/BusinessCode1531120
IRS990/ProgramServiceRevenue/BusinessCode2541700
IRS990/ProgramServiceRevenue/BusinessCode3541700
IRS990/ProgramServiceRevenue/BusinessCode4541700
IRS990/ProgramServiceRevenueCY01590381
IRS990/ProgramServiceRevenue/Description0DEPOSIT-CONTRACT(NON-REFUNDABLE)
IRS990/ProgramServiceRevenue/Description1CONDO EQUITY PARTICIPATION AGREEM
IRS990/ProgramServiceRevenue/Description2MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description3REGISTRATION FEES
IRS990/ProgramServiceRevenue/Description4SUBSCRIPTION REVENUE
IRS990/ProgramServiceRevenue/ExclusionAmount01500000
IRS990/ProgramServiceRevenue/ExclusionAmount173807
IRS990/ProgramServiceRevenuePriorYear0109805
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012125
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13472
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2977
IRS990/ProgramServiceRevenue/TotalRevenueColumn01500000
IRS990/ProgramServiceRevenue/TotalRevenueColumn173807
IRS990/ProgramServiceRevenue/TotalRevenueColumn212125
IRS990/ProgramServiceRevenue/TotalRevenueColumn33472
IRS990/ProgramServiceRevenue/TotalRevenueColumn4977
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-10
IRS990/ReconcilationRevenueExpenses01203747
IRS990/ReconciliationUnrealizedInvest039559
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-46362
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue016574
IRS990/RevenuesLessExpensesCY01203747
IRS990/RevenuesLessExpensesPriorYear0-181832
IRS990/SalariesEtcCurrentYear0170361
IRS990/SalariesEtcPriorYear0127381
IRS990/SavingsAndTempCashInvestments/BOY080132
IRS990/SavingsAndTempCashInvestments/EOY01349603
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012425
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012325
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years041750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years015825
IRS990ScheduleA/GiftsGrantsContribReceived509/Total092375
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear016009
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08991
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years013427
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years016607
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years018460
IRS990ScheduleA/GrossInvestmentIncome509/Total073494
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0133672
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0247625
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0280460
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0321370
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0395601
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01378728
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear016009
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08991
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years013427
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years016607
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years018460
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total073494
IRS990ScheduleA/InvestmentIncomePercentage00.04760
IRS990ScheduleA/PriorYearSupportPercentage00.92680
IRS990ScheduleA/PriorYrInvestIncomePercentage00.07320
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95240
IRS990ScheduleA/PublicSupportTotal50901471103
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0146097
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0259950
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0290510
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0363120
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0411426
IRS990ScheduleA/Total509/Total01471103
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0162106
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0268941
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0303937
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0379727
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0429886
IRS990ScheduleA/TotalSupportTotal/Total01544597
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0877684
IRS990ScheduleD/Buildings/Depreciation01082578
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01960262
IRS990ScheduleD/Equipment/BookValue01692
IRS990ScheduleD/Equipment/Depreciation071313
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis073005
IRS990ScheduleD/ExpensesNotRptdF9900180033
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0373805
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0RENEWAL NATURAL RESOURCES FOUNDATION HAS ADAPTED FASB ASC 740, "INCOME TAXES", RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDING, NO LIABILITY WILL BE RECOGIZED FOR UNRECOGNIZED TAXES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1GROSS RENTAL INCOME NETTED AGAINST RENTAL EXPENSES NET RENTAL LOSS-SULLIVAN BUILDING
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2NE
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3RENTAL EXPENSES NETTED AGAINST RENTAL INCOME
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4SCHEDULE D, PAGE 4, PART XII, LINE 4B: RENTAL INCOME SHOWN AS NET OF EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0331988
IRS990ScheduleD/Land/OtherCostOrOtherBasis0331988
IRS990ScheduleD/LeaseholdImprovements/BookValue0300145
IRS990ScheduleD/LeaseholdImprovements/Depreciation0115424
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0415569
IRS990ScheduleD/NetUnrealizedGainsInvestments039559
IRS990ScheduleD/OtherAssets/BookValue055175
IRS990ScheduleD/OtherAssets/BookValue118346
IRS990ScheduleD/OtherAssets/BookValue2217986
IRS990ScheduleD/OtherAssets/BookValue3744
IRS990ScheduleD/OtherAssets/Description0ORGANIZATION COSTS, NET OF ACCUM. AMORTIZATION
IRS990ScheduleD/OtherAssets/Description1MORTGAGE REFINANCING COSTS, NET OF ACCUM. AMORTIZATION
IRS990ScheduleD/OtherAssets/Description2LAND SALE COSTS
IRS990ScheduleD/OtherAssets/Description3PREPAID LEASE COMMISSIONS, NET OF ACCUM. AMORTIZATION
IRS990ScheduleD/OtherExpensesIncluded0180033
IRS990ScheduleD/OtherLandBuildings/BookValue0129957
IRS990ScheduleD/OtherLandBuildings/Depreciation019573
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0149530
IRS990ScheduleD/OtherLiabilities/Amount027895
IRS990ScheduleD/OtherLiabilities/Amount112482
IRS990ScheduleD/OtherLiabilities/Amount285481
IRS990ScheduleD/OtherLiabilities/Amount36214
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED INTEREST PAYABLE/VACATION WAGES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilities/Description2DEFEFFED INCOME TAXES
IRS990ScheduleD/OtherLiabilities/Description3TENANT SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherRevenues0180035
IRS990ScheduleD/RevenueNotRptdF9900219594
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01577552

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,623,488
Liabilities
$1,652,420
Net assets
$1,971,068
Revenue
-
Expenses
$373,805
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$0.00$19.9$0.79$0.37$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.03$16.4$0.53$0.48$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$0.04$20.1$1.35$0.42$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$0.09$18.2$0.49$0.45$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.04$15.6$0.75$0.41$0.34
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.03$13.8$0.50$0.42$0.08
2015Detailed filing. Detailed filing data is available for this year.$13.1$0.05$13.0$0.71$0.45$0.26
2014Detailed filing. Detailed filing data is available for this year.$13.8$0.04$13.8$11.8$0.53$11.3
2013Detailed filing. Detailed filing data is available for this year.$4.17$1.63$2.54$0.98$0.49$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$1.65$1.97$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$1.67$0.73$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.65$0.94$0.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits