Civic Intelligence

Eko and Affliate

990 • Fiscal year 2019 • EIN 45-2513966

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

2443 Fillmore St 380-1279San Francisco, CA 94115

(347) 826-4656

Siviq Scores

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

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.05x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Net Margin

31st percentile

0.0%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$131,041

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Asset Growth

38th percentile

0.8%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,714,304

Up $13,011 (+0.8%) from 2018

Net Assets

Up

$1,411,920

Up $5,542 (+0.4%) from 2018

Liabilities

Up

$302,384

Up $7,469 (+2.5%) from 2018

Revenue

Up

$5,788,722

Up $173,904 (+3.1%) from 2018

Expenses

Down

$5,785,935

Down $403,580 (-6.5%) from 2018

Net Income

Up

$2,787

Up $577,484 (+100%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $106,079Liabilities 2011: $6,0002011Assets 2012: $325,938Liabilities 2012: $100,927Net Assets 2012: $225,0112012Assets 2013: $961,899Liabilities 2013: $256,026Net Assets 2013: $705,8732013Assets 2014: $2,109,426Liabilities 2014: $208,423Net Assets 2014: $1,901,0032014Assets 2015: $2,302,368Liabilities 2015: $310,131Net Assets 2015: $1,992,2372015Assets 2016: $1,959,541Liabilities 2016: $307,143Net Assets 2016: $1,652,3982016Assets 2017: $2,299,412Liabilities 2017: $318,236Net Assets 2017: $1,981,1762017Assets 2018: $1,701,293Liabilities 2018: $294,915Net Assets 2018: $1,406,3782018Assets 2019: $1,714,304Liabilities 2019: $302,384Net Assets 2019: $1,411,9202019Assets 2020: $2,372,192Liabilities 2020: $448,500Net Assets 2020: $1,923,6922020Assets 2021: $3,322,172Liabilities 2021: $575,358Net Assets 2021: $2,746,8142021Assets 2022: $2,321,220Liabilities 2022: $458,542Net Assets 2022: $1,862,6782022Assets 2023: $867,275Liabilities 2023: $541,494Net Assets 2023: $325,7812023Assets 2024: $834,389Liabilities 2024: $785,162Net Assets 2024: $49,2272024

Highlighted filing

2019

Assets$1,714,304
Liabilities$302,384
Net Assets$1,411,920

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $143,700Expenses 2011: $43,621Net Income 2011: $100,0792011Revenue 2012: $891,995Expenses 2012: $761,230Net Income 2012: $130,7652012Revenue 2013: $2,068,606Expenses 2013: $1,587,744Net Income 2013: $480,8622013Revenue 2014: $4,426,005Expenses 2014: $3,230,875Net Income 2014: $1,195,1302014Revenue 2015: $4,857,359Expenses 2015: $4,765,579Net Income 2015: $91,7802015Revenue 2016: $4,637,815Expenses 2016: $4,977,788Net Income 2016: -$339,9732016Revenue 2017: $5,659,222Expenses 2017: $5,330,701Net Income 2017: $328,5212017Revenue 2018: $5,614,818Expenses 2018: $6,189,515Net Income 2018: -$574,6972018Revenue 2019: $5,788,722Expenses 2019: $5,785,935Net Income 2019: $2,7872019Revenue 2020: $7,110,840Expenses 2020: $6,605,040Net Income 2020: $505,8002020Revenue 2021: $9,300,233Expenses 2021: $8,481,977Net Income 2021: $818,2562021Revenue 2022: $10,155,449Expenses 2022: $10,980,191Net Income 2022: -$824,7422022Revenue 2023: $8,714,918Expenses 2023: $10,365,880Net Income 2023: -$1,650,9622023Revenue 2024: $9,057,646Expenses 2024: $9,336,728Net Income 2024: -$279,0822024

Highlighted filing

2019

Revenue$5,788,722
Expenses$5,785,935
Net Income$2,787
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$5,788,722
Mission and Program Overview

Mission

Sumofus is a global online community of consumers, investors, and workers holding corporations accountable and pushing the global economy in the direction of equity, sustainability, and justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$926,068$945,532▲ $19,464
Cash and Non-Interest-Bearing Accounts$475,621$468,802▼ $6,819
Pledges and Grants Receivable$238,154$251,472▲ $13,318
Prepaid Expenses and Deferred Charges$32,898$41,072▲ $8,174
Land, Buildings, and Equipment, Net$15,341$4,468▼ $10,873
Total Assets$1,701,293$1,714,304▲ $13,011
Other Assets Total$13,211$2,958▼ $10,253
Liabilities
Accounts Payable and Accrued Expenses$271,200$298,634▲ $27,434
Grants Payable$23,715$3,750▼ $19,965
Total Liabilities$294,915$302,384▲ $7,469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$985,578$991,120▲ $5,542
Net Assets With Donor Restrictions$420,800$420,800→ $0
Total Net Assets Fund Balance$1,406,378$1,411,920▲ $5,542
Total Liabilities and Net Assets / Fund Balance$1,701,293$1,714,304▲ $13,011

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,468$99,530$103,998
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hannah LownsbroughExecutive Director Until 11/19FT$131,041-$131,041
Yohanna BriscoeManaging DirectorFT$108,127$8,519$116,646
John CurryDirector of Finance & OperationsFT$111,771$372$112,143
Emma Ruby-sachsExecutive Director From 11/19FT$35,313-$35,313
China BrotskyDirector of Fin & Op Until 5/19FT$25,584$2,889$28,473

Board Members and Trustees

NameTitle
Tate HausmanChair
Preethi HermanDirector
Zeina AlhajjDirector
TANYA O'CARROLLDirector From 11/19
Emma PrestSecretary
Ismael SavadogoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,689,971
Program Service Revenue
$60,934
Investment Income
$17,147
Other Revenue
$20,670
All Other Contributions
$5,689,971
Change in Net Assets
$2,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,788,722
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,619
Total Revenue per Audited Statements
$5,791,341
Total Revenue per Form 990
$5,788,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,215,884
Other Expenses$2,407,035
Total Fundraising Expense$497,257
Grants and Similar Amounts Paid$163,016
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,306,994$239,084$47,817$1,593,895
Other Employee Benefits$787,958$144,139$28,828$960,925
Fees for Services Other$726,138-$57,140$783,278
Current Officers, Directors, Trustees, and Key Employees$443,537$81,135$16,227$540,899
Information Technology$359,213$59,043-$418,256
Grants to Domestic Orgs$128,766--$128,766
Fees for Services Legal-$102,566-$102,566
Payroll Taxes$79,015$14,454$2,891$96,360
Travel$57,910$9,529$5,706$73,145
Occupancy$53,460$9,779$1,956$65,195
Office Expenses$12,307$38,825$7,262$58,394
Other Expenses$102,058$49,505$328,716$49,505
All Other Expenses$5,857$38,550-$44,407
Fees for Services Accounting-$42,065-$42,065
Foreign Grants$34,250--$34,250
Pension Plan Contributions$19,521$3,570$714$23,805
Insurance-$18,804-$18,804
Depreciation Depletion-$10,873-$10,873
Total Functional Expenses$4,426,757$861,921$497,257$5,785,935

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,786,076
Expenses per Audited Statements$5,785,937
Total Expenses per Audited Statements$5,785,937
Expenses Not Reported on Financial Statements$139
Other Expense Adjustments$139
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Michigan Citizens for Water ConservationMecosta, MI501(c)3To Support Water Conservation$13,750
EarthworksWashington, DC501(c)3To Support Environmental Conservation Efforts$10,000
Pollinator Stewardship CouncilAkron, OH501(c)3To Support the Efforts to Save the Bees.$10,000

International Summary

Offices
4
Employees
20
Spending
$2,671,840

International Compliance

Foreign grant records maintained
No
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) - Albania, Andorra, Austria, BelgiumProgram Services, GrantsCampaigning, Grantmaking214$2,157,730
North America - Canada and Mexico, But Not the United StatesProgram ServicesCampaigning12$249,171
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesCampaigning11$161,260
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program ServicesCampaigning03$96,281
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesCampaigning00$7,398
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
No
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
No
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
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, Part VI, Section B, Line 11B

The board of directors will review and approve the 990 before filing the return.

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

Board members, consistent with the organization's conflict of interest policy, are required to disclose conflicts at the annual board meeting.

Form 990, Part VI, Section B, Line 15A

Board collected information on salaries of comparable positions and discussed and decided on new executive director salary.

Form 990, Part VI, Section C, Line 19

The 990 is also available on www.guidestar.org

Filing and Contact Details

Filer

Filer Name
Sumofus
EIN
45-2513966
Phone
3478264656
Address
2443 FILLMORE ST 380-1279, SAN FRANCISCO, CA 94115

Signing Officer

Name
John Curry
Title
Director of Finance and Operations
Phone
3478264656
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emma Ruby-sachs
Formed
2011
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
6

Preparer

Firm
GRASSI & CO CPA'S PC
Address
488 MADISON AVENUE 21ST FLOOR, NEW YORK, NY 10022
Preparer
Derek Flanagan
Phone
2126616166
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting and contracted services: program service expenses 726,138. Management and general expenses 0. Fundraising expenses 57,140. Total expenses 783,278.

Financial Statement Notes

PART X, LINE 2:

The organization applies the provisions pertaining for uncertain tax provisions (fasb asc topic 740) and, have determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The organization believes it is no longer subject to income tax examinations prior to 2016.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Expenses of affiliate 139.

Raw XML AppendixShowing 400 of 591 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/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt059043
IRS990/InformationTechnologyGrp/ProgramServicesAmt0359213
IRS990/InformationTechnologyGrp/TotalAmt0418256
IRS990/InsuranceGrp/ManagementAndGeneralAmt018804
IRS990/InsuranceGrp/TotalAmt018804
IRS990/InvestmentIncomeGrp/ExclusionAmt017147
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017147
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0926068
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0945532
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099530
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04468
IRS990/LandBldgEquipCostOrOtherBssAmt0103998
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUMOFUS IS A GLOBAL ONLINE COMMUNITY OF CONSUMERS, INVESTORS, AND WORKERS HOLDING CORPORATIONS ACCOUNTABLE AND PUSHING THE GLOBAL ECONOMY IN THE DIRECTION OF EQUITY, SUSTAINABILITY, AND JUSTICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01406378
IRS990/NetAssetsOrFundBalancesEOYAmt01411920
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0985578
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0991120
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt01956
IRS990/OccupancyGrp/ManagementAndGeneralAmt09779
IRS990/OccupancyGrp/ProgramServicesAmt053460
IRS990/OccupancyGrp/TotalAmt065195
IRS990/OfficeExpensesGrp/FundraisingAmt07262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038825
IRS990/OfficeExpensesGrp/ProgramServicesAmt012307
IRS990/OfficeExpensesGrp/TotalAmt058394
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013211
IRS990/OtherAssetsTotalGrp/EOYAmt02958
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028828
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0144139
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0787958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0960925
IRS990/OtherExpensesGrp/Desc0PROCESSSING AND FISCAL
IRS990/OtherExpensesGrp/Desc1CAMPAIGN COSTS AND MEDI
IRS990/OtherExpensesGrp/Desc2CAMPAIGN RELATED CONFER
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/FundraisingAmt0328716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049505
IRS990/OtherExpensesGrp/ProgramServicesAmt0309773
IRS990/OtherExpensesGrp/ProgramServicesAmt1102058
IRS990/OtherExpensesGrp/TotalAmt0328716
IRS990/OtherExpensesGrp/TotalAmt1309773
IRS990/OtherExpensesGrp/TotalAmt2102058
IRS990/OtherExpensesGrp/TotalAmt349505
IRS990/OtherRevenueMiscGrp/BusinessCd0090001
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020670
IRS990/OtherRevenueTotalAmt020670
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0239084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01306994
IRS990/OtherSalariesAndWagesGrp/TotalAmt01593895
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02891
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014454
IRS990/PayrollTaxesGrp/ProgramServicesAmt079015
IRS990/PayrollTaxesGrp/TotalAmt096360
IRS990/PensionPlanContributionsGrp/FundraisingAmt0714
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03570
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019521
IRS990/PensionPlanContributionsGrp/TotalAmt023805
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0238154
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0251472
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041072
IRS990/PrincipalOfficerNm0EMMA RUBY-SACHS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060934
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05598398
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0232079
IRS990/PYInvestmentIncomeAmt016420
IRS990/PYOtherExpensesAmt02875288
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-574697
IRS990/PYSalariesCompEmpBnftPaidAmt03082148
IRS990/PYTotalExpensesAmt06189515
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05614818
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02787
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060934
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103998
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0139
IRS990ScheduleD/ExpensesSubtotalAmt05785937
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02619
IRS990ScheduleD/OtherExpensesNotIncludedAmt0139
IRS990ScheduleD/RevenueNotReportedAmt02619
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05788722
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIES THE PROVISIONS PERTAINING FOR UNCERTAIN TAX PROVISIONS (FASB ASC TOPIC 740) AND, HAVE DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES OF AFFILIATE 139.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04468
IRS990ScheduleD/TotalExpensesPerForm990Amt05786076
IRS990ScheduleD/TotalRevenuePerForm990Amt05788722
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05791341
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05785937
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt014
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt43
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02157730
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1249171
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2161260
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt37398
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt496281
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CAMPAIGNING, GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CAMPAIGNING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2CAMPAIGNING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3CAMPAIGNING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4CAMPAIGNING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES, GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt032621
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt113532
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt212159
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt35826
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt45173
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt55071
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt611555
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO PROTECT THE BEES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1WORK AGAINST DANGERS USE OF PESTICIDES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2TO SUPPORT BAN OF PESTICIDES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3TO SUPPORT CAMPAIGN TO PREVENT FRACKING IN UPTON
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4TO SUPPORT CAMPAIGN TO PREVENT FRACKING IN WOODSETTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5TO SUPPORT LEGAL EXPENSES RELATED TO CAMPAIGN AGAINST HATE SPEECH

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.79$0.05$9.06$9.34$0.28
2023Summary only. Only limited summary data is available for this year.$0.87$0.54$0.33$8.71$10.4$1.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.46$1.86$10.2$11.0$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.58$2.75$9.30$8.48$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.45$1.92$7.11$6.61$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.30$1.41$5.79$5.79$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.29$1.41$5.61$6.19$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.32$1.98$5.66$5.33$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.31$1.65$4.64$4.98$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.31$1.99$4.86$4.77$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.21$1.90$4.43$3.23$1.20
2013Summary only. Only limited summary data is available for this year.$0.96$0.26$0.71$2.07$1.59$0.48
2012Summary only. Only limited summary data is available for this year.$0.33$0.10$0.23$0.89$0.76$0.13
2011Summary only. Only limited summary data is available for this year.$0.11$0.01$0.14$0.04$0.10