Civic Intelligence

The Partnership Project Action Fund

990 • Fiscal year 2018 • EIN 81-0606786

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.SAVEOURENVIRONMENT.ORG
Pobox 65826Washington, DC 20035

(202) 695-8242

Siviq Scores

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

Liabilities / Assets

31st percentile

0.04x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.11x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Net Margin

5th percentile

-53%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$260,961

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Asset Growth

9th percentile

-17%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$9,553,358

Down $1,949,064 (-17%) from 2017

Net Assets

Down

$9,202,694

Down $1,685,075 (-15%) from 2017

Liabilities

Down

$350,664

Down $263,989 (-43%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin5th percentile

Revenue

Down

$3,195,223

Down $3,510,445 (-52%) from 2017

Expenses

Down

$4,880,298

Down $240,438 (-4.7%) from 2017

Net Income

Down

-$1,685,075

Down $3,270,007 (-206%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,090,532Liabilities 2010: $757,182Net Assets 2010: $333,3502010Assets 2011: $563,686Liabilities 2011: $81,189Net Assets 2011: $482,4972011Assets 2012: $2,574,476Liabilities 2012: $481,607Net Assets 2012: $2,092,8692012Assets 2013: $3,066,941Liabilities 2013: $101,387Net Assets 2013: $2,965,5542013Assets 2014: $7,519,889Liabilities 2014: $68,330Net Assets 2014: $7,451,5592014Assets 2015: $8,549,359Liabilities 2015: $34,322Net Assets 2015: $8,515,0372015Assets 2016: $9,080,265Liabilities 2016: $98,444Net Assets 2016: $8,981,8212016Assets 2017: $11,502,422Liabilities 2017: $614,653Net Assets 2017: $10,887,7692017Assets 2018: $9,553,358Liabilities 2018: $350,664Net Assets 2018: $9,202,6942018Assets 2019: $10,154,318Liabilities 2019: $258,638Net Assets 2019: $9,895,6802019Assets 2020: $9,900,993Liabilities 2020: $256,321Net Assets 2020: $9,644,6722020Assets 2021: $13,920,091Liabilities 2021: $607,215Net Assets 2021: $13,312,8762021Assets 2022: $10,358,602Liabilities 2022: $580,332Net Assets 2022: $9,778,2702022Assets 2023: $14,334,177Liabilities 2023: $247,193Net Assets 2023: $14,086,9842023Assets 2024: $13,184,482Liabilities 2024: $606,731Net Assets 2024: $12,577,7512024

Highlighted filing

2018

Assets$9,553,358
Liabilities$350,664
Net Assets$9,202,694
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$20M$10M$0-$10MExpenses 2010: $18,593,8752010Expenses 2011: $5,169,0192011Expenses 2012: $6,496,2762012Expenses 2013: $2,310,4732013Revenue 2014: $8,660,880Expenses 2014: $4,179,882Net Income 2014: $4,480,9982014Revenue 2015: $5,431,998Expenses 2015: $4,368,520Net Income 2015: $1,063,4782015Revenue 2016: $6,562,988Expenses 2016: $6,096,204Net Income 2016: $466,7842016Revenue 2017: $6,705,668Expenses 2017: $5,120,736Net Income 2017: $1,584,9322017Revenue 2018: $3,195,223Expenses 2018: $4,880,298Net Income 2018: -$1,685,0752018Revenue 2019: $3,719,144Expenses 2019: $3,781,256Net Income 2019: -$62,1122019Revenue 2020: $4,454,393Expenses 2020: $4,705,401Net Income 2020: -$251,0082020Revenue 2021: $18,926,410Expenses 2021: $15,258,206Net Income 2021: $3,668,2042021Revenue 2022: $1,980,306Expenses 2022: $5,514,911Net Income 2022: -$3,534,6052022Revenue 2023: $7,148,399Expenses 2023: $2,839,684Net Income 2023: $4,308,7152023Revenue 2024: $7,081,382Expenses 2024: $4,226,351Net Income 2024: $2,855,0312024

Highlighted filing

2018

Revenue$3,195,223
Expenses$4,880,298
Net Income-$1,685,075
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$3,195,223
Mission and Program Overview

Mission

The partnership project action fund helps the environmental community work more collaboratively to advocate for the protection of the natural environment.

Helps environmental commnty work collaboratively to defend safeguards from efforts to weaken them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,063,051$3,754,777▼ $308,274
Pledges and Grants Receivable$2,069,817$152,871▼ $1,916,946
Prepaid Expenses and Deferred Charges$5,288--
Total Assets$11,502,422$9,553,358▼ $1,949,064
Other Assets Total$5,364,266$5,645,710▲ $281,444
Liabilities
Accounts Payable and Accrued Expenses$543,015$225,366▼ $317,649
Deferred Revenue$61,615$63,140▲ $1,525
Other Liabilities$10,023$62,158▲ $52,135
Total Liabilities$614,653$350,664▼ $263,989
Net Assets / Fund Balance
Unrestricted Net Assets$7,550,649$8,219,482▲ $668,833
Temporarily Rstr Net Assets$3,337,120$983,212▼ $2,353,908
Total Net Assets Fund Balance$10,887,769$9,202,694▼ $1,685,075
Total Liabilities and Net Assets / Fund Balance$11,502,422$9,553,358▼ $1,949,064

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,645,710--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Brian BondDeputy Director$148,776$148,776
Garrick DelzellDeputy Director$148,324$148,324

Board Members and Trustees

NameTitle
Erich PicaBoard Chair
Jim LyonBoard Member
Kevin CurtisBoard Member
Robert DeweyBoard Member
Jason WaskeyDeputy Director
Ari AppelCampaign Manager
Benjamin MetcalfChief Operating Officer
Paul RothSenior Advisor
Debbie SeaseTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wildfire Contact LLCConsulting Services818 CONNECTICUT AVE NW STE 200, Washington, DC 20006$2,416,157
Hart Research AssociatesConsulting Services1724 CONNECTICUT AVE NW, Washington, DC 20009$207,500
Thunder Road GroupStrategic ServicesP O BOX 66, Peru, VT 05152$180,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,494,000
Program Service Revenue
$1,701,223
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,274,000
Change in Net Assets
$-1,685,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,195,223
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,195,223
Total Revenue per Form 990
$3,195,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,162,379
Grants and Similar Amounts Paid$1,912,705
Salaries, Compensation, and Employee Benefits$805,214
Total Fundraising Expense$36,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,912,705--$1,912,705
Other Salaries and Wages$740,177$29,037$36,000$805,214
All Other Expenses$166,135--$166,135
Other Expenses$94,235--$94,235
Office Expenses$23,202$1,376-$24,578
Fees for Services Management$11,507$9,938-$21,445
Conferences and Meetings$19,781--$19,781
Occupancy$15,485$797-$16,282
Information Technology$12,207$2,173-$14,380
Fees for Services Legal$9,475$4,804-$14,279
Travel$11,511$448-$11,959
Fees for Services Accounting-$3,635-$3,635
Insurance$1,538$118-$1,656
Total Functional Expenses$4,791,972$52,326$36,000$4,880,298

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,880,298
Total Expenses per Audited Statements$4,880,298
Total Expenses per Form 990$4,880,298
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
League of Conservation VotersWashington, DC501(c)(4)Program Support$593,090
Mt Hunters and Anglers ActionBillings, MT501(c)(4)Program Support$532,623
Environment AmericaWashington, DC501(c)(4)Program Support$298,436
The Advocacy FundSan Francisco, CA501(c)(4)Program Support$75,000
National Wildlife FederationWashington, DC501(c)(3)Program Support$55,620
Environmental Defense Action FundNew York, NY501(c)(4)Program Support$44,513
Sierra ClubSan Francisco, CA501(c)(4)Program Support$40,505
The Partnership Project IncWashington, DC501(c)(3)Program Support$39,656
National Medical Association IncSilver Spring, MD501(c)(3)Program Support$35,000
Natural Resources Defense Council Action FundNew York, NY501(c)(4)Program Support$30,000
Nextgen Climate America IncSan Francisco, CA501(c)(3)Program Support$30,000
Tides FoundationSan Francisco, CA501(c)(3)Program Support$28,000
National Council of La RazaWashington, DC501(c)(3)Program Support$20,450
George Mason University Foundation IncFairfax, VA501(c)(3)Program Support$15,000
Taxpayers for Common SenseWashington, DC501(c)(3)Program Support$15,000
Environmental Advocates of New York IncAlbany, NY501(c)(3)Program Support$13,000
Green LatinosWashington, DC501(c)(3)Program Support$7,000
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Partnership Project$62,158
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 review process form 990 is drafted by an independent accounting firm and then reviewed by the executive committee, management and outside counsel.”

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

“Conflict of interest policy our chief executive regularly communicates with counsel and the board chair to ensure that there are no conflicts of interest. The board also monitors possible conflicts during the course of its board meetings. The conflict of interest policy is detailed in our contracts as well.”

Form 990, Part VI, Section C, Line 19

“Availability of certain documents upon request, copies of documents are sent to interested parties.”

Filing and Contact Details

Filer

Filer Name
The Partnership Project Action Fund
EIN
81-0606786
Phone
2026958242
Address
POBOX 65826, WASHINGTON, DC 20035

Signing Officer

Name
Benjamin Metcalf
Title
Chief Operating Officer
Phone
2026958242
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erich Pica
Formed
2003
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Aronson LLC
Address
805 KING FARM BLVD 3RD FLOOR, ROCKVILLE, MD 20850
Preparer
Robert Eby CPA
Phone
3012316200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Financial statement footnote regarding fin 48 (asc 740) the organization accounts for income taxes in accordance with the accounting standards codification (asc) topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's consolidated financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The organization performed an evaluation of uncertain tax positions for the years ended june 30, 2018 and 2017, and determined that there were no matters that would require recognition in the consolidated financial statements or that may have an effect on its tax-exempt status. As of june 30, 2018, the statute of limitations for fiscal years 2015 through 2017 remains open with the u.s. Federal jurisdiction. It is the organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in unrelated business income tax expense.”

Raw XML AppendixShowing 400 of 701 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/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CAMPAIGN MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt01912705
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01912705
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01912705
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03195223
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02173
IRS990/InformationTechnologyGrp/ProgramServicesAmt012207
IRS990/InformationTechnologyGrp/TotalAmt014380
IRS990/InsuranceGrp/ManagementAndGeneralAmt0118
IRS990/InsuranceGrp/ProgramServicesAmt01538
IRS990/InsuranceGrp/TotalAmt01656
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PARTNERSHIP PROJECT ACTION FUND HELPS THE ENVIRONMENTAL COMMUNITY WORK MORE COLLABORATIVELY TO ADVOCATE FOR THE PROTECTION OF THE NATURAL ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010887769
IRS990/NetAssetsOrFundBalancesEOYAmt09202694
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt0797
IRS990/OccupancyGrp/ProgramServicesAmt015485
IRS990/OccupancyGrp/TotalAmt016282
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01376
IRS990/OfficeExpensesGrp/ProgramServicesAmt023202
IRS990/OfficeExpensesGrp/TotalAmt024578
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05364266
IRS990/OtherAssetsTotalGrp/EOYAmt05645710
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE OUTREACH
IRS990/OtherExpensesGrp/Desc1MOBILIZATION EXPENSES
IRS990/OtherExpensesGrp/Desc2RESEARCH AND DATA
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt01007499
IRS990/OtherExpensesGrp/ProgramServicesAmt1500609
IRS990/OtherExpensesGrp/ProgramServicesAmt2265906
IRS990/OtherExpensesGrp/ProgramServicesAmt394235
IRS990/OtherExpensesGrp/TotalAmt01007499
IRS990/OtherExpensesGrp/TotalAmt1500609
IRS990/OtherExpensesGrp/TotalAmt2265906
IRS990/OtherExpensesGrp/TotalAmt394235
IRS990/OtherLiabilitiesGrp/BOYAmt010023
IRS990/OtherLiabilitiesGrp/EOYAmt062158
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0740177
IRS990/OtherSalariesAndWagesGrp/TotalAmt0805214
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02069817
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0152871
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05288
IRS990/PrincipalOfficerNm0ERICH PICA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PHONEBANKING/ACQUISITI
IRS990/ProgramServiceRevenueGrp/Desc1DUES INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DIGITAL PROGRAM REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01641223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01641223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05685400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01978692
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02559780
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01020268
IRS990/PYRevenuesLessExpensesAmt01584932
IRS990/PYSalariesCompEmpBnftPaidAmt0582264
IRS990/PYTotalExpensesAmt05120736
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06705668
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1685075
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0220000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01701223
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04880298
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05645710
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM PARTNERSHIP PROJECT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PARTNERSHIP PROJECT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03195223
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENT FOOTNOTE REGARDING FIN 48 (ASC 740) THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S CONSOLIDATED FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2018 AND 2017, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2018, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2015 THROUGH 2017 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN UNRELATED BUSINESS INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05645710
IRS990ScheduleD/TotalExpensesPerForm990Amt04880298
IRS990ScheduleD/TotalLiabilityAmt062158
IRS990ScheduleD/TotalRevenuePerForm990Amt03195223
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03195223
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04880298
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0298436
IRS990ScheduleI/RecipientTable/CashGrantAmt144513
IRS990ScheduleI/RecipientTable/CashGrantAmt2593090
IRS990ScheduleI/RecipientTable/CashGrantAmt355620
IRS990ScheduleI/RecipientTable/CashGrantAmt430000
IRS990ScheduleI/RecipientTable/CashGrantAmt540505
IRS990ScheduleI/RecipientTable/CashGrantAmt628000
IRS990ScheduleI/RecipientTable/CashGrantAmt775000
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt939656
IRS990ScheduleI/RecipientTable/CashGrantAmt1030000
IRS990ScheduleI/RecipientTable/CashGrantAmt1135000
IRS990ScheduleI/RecipientTable/CashGrantAmt12532623
IRS990ScheduleI/RecipientTable/CashGrantAmt137000
IRS990ScheduleI/RecipientTable/CashGrantAmt1415000
IRS990ScheduleI/RecipientTable/CashGrantAmt1513000
IRS990ScheduleI/RecipientTable/CashGrantAmt1620450
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ENVIRONMENT AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ENVIRONMENTAL DEFENSE ACTION FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LEAGUE OF CONSERVATION VOTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NATIONAL WILDLIFE FEDERATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NATURAL RESOURCES DEFENSE COUNCIL ACTION FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SIERRA CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6TIDES FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7THE ADVOCACY FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8TAXPAYERS FOR COMMON SENSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9THE PARTNERSHIP PROJECT INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10NEXTGEN CLIMATE AMERICA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11NATIONAL MEDICAL ASSOCIATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12MT HUNTERS AND ANGLERS ACTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13GREEN LATINOS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14GEORGE MASON UNIVERSITY FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15ENVIRONMENTAL ADVOCATES OF NEW YORK INC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,553,358
Liabilities
$350,664
Net assets
$9,202,694
Revenue
$3,195,223
Expenses
$4,880,298
Net income
-$1,685,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.2$0.61$12.6$7.08$4.23$2.86
2023Detailed filing. Detailed filing data is available for this year.$14.3$0.25$14.1$7.15$2.84$4.31
2022Detailed filing. Detailed filing data is available for this year.$10.4$0.58$9.78$1.98$5.51$3.53
2021Detailed filing. Detailed filing data is available for this year.$13.9$0.61$13.3$18.9$15.3$3.67
2020Detailed filing. Detailed filing data is available for this year.$9.90$0.26$9.64$4.45$4.71$0.25
2019Detailed filing. Detailed filing data is available for this year.$10.2$0.26$9.90$3.72$3.78$0.06
2018Detailed filing. Detailed filing data is available for this year.$9.55$0.35$9.20$3.20$4.88$1.69
2017Detailed filing. Detailed filing data is available for this year.$11.5$0.61$10.9$6.71$5.12$1.58
2016Detailed filing. Detailed filing data is available for this year.$9.08$0.10$8.98$6.56$6.10$0.47
2015Detailed filing. Detailed filing data is available for this year.$8.55$0.03$8.52$5.43$4.37$1.06
2014Detailed filing. Detailed filing data is available for this year.$7.52$0.07$7.45$8.66$4.18$4.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.10$2.97$2.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.48$2.09$6.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.08$0.48$5.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.76$0.33$18.6