Civic Intelligence

Virginia Environmental Endowment

990 • Fiscal year 2022 • EIN 54-1041973

Apr 01, 2021 to Mar 31, 2022 • Filed on Oct 03, 2022

Organization ProfileWWW.VEE.ORG

View Organization Page

PO Box 790Richmond, VA 23218-0790

(804) 644-5000

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.20x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2022

Net Margin

4th percentile

-145%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$224,212

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2022 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2022

Asset Growth

32nd percentile

-4.7%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$39,141,964

Down $1,932,963 (-4.7%) from 2021

Net Assets

Down

$38,779,214

Down $1,959,693 (-4.8%) from 2021

Liabilities

Up

$362,750

Up $26,730 (+8.0%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin4th percentile

Revenue

Up

$1,790,193

Up $206,245 (+13%) from 2021

Expenses

Up

$4,382,609

Up $1,896,865 (+76%) from 2021

Net Income

Down

-$2,592,416

Down $1,690,620 (-187%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$60M$40M$20M$0Assets 2012: $16,150,598Liabilities 2012: $409,590Net Assets 2012: $15,741,0082012Assets 2013: $16,884,918Liabilities 2013: $482,409Net Assets 2013: $16,402,5092013Assets 2014: $17,955,163Liabilities 2014: $456,797Net Assets 2014: $17,498,3662014Assets 2015: $18,502,802Liabilities 2015: $479,025Net Assets 2015: $18,023,7772015Assets 2016: $17,714,106Liabilities 2016: $478,408Net Assets 2016: $17,235,6982016Assets 2017: $18,693,446Liabilities 2017: $391,778Net Assets 2017: $18,301,6682017Assets 2018: $38,636,833Liabilities 2018: $379,369Net Assets 2018: $38,257,4642018Assets 2019: $39,292,004Liabilities 2019: $4,752,282Net Assets 2019: $34,539,7222019Assets 2020: $37,896,426Liabilities 2020: $7,920,378Net Assets 2020: $29,976,0482020Assets 2021: $41,074,927Liabilities 2021: $336,020Net Assets 2021: $40,738,9072021Assets 2022: $39,141,964Liabilities 2022: $362,750Net Assets 2022: $38,779,2142022Assets 2023: $34,168,054Liabilities 2023: $397,543Net Assets 2023: $33,770,5112023Assets 2024: $33,633,125Liabilities 2024: $524,074Net Assets 2024: $33,109,0512024Assets 2025: $32,376,826Liabilities 2025: $463,638Net Assets 2025: $31,913,1882025

Highlighted filing

2022

Assets$39,141,964
Liabilities$362,750
Net Assets$38,779,214
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

$30M$20M$10M$0-$10MRevenue 2012: $496,092Expenses 2012: $847,817Net Income 2012: -$351,7252012Revenue 2013: $921,762Expenses 2013: $836,082Net Income 2013: $85,6802013Revenue 2014: $459,385Expenses 2014: $704,777Net Income 2014: -$245,3922014Revenue 2015: $1,272,239Expenses 2015: $916,025Net Income 2015: $356,2142015Revenue 2016: $727,952Expenses 2016: $893,134Net Income 2016: -$165,1822016Revenue 2017: $1,021,828Expenses 2017: $865,807Net Income 2017: $156,0212017Revenue 2018: $20,649,499Expenses 2018: $993,504Net Income 2018: $19,655,9952018Revenue 2019: $1,288,921Expenses 2019: $5,443,947Net Income 2019: -$4,155,0262019Revenue 2020: $774,888Expenses 2020: $4,601,052Net Income 2020: -$3,826,1642020Revenue 2021: $1,583,948Expenses 2021: $2,485,744Net Income 2021: -$901,7962021Revenue 2022: $1,790,193Expenses 2022: $4,382,609Net Income 2022: -$2,592,4162022Revenue 2023: $1,136,573Expenses 2023: $3,456,259Net Income 2023: -$2,319,6862023Revenue 2024: $1,254,882Expenses 2024: $4,782,133Net Income 2024: -$3,527,2512024Revenue 2025: $3,820,378Expenses 2025: $3,259,234Net Income 2025: $561,1442025

Highlighted filing

2022

Revenue$1,790,193
Expenses$4,382,609
Net Income-$2,592,416
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Oct 3, 2022
Return Version
2021v4.2
Gross Receipts
$5,744,470
Mission and Program Overview

Mission

The endowment's mission is to improve the quality of the environment by using its capital, expertise, and resources to fund projects and programs that encourage all sectors to work together to prevent pollution, improve water quality, restore the chesapeake bay, conserve natural resources, promote environmental literacy and public awareness, and address emerging issues. Although accorded a national scope by its charter, the endowment currently limits awards to eligible organizations and projects conducted primarily in the state of virginia and also in the kanawha and ohio river valleys of kentucky and west virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$39,955,833$38,234,279▼ $1,721,554
Savings and Temporary Cash Investments$1,113,089$903,485▼ $209,604
Land, Buildings, and Equipment, Net$6,005$4,200▼ $1,805
Total Assets$41,074,927$39,141,964▼ $1,932,963
Liabilities
Grants Payable$336,020$362,750▲ $26,730
Total Liabilities$336,020$362,750▲ $26,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,139,460$23,664,069▲ $1,524,609
Net Assets With Donor Restrictions$18,599,447$15,115,145▼ $3,484,302
Total Net Assets Fund Balance$40,738,907$38,779,214▼ $1,959,693
Total Liabilities and Net Assets / Fund Balance$41,074,927$39,141,964▼ $1,932,963

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,200$33,014$37,214
Other Securities$38,234,279--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph H MaroonSecretary, Executive DirecFT$180,500$43,712$224,212

Board Members and Trustees

NameTitle
Dixon M ButlerPresident
Robert B Smith JrSenior Vice President
Blair WimbushDirector
Celia DallasDirector
Newnie RogersDirector
Robin D BalilesDirector
Nina RandolphTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,790,193
Other Revenue
$0
Change in Net Assets
$-2,592,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,758,232
Revenue Not Reported on Financial Statements
$31,961
Revenue Not Reported on Form 990
$632,723
Total Revenue per Audited Statements
$2,390,955
Total Revenue per Form 990
$1,790,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,838,840
Salaries, Compensation, and Employee Benefits$429,022
Other Expenses$114,747
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,838,840--$3,838,840
Current Officers, Directors, Trustees, and Key Employees$180,450$45,113-$225,563
Other Salaries and Wages$85,678$21,420-$107,098
Payroll Taxes$44,215$11,054-$55,269
Occupancy$28,479$7,120-$35,599
Fees for Service Investment Mgmnt Fees-$31,961-$31,961
Other Employee Benefits$19,458$4,864-$24,322
Pension Plan Contributions$13,416$3,354-$16,770
Fees for Services Accounting$11,200$2,800-$14,000
Office Expenses$4,355$1,088-$5,443
Insurance$2,238$560-$2,798
Depreciation Depletion$1,444$361-$1,805
Other Expenses$1,241$311-$1,552
All Other Expenses$644$162-$806
Travel$111$28-$139
Total Functional Expenses$4,248,285$134,324$0$4,382,609

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,382,609
Expenses per Audited Statements$4,350,648
Total Expenses per Audited Statements$4,350,648
Expenses Not Reported on Financial Statements$31,961
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trout UnlimitedArlington, VA501(c)(3)Improve the Quality of the Environment$754,700
West Virginia Rivers CoalitionCharleston, WV501(c)(3)WATER POLICY IN WEST VIRGINIA: MAINTAINING INDEPENDENT AND SCIENCE BASED VOICE TO PROTECT WATER RESOURCES$215,000
New River Land TrustBlacksburg, VA501(c)(3)Improve the Quality of the Environment$189,134
Virginia Association of Soil and Water Conservation DistrictsMechanicsville, VA501(c)(3)Improve the Quality of the Environment$177,600
Watershed Watch in KentuckyBenton, KY501(c)(3)Growth of an Active Citizen Science and Education Program Through a Focus on Visibility Networking and Partnerships$150,000
Western Virginia Water AuthorityRoanoke, VA-Environmental Harm Reduction Through Proper Disposal of Medications$136,725
Blue Ridge Land ConservancyRoanoke, VA501(c)(3)SOUTHERN VIRGINIA LAND CONSERVANCY; FILLING A CONSERVATION NEED IN VA$73,152
Capital Region Land ConservancyRichmond, VA501(c)(3)Developing and Sustaining Strategic Conservation Leaders$50,000
Southern Environmental Law CenterCharlottesville, VA501(c)(3)Leadership for Conserving Open Space and Natural Areas in Virginia and for Protecting Water Quality in the Chesapeake Bay and Throughout the Commonwealth$40,000
James River AssociationRichmond, VA501(c)(3)Scaling-up Living Shoreline Implementation in the Lower James River Watershed$30,000
Ridge to ReefsSykesville, MD501(c)(3)Addressing Legacy Nutrient Pollution in the Shenandoah Valley$30,000
Virginia Conservation NetworkRichmond, VA501(c)(3)Chesapeake Bay and Healthy Rivers Campaign$30,000
Virginia Sea GrantCloucester Point, VA170(c)(1)Virginia Sea Grant- Commonwealth Coastal and Marine Policy Fellowship$30,000
University of Virginia Institute for Engagement & NegotiationCharlottesville, VA501(c)(3)IMPLEMENTING THE RAFT (RESILIENCE ADAPTATION FEASIBILITY TOOL) TO INCREASE RESILIENCE IN VIRGINIA'S NORTHERN NECK$29,000
Rivanna Conservation Alliance IncCharlottesville, VA501(c)(3)Water Quality Monitoring and Monitoring -focused Education Programs$27,500
Blue Sky FundRichmond, VA501(c)(3)The Explorers Program$25,000
CallevaDickerson, MD501(c)(3)Connecting an Urban Vulnerable Community With Nature$25,000
Science Museum of VirginiaRichmond, VA501(c)(3)Urban Green Stormwater Management Demonstration$25,000
Potomac Riverkeeper NetworkWashington, DC501(c)(3)Water Quality Monitoring Program$23,300
Piedmont Environmental CouncilWarrenton, VA501(c)(3)Strategic Conservation for Water Quality Improvements in the Upper Rappahannock Rapidan Watershed$21,250
Blue Ridge Prism-fiscal Agent Shenandoah National Park TrustCharlottesville, VA501(c)(3)Building on Landowner Education for Landscape-scale Conservation$20,000
Land Trust of VirginiaMiddleburg, VA501(c)(3)Conservation Easements Along the Ridgeline of the Blue Ridge Mountains$20,000
Northern Va Conservation TrustAnnandale, VA501(c)(3)Inclusion, Diversity, Equity and Accessibility Work in Arlington County$20,000
VIRGINIA'S UNITED LAND TRUSTSRichmond, VA501(c)(3)Natural and Nature-based Solutions, Best Practices for Land Conservation$20,000
William & Mary Law School Virginia Coastal Policy CenterWilliamsburg, VA501(c)(3)Improve the Quality of the Environment$20,000
Alliance for the Chesapeake BayWashington, DC501(c)(3)Local Officials Peer to Peer Learning Exchange$15,000
Wetlands WatchNorfolk, VA501(c)(3)Land Trust Pilots Adaptive Management Along Developed Shorelines$10,750
Ever Green TeamKenbridge, VA501(c)(3)Southside Virginia Land Conservation$10,000
UNIVERSITY OF VIRGINIA'S COLLEGE AT WISE FOUNDATIONWise, VA501(c)(3)High Knob Sustainable Recreation Partnership$10,000
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive director and his assistant review the 990 thoroughly before filing the return and provide copies to the entire board at the subsequent board meeting.”

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

“The endowment requests confirmation of independence annually.”

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

“The board of directors determines the executive director's salary on an annual basis. The review includes a comparison of salary and compensation data from similar foundations.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, financial statements, as well as tax documents, are available upon request.”

Filing and Contact Details

Filer

Filer Name
Virginia Environmental Endowment
EIN
54-1041973
Phone
8046445000
Address
PO BOX 790, RICHMOND, VA 23218-0790

Signing Officer

Name
Joseph H Maroon
Title
Executive Director
Phone
8046445000
Signed
2022-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph H Maroon
Formed
1977
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Olivia a Hutton CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 705 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/ActivityOrMissionDesc0THE ENDOWMENT'S MISSION IS TO IMPROVE THE QUALITY OF THE ENVIRONMENT BY USING ITS CAPITAL, EXPERTISE, AND RESOURCES TO FUND PROJECTS AND PROGRAMS THAT ENCOURAGE ALL SECTORS TO WORK TOGETHER TO PREVENT POLLUTION, IMPROVE WATER QUALITY, RESTORE THE CHESAPEAKE BAY, CONSERVE NATURAL RESOURCES, PROMOTE ENVIRONMENTAL LITERACY AND PUBLIC AWARENESS, AND ADDRESS EMERGING ISSUES. ALTHOUGH ACCORDED A NATIONAL SCOPE BY ITS CHARTER, THE ENDOWMENT CURRENTLY LIMITS AWARDS TO ELIGIBLE ORGANIZATIONS AND PROJECTS CONDUCTED PRIMARILY IN THE STATE OF VIRGINIA AND ALSO IN THE KANAWHA AND OHIO RIVER VALLEYS OF KENTUCKY AND WEST VIRGINIA.
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IRS990/GrantsPayableGrp/BOYAmt0336020
IRS990/GrantsPayableGrp/EOYAmt0362750
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03838840
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03838840
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05201526
IRS990/GrossReceiptsAmt05744470
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0560
IRS990/InsuranceGrp/ProgramServicesAmt02238
IRS990/InsuranceGrp/TotalAmt02798
IRS990/InvestmentIncomeGrp/ExclusionAmt0542944
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0542944
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt039955833
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt038234279
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033014
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06005
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04200
IRS990/LandBldgEquipCostOrOtherBssAmt037214
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03954277
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ENDOWMENT'S MISSION IS TO IMPROVE THE QUALITY OF THE ENVIRONMENT BY USING ITS CAPITAL, EXPERTISE, AND RESOURCES TO FUND PROJECTS AND PROGRAMS THAT ENCOURAGE ALL SECTORS TO WORK TOGETHER TO PREVENT POLLUTION, IMPROVE WATER QUALITY, RESTORE THE CHESAPEAKE BAY, CONSERVE NATURAL RESOURCES, PROMOTE ENVIRONMENTAL LITERACY AND PUBLIC AWARENESS, AND ADDRESS EMERGING ISSUES. ALTHOUGH ACCORDED A NATIONAL SCOPE BY ITS CHARTER, THE ENDOWMENT CURRENTLY LIMITS AWARDS TO ELIGIBLE ORGANIZATIONS AND PROJECTS CONDUCTED PRIMARILY IN THE STATE OF VIRGINIA AND ALSO IN THE KANAWHA AND OHIO RIVER VALLEYS OF KENTUCKY AND WEST VIRGINIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt040738907
IRS990/NetAssetsOrFundBalancesEOYAmt038779214
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01247249
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01247249
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0632723
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022139460
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023664069
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07120
IRS990/OccupancyGrp/ProgramServicesAmt028479
IRS990/OccupancyGrp/TotalAmt035599
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01088
IRS990/OfficeExpensesGrp/ProgramServicesAmt04355
IRS990/OfficeExpensesGrp/TotalAmt05443
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04864
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024322
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2PARKING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3311
IRS990/OtherExpensesGrp/ProgramServicesAmt09841
IRS990/OtherExpensesGrp/ProgramServicesAmt13346
IRS990/OtherExpensesGrp/ProgramServicesAmt23329
IRS990/OtherExpensesGrp/ProgramServicesAmt31241
IRS990/OtherExpensesGrp/TotalAmt012301
IRS990/OtherExpensesGrp/TotalAmt14182
IRS990/OtherExpensesGrp/TotalAmt24161
IRS990/OtherExpensesGrp/TotalAmt31552
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085678
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107098
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011054
IRS990/PayrollTaxesGrp/ProgramServicesAmt044215
IRS990/PayrollTaxesGrp/TotalAmt055269
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03354
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013416
IRS990/PensionPlanContributionsGrp/TotalAmt016770
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSEPH H MAROON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01914134
IRS990/PYInvestmentIncomeAmt01583948
IRS990/PYOtherExpensesAmt0136131
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-901796
IRS990/PYSalariesCompEmpBnftPaidAmt0435479
IRS990/PYTotalExpensesAmt02485744
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01583948
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2592416
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01113089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0903485
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037214
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt031961
IRS990ScheduleD/ExpensesSubtotalAmt04350648
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt031961
IRS990ScheduleD/InvestmentExpensesNotIncldAmt031961
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0632723
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt038234279
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0632723
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt031961
IRS990ScheduleD/RevenueSubtotalAmt01758232
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04200
IRS990ScheduleD/TotalBookValueSecuritiesAmt038234279
IRS990ScheduleD/TotalExpensesPerForm990Amt04382609
IRS990ScheduleD/TotalRevenuePerForm990Amt01790193
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02390955
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04350648
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt073152
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt530000
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt7189134
IRS990ScheduleI/RecipientTable/CashGrantAmt821250
IRS990ScheduleI/RecipientTable/CashGrantAmt927500
IRS990ScheduleI/RecipientTable/CashGrantAmt1040000
IRS990ScheduleI/RecipientTable/CashGrantAmt11754700
IRS990ScheduleI/RecipientTable/CashGrantAmt1229000
IRS990ScheduleI/RecipientTable/CashGrantAmt13177600
IRS990ScheduleI/RecipientTable/CashGrantAmt1430000
IRS990ScheduleI/RecipientTable/CashGrantAmt1530000
IRS990ScheduleI/RecipientTable/CashGrantAmt1620000
IRS990ScheduleI/RecipientTable/CashGrantAmt17150000
IRS990ScheduleI/RecipientTable/CashGrantAmt18215000
IRS990ScheduleI/RecipientTable/CashGrantAmt1910750
IRS990ScheduleI/RecipientTable/CashGrantAmt2020000
IRS990ScheduleI/RecipientTable/CashGrantAmt2120000
IRS990ScheduleI/RecipientTable/CashGrantAmt2223300
IRS990ScheduleI/RecipientTable/CashGrantAmt2325000
IRS990ScheduleI/RecipientTable/CashGrantAmt2430000
IRS990ScheduleI/RecipientTable/CashGrantAmt2525000
IRS990ScheduleI/RecipientTable/CashGrantAmt2610000
IRS990ScheduleI/RecipientTable/CashGrantAmt2715000
IRS990ScheduleI/RecipientTable/CashGrantAmt28136725
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15170(C)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt150
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt160
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt170
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt180
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt190
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt200
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt210
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt220
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt230
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt240
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt250
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt260
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt270
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt280
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SOUTHERN VIRGINIA LAND CONSERVANCY; FILLING A CONSERVATION NEED IN VA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BUILDING ON LANDOWNER EDUCATION FOR LANDSCAPE-SCALE CONSERVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2THE EXPLORERS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3DEVELOPING AND SUSTAINING STRATEGIC CONSERVATION LEADERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SOUTHSIDE VIRGINIA LAND CONSERVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SCALING-UP LIVING SHORELINE IMPLEMENTATION IN THE LOWER JAMES RIVER WATERSHED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CONSERVATION EASEMENTS ALONG THE RIDGELINE OF THE BLUE RIDGE MOUNTAINS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7IMPROVE THE QUALITY OF THE ENVIRONMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8STRATEGIC CONSERVATION FOR WATER QUALITY IMPROVEMENTS IN THE UPPER RAPPAHANNOCK RAPIDAN WATERSHED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9WATER QUALITY MONITORING AND MONITORING -FOCUSED EDUCATION PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10LEADERSHIP FOR CONSERVING OPEN SPACE AND NATURAL AREAS IN VIRGINIA AND FOR PROTECTING WATER QUALITY IN THE CHESAPEAKE BAY AND THROUGHOUT THE COMMONWEALTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11IMPROVE THE QUALITY OF THE ENVIRONMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12IMPLEMENTING THE RAFT (RESILIENCE ADAPTATION FEASIBILITY TOOL) TO INCREASE RESILIENCE IN VIRGINIA'S NORTHERN NECK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13IMPROVE THE QUALITY OF THE ENVIRONMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14CHESAPEAKE BAY AND HEALTHY RIVERS CAMPAIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15VIRGINIA SEA GRANT- COMMONWEALTH COASTAL AND MARINE POLICY FELLOWSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16NATURAL AND NATURE-BASED SOLUTIONS, BEST PRACTICES FOR LAND CONSERVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17GROWTH OF AN ACTIVE CITIZEN SCIENCE AND EDUCATION PROGRAM THROUGH A FOCUS ON VISIBILITY NETWORKING AND PARTNERSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18WATER POLICY IN WEST VIRGINIA: MAINTAINING INDEPENDENT AND SCIENCE BASED VOICE TO PROTECT WATER RESOURCES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19LAND TRUST PILOTS ADAPTIVE MANAGEMENT ALONG DEVELOPED SHORELINES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20IMPROVE THE QUALITY OF THE ENVIRONMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21INCLUSION, DIVERSITY, EQUITY AND ACCESSIBILITY WORK IN ARLINGTON COUNTY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22WATER QUALITY MONITORING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23URBAN GREEN STORMWATER MANAGEMENT DEMONSTRATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24ADDRESSING LEGACY NUTRIENT POLLUTION IN THE SHENANDOAH VALLEY

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,141,964
Liabilities
$362,750
Net assets
$38,779,214
Revenue
$1,790,193
Expenses
$4,382,609
Net income
-$2,592,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$0.46$31.9$3.82$3.26$0.56
2024Summary only. Only limited summary data is available for this year.$33.6$0.52$33.1$1.25$4.78$3.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$0.40$33.8$1.14$3.46$2.32
2022Detailed filing. Detailed filing data is available for this year.$39.1$0.36$38.8$1.79$4.38$2.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.1$0.34$40.7$1.58$2.49$0.90
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.9$7.92$30.0$0.77$4.60$3.83
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$4.75$34.5$1.29$5.44$4.16
2018Summary only. Only limited summary data is available for this year.$38.6$0.38$38.3$20.6$0.99$19.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.39$18.3$1.02$0.87$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$0.48$17.2$0.73$0.89$0.17
2015Detailed filing. Detailed filing data is available for this year.$18.5$0.48$18.0$1.27$0.92$0.36
2014Detailed filing. Detailed filing data is available for this year.$18.0$0.46$17.5$0.46$0.70$0.25
2013Summary only. Only limited summary data is available for this year.$16.9$0.48$16.4$0.92$0.84$0.09
2012Summary only. Only limited summary data is available for this year.$16.2$0.41$15.7$0.50$0.85$0.35