Civic Intelligence

Baykeeper

990 • Fiscal year 2017 • EIN 68-0120240

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2018

Organization ProfileWWW.BAYKEEPER.ORG

View Organization Page

1736 Franklin Street Suite 800Oakland, CA 94612-3423

(510) 735-9700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,424,142

Up $202,647 (+17%) from 2016

Net Assets

Up

$1,145,202

Up $126,407 (+12%) from 2016

Liabilities

Up

$278,940

Up $76,240 (+38%) from 2016

Revenue And Expenses

Revenue

Up

$1,638,739

Up $241,006 (+17%) from 2016

Expenses

Up

$1,512,332

Up $423,631 (+39%) from 2016

Net Income

Down

$126,407

Down $182,625 (-59%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,424,142
Liabilities$278,940
Net Assets$1,145,202
Open 2017 Filing

Operations Trend

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

2017

Revenue$1,638,739
Expenses$1,512,332
Net Income$126,407
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.0
Gross Receipts
$1,638,739
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.

Protect and restore the water quality and habitat of san francisco bay

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$227,605$729,230▲ $501,625
Savings and Temporary Cash Investments$229,349$277,426▲ $48,077
Investments Other Securities$197,242$224,689▲ $27,447
Accounts Receivable$502,016$103,632▼ $398,384
Land, Buildings, and Equipment, Net$9,924$31,559▲ $21,635
Pledges and Grants Receivable$14,200$28,720▲ $14,520
Prepaid Expenses and Deferred Charges$32,548$20,275▼ $12,273
Total Assets$1,221,495$1,424,142▲ $202,647
Other Assets Total$8,611$8,611→ $0
Liabilities
Accounts Payable and Accrued Expenses$115,586$172,510▲ $56,924
Unsecured Notes Loans Payable$75,000$95,000▲ $20,000
Other Liabilities$12,114$11,430▼ $684
Total Liabilities$202,700$278,940▲ $76,240
Net Assets / Fund Balance
Unrestricted Net Assets$791,827$891,129▲ $99,302
Temporarily Rstr Net Assets$226,968$254,073▲ $27,105
Total Net Assets Fund Balance$1,018,795$1,145,202▲ $126,407
Total Liabilities and Net Assets / Fund Balance$1,221,495$1,424,142▲ $202,647

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,346$161,845$191,191
Leasehold Improvements$2,213$3,647$5,860
Other Securities$9,809--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$192,833-▲ $23,799-$214,880
2016$195,823$907▼ $3,897-$192,833
2015$295,236-▲ $2,084$100,000$195,823
2014$364,253-▲ $38,757$105,421$295,236
2013$359,104-▲ $32,708$25,000$364,253
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sejal Choksi-chughExecutive DirectorFT$124,174$4,082$128,256
Jeremy NelsonFinance and Admin. DirectorPT$72,619$2,168$74,787

Board Members and Trustees

NameTitle
Peter MolnarChair
Diane LiviaVice Chair
Christina SwansonDirector
Jeff RussellDirector
Palmer HillDirector
Tim EichenbergDirector
Jovita PajarilloSecretary
Ben PattonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$963,689
Program Service Revenue
$649,671
Investment Income
$3,627
Other Revenue
$21,752
All Other Contributions
$963,689
Change in Net Assets
$126,407

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table0$151,541Prevailing Compensat
Other Non Cash Contri Table0$28,762Donor Cost
Other Non Cash Contri Table0$24,000Prevailing Compensat
Other Non Cash Contri Table0$15,491Prevailing Compensat
Securities Publicly Traded2$5,148Hi/lo Price Avg
Total Noncash Contributions2$224,942-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,638,739
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,638,739
Total Revenue per Form 990
$1,638,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$829,778
Other Expenses$682,554
Total Fundraising Expense$256,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$371,431$4,372$126,620$502,423
Fees for Services Legal$386,233--$386,233
Current Officers, Directors, Trustees, and Key Employees$100,575$83,651$21,675$205,901
Other Employee Benefits$47,020$7,250$14,540$68,810
Occupancy$43,462$6,068$13,280$62,810
Payroll Taxes$36,427$5,086$11,131$52,644
Fees for Services Accounting-$29,998-$29,998
Information Technology$11,955$1,809$5,840$19,604
Conferences and Meetings$11,033$749$6,643$18,425
Other Expenses$14,441$312$10,544$14,441
Insurance$3,010$4,538$1,638$9,186
Depreciation Depletion$5,790$518$1,133$7,441
Fees for Services Other$2,320$680$3,500$6,500
Travel$1,543$23$665$2,231
Total Functional Expenses$1,107,740$147,859$256,733$1,512,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,512,332
Total Expenses per Audited Statements$1,512,332
Total Expenses per Form 990$1,512,332
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$11,430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 auditor prepares form 990 with the assistance of the senior staff. The executive director approves form 990 and then submits it to the board treasurer for review and approval. The entire board receives the form 990 prior to submission.”

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

“Annually at the last meeeting of the fiscal year, board members submit to the board a conflict of interest disclosure form, which the governance committee reviews. Any need for recusal is then discussed with the board member who has an actual or apparent conflict.”

Form 990, Part VI, Section B, Line 15

“The board determines the compensation of the top management official annually following a performance review that is conducted by the board's governance committee. The board also determines the compensation for the top financial employee. Compensation is determined following review of comparability data, including the compensation and benefits survey published annually by the center for nonprofit management. All deliberations and decisions are contemporaneously substantiated by the governance committee and board of directors.”

Form 990, Part VI, Section C, Line 19

“Baykeeper makes its governing documents, policies and financials statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Baykeeper
EIN
68-0120240
Phone
5107359700
Address
1736 FRANKLIN STREET SUITE 800, OAKLAND, CA 94612-3423

Signing Officer

Name
Sejal Choksi-chugh
Title
Executive Director
Phone
5107359700
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sejal Choksi-chugh
Formed
1987
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
100

Preparer

Firm
Wilson Markle Stuckey Hardesty & Bott
Address
101 LARKSPUR LANDING CIRCLE 200, LARKSPUR, CA 94939-1750
Preparer
David M Bott
Phone
4159251120
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“BAYKEEPER FUND”

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IRS990/Desc0BAYKEEPER IS WORKING TOWARD A SAN FRANCISCO BAY THAT IS:- FREE FROM POLLUTION-SO COMMUNITIES AND WILDLIFE AREN'T THREATENED BY TOXICS, TRASH, OR OIL SPILLS. - SAFE FOR RECREATION-WHERE SWIMMERS, SURFERS, BOATERS, AND BEACH-GOERS CAN ENJOY THE WATER WITHOUT FEAR OF CONTAMINATION. - WITH HEALTHY BEACHES-PROTECTED FROM EROSION CAUSED BY SAND MINING AND DREDGING.- READY FOR THE FUTURE-WITH SHORELINES AND WETLANDS THAT CAN WITHSTAND SEA LEVEL RISE, AND WHERE OUR COMMUNITIES MAKE THE MOST OF SCARCE WATER RESOURCES. USING WATER QUALITY MONITORING, SCIENCE, AND ON-THE-WATER PATROLS, BAYKEEPER IDENTIFIES THE GREATEST THREATS TO THE HEALTH OF THE BAY'S ECOSYSTEM. THEN WE STRATEGICALLY USE ADVOCACY, PUBLIC EDUCATION, AND LEGAL ACTION TO SECURE SMART SOLUTIONS THAT STOP POLLUTION AND RESTORE WATER QUALITY.BAYKEEPER HAS WON CRITICAL VICTORIES AT THE NATIONAL, REGIONAL, AND LOCAL LEVEL TO PROTECT AND RESTORE SAN FRANCISCO BAY. SINCE 1989, WE HAVE:- COMPELLED CLEANUP OF HUNDREDS OF REFINERIES, CHEMICAL COMPANIES, LANDFILLS, AND CITY STREETS;- KEPT HUNDREDS OF MILLIONS OF GALLONS OF UNTREATED SEWAGE OUT OF THE BAY AND LOCAL NEIGHBORHOODS;- WON FEDERAL COURT VICTORIES TO REGULATE PESTICIDES, INVASIVE SPECIES, AND VESSEL POLLUTION;- BEEN RECOGNIZED AS A NATIONAL LEADER IN OIL SPILL PREVENTION AND RESPONSE;- CONDUCTED REGULAR PATROLS OF SAN FRANCISCO BAY TO MONITOR AND STOP POLLUTION; AND- RESPONDED TO HUNDREDS OF CITIZEN POLLUTION REPORTS THROUGH OUR POLLUTION HOTLINE. WE HAVE A STAFF OF ELEVEN WITH SCIENTIFIC AND LEGAL EXPERTISE, A BOARD OF DIRECTORS WITH A BREADTH OF EXPERIENCE WITH THE BAY, AN EXPERT ADVISORY BOARD, A TEAM OF VOLUNTEER BOAT SKIPPERS, AND THE ONLY POLLUTION PATROL BOAT REGULARLY MONITORING AND INVESTIGATING POLLUTION IN THE BAY. AND, BAYKEEPER HELPED FOUND THE WATERKEEPER ALLIANCE, AN INTERNATIONAL NETWORK OF ON-THE-WATER ACTIVISTS, LED BY ROBERT F. KENNEDY, JR. THERE ARE NOW MORE THAN 300 WATERKEEPER ORGANIZATIONS AND AFFILIATES AROUND THE WORLD. BAYKEEPER HOLDS THE "BAYKEEPER" TRADEMARK AND LICENSES ITS USE BY OTHER ORGANIZATIONS. TO AVOID CONFUSION, BAYKEEPER OPERATES PRIMARILY UNDER THE NAME SAN FRANCISCO BAYKEEPER. 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.WITH THE HELP OF OUR DEDICATED COMMUNITY OF SUPPORTERS, BAYKEEPER PURSUES THE WORK THAT IS MOST CRITICAL TO PROTECTING SAN FRANCISCO BAY. WE ARE MAKING THE BAY CLEANER FOR RECREATION, HEALTHIER FOR WILDLIFE, AND MORE SUSTAINABLE FOR ALL. FOR MORE INFORMATION, PLEASE VISIT US ONLINE AT BAYKEEPER.ORG.
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01638739
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05840
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01809
IRS990/InformationTechnologyGrp/ProgramServicesAmt011955
IRS990/InformationTechnologyGrp/TotalAmt019604
IRS990/InsuranceGrp/FundraisingAmt01638
IRS990/InsuranceGrp/ManagementAndGeneralAmt04538
IRS990/InsuranceGrp/ProgramServicesAmt03010
IRS990/InsuranceGrp/TotalAmt09186
IRS990/InvestmentIncomeGrp/ExclusionAmt03627
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03627
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0197242
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0224689
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0165492
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031559
IRS990/LandBldgEquipCostOrOtherBssAmt0197051
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROTECT AND RESTORE THE WATER QUALITY AND HABITAT OF SAN FRANCISCO BAY. THE MISSION OF SAN FRANCISCO BAYKEEPER (BAYKEEPER) IS TO PROTECT AND RESTORE THE WATER QUALITY AND HABITAT OF SAN FRANCISCO BAY. FOR MORE THAN 27 YEARS, BAYKEEPER HAS TAKEN ON THE GREATEST THREATS TO SAN FRANCISCO BAY'S HEALTH. BAYKEEPER'S VISION IS A SAN FRANCISCO BAY WHERE THE WATER IS CLEAN, THE ECOSYSTEM IS HEALTHY, RECREATION IS SAFE, AND WILDLIFE CAN THRIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01018795
IRS990/NetAssetsOrFundBalancesEOYAmt01145202
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0224996
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013280
IRS990/OccupancyGrp/ManagementAndGeneralAmt06068
IRS990/OccupancyGrp/ProgramServicesAmt043462
IRS990/OccupancyGrp/TotalAmt062810
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08611
IRS990/OtherAssetsTotalGrp/EOYAmt08611
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014540
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068810
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE EXPENSE
IRS990/OtherExpensesGrp/Desc2PUBLICATIONS AND OUTREA
IRS990/OtherExpensesGrp/Desc3BAY PATROL
IRS990/OtherExpensesGrp/FundraisingAmt039524
IRS990/OtherExpensesGrp/FundraisingAmt110544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1312
IRS990/OtherExpensesGrp/ProgramServicesAmt011695
IRS990/OtherExpensesGrp/ProgramServicesAmt140000
IRS990/OtherExpensesGrp/ProgramServicesAmt220805
IRS990/OtherExpensesGrp/ProgramServicesAmt314441
IRS990/OtherExpensesGrp/TotalAmt054024
IRS990/OtherExpensesGrp/TotalAmt140000
IRS990/OtherExpensesGrp/TotalAmt231661
IRS990/OtherExpensesGrp/TotalAmt314441
IRS990/OtherLiabilitiesGrp/BOYAmt012114
IRS990/OtherLiabilitiesGrp/EOYAmt011430
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN LOSS
IRS990/OtherRevenueMiscGrp/ExclusionAmt021752
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021752
IRS990/OtherRevenueTotalAmt021752
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011131
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05086
IRS990/PayrollTaxesGrp/ProgramServicesAmt036427
IRS990/PayrollTaxesGrp/TotalAmt052644
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028720
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032548
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020275
IRS990/PrincipalOfficerNm0SEJAL CHOKSI-CHUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE AND COST RECOVERY
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0649437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0649437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1234
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0714444
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03378
IRS990/PYOtherExpensesAmt0249152
IRS990/PYOtherRevenueAmt0-3897
IRS990/PYProgramServiceRevenueAmt0683808
IRS990/PYRevenuesLessExpensesAmt0309032
IRS990/PYSalariesCompEmpBnftPaidAmt0839549
IRS990/PYTotalExpensesAmt01088701
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01397733
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0126407
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0649671
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0277426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0963635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0912151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0631933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0741435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0577007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03826161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027479
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02098143
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92800
IRS990ScheduleA/PublicSupportPY170Pct00.91170
IRS990ScheduleA/PublicSupportTotal170Amt03576111
IRS990ScheduleA/SubstantialContributorsTotAmt0250050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0963635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0912151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0631933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0741435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0577007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03826161
IRS990ScheduleA/TotalSupportAmt03853640
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt04213
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt0276
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt0650
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt0451
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt05590
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt046444
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt058887
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt035326
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0140657
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0185774
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0235548
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0141303
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0562625
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt07966
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt01894
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt01022
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt01891
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt012773
IRS990ScheduleC/GrassrootsCeilingAmt0210986
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt046444
IRS990ScheduleC/LobbyingCeilingAmt0843938
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0185774
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01099774
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt03753
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01107740
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt04213
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt07966
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01752
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0192833
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0214880
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt023799
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0195823
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0907
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0192833
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3897
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01497
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0295236
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0195823
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02084
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02353
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0364253
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0295236
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038757
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0105421
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02559
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0359104
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0364253
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032708
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt029346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191191
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01512332

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,424,142
Liabilities
$278,940
Net assets
$1,145,202
Revenue
$1,638,739
Expenses
$1,512,332
Net income
$126,407
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