Civic Intelligence

Restore Hetch Hetchy

990 • Fiscal year 2020 • EIN 77-0551533

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

28%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$427,300

Up $93,242 (+28%) from 2019

Net Assets

Up

$424,643

Up $93,242 (+28%) from 2019

Liabilities

Flat

$2,657

Flat from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin75th percentile

Revenue

Up

$356,405

Up $74,795 (+27%) from 2019

Expenses

Up

$263,163

Up $26,091 (+11%) from 2019

Net Income

Up

$93,242

Up $48,704 (+109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$427,300
Liabilities$2,657
Net Assets$424,643
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$356,405
Expenses$263,163
Net Income$93,242
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$357,032
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$331,401$424,643▲ $93,242
Cash and Non-Interest-Bearing Accounts$221,432$297,404▲ $75,972
Savings and Temporary Cash Investments$109,866$127,136▲ $17,270
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$334,058$427,300▲ $93,242
Other Assets Total$2,760$2,760→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,657$2,657→ $0
Total Liabilities$2,657$2,657→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$331,401$424,643▲ $93,242
Total Liabilities and Net Assets / Fund Balance$334,058$427,300▲ $93,242

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 HaydenDirector
Craig ReynoldsDirector
Jim FousekisDirector
Kathy BowlerDirector
Lance OlsonDirector
Mark CederborgDirector
Melanie WebberDirector
Rex HimeDirector
Ron SundergillDirector
Mark PalleySecretary
Peter Van KuranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,937
Program Service Revenue
$0
Investment Income
$11,717
Other Revenue
$25,751
All Other Contributions
$318,937
Change in Net Assets
$93,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,140
Other Expenses$117,023
Total Fundraising Expense$3,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,288--$65,288
Other Salaries and Wages-$44,638-$44,638
Other Employee Benefits$16,105$11,191-$27,296
Occupancy$19,646--$19,646
All Other Expenses$5,670$7,039-$12,709
Payroll Taxes$5,262$3,656-$8,918
Fees for Services Other$7,807--$7,807
Information Technology$6,217--$6,217
Office Expenses-$5,132-$5,132
Other Expenses$6,153$1,361$3,614$4,975
Insurance$484$1,374-$1,858
Travel-$436-$436
Fees for Services Legal-$330-$330
Total Functional Expenses$184,392$75,157$3,614$263,163
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
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 35% controlled entity
No
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
2021-11-05
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
13

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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IRS990/PayrollTaxesGrp/ProgramServicesAmt05262
IRS990/PayrollTaxesGrp/TotalAmt08918
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ADOLPH S ROSEKRANS JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0242734
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02252
IRS990/PYOtherExpensesAmt0107697
IRS990/PYOtherRevenueAmt036624
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt044538
IRS990/PYSalariesCompEmpBnftPaidAmt0129375
IRS990/PYTotalExpensesAmt0237072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0281610
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt093242
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0331401
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0424643
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0318937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0242734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0296228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01290585
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01290585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0318937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0223116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0296228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01290585
IRS990ScheduleA/TotalSupportAmt01290585
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
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0334058
IRS990/TotalAssetsEOYAmt0427300
IRS990/TotalAssetsGrp/BOYAmt0334058
IRS990/TotalAssetsGrp/EOYAmt0427300
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0318937
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03614
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184392
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02657
IRS990/TotalLiabilitiesEOYAmt02657
IRS990/TotalLiabilitiesGrp/BOYAmt02657
IRS990/TotalLiabilitiesGrp/EOYAmt02657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0331401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0424643
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0184392
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356405
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0334058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0427300
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0436
IRS990/TravelGrp/TotalAmt0436
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
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.HETCHHETCHY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ADOLPH S ROSEKRANS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04159560401
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORE HETCH HETCHY
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0770551533

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,300
Liabilities
$2,657
Net assets
$424,643
Revenue
$356,405
Expenses
$263,163
Net income
$93,242
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