Civic Intelligence

Sustainable Silicon Valley

990 • Fiscal year 2018 • EIN 56-2464045

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

1793 Lafayette StreetSanta Clara, CA 95050

(800) 668-0718

Siviq Scores

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

Liabilities / Assets

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

515%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

127%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$268,730

Up $225,055 (+515%) from 2017

Net Assets

Up

$164,451

Up $130,146 (+379%) from 2017

Liabilities

Up

$104,279

Up $94,909 (+1013%) from 2017

Revenue

Up

$481,942

Up $269,438 (+127%) from 2017

Expenses

Up

$351,796

Up $105,261 (+43%) from 2017

Net Income

Up

$130,146

Up $164,177 (+482%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $83,729Liabilities 2011: $11,866Net Assets 2011: $71,8632011Assets 2012: $60,545Liabilities 2012: $17,350Net Assets 2012: $43,1952012Assets 2013: $94,540Liabilities 2013: $56,643Net Assets 2013: $37,8972013Assets 2014: $66,523Liabilities 2014: $29,975Net Assets 2014: $36,5482014Assets 2015: $58,663Liabilities 2015: $61,069Net Assets 2015: -$2,4062015Assets 2016: $69,357Liabilities 2016: $1,021Net Assets 2016: $68,3362016Assets 2017: $43,675Liabilities 2017: $9,370Net Assets 2017: $34,3052017Assets 2018: $268,730Liabilities 2018: $104,279Net Assets 2018: $164,4512018Assets 2019: $303,613Liabilities 2019: $184,136Net Assets 2019: $119,4772019Assets 2020: $355,122Liabilities 2020: $231,335Net Assets 2020: $123,7872020Assets 2021: $262,429Liabilities 2021: $174,023Net Assets 2021: $88,4062021Assets 2022: $131,572Liabilities 2022: $35,343Net Assets 2022: $96,2292022Assets 2023: $160,001Liabilities 2023: $41,606Net Assets 2023: $118,3952023Assets 2024: $119,260Liabilities 2024: $60,053Net Assets 2024: $59,2072024

Highlighted filing

2018

Assets$268,730
Liabilities$104,279
Net Assets$164,451

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $249,6242011Expenses 2012: $258,4732012Expenses 2013: $291,1002013Revenue 2014: $166,933Expenses 2014: $168,282Net Income 2014: -$1,3492014Revenue 2015: $110,019Expenses 2015: $148,973Net Income 2015: -$38,9542015Revenue 2016: $395,645Expenses 2016: $324,903Net Income 2016: $70,7422016Revenue 2017: $212,504Expenses 2017: $246,535Net Income 2017: -$34,0312017Revenue 2018: $481,942Expenses 2018: $351,796Net Income 2018: $130,1462018Revenue 2019: $270,183Expenses 2019: $315,157Net Income 2019: -$44,9742019Revenue 2020: $240,116Expenses 2020: $205,816Net Income 2020: $34,3002020Revenue 2021: $98,775Expenses 2021: $134,156Net Income 2021: -$35,3812021Revenue 2022: $173,007Expenses 2022: $165,184Net Income 2022: $7,8232022Revenue 2023: $278,571Expenses 2023: $290,205Net Income 2023: -$11,6342023Revenue 2024: $166,295Expenses 2024: $225,483Net Income 2024: -$59,1882024

Highlighted filing

2018

Revenue$481,942
Expenses$351,796
Net Income$130,146
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$499,418
Mission and Program Overview

Mission

To achieve environmental sustainablity in the region

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$17,667$233,668▲ $216,001
Cash and Non-Interest-Bearing Accounts$25,701$31,220▲ $5,519
Prepaid Expenses and Deferred Charges$307$3,842▲ $3,535
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$43,675$268,730▲ $225,055
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,370$103,540▲ $94,170
Other Liabilities-$739-
Total Liabilities$9,370$104,279▲ $94,909
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$123,500-
Unrestricted Net Assets$34,305$40,951▲ $6,646
Total Net Assets Fund Balance$34,305$164,451▲ $130,146
Total Liabilities and Net Assets / Fund Balance$43,675$268,730▲ $225,055
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cindy ClarkWater DirectorPT$70,000$70,000
Jennifer ThompsonExecutive DirectorPT$70,000$70,000

Board Members and Trustees

NameTitle
Drew ClarkChairman
Elan ScheinmanVice Chair
Jamie OrrDirector
Jeff CohenDirector
Olivia TeterDirector
Russ DrinkerDirector
Ty WalrodDirector
Walker KelloggDirector
Brad RockDirect/Counsel
Larry SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,661
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$72,281
All Other Contributions
$332,911
Change in Net Assets
$130,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,134
Salaries, Compensation, and Employee Benefits$151,662
Total Fundraising Expense$17,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$105,000$21,000$14,000$140,000
Occupancy$25,426$4,767$1,589$31,782
Fees for Services Other$16,880--$16,880
Payroll Taxes$8,810$1,762$1,090$11,662
All Other Expenses$7,732$1,766$283$9,781
Other Expenses$1,909$358$119$2,386
Insurance$750$1,582-$2,332
Fees for Services Accounting-$99-$99
Total Functional Expenses$302,656$32,059$17,081$351,796
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,757
Fundraising Direct Expenses$17,476
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Navigating Bay Area H20$45,077$45,077$6,719$38,358
No Drop Left Behind$44,680$44,680$5,830$38,850
Total Events$89,757$89,757$17,476$72,281
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$739
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The board treasurer will review the 990 and 199 before they are sigend and filed. The treasurer, lawerence s. Smith is a california certified public accountant. He has supervised the preparation of the return and will sign the e-file authoration forms after his review.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Sustainable Silicon Valley
EIN
56-2464045
Phone
8006680718
Address
1793 Lafayette Street, Santa Clara, CA 95050

Signing Officer

Name
Larry Smith
Title
Treasurer
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Thompson
Formed
2014
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
10
Employees
2
Volunteers
35

Preparer

Firm
Smith & Company CPA
Address
1527 Fifth Avenue, San Rafael, CA 94901
Preparer
Lawrence S Smith CPA
Phone
4154585100
Raw XML AppendixShowing 400 of 474 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09370
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0103540
IRS990/AccountsReceivableGrp/BOYAmt017667
IRS990/AccountsReceivableGrp/EOYAmt0233668
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ACHIEVE ENVIRONMENTAL SUSTAINABLITY IN THE REGION
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0332911
IRS990/AllOtherExpensesGrp/FundraisingAmt0283
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01766
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07732
IRS990/AllOtherExpensesGrp/TotalAmt09781
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kerry Lindholm
IRS990/BooksInCareOfDetail/PhoneNum06503183638
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 Lafayette Street Suite 451
IRS990/BooksInCareOfDetail/USAddress/CityNm0Santa Clara
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095050
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025701
IRS990/CashNonInterestBearingGrp/EOYAmt031220
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0105000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0140000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0409661
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0200134
IRS990/CYOtherRevenueAmt072281
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0130146
IRS990/CYSalariesCompEmpBnftPaidAmt0151662
IRS990/CYTotalExpensesAmt0351796
IRS990/CYTotalFundraisingExpenseAmt017081
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0481942
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SUSTAINABLE SILICON VALLEY IS A NON-PROFIT DEDICATED TO CREATING COLLABORATIVE SOLUTIONS TO TOUGH SUSTAINABILITY CHALLENGES. SSV ENVISIONS A NET POSITIVE BAY AREA BY 2050 WHERE WE PRODUCE MORE ENERGY THAN WE CONSUME, SEQUESTER MORE CARBON THAN WE EMIT, AND OPTIMIZE WATER RESOURCES TO ENSURE WATER RESILIENCE. TO ACHIEVE THESE GOALS, SSV FACILITATES MEASURABLE PROJECTS, EDUCATION, EVENTS AND POLICIES THAT DELIVERS SOLUTIONS BY ACTIVATING SSV'S MEMBER NETWORK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0302656
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt099
IRS990/FeesForServicesAccountingGrp/TotalAmt099
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016880
IRS990/FeesForServicesOtherGrp/TotalAmt016880
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DREW CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1ELAN SCHEINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3RUSS DRINKER
IRS990/Form990PartVIISectionAGrp/PersonNm4WALKER KELLOGG
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMIE ORR
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7OLIVIA TETER
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9TY WALROD
IRS990/Form990PartVIISectionAGrp/PersonNm10BRAD ROCK
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF COHEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt870000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2WATER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Direct/Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017476
IRS990/FundraisingGrossIncomeAmt089757
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0499418
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01582
IRS990/InsuranceGrp/ProgramServicesAmt0750
IRS990/InsuranceGrp/TotalAmt02332
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt076750
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ACHIEVE ENVIRONMENTAL SUSTAINABLITY IN THE REGION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt034305
IRS990/NetAssetsOrFundBalancesEOYAmt0164451
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072281
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt010100
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01589
IRS990/OccupancyGrp/ManagementAndGeneralAmt04767
IRS990/OccupancyGrp/ProgramServicesAmt025426
IRS990/OccupancyGrp/TotalAmt031782
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM CONTRACTORS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES - IN-KIND
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3WORKERS COMP
IRS990/OtherExpensesGrp/FundraisingAmt0119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1358
IRS990/OtherExpensesGrp/ProgramServicesAmt0119519
IRS990/OtherExpensesGrp/ProgramServicesAmt110100
IRS990/OtherExpensesGrp/ProgramServicesAmt26530
IRS990/OtherExpensesGrp/ProgramServicesAmt31909
IRS990/OtherExpensesGrp/TotalAmt0119519
IRS990/OtherExpensesGrp/TotalAmt110100
IRS990/OtherExpensesGrp/TotalAmt27255
IRS990/OtherExpensesGrp/TotalAmt32386
IRS990/OtherLiabilitiesGrp/EOYAmt0739
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01090
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01762
IRS990/PayrollTaxesGrp/ProgramServicesAmt08810
IRS990/PayrollTaxesGrp/TotalAmt011662
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0307
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03842
IRS990/PrincipalOfficerNm0JENNIFER THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195756
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094789
IRS990/PYOtherRevenueAmt016748
IRS990/PYRevenuesLessExpensesAmt0-34031
IRS990/PYSalariesCompEmpBnftPaidAmt0151746
IRS990/PYTotalExpensesAmt0246535
IRS990/PYTotalRevenueAmt0212504
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0130146
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0409661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0186756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0219315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0856930
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0149329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0424342
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01281272
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0499419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0216291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0286117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166928
IRS990ScheduleA/Total509Grp/TotalAmt01281272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0499419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0216291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0286117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166933
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01281277
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/TotalLiabilityAmt0739
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017476
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NAVIGATING BAY AREA H20
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NO DROP LEFT BEHIND
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02377
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0163
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt044680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089757
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072281
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012549
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06719
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05830
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02387
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02387
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD TREASURER WILL REVIEW THE 990 AND 199 BEFORE THEY ARE SIGEND AND FILED. THE TREASURER, LAWERENCE S. SMITH IS A CALIFORNIA CERTIFIED PUBLIC ACCOUNTANT. HE HAS SUPERVISED THE PREPARATION OF THE RETURN AND WILL SIGN THE E-FILE AUTHORATION FORMS AFTER HIS REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.19$0.60$0.59$1.66$2.25$0.59
2023Summary only. Only limited summary data is available for this year.$1.60$0.42$1.18$2.79$2.90$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.35$0.96$1.73$1.65$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$1.74$0.88$0.99$1.34$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$2.31$1.24$2.40$2.06$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$1.84$1.19$2.70$3.15$0.45
2018Detailed filing. Detailed filing data is available for this year.$2.69$1.04$1.64$4.82$3.52$1.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.09$0.34$2.13$2.47$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$3.96$3.25$0.71
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.61$0.02$1.10$1.49$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.30$0.37$1.67$1.68$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.57$0.38$2.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.17$0.43$2.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.12$0.72$2.50