Civic Intelligence

Trust for Conservation Innovation

990 • Fiscal year 2020 • EIN 91-2166435

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileWWW.MULTIPLIER.ORG

View Organization Page

405 14th Street No 164Oakland, CA 94612-2705

(415) 421-3774

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.20x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.20x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$262,218

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

57%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$34,782,469

Up $11,862,998 (+52%) from 2019

Net Assets

Up

$27,826,871

Up $9,472,893 (+52%) from 2019

Liabilities

Up

$6,955,598

Up $2,390,105 (+52%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin83rd percentile

Revenue

Up

$34,447,843

Up $12,530,654 (+57%) from 2019

Expenses

Up

$24,974,950

Up $10,988,863 (+79%) from 2019

Net Income

Up

$9,472,893

Up $1,541,791 (+19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$80M$60M$40M$20M$0Assets 2010: $5,030,426Liabilities 2010: $652,929Net Assets 2010: $4,377,4972010Assets 2011: $2,293,806Liabilities 2011: $425,455Net Assets 2011: $1,868,3512011Assets 2012: $3,896,899Liabilities 2012: $531,720Net Assets 2012: $3,365,1792012Assets 2013: $3,439,612Liabilities 2013: $638,512Net Assets 2013: $2,801,1002013Assets 2014: $6,509,761Liabilities 2014: $794,676Net Assets 2014: $5,715,0852014Assets 2015: $8,893,408Liabilities 2015: $1,160,724Net Assets 2015: $7,732,6842015Assets 2016: $9,024,355Liabilities 2016: $589,185Net Assets 2016: $8,435,1702016Assets 2017: $10,668,482Liabilities 2017: $621,615Net Assets 2017: $10,046,8672017Assets 2018: $14,160,871Liabilities 2018: $3,315,232Net Assets 2018: $10,845,6392018Assets 2019: $22,919,471Liabilities 2019: $4,565,493Net Assets 2019: $18,353,9782019Assets 2020: $34,782,469Liabilities 2020: $6,955,598Net Assets 2020: $27,826,8712020Assets 2021: $43,496,092Liabilities 2021: $5,189,598Net Assets 2021: $38,306,4942021Assets 2022: $65,327,961Liabilities 2022: $6,955,923Net Assets 2022: $58,372,0382022Assets 2023: $76,819,430Liabilities 2023: $7,563,485Net Assets 2023: $69,255,9452023Assets 2024: $63,389,839Liabilities 2024: $6,468,253Net Assets 2024: $56,921,5862024

Highlighted filing

2020

Assets$34,782,469
Liabilities$6,955,598
Net Assets$27,826,871
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$100M$50M$0-$50MRevenue 2010: $6,354,156Expenses 2010: $7,830,264Net Income 2010: -$1,476,1082010Revenue 2011: $4,357,955Expenses 2011: $5,825,684Net Income 2011: -$1,467,7292011Revenue 2012: $6,842,392Expenses 2012: $5,343,902Net Income 2012: $1,498,4902012Revenue 2013: $6,099,570Expenses 2013: $6,509,511Net Income 2013: -$409,9412013Revenue 2014: $11,855,664Expenses 2014: $8,941,679Net Income 2014: $2,913,9852014Revenue 2015: $18,277,006Expenses 2015: $16,259,407Net Income 2015: $2,017,5992015Revenue 2016: $17,294,100Expenses 2016: $16,591,614Net Income 2016: $702,4862016Revenue 2017: $18,079,962Expenses 2017: $16,468,265Net Income 2017: $1,611,6972017Revenue 2018: $17,989,524Expenses 2018: $17,193,845Net Income 2018: $795,6792018Revenue 2019: $21,917,189Expenses 2019: $13,986,087Net Income 2019: $7,931,1022019Revenue 2020: $34,447,843Expenses 2020: $24,974,950Net Income 2020: $9,472,8932020Revenue 2021: $39,865,015Expenses 2021: $29,580,615Net Income 2021: $10,284,4002021Revenue 2022: $56,443,318Expenses 2022: $35,786,162Net Income 2022: $20,657,1562022Revenue 2023: $74,976,144Expenses 2023: $62,120,685Net Income 2023: $12,855,4592023Revenue 2024: $65,807,518Expenses 2024: $78,401,664Net Income 2024: -$12,594,1462024

Highlighted filing

2020

Revenue$34,447,843
Expenses$24,974,950
Net Income$9,472,893
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$34,461,508
Mission and Program Overview

Mission

To accelerate impact for initiatives focused on protecting and fostering a healthy, sustainable, resilient, and equitable world.

To protect and foster a healthy, sustainable, resilient and equitable world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,086,296$21,888,514▲ $7,802,218
Pledges and Grants Receivable$4,547,589$7,302,922▲ $2,755,333
Other Notes and Loans Receivable, Net$3,407,441$4,105,209▲ $697,768
Accounts Receivable$203,391$682,767▲ $479,376
Savings and Temporary Cash Investments$146,538$245,200▲ $98,662
Prepaid Expenses and Deferred Charges$135,549$214,061▲ $78,512
Inventories for Sale or Use-$175,841-
Cash and Non-Interest-Bearing Accounts$237,741$34,417▼ $203,324
Land, Buildings, and Equipment, Net$2,191$0▼ $2,191
Total Assets$22,919,471$34,782,469▲ $11,862,998
Other Assets Total$152,735$133,538▼ $19,197
Liabilities
Other Liabilities$3,295,569$3,314,042▲ $18,473
Accounts Payable and Accrued Expenses$1,206,327$2,201,449▲ $995,122
Unsecured Notes Loans Payable-$1,286,400-
Deferred Revenue$63,597$153,707▲ $90,110
Total Liabilities$4,565,493$6,955,598▲ $2,390,105
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,679,016$23,602,728▲ $8,923,712
Net Assets Without Donor Restrictions$3,674,962$4,224,143▲ $549,181
Total Net Assets Fund Balance$18,353,978$27,826,871▲ $9,472,893
Total Liabilities and Net Assets / Fund Balance$22,919,471$34,782,469▲ $11,862,998

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$15,347$15,347
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura DeatonExecutive DirectorFT$202,727$59,491$262,218
John NordgrenProject DirectorFT$180,052$35,231$215,283
Cynthia KoehlerProject DirectorFT$180,000$6,053$186,053
Diane BaileyProject DirectorFT$129,095$33,623$162,718
Shahed SelbeProject DirectorFT$149,411$11,904$161,315
Kurt ShickmanProject DirectorFT$138,890$15,273$154,163

Board Members and Trustees

NameTitle
John ClaussenChairperson
Ashley AhearnDirector
Bernd CordesDirector
Guilia SiccardoDirector
Jonathan BrackDirector
Miriam BillingerDirector
Phil GoverDirector
Robin NakaoDirector
Melissa Beard ClackSecretary
Ryan CabinteTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Council Fire LLCProject Management424 FOURTH STREET SUITE C2, Annapolis, MD 21403, Id$350,930
Moonshot LLCProject Management5207 PORTSMOUTH ROAD, Bethesda, MD 20816$288,453
Pt Moores Rowland BaliProject Management235 MONTGOMERY ST950, San Francisco, CA 94104$247,856
California Enviromental AssociatesProject Advisory6 PATRIOT COURT, Erial, NJ 08081$187,581
Andrew Kricum Environmental ConsultingProject Advisory-$140,850
Revenue and Support

Revenue Composition

Contributions and Grants
$32,680,192
Program Service Revenue
$1,664,011
Investment Income
$37,365
Other Revenue
$66,275
All Other Contributions
$31,952,063
Change in Net Assets
$9,472,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,447,843
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$239,012
Total Revenue per Audited Statements
$34,686,855
Total Revenue per Form 990
$34,447,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,428,125
Other Expenses$7,405,338
Grants and Similar Amounts Paid$7,141,487
Total Fundraising Expense$1,069,789
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,912,983$750,619$643,981$8,307,583
Grants to Domestic Orgs$6,449,644--$6,449,644
Fees for Services Other$4,505,326$135,913$227,791$4,869,030
Other Employee Benefits$832,502$107,910$89,561$1,029,973
Fees for Services Management$892,855--$892,855
Foreign Grants$691,843--$691,843
Payroll Taxes$514,405$59,944$54,275$628,624
Occupancy$215,456$154,741$118$370,315
Current Officers, Directors, Trustees, and Key Employees-$290,022-$290,022
Other Expenses$194,642$50,145$3,610$248,397
Travel$172,606$1,503$1,410$175,519
Pension Plan Contributions$131,639$22,030$18,254$171,923
Conferences and Meetings$45,053$585$24,220$69,858
Fees for Services Accounting-$33,500-$33,500
Fees for Services Legal$12,000--$12,000
Interest-$8,833-$8,833
Depreciation Depletion$2,191--$2,191
Total Functional Expenses$22,157,554$1,747,607$1,069,789$24,974,950

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,213,962
Expenses per Audited Statements$24,974,950
Total Expenses per Form 990$24,974,950
Expenses Not Reported on Form 990$239,012
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alaska Sustainable Fisheries TrustSitka, AK501(c)(3)Covid-19 Relief to Fishing Communities to Build Fishery Organizational Capacity.$1,376,776
CAPE COD COMMERCIAL FISHERMEN'S ALLIANCEChathan, MA501(c)(3)Covid-19 Relief to Fishing Communities to Build Fishery Organizational Capacity.$1,162,544
The Wave FoundationPortland, OR501(c)(3)Covid-19 Relief to Fishing Communities to Build Fishery Organizational Capacity.$472,470
MARTHA'S VINEYARD FISHERMEN'S PRESERVATION TRUSTMenemsha, MA501(c)(3)Covid-19 Relief to Fishing Communities to Build Fishery Organizational Capacity.$456,138
MAINE COAST FISHERMEN'S ASSOCIATIONBrunswick, ME501(c)(3)Covid-19 Relief to Fishing Communities to Build Fishery Organizational Capacity.$424,000
Reef Fish Conservation and Education FoundationGalveston, TX501(c)(3)Covid-19 Relief to Fishing Communities to Build Fishery Organizational Capacity.$384,028
Act Now CoalitionWalnut, CA501(c)(3)COVID-19 RESPONSE: MEET SURGING DEMAND BY STATES FOR LIVE DASHBOARD; EXPAND COMMUNITY ... MODELERS AND MODEL MORE INSTRUMENTED POLICY LEVELS AND POTENTIAL IMPACTS.$235,000
Sustaining Our Urban LandscapeNew Orleans, LA501(c)(3)Support Development of a Resilient and Environmentally Equitable New Orleans by ... Reforesting of the Urban Landscape.$176,909
CAPE COD COMMERCIAL FISHERMEN'S ALLIANCEChathan, MA501(c)(3)Implement Strategies That Advance the Long-term Outcome of Improved Accountability for ... Data Modernization, Including Improvement of Industry Access to Fishery-dependent Data.$150,106
Coastside HopeEl Granada, CA501(c)(3)Covid-19 Relief to Fishing Communities to Build Fishery Organizational Capacity.$141,230
Innovative Health SolutionsBenicia, CA501(c)(3)Covid-19 Relief to Fishing Communities to Build Fishery Organizational Capacity.$100,000
Family Resource Center of the RedwoodsCrescent City, CA501(c)(3)Covid-19 Relief to Fishing Communities to Build Fishery Organizational Capacity.$89,334
Sustainable Fisheries Partnership FoundationHonolulu, HI501(c)(3)Support Staff Participation in Meetings About Fisheries and Aquaculture Improvement.$85,000
Duke UniversityDurham, NC501(c)(3)Support Governance of Fisheries Data Under Magnuson Stevens and Related Data Laws and ... Policies.$74,830
Monterey Bay Aquariumseafood Watch ProgramMonterey, CA501(c)(3)Support Staff Participation in Meetings About Fisheries and Aquaculture Improvement.$70,198
Commercial Fishermen of Santa BarbaraSanta Barbara, CA501(c)(3)Covid-19 Relief to Fishing Communities to Build Fishery Organizational Capacity.$65,527
Monterey Bay Fisheries TrustMonterey, CA501(c)(3)Covid-19 Relief to Fishing Communities to Build Fishery Organizational Capacity.$62,000
Extra TableHattiesburg, MS501(c)(3)Covid-19 Relief to Fishing Communities to Build Fishery Organizational Capacity.$54,190
Mote Center for Fisheries Electronic MonitoringSarasota, FL501(c)(3)Map the Network From Data Sources to End-user Groups in the Gulf of Mexico Region and ... Find Linkages Between the Use of Human and Electronically Observed Data.$50,238
American ForestsWashington, DC501(c)(3)To Fund the Greening Solutions for Extreme Heat Project$50,000
Bonneville Environmental FoundationPortland, OR501(c)(3)To Fund the Treeline - Resilient Pnw Riparian Climate Corridors Project.$50,000
Geos InstituteAshland, OR501(c)(3)To Fund the Climate Resilience Strategies Database for the Resilience Ecosystem ... Project.$50,000
Local Government CommissionSacramento, CA501(c)(3)To Fund the Embedding Equity in Adaptation Project.$50,000
Earth EconomicsTacoma, WA501(c)(3)To Fund the Quantifying and Mapping Values at Risk in Our National Forests Project.$49,283
Headwaters EconomicsBozeman, MT501(c)(3)Increase Local Capacity for Neighborhood Level Planning to Reduce Climate Change.$40,000
Fair Trade USAOakland, CA501(c)(3)Support Staff Participation in Meetings About Fisheries and Aquaculture Improvement.$39,000
Gulf States Marine Fisheries CommissionOcean Springs, MS501(c)(5)Advance Electronic Reporting in the For-hire Fishing Industry Across the Country and ... Promote Cross Regional Consistency in Data Collection and Interoperability Among Regions.$37,915
Northern Arizona University Foundation IncFlagstaff, AZ501(c)(3)Support Institute for Tribal Environmental Professionals Redesigning Interactive Online ... Learning Modules to Build Indigenous Climate Health Solutions Project.$37,898
Cape Barnabas IncKodiak, AK501(c)(3)Covid-19 Relief to Fishing Communities to Build Fishery Organizational Capacity.$25,000
Movement Strategy CenterOakland, CA501(c)(3)Support of Black, Indigenous, and People of Color Farmers and Land Stewards Impacted by ... the Covid-19 Pandemic.$25,000
Ouzinkie Community Holding IncKodiak, AK501(c)(3)Covid-19 Relief to Fishing Communities to Build Fishery Organizational Capacity.$25,000
Conservation International - Center for OceansArlington, VA501(c)(3)Fund the Integrating Social Responsibility in Fishery Improvement Projects.$24,744
AspirationSeattle, WA501(c)(3)Support the Civic Science Stories Project in Using the Science Futures Toolkit for ... Discussions Re How Science Can Evolve to Be More Inclusive, Equitable and Impactful.$21,000
Conservation International - Center for OceansArlington, VA501(c)(3)TO SUPPORT COVID-19 RELATED NEEDS OF GRANTEE'S LOCAL COMMUNITY PARTNERS.$20,000
Environmental Defense Fund NyNew York, NY501(c)(3)TO SUPPORT COVID-19 RELATED NEEDS OF GRANTEE'S LOCAL COMMUNITY PARTNERS.$20,000
Housing Leadership Council of San Mateo CountyBelmont, CA501(c)(3)Educate Affordable and Market Rate Housing Developers, Community Leaders and ... Influencers About the Economic, Health, Safety, and Environmental Impact of Electrification.$20,000
Planting JusticeOakland, CA501(c)(3)To Empower Formerly Incarcerated People With the Skills and Resources for Food Sovereignty,... Economic Justice and Community Healing.$20,000
Sustainable Fisheries Partnership FoundationHonolulu, HI501(c)(3)TO SUPPORT COVID-19 RELATED NEEDS OF GRANTEE'S LOCAL COMMUNITY PARTNERS.$20,000
Conservation International - Center for OceansArlington, VA501(c)(3)Support for Interim Advisory Board Leadership for the Conservation Alliance for Seafood ... Solutions.$15,000
Alaska Marine Conservation CouncilHomer, AK501(c)(3)Covid-19 Relief to Fishing Communities to Build Fishery Organizational Capacity.$12,000
Bellingham SeafeastBellingham, WA501(c)(3)Covid-19 Relief to Fishing Communities to Build Fishery Organizational Capacity.$12,000
Food RootsTillamook, OR501(c)(3)Covid-19 Relief to Fishing Communities to Build Fishery Organizational Capacity.$12,000
Half Moon Bay Commercial Fisheries TrustHalf Moon Bay, CA501(c)(3)Covid-19 Relief to Fishing Communities to Build Fishery Organizational Capacity.$12,000
Mcclellanville Community FoundationMcclellanville, SC501(c)(3)Covid-19 Relief to Fishing Communities to Build Fishery Organizational Capacity.$12,000
Mississippi Coalition for Vietnamese American Fisher FolksBiloxi, MS501(c)(4)Covid-19 Relief to Fishing Communities to Build Fishery Organizational Capacity.$12,000
Mississippi Commercial Fisheries United IncLong Beach, MS501(c)(3)Covid-19 Relief to Fishing Communities to Build Fishery Organizational Capacity.$12,000
NEWPORT FISHERMEN'S WIVESNewport, OR501(c)(3)Covid-19 Relief to Fishing Communities to Build Fishery Organizational Capacity.$12,000
Port of Port OrfordPort Orford, OR501(c)(3)Covid-19 Relief to Fishing Communities to Build Fishery Organizational Capacity.$12,000
SAN DIEGO FISHERMEN'S WORKING GROUPLakeside, CA501(c)(3)Covid-19 Relief to Fishing Communities to Build Fishery Organizational Capacity.$12,000
South Carolina Seafood AllianceMt Pleasant, SC501(c)(3)Covid-19 Relief to Fishing Communities to Build Fishery Organizational Capacity.$12,000
Conservation International - Center for OceansArlington, VA501(c)(3)Update the Social Responsibility Assessment Tool (srat) for the Seafood Sector.$10,323
Smithsonian InstitutionWashington, DC501(c)(3)Emergency Response to Caribbean Coral Disease.$5,300

International Summary

Offices
1
Employees
8
Spending
$1,501,060

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia/ PacificProgram ServicesGlobal Sustainability13$548,014
Central America & the CaribbeanGrantsGlobal Sustainability00$211,560
South AmericaGrants-00$205,270
EuropeGrantsGlobal Sustainability00$123,652
South AmericaProgram Services-03$113,357
Central America & the CaribbeanProgram ServicesGlobal Sustainability01$83,971
Subsaharan AfricaGrants-00$74,250
Subsaharan AfricaProgram Services-01$58,874
East Asia/ PacificGrantsGlobal Sustainability00$42,112
North AmericaProgram Services-00$35,000
EuropeProgram ServicesGlobal Sustainability00$5,000
North AmericaGrants-00-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$3,305,209
Interest Payable$8,833
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Program management: project name delegated management congo education partners ingrid schulze columbia rediviva jim norton community conservation investment forums noah greenberg root solutions nya van leuvan alter eco foundation antoine ambert bay area resilient by design allison brooks building codes assistance project maureen guttman certification and ratings collaborative jackie caine & jules cookes changescale craig strong intertidal agency kate wing economic equity network lori bamberger jungle keepers rebecca foon marhaver lab kristin marhaver marviva alejandra pacheco maven's notebook chris austin moonshot partners george hawkins net gains alliance george a. Chmael ii piggy bank brady lowe sea pact robert johnson sustaining our urban landscape susannah burley transformative technologies nichol bradford upper amazon conservancy chris fagan working circle proactive stewardship karin vardaman”

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

“A draft of form 990 is reviewed by management and the audit committee of the board of directors, and provided to all board members prior to filing.”

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

“A written copy of the organization's conflict of interest policy is provided annually to the board of directors and chief employed executive staff/executive director, all of whom sign an annual conflict of interest disclosure statement.”

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

“The board of directors reviews and approves compensation for the chief employed executive/executive director. As part of this process, the board of directors reviews comparability data, determines compensation is just and reasonable, and approves compensation annually or more frequently as needed and documented by the board. Last review was in dec 2020.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Multiplier
EIN
91-2166435
Phone
4154213774
Address
405 14TH STREET NO 164, OAKLAND, CA 94612-2705

Signing Officer

Name
Laura Deaton
Title
Executive Director
Phone
4154213774
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Deaton
Formed
2001
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
164
Volunteers
600

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
301 HOWARD STREET SUITE 850, SAN FRANCISCO, CA 94105
Preparer
Alexis H Wong
Phone
4159579999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other misc professional fees: program service expenses 4,505,326. Management and general expenses 135,913. Fundraising expenses 227,791. Total expenses 4,869,030.”

Form 990, Part XII, Line 2C

“The process of overseeing the audit and selecting an independent accountant has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Organization's federal and state information returns for the years 2016 through 2019 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”

Raw XML AppendixShowing 400 of 1,336 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/ConsolidatedAuditFinclStmtInd00
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IRS990/ContractorCompensationGrp/CompensationAmt2247856
IRS990/ContractorCompensationGrp/CompensationAmt3187581
IRS990/ContractorCompensationGrp/CompensationAmt4140850
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IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0ID
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm0BALI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0424 FOURTH STREET SUITE C2
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15207 PORTSMOUTH ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2235 MONTGOMERY ST950
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt36 PATRIOT COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ANNAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BETHESDA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ERIAL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd021403
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120816
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd294104
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd308081
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0COUNCIL FIRE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MOONSHOT LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PT MOORES ROWLAND BALI
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CALIFORNIA ENVIROMENTAL ASSOCIATES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ANDREW KRICUM ENVIRONMENTAL CONSULTING
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IRS990/ContractorCompensationGrp/ServicesDesc1PROJECT MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc2PROJECT MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc3PROJECT ADVISORY
IRS990/ContractorCompensationGrp/ServicesDesc4PROJECT ADVISORY
IRS990/CreditCounselingInd00
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IRS990/CYTotalFundraisingExpenseAmt01069789
IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
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IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02191
IRS990/DepreciationDepletionGrp/TotalAmt02191
IRS990/Desc0HEALTHY PLANET AND PEOPLE: BIODIVERSE PLANTS AND ANIMALS, INCLUDING HUMANS, LIVE IN BALANCED ECOSYSTEMS THAT PROVIDE THE NUTRIENTS THEY NEED AND A PLACE TO LIVE, GROW AND THRIVE.
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt033500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012000
IRS990/FeesForServicesLegalGrp/TotalAmt012000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0892855
IRS990/FeesForServicesManagementGrp/TotalAmt0892855
IRS990/FeesForServicesOtherGrp/FundraisingAmt0227791
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0135913
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04505326
IRS990/FeesForServicesOtherGrp/TotalAmt04869030
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0691843
IRS990/ForeignGrantsGrp/TotalAmt0691843
IRS990/ForeignOfficeInd01
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1020352
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116053
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1215273
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1333623
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1411904
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1535231
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IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN CABINTE
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IRS990/Form990PartVIISectionAGrp/PersonNm3BERND CORDES
IRS990/Form990PartVIISectionAGrp/PersonNm4GUILIA SICCARDO
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBIN NAKAO
IRS990/Form990PartVIISectionAGrp/PersonNm6ASHLEY AHEARN
IRS990/Form990PartVIISectionAGrp/PersonNm7MIRIAM BILLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8PHIL GOVER
IRS990/Form990PartVIISectionAGrp/PersonNm9JONATHAN BRACK
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA DEATON
IRS990/Form990PartVIISectionAGrp/PersonNm11CYNTHIA KOEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm12KURT SHICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DIANE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm14SHAHED SELBE
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN NORDGREN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11180000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12138890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13129095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14149411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15180052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PROJECT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PROJECT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PROJECT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROJECT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROJECT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0589
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0610816
IRS990/GrantAmt0247000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06449644
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06449644
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014254
IRS990/GrossReceiptsAmt034461508
IRS990/GrossRentsGrp/RealAmt012200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt024
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt08833
IRS990/InterestGrp/TotalAmt08833
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0175841
IRS990/InvestmentIncomeGrp/ExclusionAmt036776
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036776
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014086296
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021888514
IRS990/IRPDocumentCnt0265
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015347
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt015347
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013665
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0117313
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACCELERATE IMPACT FOR INITIATIVES FOCUSED ON PROTECTING AND FOSTERING A HEALTHY, SUSTAINABLE, RESILIENT, AND EQUITABLE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt018353978
IRS990/NetAssetsOrFundBalancesEOYAmt027826871
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0589
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0589
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03674962
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04224143
IRS990/NoncashContributionsAmt016685
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0118
IRS990/OccupancyGrp/ManagementAndGeneralAmt0154741
IRS990/OccupancyGrp/ProgramServicesAmt0215456
IRS990/OccupancyGrp/TotalAmt0370315
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0152735
IRS990/OtherAssetsTotalGrp/EOYAmt0133538
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt089561
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107910
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0832502
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01029973
IRS990/OtherExpensesGrp/Desc0SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt06569
IRS990/OtherExpensesGrp/FundraisingAmt13610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0131862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150145
IRS990/OtherExpensesGrp/ProgramServicesAmt0584409
IRS990/OtherExpensesGrp/ProgramServicesAmt1194642
IRS990/OtherExpensesGrp/TotalAmt0722840
IRS990/OtherExpensesGrp/TotalAmt1248397
IRS990/OtherLiabilitiesGrp/BOYAmt03295569
IRS990/OtherLiabilitiesGrp/EOYAmt03314042
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1MISC. REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc2OTHER EVENT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05039
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041370
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15596
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041370
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21971
IRS990/OtherRevenueTotalAmt053976
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0643981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0750619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06912983
IRS990/OtherSalariesAndWagesGrp/TotalAmt08307583
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03407441
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04105209
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt054275
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059944
IRS990/PayrollTaxesGrp/ProgramServicesAmt0514405
IRS990/PayrollTaxesGrp/TotalAmt0628624
IRS990/PensionPlanContributionsGrp/FundraisingAmt018254
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022030
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0131639
IRS990/PensionPlanContributionsGrp/TotalAmt0171923
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04547589
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07302922
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0135549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0214061
IRS990/PrincipalOfficerNm0LAURA DEATON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM PARTICIPATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01376338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1167560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2111613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01376338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1167560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2111613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38500
IRS990/ProgSrvcAccomActy2Grp/Desc0SECURE NATURAL RESOURCES: NATURAL RESOURCES ACHIEVE SUSTAINABLE YIELD, KEEP HUMANS AND OTHER SPECIES ALIVE, AND SUPPORT THE WORLD'S ECONOMIES. POLICIES AND PRACTICES ARE IN PLACE TO ENSURE THAT NATURAL RESOURCES ARE NOT DEGRADED OR DEPLETED. AFTER PERIODIC DISTURBANCES WITHIN ECOSYSTEMS, RESOURCES ARE ABLE TO QUICKLY RECOVER OR RETURN TO EQUILIBRIUM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07062900
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01210618
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0199314
IRS990/ProgSrvcAccomActy3Grp/Desc0SUSTAINABLE, EQUITABLE ECONOMIES: WORKERS, THEIR FAMILIES, AND THE COMMUNITIES IN WHICH THEY LIVE ARE SUSTAINED BY ECONOMICALLY HEALTHY LOCAL AND REGIONAL BUSINESSES. INDUSTRIES WITH CORE VALUES THAT REFLECT MINIMAL ENVIRONMENT IMPACT ARE FOSTERED, SUSTAINED AND ENABLED TO THRIVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010877347
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05328134
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0581826
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESILIENT COMMUNITIES: COMMUNITIES ARE PREPARED TO ANTICIPATE, PREVENT AND MINIMIZE THREATS TO THEIR CITIZENS, BUSINESSES, INFRASTRUCTURE, ENVIRONMENT, AND ECONOMIES. COMMUNITY-BASED APPROACHES PROACTIVELY ADDRESS RESILIENCE TO THE IMPACTS OF CLIMATE CHANGE AND OTHER NATURAL DISASTERS, ECONOMIC STABILITY AND SOCIAL EQUITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01072062
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0355736

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Filings

Displayed year

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

Open filing
Assets
$34,782,469
Liabilities
$6,955,598
Net assets
$27,826,871
Revenue
$34,447,843
Expenses
$24,974,950
Net income
$9,472,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.4$6.47$56.9$65.8$78.4$12.6
2023Detailed filing. Detailed filing data is available for this year.$76.8$7.56$69.3$75.0$62.1$12.9
2022Detailed filing. Detailed filing data is available for this year.$65.3$6.96$58.4$56.4$35.8$20.7
2021Detailed filing. Detailed filing data is available for this year.$43.5$5.19$38.3$39.9$29.6$10.3
2020Detailed filing. Detailed filing data is available for this year.$34.8$6.96$27.8$34.4$25.0$9.47
2019Summary only. Only limited summary data is available for this year.$22.9$4.57$18.4$21.9$14.0$7.93
2018Detailed filing. Detailed filing data is available for this year.$14.2$3.32$10.8$18.0$17.2$0.80
2017Detailed filing. Detailed filing data is available for this year.$10.7$0.62$10.0$18.1$16.5$1.61
2016Detailed filing. Detailed filing data is available for this year.$9.02$0.59$8.44$17.3$16.6$0.70
2015Detailed filing. Detailed filing data is available for this year.$8.89$1.16$7.73$18.3$16.3$2.02
2014Detailed filing. Detailed filing data is available for this year.$6.51$0.79$5.72$11.9$8.94$2.91
2013Summary only. Only limited summary data is available for this year.$3.44$0.64$2.80$6.10$6.51$0.41
2012Summary only. Only limited summary data is available for this year.$3.90$0.53$3.37$6.84$5.34$1.50
2011Summary only. Only limited summary data is available for this year.$2.29$0.43$1.87$4.36$5.83$1.47
2010Summary only. Only limited summary data is available for this year.$5.03$0.65$4.38$6.35$7.83$1.48