Civic Intelligence

Restore Hetch Hetchy

990 • Fiscal year 2018 • EIN 77-0551533

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization ProfileWWW.HETCHHETCHY.ORG
3286 Adeline Street Suite 7Berkeley, CA 94703

(510) 893-3400

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$286,863

Up $4,887 (+1.7%) from 2017

Net Assets

Up

$286,863

Up $4,887 (+1.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Down

$261,360

Down $62,546 (-19%) from 2017

Expenses

Up

$256,473

Up $46,293 (+22%) from 2017

Net Income

Down

$4,887

Down $108,839 (-96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0-$200KAssets 2011: $72,612Liabilities 2011: $1,400Net Assets 2011: $71,2122011Assets 2012: $67,457Liabilities 2012: $50Net Assets 2012: $67,4072012Assets 2013: $64,442Liabilities 2013: -$350Net Assets 2013: $64,7922013Assets 2014: $140,953Liabilities 2014: $0Net Assets 2014: $140,9532014Assets 2015: $174,015Liabilities 2015: $0Net Assets 2015: $174,0152015Assets 2016: $168,250Liabilities 2016: $0Net Assets 2016: $168,2502016Assets 2017: $281,976Liabilities 2017: $0Net Assets 2017: $281,9762017Assets 2018: $286,863Liabilities 2018: $0Net Assets 2018: $286,8632018Assets 2019: $334,058Liabilities 2019: $2,657Net Assets 2019: $331,4012019Assets 2020: $427,300Liabilities 2020: $2,657Net Assets 2020: $424,6432020Assets 2021: $387,022Liabilities 2021: $2,657Net Assets 2021: $384,3652021Assets 2022: $375,727Liabilities 2022: $0Net Assets 2022: $375,7272022Assets 2023: $351,746Liabilities 2023: $5,473Net Assets 2023: $346,2732023Assets 2024: $259,091Net Assets 2024: $259,0912024

Highlighted filing

2018

Assets$286,863
Liabilities$0
Net Assets$286,863
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$200K$0-$200KRevenue 2011: $259,271Expenses 2011: $240,996Net Income 2011: $18,2752011Revenue 2012: $323,293Expenses 2012: $327,098Net Income 2012: -$3,8052012Revenue 2013: $241,008Expenses 2013: $243,623Net Income 2013: -$2,6152013Revenue 2014: $214,589Expenses 2014: $138,428Net Income 2014: $76,1612014Revenue 2015: $272,463Expenses 2015: $239,401Net Income 2015: $33,0622015Revenue 2016: $234,387Expenses 2016: $240,152Net Income 2016: -$5,7652016Revenue 2017: $323,906Expenses 2017: $210,180Net Income 2017: $113,7262017Revenue 2018: $261,360Expenses 2018: $256,473Net Income 2018: $4,8872018Revenue 2019: $281,610Expenses 2019: $237,072Net Income 2019: $44,5382019Revenue 2020: $356,405Expenses 2020: $263,163Net Income 2020: $93,2422020Revenue 2021: $222,661Expenses 2021: $300,122Net Income 2021: -$77,4612021Revenue 2022: $246,808Expenses 2022: $255,446Net Income 2022: -$8,6382022Revenue 2023: $251,442Expenses 2023: $283,803Net Income 2023: -$32,3612023Revenue 2024: $157,417Expenses 2024: $253,021Net Income 2024: -$95,6042024

Highlighted filing

2018

Revenue$261,360
Expenses$256,473
Net Income$4,887
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$285,560
Mission and Program Overview

Mission

The mission of restore hetch hetchy is to return the hetch hetchy valley in yosemite national park to its natural splendor while continuing to meet the water and power needs of all communities that depend on the tuolumne river.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$281,976$286,863▲ $4,887
Cash and Non-Interest-Bearing Accounts$248,832$225,711▼ $23,121
Savings and Temporary Cash Investments$30,384$58,392▲ $28,008
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$281,976$286,863▲ $4,887
Other Assets Total$2,760$2,760→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$281,976$286,863▲ $4,887
Total Liabilities and Net Assets / Fund Balance$281,976$286,863▲ $4,887

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$6,816$6,816
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Roger WilliamsBoard Chair
Virginia JohannessenVice Chair
Ann HaydenBoard Member
Kathy BowlerBoard Member
Kathy SchrenkBoard Member
Lance OlsonBoard Member
Melanie WebberBoard Member
Rex HimeBoard Member
Ron SundergillBoard Member
Sean BothwellBoard Member
Mark CederborgDirector
Mark PalleySecretary
Peter Van KuranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,116
Program Service Revenue
$0
Investment Income
$85
Other Revenue
$38,159
All Other Contributions
$223,116
Change in Net Assets
$4,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,327
Salaries, Compensation, and Employee Benefits$127,146
Total Fundraising Expense$14,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$45,129-$45,129
Current Officers, Directors, Trustees, and Key Employees$28,000$3,200$8,800$40,000
Other Employee Benefits$11,281$19,471$3,545$34,297
All Other Expenses$10,285$8,147$1,628$20,060
Occupancy$13,031$5,584-$18,615
Payroll Taxes$2,539$4,383$798$7,720
Other Expenses$5,673--$5,673
Office Expenses-$1,704-$1,704
Insurance-$1,511-$1,511
Travel$495$148-$643
Fees for Services Legal$396--$396
Conferences and Meetings$285--$285
Total Functional Expenses$152,425$89,277$14,771$256,473
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,717
Fundraising Direct Expenses$24,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hetch Hetchy Dinner$37,717$37,717$7,693$30,024
Total Events$37,717$37,717$24,200$13,517
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 is reviewed by both the executive director and treasurer prior to the return being finalized, signed and mailed to the irs.”

Form 990, Part VI, Section B, Line 15A

“Review of compensation by independent board members and review of comparable salaries of similiar nonprofits in bay area.”

Form 990, Part VI, Section C, Line 18

“The organization makes it's governing documents, irs applications for tax exempt status and financial statements available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's governing documents, irs applications for tax exempt status and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Restore Hetch Hetchy
EIN
77-0551533
Phone
5108933400
Address
3286 ADELINE STREET SUITE 7, BERKELEY, CA 94703

Signing Officer

Name
Adolph S Rosekrans Jr
Title
Executive Director
Phone
4159560401
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adolph S Rosekrans Jr
Formed
2000
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
19

Preparer

Firm
Gibson & Company Inc CPA
Address
4600 NORTHGATE BLVD SUITE 115, SACRAMENTO, CA 95834
Preparer
Michael V Gibson
Phone
9164841252
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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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0798
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04383
IRS990/PayrollTaxesGrp/ProgramServicesAmt02539
IRS990/PayrollTaxesGrp/TotalAmt07720
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ADOLPH S ROSEKRANS JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0323163
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt093561
IRS990/PYOtherRevenueAmt0743
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0113726
IRS990/PYSalariesCompEmpBnftPaidAmt0116619
IRS990/PYTotalExpensesAmt0210180
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0323906
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04887
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0281976
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0286863
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0223116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0296228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0231475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01166530
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01166530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0223116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0296228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01166530
IRS990ScheduleA/TotalSupportAmt01166530
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
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06816
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06816
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HETCH HETCHY DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015507
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037717
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013517
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07693
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07693
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS REVIEWED BY BOTH THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO THE RETURN BEING FINALIZED, SIGNED AND MAILED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF COMPENSATION BY INDEPENDENT BOARD MEMBERS AND REVIEW OF COMPARABLE SALARIES OF SIMILIAR NONPROFITS IN BAY AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, IRS APPLICATIONS FOR TAX EXEMPT STATUS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, IRS APPLICATIONS FOR TAX EXEMPT STATUS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0281976
IRS990/TotalAssetsEOYAmt0286863
IRS990/TotalAssetsGrp/BOYAmt0281976
IRS990/TotalAssetsGrp/EOYAmt0286863
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0223116
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014771
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152425
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0281976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0286863
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0152425
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013517
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261360
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286863
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0148
IRS990/TravelGrp/ProgramServicesAmt0495
IRS990/TravelGrp/TotalAmt0643
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03286 ADELINE STREET SUITE 7
IRS990/USAddress/CityNm0BERKELEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094703
IRS990/VotingMembersGoverningBodyCnt013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$286,863
Liabilities
$0
Net assets
$286,863
Revenue
$261,360
Expenses
$256,473
Net income
$4,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.59$2.59$1.57$2.53$0.96
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.05$3.46$2.51$2.84$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$2.47$2.55$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.87$0.03$3.84$2.23$3.00$0.77
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.03$4.25$3.56$2.63$0.93
2019Detailed filing. Detailed filing data is available for this year.$3.34$0.03$3.31$2.82$2.37$0.45
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$2.61$2.56$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$3.24$2.10$1.14
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$2.34$2.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$2.72$2.39$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.15$1.38$0.76
2013Summary only. Only limited summary data is available for this year.$0.64$0.00$0.65$2.41$2.44$0.03
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$3.23$3.27$0.04
2011Summary only. Only limited summary data is available for this year.$0.73$0.01$0.71$2.59$2.41$0.18