Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Up$1,419,036,339
Up $7,499,288 (+0.5%) from 2022
Net Assets
Up$1,416,834,483
Up $5,297,432 (+0.4%) from 2022
Liabilities
Up$2,201,856
Up $2,201,856 from 2022
Revenue And Expenses
Revenue
Down$41,375,376
Down $1,378,802,664 (-97%) from 2022
Expenses
Up$36,077,944
Up $27,436,955 (+318%) from 2022
Net Income
Down$5,297,432
Down $1,406,239,619 (-100%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Oct 18, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $41,375,376
Mission and Program Overview
Mission
Fighting the environmental crisis by raising awareness of the current environmental crisis; protecting biodiversity and climate resilience through land preservation and restoration; defending and supporting democracy and environmental activism; lobbying and other advocacy in support of these issues; and making grants to other nonprofit organizations.
Provides grants to organizations engaged in protecting the environment and engages in direct conservation efforts to protect the environment through the acquisition of land or other property or contractual rights
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,411,537,051 | $1,416,834,483 | ▲ $5,297,432 |
| Investments Other Securities | $1,381,084,403 | $1,381,084,403 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $16,077,230 | ▲ $16,077,230 |
| Savings and Temporary Cash Investments | $28,227,339 | $14,000,000 | ▼ $14,227,339 |
| Investments Program Related | $0 | $7,446,838 | ▲ $7,446,838 |
| Cash and Non-Interest-Bearing Accounts | $2,225,309 | $373,793 | ▼ $1,851,516 |
| Accounts Receivable | $0 | $54,075 | ▲ $54,075 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,411,537,051 | $1,419,036,339 | ▲ $7,499,288 |
| Liabilities | |||
| Grants Payable | $0 | $2,200,000 | ▲ $2,200,000 |
| Accounts Payable and Accrued Expenses | $0 | $1,856 | ▲ $1,856 |
| Total Liabilities | $0 | $2,201,856 | ▲ $2,201,856 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,411,537,051 | $1,416,834,483 | ▲ $5,297,432 |
| Total Liabilities and Net Assets / Fund Balance | $1,411,537,051 | $1,419,036,339 | ▲ $7,499,288 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $1,381,084,403 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| - | Institutional Trustee | FT | $1,165,989 | $1,165,989 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,250,000
- Program Service Revenue
- $0
- Investment Income
- $39,125,376
- Other Revenue
- $0
- All Other Contributions
- $2,250,000
- Change in Net Assets
- $5,297,432
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $34,698,209 |
| Salaries, Compensation, and Employee Benefits | $1,165,989 |
| Other Expenses | $213,746 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $34,698,209 | - | - | $34,698,209 |
| Current Officers, Directors, Trustees, and Key Employees | $1,028,815 | $137,174 | - | $1,165,989 |
| Fees for Services Legal | - | $121,483 | - | $121,483 |
| Fees for Services Accounting | - | $20,750 | - | $20,750 |
| Insurance | - | $8,141 | - | $8,141 |
| Fees for Services Management | - | $2,904 | - | $2,904 |
| Other Expenses | - | $336 | - | $336 |
| Total Functional Expenses | $35,727,024 | $350,920 | $0 | $36,077,944 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Marin Community Foundation | Novato, CA | 501(c)(3) | PHILANTHROPY RELATED TO PROTECTING OUR PLANET FROM CLIMATE CHANGE; GENERAL SUPPORT | $25,048,715 |
| The Conservation Fund | Arlington, VA | 501(c)(3) | PHILANTHROPY RELATED TO PROTECTING OUR PLANET FROM CLIMATE CHANGE; GENERAL SUPPORT | $3,375,000 |
| Watt Time | Oakland, CA | 501(c)(3) | PHILANTHROPY RELATED TO PROTECTING OUR PLANET FROM CLIMATE CHANGE; GENERAL SUPPORT | $3,000,000 |
| The Nature Conservancy | Arlington, VA | 501(c)(3) | PHILANTHROPY RELATED TO PROTECTING OUR PLANET FROM CLIMATE CHANGE; GENERAL SUPPORT | $1,563,000 |
| Northeast Wilderness Trust | Montpelier, VT | 501(c)(3) | PHILANTHROPY RELATED TO PROTECTING OUR PLANET FROM CLIMATE CHANGE; GENERAL SUPPORT | $763,994 |
| Tell the Dam Truth Inc | Ventura, CA | 501(c)(3) | PHILANTHROPY RELATED TO PROTECTING OUR PLANET FROM CLIMATE CHANGE; GENERAL SUPPORT | $400,000 |
| Alaska Wilderness League Action Inc | Washington, DC | 501(c)(4) | ADVOCACY RELATED TO PROTECTING OUR PLANET FROM CLIMATE CHANGE; GENERAL SUPPORT | $300,000 |
| Mobile Baykeeper Inc | Mobile, AL | 501(c)(3) | PHILANTHROPY RELATED TO PROTECTING OUR PLANET FROM CLIMATE CHANGE; GENERAL SUPPORT | $150,000 |
| Save the Yellowstone Grizzly | Livingston, MT | 501(c)(3) | PHILANTHROPY RELATED TO PROTECTING OUR PLANET FROM CLIMATE CHANGE; GENERAL SUPPORT | $45,000 |
| Environmental Defense Center | Santa Barbara, CA | 501(c)(3) | PHILANTHROPY RELATED TO PROTECTING OUR PLANET FROM CLIMATE CHANGE; GENERAL SUPPORT | $40,000 |
| The Martin Luther King Jr Center for Nonviolent Social Change Inc | Atlanta, GA | 501(c)(3) | PHILANTHROPY RELATED TO PROTECTING OUR PLANET FROM CLIMATE CHANGE; GENERAL SUPPORT | $12,500 |
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $1,940,838
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- Yes
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Investment | - | 0 | 0 | $1,940,838 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign 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
- No
- 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
“The form 990 is prepared by a public accounting firm and the trustee reviews the 990 prior to filing.”
Form 990, Part VI, Section B, Line 15
“The organization is managed by an institutional trustee, four seas llc dba holdfast collective. The trustee fee is paid to an institutional trustee for management and operational services and does not represent compensation to any individual employee. The fee covers the operating costs for this grant making entity and outside advisor fees for accounting, legal and consulting. The organization sought an opinion from an independent consultant to determine the fee, which was established using comparability data and is based on the total income generated by the assets of the trust. The trustee fee is documented in the trustee fee agreement. The institutional trustee fee is reported on part vii, section a as well as part ix line 5 according to irs form 990 instructions.”
Form 990, Part VI, Section C, Line 19
“Documents were made available to the public as soon as the documents were finalized and approved by irs.”
Form 990, Part VII, Section A
“Four seas llc is doing business as the holdfast collective, which is a trustee supporting the philanthropic work of five non-profit trusts: the holdfast trust, chalten trust, sojourner trust, wilder trust, and tail wind trust. The holdfast collective is a trust company that was created to efficiently manage and administer the philanthropic work of the non-profits. Please refer to the part vi, line 15a disclosure for more information on the services provided by the holdfast collective. All of the non-profits served by the holdfast collective are 501(c)(4) social welfare organizations. The non-profits, collectively, own 100% of patagonia's non-voting stock and receive 97.65% of any dividend patagonia issues. Dividends issued by patagonia fund the philanthropic work of the non-profits. The largest non-profit is the holdfast trust; it receives 77.7% of any dividend. All the non-profits are dedicated to fighting the environmental crisis. For simplicity, we refer to the holdfast collective as patagonia's non-profit shareholder.”
Filing and Contact Details
Filer
- Filer Name
- Holdfast Trust
- EIN
- 88-6574046
- Phone
- 3073957117
- Address
- 255 BUFFALO WAY PO BOX 1905, JACKSON, WY 83001-1905
Signing Officer
- Name
- Greg Curtis
- Title
- Trustee President
- Phone
- 3073957117
- Signed
- 2024-10-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Greg Curtis
- Formed
- 2022
- Legal Domicile
- Wy
- Voting Board Members
- 1
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Moss Adams Llp
- Address
- 225 S LAKE AVE SUITE 900, PASADENA, CA 91101
- Preparer
- Lauren a Haverlock
- Phone
- 3104770450
Raw XML AppendixShowing 400 of 477 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/AccountsReceivableGrp/EOYAmt | 0 | 54075 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES GRANTS TO ORGANIZATIONS ENGAGED IN PROTECTING THE ENVIRONMENT AND ENGAGES IN DIRECT CONSERVATION EFFORTS TO PROTECT THE ENVIRONMENT THROUGH THE ACQUISITION OF LAND OR OTHER PROPERTY OR CONTRACTUAL RIGHTS |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1165989 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 34698209 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 41375376 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/Desc | 0 | FIGHTING THE ENVIRONMENTAL CRISIS BY RAISING AWARENESS OF THE CURRENT ENVIRONMENTAL CRISIS; PROTECTING BIODIVERSITY AND CLIMATE RESILIENCE THROUGH LAND PRESERVATION AND RESTORATION; DEFENDING AND SUPPORTING DEMOCRACY AND ENVIRONMENTAL ACTIVISM; LOBBYING AND OTHER ADVOCACY IN SUPPORT OF THESE ISSUES; AND MAKING GRANTS TO OTHER NONPROFIT ORGANIZATIONS. |
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| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 35727024 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 121483 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 121483 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2904 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2904 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 63.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | FOUR SEAS LLC DBA HOLDFAST COLLECTIVE |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1165989 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | INSTITUTIONAL TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2022 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantAmt | 0 | 34698209 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 2200000 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 34698209 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
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| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8141 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8141 |
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| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MissionDesc | 0 | FIGHTING THE ENVIRONMENTAL CRISIS BY RAISING AWARENESS OF THE CURRENT ENVIRONMENTAL CRISIS; PROTECTING BIODIVERSITY AND CLIMATE RESILIENCE THROUGH LAND PRESERVATION AND RESTORATION; DEFENDING AND SUPPORTING DEMOCRACY AND ENVIRONMENTAL ACTIVISM; LOBBYING AND OTHER ADVOCACY IN SUPPORT OF THESE ISSUES; AND MAKING GRANTS TO OTHER NONPROFIT ORGANIZATIONS. |
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| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | NON-VOTING STOCK |
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| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 1 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 1940838 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 1940838 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25048715 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 3375000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 3000000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 1563000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 763994 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 400000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 300000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 150000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 45000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 12500 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(4) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 10 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PHILANTHROPY RELATED TO PROTECTING OUR PLANET FROM CLIMATE CHANGE; GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | PHILANTHROPY RELATED TO PROTECTING OUR PLANET FROM CLIMATE CHANGE; GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | PHILANTHROPY RELATED TO PROTECTING OUR PLANET FROM CLIMATE CHANGE; GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | PHILANTHROPY RELATED TO PROTECTING OUR PLANET FROM CLIMATE CHANGE; GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | PHILANTHROPY RELATED TO PROTECTING OUR PLANET FROM CLIMATE CHANGE; GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | PHILANTHROPY RELATED TO PROTECTING OUR PLANET FROM CLIMATE CHANGE; GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | ADVOCACY RELATED TO PROTECTING OUR PLANET FROM CLIMATE CHANGE; GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | PHILANTHROPY RELATED TO PROTECTING OUR PLANET FROM CLIMATE CHANGE; GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | PHILANTHROPY RELATED TO PROTECTING OUR PLANET FROM CLIMATE CHANGE; GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | PHILANTHROPY RELATED TO PROTECTING OUR PLANET FROM CLIMATE CHANGE; GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | PHILANTHROPY RELATED TO PROTECTING OUR PLANET FROM CLIMATE CHANGE; GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MARIN COMMUNITY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | THE CONSERVATION FUND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | WATT TIME |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | THE NATURE CONSERVANCY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | NORTHEAST WILDERNESS TRUST |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | TELL THE DAM TRUTH INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | ALASKA WILDERNESS LEAGUE ACTION INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | MOBILE BAYKEEPER INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | SAVE THE YELLOWSTONE GRIZZLY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | ENVIRONMENTAL DEFENSE CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | THE MARTIN LUTHER KING JR CENTER FOR NONVIOLENT SOCIAL CHANGE INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 943007979 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 521388917 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 471444637 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 530242652 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 010729039 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 933856392 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 300233489 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 631190615 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 825285730 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 770061994 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 581030989 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 5 HAMILTON LANDING SUITE 200 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1655 N FORT MYER DRIVE SUITE 1300 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 490 43RD STEET UNIT 221 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 4245 N FAIRFAX DRIVE SUITE 100 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 17 STATE STREET SUITE 302 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 35 W MAIN STREET SUITE B NO 375 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 122 C STREET NW SUITE 650 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 450C GOVERNMENT STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | PO BOX 2242 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 906 GARDEN STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 449 AUBURN AVENUE NE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NOVATO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | ARLINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | OAKLAND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | ARLINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | MONTPELIER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | VENTURA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | MOBILE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | LIVINGSTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | SANTA BARBARA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 10 | ATLANTA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | VT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | AL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | MT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 10 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 94949 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 22209 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 94609 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 22203 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 05602 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 93001 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 20001 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 36602 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 59047 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 9 | 93101 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 10 | 303121503 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | FOR ALL GRANTS THE TRUST REQUIRES REPORTING FROM GRANTEES ON THE USE OF FUNDS AND PERIODICALLY ENGAGES WITH GRANTEES TO ENSURE THAT REPORTING IS BEING PERFORMED TIMELY AND ACCURATELY. FOR LARGER GRANTS, THE TRUST FOLLOWS A PROCEDURE AKIN TO EXPENDITURE RESPONSIBILITY. THIS PROCEDURE INCLUDES A PRE-GRANT INQUIRY TO EVALUATE THE HISTORY, EXPERIENCE AND ACTIVITIES OF THE GRANTEE. IF THE GRANT IS APPROVED, THE TRUST WILL ENTER INTO A WRITTEN COMMITMENT WITH THE GRANT RECIPIENT PRIOR TO PAYING THE GRANT. THE TRUST WILL ALSO OBTAIN A GRANT REPORTS ON BOTH AN ANNUAL BASIS AND UPON THE COMPLETION OF THE GRANT (DEPENDING ON THE LENGTH OF THE GRANT PAYMENT AND THE PROJECT FUNDED.) THIS REPORT PROVIDES INFORMATION ON THE USE OF THE GRANT FUNDS, COMPLIANCE WITH THE TERMS OF THE GRANTS AND PROGRESS MADE TOWARDS ACHIEVING THE PURPOSE OF THE GRANT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 10 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PREPARED BY A PUBLIC ACCOUNTING FIRM AND THE TRUSTEE REVIEWS THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS MANAGED BY AN INSTITUTIONAL TRUSTEE, FOUR SEAS LLC DBA HOLDFAST COLLECTIVE. THE TRUSTEE FEE IS PAID TO AN INSTITUTIONAL TRUSTEE FOR MANAGEMENT AND OPERATIONAL SERVICES AND DOES NOT REPRESENT COMPENSATION TO ANY INDIVIDUAL EMPLOYEE. THE FEE COVERS THE OPERATING COSTS FOR THIS GRANT MAKING ENTITY AND OUTSIDE ADVISOR FEES FOR ACCOUNTING, LEGAL AND CONSULTING. THE ORGANIZATION SOUGHT AN OPINION FROM AN INDEPENDENT CONSULTANT TO DETERMINE THE FEE, WHICH WAS ESTABLISHED USING COMPARABILITY DATA AND IS BASED ON THE TOTAL INCOME GENERATED BY THE ASSETS OF THE TRUST. THE TRUSTEE FEE IS DOCUMENTED IN THE TRUSTEE FEE AGREEMENT. THE INSTITUTIONAL TRUSTEE FEE IS REPORTED ON PART VII, SECTION A AS WELL AS PART IX LINE 5 ACCORDING TO IRS FORM 990 INSTRUCTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS WERE MADE AVAILABLE TO THE PUBLIC AS SOON AS THE DOCUMENTS WERE FINALIZED AND APPROVED BY IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FOUR SEAS LLC IS DOING BUSINESS AS THE HOLDFAST COLLECTIVE, WHICH IS A TRUSTEE SUPPORTING THE PHILANTHROPIC WORK OF FIVE NON-PROFIT TRUSTS: THE HOLDFAST TRUST, CHALTEN TRUST, SOJOURNER TRUST, WILDER TRUST, AND TAIL WIND TRUST. THE HOLDFAST COLLECTIVE IS A TRUST COMPANY THAT WAS CREATED TO EFFICIENTLY MANAGE AND ADMINISTER THE PHILANTHROPIC WORK OF THE NON-PROFITS. PLEASE REFER TO THE PART VI, LINE 15A DISCLOSURE FOR MORE INFORMATION ON THE SERVICES PROVIDED BY THE HOLDFAST COLLECTIVE. ALL OF THE NON-PROFITS SERVED BY THE HOLDFAST COLLECTIVE ARE 501(C)(4) SOCIAL WELFARE ORGANIZATIONS. THE NON-PROFITS, COLLECTIVELY, OWN 100% OF PATAGONIA'S NON-VOTING STOCK AND RECEIVE 97.65% OF ANY DIVIDEND PATAGONIA ISSUES. DIVIDENDS ISSUED BY PATAGONIA FUND THE PHILANTHROPIC WORK OF THE NON-PROFITS. THE LARGEST NON-PROFIT IS THE HOLDFAST TRUST; IT RECEIVES 77.7% OF ANY DIVIDEND. ALL THE NON-PROFITS ARE DEDICATED TO FIGHTING THE ENVIRONMENTAL CRISIS. FOR SIMPLICITY, WE REFER TO THE HOLDFAST COLLECTIVE AS PATAGONIA'S NON-PROFIT SHAREHOLDER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VII, SECTION A |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | HOLDFAST TRUST |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | HT CONSERVATION HOLDINGS LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 884144096 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 7510952 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | DE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | LAND HOLDING COMPANY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 259 WEST SANTA CLARA STREET |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | VENTURA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 93001 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 1 | 1 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | HOLDFAST TRUST |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 1 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/AddressLine1Txt | 0 | 800-1070 DOUGLAS STREET |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CityNm | 0 | VICTORIA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CountryCd | 0 | CA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/ForeignPostalCd | 0 | V8W 2C4 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/ProvinceOrStateNm | 0 | BRITISH COLUMBIA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd | 0 | CA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | HOLDING COMPANY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 1 | LAND HOLDING COMPANY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | PATAGONIA WORKS - SEE PART VII EXPLAINATION |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | TP LOG SALVAGE LTD |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt | 0 | 1979116 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 235 W SANTA CLARA ST |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | VENTURA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 93001 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | HOLDFAST TRUST HAS A FINANCIAL INTEREST IN PATAGONIA (AS DESCRIBED ON SCHEDULE O) AND DOES NOT HAVE A CONTROLLING INTEREST. REASONABLE EFFORTS WERE MADE TO OBTAIN THE INFORMATION REGARDING SCHEDULE R, PART IV, COLUMNS (D), (F), (G), AND (H), BUT THIS INFORMATION IS NOT AVAILABLE TO HOLDFAST TRUST. |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE R, PART IV, PATAGONIA WORKS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 38866296 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | PATAGONIA WORKS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | F |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,419,036,339
- Liabilities
- $2,201,856
- Net assets
- $1,416,834,483
- Revenue
- $41,375,376
- Expenses
- $36,077,944
- Net income
- $5,297,432