Civic Intelligence

Redwood Forest Foundation Inc.

990 • Fiscal year 2017 • EIN 68-0404767

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.RFFI.ORG

View Organization Page

90 W Redwood AveFort Bragg, CA 95437

(707) 409-5144

Siviq Scores

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

Liabilities / Assets

85th percentile

0.80x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

15.04x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

24th percentile

-2.6%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

7th percentile

$105,025

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

27th percentile

0.4%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-79%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$89,064,192

Up $394,499 (+0.4%) from 2016

Net Assets

Down

$17,452,111

Down $125,981 (-0.7%) from 2016

Liabilities

Up

$71,612,081

Up $520,480 (+0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin24th percentile

Revenue

Down

$4,759,878

Down $17,972,919 (-79%) from 2016

Expenses

Down

$4,885,859

Down $49,843 (-1.0%) from 2016

Net Income

Down

-$125,981

Down $17,923,076 (-101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$100M$50M$0-$50MAssets 2010: $88,323,600Liabilities 2010: $88,561,310Net Assets 2010: -$237,7102010Assets 2011: $86,668,355Liabilities 2011: $71,010,399Net Assets 2011: $15,657,9562011Assets 2012: $86,544,522Liabilities 2012: $75,895,578Net Assets 2012: $10,648,9442012Assets 2013: $86,305,794Liabilities 2013: $80,749,892Net Assets 2013: $5,555,9022013Assets 2014: $86,061,067Liabilities 2014: $85,858,721Net Assets 2014: $202,3462014Assets 2015: $88,374,251Liabilities 2015: $88,593,287Net Assets 2015: -$219,0362015Assets 2016: $88,669,693Liabilities 2016: $71,091,601Net Assets 2016: $17,578,0922016Assets 2017: $89,064,192Liabilities 2017: $71,612,081Net Assets 2017: $17,452,1112017Assets 2018: $87,932,604Liabilities 2018: $71,901,468Net Assets 2018: $16,031,1362018Assets 2019: $87,877,098Liabilities 2019: $73,269,129Net Assets 2019: $14,607,9692019Assets 2020: $88,024,705Liabilities 2020: $75,010,475Net Assets 2020: $13,014,2302020Assets 2021: $86,716,797Liabilities 2021: $76,362,816Net Assets 2021: $10,353,9812021Assets 2022: $94,120,931Liabilities 2022: $77,756,420Net Assets 2022: $16,364,5112022Assets 2023: $89,469,598Liabilities 2023: $71,095,866Net Assets 2023: $18,373,7322023Assets 2024: $90,117,943Liabilities 2024: $21,817,116Net Assets 2024: $68,300,8272024

Highlighted filing

2017

Assets$89,064,192
Liabilities$71,612,081
Net Assets$17,452,111
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $405,8162010Expenses 2011: $7,710,7022011Expenses 2012: $5,195,8522012Revenue 2013: $3,283Expenses 2013: $5,091,089Net Income 2013: -$5,087,8062013Revenue 2014: $316,895Expenses 2014: $5,670,451Net Income 2014: -$5,353,5562014Revenue 2015: $5,177,674Expenses 2015: $5,599,056Net Income 2015: -$421,3822015Revenue 2016: $22,732,797Expenses 2016: $4,935,702Net Income 2016: $17,797,0952016Revenue 2017: $4,759,878Expenses 2017: $4,885,859Net Income 2017: -$125,9812017Revenue 2018: $3,474,981Expenses 2018: $4,895,956Net Income 2018: -$1,420,9752018Revenue 2019: $4,046,034Expenses 2019: $5,469,201Net Income 2019: -$1,423,1672019Revenue 2020: $3,758,402Expenses 2020: $5,352,141Net Income 2020: -$1,593,7392020Revenue 2021: $2,700,385Expenses 2021: $5,360,634Net Income 2021: -$2,660,2492021Revenue 2022: $12,083,855Expenses 2022: $6,073,325Net Income 2022: $6,010,5302022Revenue 2023: $8,617,203Expenses 2023: $6,607,982Net Income 2023: $2,009,2212023Revenue 2024: $53,643,874Expenses 2024: $3,716,779Net Income 2024: $49,927,0952024

Highlighted filing

2017

Revenue$4,759,878
Expenses$4,885,859
Net Income-$125,981
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$7,067,998
Mission and Program Overview

Mission

The mission of this organization is to acquire, protect, restore and manage forestlands and other resources in the redwood region for the long-term benefit of the communities located there.

The mission of this organization is to acquire, protect, restore, and manage forestlands and other related resources in the redwood region for the long-term benefit of the communities located there.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$84,971,616$84,672,550▼ $299,066
Savings and Temporary Cash Investments$2,888,621$4,121,382▲ $1,232,761
Inventories for Sale or Use$476,803$208,191▼ $268,612
Prepaid Expenses and Deferred Charges$32,148$39,765▲ $7,617
Cash and Non-Interest-Bearing Accounts$11,482$22,067▲ $10,585
Accounts Receivable$289,023$237▼ $288,786
Intangible Assets$0$0→ $0
Total Assets$88,669,693$89,064,192▲ $394,499
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,615,810$71,418,444▲ $802,634
Accounts Payable and Accrued Expenses$475,791$193,637▼ $282,154
Total Liabilities$71,091,601$71,612,081▲ $520,480
Net Assets / Fund Balance
Unrestricted Net Assets$17,533,715$17,409,663▼ $124,052
Temporarily Rstr Net Assets$43,277$41,348▼ $1,929
Permanently Rstr Net Assets$1,100$1,100→ $0
Total Net Assets Fund Balance$17,578,092$17,452,111▼ $125,981
Total Liabilities and Net Assets / Fund Balance$88,669,693$89,064,192▲ $394,499

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,903,670$2,304,802$78,208,472
Land$8,768,880-$8,768,880

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,100---$1,100
2016$1,100---$1,100
2015$1,100---$1,100
2014$1,100---$1,100
2013$1,100---$1,100
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark WeltherPresident & CEOFT$105,025$105,025

Board Members and Trustees

NameTitle
Kathy MoxonChair
Bill WilkinsonDirector, Board Member
Heidi Knott GundlingDirector, Board Member
Jeff RommDirector, Board Member
Kendall SmithDirector, Board Member
Mike BalokDirector, Board Member
Richard GiengerDirector, Board Member
Steve PearsonDirector, Board Member
William SnyderDirector, Board Member
Greg GiustiEx-officio
John RogersSecretary
Candace SkarlatosTreasurer & CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
H & M Logging INCLogging442 S FRANKLIN ST, Fort Bragg, CA 95437$809,859
Barnett Logging INCLogging31651 PUDDING CREEK, Fort Bragg, CA 95437$456,079
US Forest CapitalCarbon Credit Consulting1130 SW MORRISON ST, Portland, OR 97205$426,042
Revenue and Support

Revenue Composition

Contributions and Grants
$262,772
Program Service Revenue
$12,935
Investment Income
$292,976
Other Revenue
$4,191,195
All Other Contributions
$262,772
Change in Net Assets
$-125,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,759,878
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,308,120
Total Revenue per Audited Statements
$7,067,998
Total Revenue per Form 990
$4,759,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,377,148
Salaries, Compensation, and Employee Benefits$496,086
Total Fundraising Expense$13,720
Professional Fundraising Fees$12,625
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$3,404,829--$3,404,829
Other Salaries and Wages$390,191-$870$391,061
Fees for Services Other$181,370$23,647-$205,017
Current Officers, Directors, Trustees, and Key Employees$105,025--$105,025
Other Expenses$81,448$126,026-$81,448
Fees for Services Accounting-$78,684-$78,684
Depreciation Depletion$77,238--$77,238
Insurance$33,797$4,477-$38,274
Fees for Services Professional Fundraising--$12,625$12,625
Conferences and Meetings-$9,403-$9,403
Fees for Services Legal-$8,928-$8,928
Travel-$8,236-$8,236
All Other Expenses$1,290--$1,290
Advertising--$225$225
Total Functional Expenses$4,612,738$259,401$13,720$4,885,859

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,320,797
Expenses per Audited Statements$4,885,859
Total Expenses per Form 990$4,885,859
Expenses Not Reported on Form 990$2,434,938
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,625
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“Form 990 is reviewed by treasurer/cfo candace skarlatos then sent to the board for review before it is electronically filed.”

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

“On an annual basis, officers, directors and key employees are required to sign a form indicating whether or not there is a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Redwood Forest Foundation Inc
EIN
68-0404767
Phone
7074095144
Address
90 W REDWOOD AVE, FORT BRAGG, CA 95437

Signing Officer

Name
Mark Welther
Title
President & CEO
Phone
5104591131
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Welther
Formed
1998
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
100

Preparer

Firm
Novogradac & Company Llp
Address
PO BOX 7833, SAN FRANCISCO, CA 94120-7833
Preparer
Jon Krabbenschmidt
Phone
4153568000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The revenue generated from the endowment fund will be used for ongoing operations of the organization.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Timber inventory 1,654,064. Carbon credits inventory 654,056.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold included on part xi, line 2d 2,308,120. Impaired bio char asset included on part x, line 10a 126,818.”

Raw XML AppendixShowing 400 of 551 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 MISSION OF THIS ORGANIZATION IS TO ACQUIRE, PROTECT, RESTORE, AND MANAGE FORESTLANDS AND OTHER RELATED RESOURCES IN THE REDWOOD REGION FOR THE LONG-TERM BENEFIT OF THE COMMUNITIES LOCATED THERE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0289027
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01943091
IRS990/GrossReceiptsAmt07067998
IRS990/GrossRentsGrp/RealAmt034081
IRS990/GrossSalesOfInventoryAmt04811170
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04477
IRS990/InsuranceGrp/ProgramServicesAmt033797
IRS990/InsuranceGrp/TotalAmt038274
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt03404829
IRS990/InterestGrp/TotalAmt03404829
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0476803
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0208191
IRS990/InvestmentIncomeGrp/ExclusionAmt03949
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03949
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02304802
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084971616
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084672550
IRS990/LandBldgEquipCostOrOtherBssAmt086977352
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01654064
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THIS ORGANIZATION IS TO ACQUIRE, PROTECT, RESTORE AND MANAGE FORESTLANDS AND OTHER RESOURCES IN THE REDWOOD REGION FOR THE LONG-TERM BENEFIT OF THE COMMUNITIES LOCATED THERE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt070615810
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt071418444
IRS990/NetAssetsOrFundBalancesBOYAmt017578092
IRS990/NetAssetsOrFundBalancesEOYAmt017452111
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0289027
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0289027
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04157114
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04157114
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034081
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034081
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2FOREST MANAGEMENT
IRS990/OtherExpensesGrp/Desc3PROPERTY TAX & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0126026
IRS990/OtherExpensesGrp/ProgramServicesAmt0196607
IRS990/OtherExpensesGrp/ProgramServicesAmt19000
IRS990/OtherExpensesGrp/ProgramServicesAmt2131943
IRS990/OtherExpensesGrp/ProgramServicesAmt381448
IRS990/OtherExpensesGrp/TotalAmt0196607
IRS990/OtherExpensesGrp/TotalAmt1135026
IRS990/OtherExpensesGrp/TotalAmt2131943
IRS990/OtherExpensesGrp/TotalAmt381448
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0390191
IRS990/OtherSalariesAndWagesGrp/TotalAmt0391061
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01100
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032148
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039765
IRS990/PrincipalOfficerNm0MARK WELTHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0FOREST BIO CHAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012935
IRS990/ProgSrvcAccomActy2Grp/Desc0IN CONTINUANCE OF THE ORGANIZATION'S DEVELOPMENT OF RENEWABLE RESOURCES AND ECONOMICALLY SUSTAINABLE FOREST RESOURCE MANAGEMENT, INCLUDING FULLY INVENTORYING, ASSESSING AND EVALUATING ITS FORESTLANDS, THE ORGANIZATION IS REGISTERED ON THE CLIMATE ACTION RESERVE REGISTRY FOR CARBON CREDITS AND SELLS CARBON CREDITS FOR THE REDUCTION OF GREENHOUSE GAS EMISSIONS OFFSET BY THE ORGANIZATION'S FORESTLANDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04312881
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04170049
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0141797
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015333
IRS990/PYOtherExpensesAmt04712151
IRS990/PYOtherRevenueAmt022564748
IRS990/PYProgramServiceRevenueAmt010919
IRS990/PYRevenuesLessExpensesAmt017797095
IRS990/PYSalariesCompEmpBnftPaidAmt0211778
IRS990/PYTotalExpensesAmt04935702
IRS990/PYTotalProfFndrsngExpnsAmt011773
IRS990/PYTotalRevenueAmt022732797
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-125981
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt034081
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0323108
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02888621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04121382
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0262771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0141797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0274842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0915534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt099704
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06767196
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt024382571
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09987194
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt041136961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt099704
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt041747
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0-62469
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-20722
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt042052495
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07029967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024524368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010157931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0274842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065387
IRS990ScheduleA/Total509Grp/TotalAmt042052495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07067997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024571977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010171325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0316895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03283
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042131477
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt09000
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS MADE TO THE CONSERVATION FUND, A NONPROFIT ENTITY, WHICH USED THE FUNDS TO EMPLOY CALIFORNIA STRATEGIES & ADVOCACY TO LOBBY ON LEGISLATURE, SPECIFICALLY THE CALIFORNIA AIR RESOURCE BOARD REGARDING CAP AND TRADE PROGRAM, AB 398, AB 617
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt09000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01100

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$89,064,192
Liabilities
$71,612,081
Net assets
$17,452,111
Revenue
$4,759,878
Expenses
$4,885,859
Net income
-$125,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$90.1$21.8$68.3$53.6$3.72$49.9
2023Detailed filing. Detailed filing data is available for this year.$89.5$71.1$18.4$8.62$6.61$2.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.1$77.8$16.4$12.1$6.07$6.01
2021Detailed filing. Detailed filing data is available for this year.$86.7$76.4$10.4$2.70$5.36$2.66
2020Detailed filing. Detailed filing data is available for this year.$88.0$75.0$13.0$3.76$5.35$1.59
2019Detailed filing. Detailed filing data is available for this year.$87.9$73.3$14.6$4.05$5.47$1.42
2018Detailed filing. Detailed filing data is available for this year.$87.9$71.9$16.0$3.47$4.90$1.42
2017Detailed filing. Detailed filing data is available for this year.$89.1$71.6$17.5$4.76$4.89$0.13
2016Detailed filing. Detailed filing data is available for this year.$88.7$71.1$17.6$22.7$4.94$17.8
2015Detailed filing. Detailed filing data is available for this year.$88.4$88.6$0.22$5.18$5.60$0.42
2014Detailed filing. Detailed filing data is available for this year.$86.1$85.9$0.20$0.32$5.67$5.35
2013Detailed filing. Detailed filing data is available for this year.$86.3$80.7$5.56$0.00$5.09$5.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.5$75.9$10.6$5.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.7$71.0$15.7$7.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.3$88.6$0.24$0.41