Civic Intelligence

Baykeeper

990 • Fiscal year 2012 • EIN 68-0120240

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 11, 2013

Organization Profilebaykeeper.org

View Organization Page

785 Market Street Suite 85094103-2023
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.40x

Higher debt load relative to assets than 72% 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

6th percentile

-21%

Faster asset growth than 6% 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 / Assets72nd percentile

Assets

Down

$1,176,549

Down $318,590 (-21%) from 2011

Net Assets

Down

$701,025

Down $119,295 (-15%) from 2011

Liabilities

Down

$475,524

Down $199,295 (-30%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,089,888

Up $922,054 (+79%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,118,476Liabilities 2010: $354,045Net Assets 2010: $764,4312010Assets 2011: $1,495,139Liabilities 2011: $674,819Net Assets 2011: $820,3202011Assets 2012: $1,176,549Liabilities 2012: $475,524Net Assets 2012: $701,0252012Assets 2013: $1,011,221Liabilities 2013: $162,777Net Assets 2013: $848,4442013Assets 2014: $933,614Liabilities 2014: $162,350Net Assets 2014: $771,2642014Assets 2015: $946,864Liabilities 2015: $237,101Net Assets 2015: $709,7632015Assets 2016: $1,221,495Liabilities 2016: $202,700Net Assets 2016: $1,018,7952016Assets 2017: $1,424,142Liabilities 2017: $278,940Net Assets 2017: $1,145,2022017Assets 2018: $1,586,973Liabilities 2018: $422,583Net Assets 2018: $1,164,3902018Assets 2019: $1,646,395Liabilities 2019: $546,251Net Assets 2019: $1,100,1442019Assets 2020: $1,618,708Liabilities 2020: $601,582Net Assets 2020: $1,017,1262020Assets 2021: $1,747,654Liabilities 2021: $645,382Net Assets 2021: $1,102,2722021Assets 2022: $2,200,661Liabilities 2022: $457,845Net Assets 2022: $1,742,8162022Assets 2023: $2,426,668Liabilities 2023: $828,984Net Assets 2023: $1,597,6842023Assets 2024: $2,365,688Liabilities 2024: $625,582Net Assets 2024: $1,740,1062024Assets 2025: $4,026,470Liabilities 2025: $1,239,279Net Assets 2025: $2,787,1912025

Highlighted filing

2012

Assets$1,176,549
Liabilities$475,524
Net Assets$701,025
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $884,4352010Expenses 2011: $1,167,8342011Expenses 2012: $2,089,8882012Revenue 2013: $743,089Expenses 2013: $1,015,353Net Income 2013: -$272,2642013Revenue 2014: $1,142,818Expenses 2014: $1,254,347Net Income 2014: -$111,5292014Revenue 2015: $2,187,584Expenses 2015: $2,192,269Net Income 2015: -$4,6852015Revenue 2016: $1,397,733Expenses 2016: $1,088,701Net Income 2016: $309,0322016Revenue 2017: $1,638,739Expenses 2017: $1,512,332Net Income 2017: $126,4072017Revenue 2018: $1,682,747Expenses 2018: $1,675,265Net Income 2018: $7,4822018Revenue 2019: $1,523,594Expenses 2019: $1,593,584Net Income 2019: -$69,9902019Revenue 2020: $1,487,284Expenses 2020: $1,502,839Net Income 2020: -$15,5552020Revenue 2021: $1,495,238Expenses 2021: $1,475,817Net Income 2021: $19,4212021Revenue 2022: $2,570,056Expenses 2022: $1,680,433Net Income 2022: $889,6232022Revenue 2023: $2,105,029Expenses 2023: $2,268,695Net Income 2023: -$163,6662023Revenue 2024: $2,233,813Expenses 2024: $2,121,714Net Income 2024: $112,0992024Revenue 2025: $4,117,278Expenses 2025: $3,099,684Net Income 2025: $1,017,5942025

Highlighted filing

2012

Revenue-
Expenses$2,089,888
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.5
Gross Receipts
$1,972,791
Mission and Program Overview

Mission

Baykeeper uses science, advocacy, and law to defend the San Francisco Bay from the biggest threats and hold polluters accountable to create healthier communities and help wildlife thrive.

Filing and Contact Details

Filer

EIN
68-0120240
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IRS990/Description0SAN FRANCISCO BAYKEEPER (BAYKEEPER) IS A NONPROFIT, PUBLIC BENEFIT CORPORATION WITH THE MISSION OF PROTECTING AND RESTORING THE WATER QUALITY OF SAN FRANCISCO BAY. USING ADVOCACY, SCIENCE, LEGAL ACTION AND EDUCATION, BAYKEEPER STRENGTHENS CLEAN WATER LAWS AND REGULATIONS TO REIN IN BAY POLLUTION AND ENFORCES THE CLEAN WATER ACT TO HOLD POLLUTERS ACCOUNTABLE. (CONTINUED ON SCHEDULE O) THE MISSION OF SAN FRANCISCO BAYKEEPER (BAYKEEPER) IS TO PROTECT AND RESTORE THE WATER QUALITY OF SAN FRANCISCO BAY (BAY). FOR MORE THAN 20 YEARS, BAYKEEPER HAS WORKED TO ADDRESS THE GREATEST THREATS TO THE HEALTH OF THE BAY IN ORDER TO PROTECT LOCAL WILDLIFE, THE ECOSYSTEM AND BAY AREA COMMUNITIES. THE BAY IS PART OF THE LARGEST ESTUARINE SYSTEM ON THE PACIFIC COAST OF THE AMERICAS AND ONE OF THE MOST ECOLOGICALLY PRODUCTIVE WATER BODIES IN THE WORLD. OPEN WATER HABITATS, INTERTIDAL MUDFLATS, ROCKY SHORES, SALT PONDS, MARSHES AND SHADED CREEK HABITATS ALL COME TOGETHER TO FORM THE ICONIC SAN FRANCISCO BAY THAT DEFINES THE CHARACTER AND COMMUNITY OF THE BAY AREA. A DIVERSE WILDLIFE COMMUNITY HAS HISTORICALLY THRIVED IN AND AROUND THE BAY AND CAN FLOURISH AGAIN. THE BAY PROVIDES A HOME FOR 130 FISH SPECIES AND A NURSERY FOR OCEAN-GOING HERRING, STURGEON, SALMON AND DUNGENESS CRAB. MILLIONS OF MIGRATORY SHOREBIRDS USING THE PACIFIC FLYWAY DEPEND ON THE BAY AS A RESTING SPOT. TWENTY-TWO THREATENED OR ENDANGERED SPECIES, INCLUDING THE SNOWY PLOVER AND THE MISSION BLUE BUTTERFLY, ARE FOUND IN THE WATERSHED OF THE BAY. HUNDREDS OF NATIVE RARE OR ENDEMIC PLANTS GROW IN THE WIDE VARIETY OF ENVIRONMENTAL CONDITIONS UNIQUE TO THE BAY AND SURROUNDING LANDSCAPES. THE BAY IS ALSO SURROUNDED BY SEVEN MILLION PEOPLE, 1,300 INDUSTRIAL FACILITIES, 100 CITIES, TWO MAJOR PORTS AND MASSIVE OIL REFINERIES. EVERY DAY, TOXIC POLLUTION FROM THE URBAN AND INDUSTRIAL LANDSCAPE FLOWS INTO THE BAY, THREATENING PEOPLE AND WILDLIFE. AGING SEWER INFRASTRUCTURES RELEASE RAW AND UNDERTREATED SEWAGE INTO LOCAL CREEKS AND THE BAY EACH WINTER, AND RAIN WASHES POLLUTION FROM INDUSTRIAL SITES, ROADWAYS AND PESTICIDE-LADEN LANDSCAPES DIRECTLY INTO WATERWAYS WITH NO TREATMENT. MEANWHILE, THE BUSTLING MARITIME ECONOMY OF THE BAY INCREASES THE RISK OF OIL SPILLS AND OTHER VESSEL POLLUTION. CLEAN WATER LAWS AND REGULATIONS INTENDED TO PROTECT THE HEALTH OF THE BAY AND ITS TRIBUTARIES ARE NOT STRONG ENOUGH OR ENFORCED CONSISTENTLY. THAT IS WHY BAYKEEPER EXISTS. USING ADVOCACY, SCIENCE AND LEGAL ACTION, BAYKEEPER STRENGTHENS CLEAN WATER LAWS AND REGULATIONS TO REIN IN BAY POLLUTION AND ENFORCES THE CLEAN WATER ACT TO HOLD POLLUTERS ACCOUNTABLE. AS THE SOLE NONPROFIT ORGANIZATION DEDICATED TO PROTECTING THE BAY FROM POLLUTION, BAYKEEPER HAS A TIGHTLY FOCUSED MISSION. THE SMALL, HIGHLY SKILLED STAFF OF BAYKEEPER CONDUCTS RESEARCH, WATER QUALITY MONITORING AND ON-THE-WATER PATROLS TO IDENTIFY THE SOURCES OF POLLUTION MOST DAMAGING TO THE BAY. THE STAFF OF BAYKEEPER EVALUATES WHERE THERE IS THE GREATEST NEED AND WHERE IT CAN TARGET ADVOCACY TO HAVE THE GREATEST IMPACT ON REDUCING POLLUTION IN THE BAY. THE SCIENCE AND LEGAL STAFF OF BAYKEEPER WORK TOGETHER TO DEVELOP THE MOST EFFECTIVE STRATEGIES FOR POLLUTION CLEAN-UP. BAYKEEPER ENGAGES IN ADVOCACY AND PUBLIC EDUCATION, PUSHES GOVERNMENT AGENCIES TO DO THEIR JOB TO SAFEGUARD AND RESTORE THE BAY AND BRINGS STRATEGIC LAWSUITS UNDER THE CLEAN WATER ACT TO COMPEL POLLUTERS TO STOP CONTAMINATING THE WATERS THAT BELONG TO ALL. BAYKEEPER INCORPORATED AS A NONPROFIT, PUBLIC BENEFIT CORPORATION IN CALIFORNIA ON JANUARY 23, 1987, AS THE SAN FRANCISCO BAY-DELTA PRESERVATION ASSOCIATION, AND BECAME BAYKEEPER IN MAY 1989, THE FOURTH "WATERKEEPER" ORGANIZATION IN THE COUNTRY. ALONG WITH ROBERT F. KENNEDY, JR. AND OTHER LEADERS, BAYKEEPER HELPED FOUND AN INTERNATIONAL NETWORK OF ON-THE-WATER CLEAN WATER ACTIVISTS TO PROTECT LOCAL WATERWAYS; THERE ARE NOW MORE THAN 200 RELATED GROUPS AROUND THE WORLD. BAYKEEPER HOLDS THE "BAYKEEPER" TRADEMARK AND LICENSES ITS U
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IRS990/ProgramServiceRevenue/TotalRevenueColumn01417219
IRS990/ProgramServiceRevenue/TotalRevenueColumn113887
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-2198
IRS990/ReconcilationRevenueExpenses0-117097
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal02400
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01433506
IRS990/RevenuesLessExpensesCY0-117097
IRS990/RevenuesLessExpensesPriorYear0-125904
IRS990/SalariesEtcCurrentYear0606038
IRS990/SalariesEtcPriorYear0524406
IRS990/SavingsAndTempCashInvestments/BOY0356302
IRS990/SavingsAndTempCashInvestments/EOY0622507
IRS990ScheduleA/AmountsSubstContributorsTotal01023974
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0529100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0480298
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0809529
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0639787
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0582557
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03041271
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06471
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05888
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07071
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years011069
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years020793
IRS990ScheduleA/GrossInvestmentIncome170/Total051292
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02230925
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.65230
IRS990ScheduleA/PublicSupportPertcentPriorYear00.60750
IRS990ScheduleA/PublicSupportTotal17002017297
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0529100
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0480298
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0809529
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0639787
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0582557
IRS990ScheduleA/Total170/Total03041271
IRS990ScheduleA/TotalSupport03092563
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/GrassrootsCeilingAmount0268581
IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYear0424
IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus101973
IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus30273
IRS990ScheduleC/GrassrootsLobbyingExpenditures/Total02670
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear060789
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1042374
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2039416
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3036475
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total0179054
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals060789
IRS990ScheduleC/LobbyingCeilingAmount01074326
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear0243154
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus10169497
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus20157665
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus30145901
IRS990ScheduleC/LobbyingNontaxableAmount2/Total0716217
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals0243154
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals01861258
IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals01394
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals01863076
IRS990ScheduleC/TotalGrassrootsLobbying/FilingOrganizationsTotals0424
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear01818
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus104376
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus302443

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,176,549
Liabilities
$475,524
Net assets
$701,025
Revenue
-
Expenses
$2,089,888
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.03$1.24$2.79$4.12$3.10$1.02
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.63$1.74$2.23$2.12$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.83$1.60$2.11$2.27$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.46$1.74$2.57$1.68$0.89
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.65$1.10$1.50$1.48$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.60$1.02$1.49$1.50$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.55$1.10$1.52$1.59$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.42$1.16$1.68$1.68$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.28$1.15$1.64$1.51$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.20$1.02$1.40$1.09$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.24$0.71$2.19$2.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.16$0.77$1.14$1.25$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.16$0.85$0.74$1.02$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.48$0.70$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.67$0.82$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.35$0.76$0.88