Civic Intelligence

Redwood Forest Foundation Inc.

990 • Fiscal year 2018 • EIN 68-0404767

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

86th percentile

0.82x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

20.69x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

4th percentile

-41%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

7th percentile

$112,650

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

30th percentile

-1.3%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-27%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$87,932,604

Down $1,131,588 (-1.3%) from 2017

Net Assets

Down

$16,031,136

Down $1,420,975 (-8.1%) from 2017

Liabilities

Up

$71,901,468

Up $289,387 (+0.4%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$3,474,981

Down $1,284,897 (-27%) from 2017

Expenses

Up

$4,895,956

Up $10,097 (+0.2%) from 2017

Net Income

Down

-$1,420,975

Down $1,294,994 (-1028%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$87,932,604
Liabilities$71,901,468
Net Assets$16,031,136
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$3,474,981
Expenses$4,895,956
Net Income-$1,420,975
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$4,797,812
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$84,672,550$84,620,445▼ $52,105
Savings and Temporary Cash Investments$4,121,382$2,810,341▼ $1,311,041
Inventories for Sale or Use$208,191$257,689▲ $49,498
Cash and Non-Interest-Bearing Accounts$22,067$195,263▲ $173,196
Prepaid Expenses and Deferred Charges$39,765$42,259▲ $2,494
Accounts Receivable$237$6,485▲ $6,248
Investments in Publicly Traded Securities$0$122▲ $122
Intangible Assets$0$0→ $0
Total Assets$89,064,192$87,932,604▼ $1,131,588
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$71,418,444$71,701,123▲ $282,679
Accounts Payable and Accrued Expenses$193,637$200,345▲ $6,708
Total Liabilities$71,612,081$71,901,468▲ $289,387
Net Assets / Fund Balance
Unrestricted Net Assets$17,409,663$15,992,767▼ $1,416,896
Temporarily Rstr Net Assets$41,348$37,269▼ $4,079
Permanently Rstr Net Assets$1,100$1,100→ $0
Total Net Assets Fund Balance$17,452,111$16,031,136▼ $1,420,975
Total Liabilities and Net Assets / Fund Balance$89,064,192$87,932,604▼ $1,131,588

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,851,565$2,598,386$78,449,951
Land$8,768,880-$8,768,880

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,100---$1,100
2017$1,100---$1,100
2016$1,100---$1,100
2015$1,100---$1,100
2014$1,100---$1,100
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark WeltherPresident & CEOFT$112,650$112,650

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
Barnett Logging INCLogging31651 PUDDING CREEK, Fort Bragg, CA 95437$727,954
US Forest CapitalCarbon Credit Consulting1130 SW MORRISON ST, Portland, OR 97205$244,845
Revenue and Support

Revenue Composition

Contributions and Grants
$270,778
Program Service Revenue
$8,375
Investment Income
$156,084
Other Revenue
$3,039,744
All Other Contributions
$270,778
Change in Net Assets
$-1,420,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,474,981
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,324,607
Total Revenue per Audited Statements
$4,799,588
Total Revenue per Form 990
$3,474,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,221,956
Salaries, Compensation, and Employee Benefits$674,000
Total Fundraising Expense$36,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$3,485,852--$3,485,852
Other Salaries and Wages$388,904$285,096-$674,000
Depreciation Depletion$95,025--$95,025
Fees for Services Accounting$53,852$15,990-$69,842
Other Expenses$54,988$7,941$11,197$54,988
Fees for Services Other$37,935$4,124$7,200$49,259
Insurance$40,637--$40,637
Fees for Services Lobbying$24,000--$24,000
Advertising--$17,772$17,772
Travel$6,764$3,411-$10,175
Fees for Services Legal$5,131$3,320-$8,451
Total Functional Expenses$4,517,705$342,082$36,169$4,895,956

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,146,996
Total Expenses per Form 990$4,895,956
Expenses per Audited Statements$4,824,165
Expenses Not Reported on Form 990$1,322,831
Expenses Not Reported on Financial Statements$71,791
Other Expense Adjustments$71,791
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2019-11-15
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
10
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 1,021,968. Carbon credits inventory 300,863.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold included on part xi, line 2d 1,322,831.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“TAX DEPRECIATION 71,791.”

Raw XML AppendixShowing 400 of 564 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/PersonNm1JOHN ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm2CANDACE SKARLATOS
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG GIUSTI
IRS990/Form990PartVIISectionAGrp/PersonNm4KENDALL SMITH
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IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF ROMM
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL WILKINSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0154546
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01176514
IRS990/GrossReceiptsAmt04797812
IRS990/GrossRentsGrp/RealAmt037125
IRS990/GrossSalesOfInventoryAmt03303482
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt040637
IRS990/InsuranceGrp/TotalAmt040637
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt03485852
IRS990/InterestGrp/TotalAmt03485852
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0208191
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0257689
IRS990/InvestmentIncomeGrp/ExclusionAmt01538
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01538
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0122
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt084620445
IRS990/LandBldgEquipCostOrOtherBssAmt087218831
IRS990/LegalDomicileStateCd0CA
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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/BOYAmt071418444
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt071701123
IRS990/NetAssetsOrFundBalancesBOYAmt017452111
IRS990/NetAssetsOrFundBalancesEOYAmt016031136
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0154546
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0154546
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03002619
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03002619
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt037125
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2PROPERTY TAX & LICENSES
IRS990/OtherExpensesGrp/Desc3CONSERVATION
IRS990/OtherExpensesGrp/FundraisingAmt011197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27941
IRS990/OtherExpensesGrp/ProgramServicesAmt0140804
IRS990/OtherExpensesGrp/ProgramServicesAmt195416
IRS990/OtherExpensesGrp/ProgramServicesAmt288397
IRS990/OtherExpensesGrp/ProgramServicesAmt354988
IRS990/OtherExpensesGrp/TotalAmt0140931
IRS990/OtherExpensesGrp/TotalAmt1128686
IRS990/OtherExpensesGrp/TotalAmt296338
IRS990/OtherExpensesGrp/TotalAmt354988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0285096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0388904
IRS990/OtherSalariesAndWagesGrp/TotalAmt0674000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01100
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042259
IRS990/PrincipalOfficerNm0MARK WELTHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0FOREST BIO CHAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08375
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/ExpenseAmt04296559
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03010994
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0262772
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0292976
IRS990/PYOtherExpensesAmt04377148
IRS990/PYOtherRevenueAmt04191195
IRS990/PYProgramServiceRevenueAmt012935
IRS990/PYRevenuesLessExpensesAmt0-125981
IRS990/PYSalariesCompEmpBnftPaidAmt0496086
IRS990/PYTotalExpensesAmt04885859
IRS990/PYTotalProfFndrsngExpnsAmt012625
IRS990/PYTotalRevenueAmt04759878
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1420975
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt037125
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0191671
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04121382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02810341
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0270778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0262771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0274842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01120925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0138002
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04488371
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06767196
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt024382571
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09987194
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt045625332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0138002
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt041747
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt041747
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt046746257
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04759149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07029967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024524368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010157931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0274842
IRS990ScheduleA/Total509Grp/TotalAmt046746257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04797812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07067997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024571977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010171325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0316895
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046926006
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/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt024000
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0FUNDS 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/TotalLobbyingExpendituresAmt024000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01100

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,932,604
Liabilities
$71,901,468
Net assets
$16,031,136
Revenue
$3,474,981
Expenses
$4,895,956
Net income
-$1,420,975
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