Civic Intelligence

The Freshwater Trust

990 • Fiscal year 2020 • EIN 93-0843521

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 27, 2021

Organization ProfileWWW.THEFRESHWATERTRUST.ORG

View Organization Page

700 SW Taylor St No 200Portland, OR 97205

(503) 222-9091

Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.58x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

53rd percentile

5.3%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$269,937

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

53rd percentile

8.0%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

1.9%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$5,118,124

Up $379,651 (+8.0%) from 2019

Net Assets

Up

-$695,929

Up $541,275 (+44%) from 2019

Liabilities

Down

$5,814,053

Down $161,624 (-2.7%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin53rd percentile

Revenue

Up

$9,998,508

Up $189,689 (+1.9%) from 2019

Expenses

Up

$9,471,571

Up $123,334 (+1.3%) from 2019

Net Income

Up

$526,937

Up $66,355 (+14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $1,967,082Liabilities 2010: $167,182Net Assets 2010: $1,799,9002010Assets 2011: $3,020,435Liabilities 2011: $579,131Net Assets 2011: $2,441,3042011Assets 2012: $4,480,979Liabilities 2012: $1,408,847Net Assets 2012: $3,072,1322012Assets 2013: $5,213,390Liabilities 2013: $2,439,049Net Assets 2013: $2,774,3412013Assets 2014: $7,423,531Liabilities 2014: $4,423,738Net Assets 2014: $2,999,7932014Assets 2015: $6,250,117Liabilities 2015: $4,459,584Net Assets 2015: $1,790,5332015Assets 2016: $5,760,803Liabilities 2016: $4,411,064Net Assets 2016: $1,349,7392016Assets 2017: $4,529,835Liabilities 2017: $6,320,952Net Assets 2017: -$1,791,1172017Assets 2018: $4,559,016Liabilities 2018: $6,271,254Net Assets 2018: -$1,712,2382018Assets 2019: $4,738,473Liabilities 2019: $5,975,677Net Assets 2019: -$1,237,2042019Assets 2020: $5,118,124Liabilities 2020: $5,814,053Net Assets 2020: -$695,9292020Assets 2021: $7,203,840Liabilities 2021: $4,869,038Net Assets 2021: $2,334,8022021Assets 2022: $7,678,913Liabilities 2022: $6,802,855Net Assets 2022: $876,0582022Assets 2023: $7,824,312Liabilities 2023: $6,353,058Net Assets 2023: $1,471,2542023Assets 2024: $8,854,764Liabilities 2024: $6,909,196Net Assets 2024: $1,945,5682024

Highlighted filing

2020

Assets$5,118,124
Liabilities$5,814,053
Net Assets-$695,929
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,839,7122010Revenue 2011: $4,086,855Expenses 2011: $4,251,730Net Income 2011: -$164,8752011Expenses 2012: $5,299,3072012Revenue 2013: $5,166,188Expenses 2013: $5,611,596Net Income 2013: -$445,4082013Revenue 2014: $7,466,044Expenses 2014: $7,283,163Net Income 2014: $182,8812014Revenue 2015: $6,704,867Expenses 2015: $7,911,333Net Income 2015: -$1,206,4662015Revenue 2016: $8,304,084Expenses 2016: $8,751,019Net Income 2016: -$446,9352016Revenue 2017: $8,162,565Expenses 2017: $8,996,114Net Income 2017: -$833,5492017Revenue 2018: $9,661,554Expenses 2018: $8,490,979Net Income 2018: $1,170,5752018Revenue 2019: $9,808,819Expenses 2019: $9,348,237Net Income 2019: $460,5822019Revenue 2020: $9,998,508Expenses 2020: $9,471,571Net Income 2020: $526,9372020Revenue 2021: $12,158,372Expenses 2021: $9,153,022Net Income 2021: $3,005,3502021Revenue 2022: $7,682,823Expenses 2022: $9,118,326Net Income 2022: -$1,435,5032022Revenue 2023: $11,646,667Expenses 2023: $11,013,649Net Income 2023: $633,0182023Revenue 2024: $11,385,865Expenses 2024: $10,812,358Net Income 2024: $573,5072024

Highlighted filing

2020

Revenue$9,998,508
Expenses$9,471,571
Net Income$526,937
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 27, 2021
Return Version
2020v4.1
Gross Receipts
$10,116,317
Mission and Program Overview

Mission

To preserve and restore freshwater ecosystems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,150,920$2,840,950▲ $690,030
Accounts Receivable$972,746$790,648▼ $182,098
Intangible Assets$554,422$435,194▼ $119,228
Land, Buildings, and Equipment, Net$384,242$275,156▼ $109,086
Savings and Temporary Cash Investments$201,568$201,960▲ $392
Prepaid Expenses and Deferred Charges$96,417$189,580▲ $93,163
Investments Other Securities$146,177$156,135▲ $9,958
Investments in Publicly Traded Securities$5,072$1,592▼ $3,480
Total Assets$4,738,473$5,118,124▲ $379,651
Other Assets Total$226,909$226,909→ $0
Liabilities
Deferred Revenue$2,557,884$2,974,083▲ $416,199
Unsecured Notes Loans Payable$3,100,000$2,550,000▼ $550,000
Accounts Payable and Accrued Expenses$317,793$289,970▼ $27,823
Total Liabilities$5,975,677$5,814,053▼ $161,624
Net Assets / Fund Balance
Net Assets With Donor Restrictions$408,677$504,862▲ $96,185
Net Assets Without Donor Restrictions$-1,645,881$-1,200,791▲ $445,090
Total Net Assets Fund Balance$-1,237,204$-695,929▲ $541,275
Total Liabilities and Net Assets / Fund Balance$4,738,473$5,118,124▲ $379,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,594$195,311$390,905
Equipment$79,562$175,061$254,623

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$146,177-▲ $20,265$10,307$156,135
2019$128,521-▲ $23,292$5,636$146,177
2018$137,981-▼ $3,990$5,470$128,521
2017$125,011-▲ $18,337$5,367$137,981
2016$118,343-▲ $6,668-$125,011
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe WhitworthPresident/CEOFT$244,117$25,820$269,937
David PrimozichVice President of WaterFT$137,146$13,446$150,592
Erik RingelbergCalifornia DirectorFT$126,548$12,904$139,452
Alex JohnsonVice President of InitiativesFT$124,080$11,961$136,041
Kimberlee ObilanaVice President of People & OperationsFT$112,577$5,646$118,223
Timothy WigingtonVice President of Finance & PolicyFT$106,050$11,711$117,761
COURTENAY O'CONNORFreshwater Fund Associate DirectorFT$102,870$11,722$114,592

Board Members and Trustees

NameTitle
Pat ReitenCo-chair
Scott SandboCo-chair
Anthony TrunzoDirector
Brad PrebleDirector
David ChenDirector
David LauranceDirector
Debra HatcherDirector
Gia SchneiderDirector
Hank AshforthDirector
Kim MalekDirector
Marcelino AlvarezDirector
Margaret Donavan CormierDirector
Margaret TuchmannDirector
Mike PohlDirector
Molly MccabeDirector
Paul FortinoDirector
Sara SpangeloDirector
Scott DemorestDirector
William NeuhauserDirector
Marty MyersDirector Through Dec 2020
Randy LabbeDirector Through Jan 2020
Gary FishSecretary
Peter DoubledayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
M & M Services LLCInstream RestorationPO BOX 1093, Medford, OR 97501$1,125,233
Cblack LLC Dba PndlmSoftware DevelopmentPO BOX 821348, Vancouver, WA 98682$423,686
Upstream Pbc CorporationSoftware Development2401 MONARCH ST, Alameda, CA 94501$135,000
Plant OregonRiparian Restoration8677 WAGNER CREEK RD, Talent, OR 97540$108,721
Bandon Dunes Golf ResortGolf Tournament57744 ROUND LAKE DR, Bandon, OR 97411$101,463
Revenue and Support

Revenue Composition

Contributions and Grants
$4,473,283
Program Service Revenue
$5,601,901
Investment Income
$7,283
Other Revenue
$-83,959
All Other Contributions
$2,996,606
Change in Net Assets
$526,937

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$107,100Cost
Other Non Cash Contri Table34$37,340Cost
Other Non Cash Contri Table4$12,447Cost
Food Inventory7$7,349Cost
Total Noncash Contributions46$164,236-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,995,009
Revenue Not Reported on Financial Statements
$3,499
Revenue Not Reported on Form 990
$257,496
Other Revenue Adjustments
$2,145
Total Revenue per Audited Statements
$10,252,505
Total Revenue per Form 990
$9,998,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,123,944
Salaries, Compensation, and Employee Benefits$4,300,527
Total Fundraising Expense$1,036,441
Professional Fundraising Fees$47,100
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,775,572$566,851$528,875$2,871,298
Fees for Services Other$2,514,957$41,450-$2,556,407
Other Employee Benefits$165,153$351,577$61,549$578,279
Current Officers, Directors, Trustees, and Key Employees$42,411$157,023$188,264$387,698
Occupancy$33,571$317,489-$351,060
Payroll Taxes$165,103$63,727$60,572$289,402
Depreciation Depletion$208,194$6,439-$214,633
Pension Plan Contributions$95,509$40,188$38,153$173,850
All Other Expenses$47,722$40,996$5,831$94,549
Office Expenses$2,906$50,451$24,832$78,189
Insurance$600$73,244-$73,844
Advertising$440$49,698$23,689$73,827
Information Technology$14,418$49,286$5,028$68,732
Fees for Services Lobbying$50,061--$50,061
Fees for Services Professional Fundraising--$47,100$47,100
Fees for Services Accounting-$45,800-$45,800
Travel$31,286$2,808$3$34,097
Fees for Services Legal$750$32,267-$33,017
Other Expenses$28,355$2,298$52,339$30,653
Conferences and Meetings$5,527$13,954$206$19,687
Interest-$16,000-$16,000
Fees for Service Investment Mgmnt Fees-$1,354-$1,354
Total Functional Expenses$6,504,090$1,931,040$1,036,441$9,471,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,711,230
Total Expenses per Form 990$9,471,571
Expenses per Audited Statements$9,468,072
Expenses Not Reported on Form 990$243,158
Expenses Not Reported on Financial Statements$3,499
Other Expense Adjustments$2,145
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$92,336
Professional Fundraising Fees$47,100
Gaming Direct Expenses$25,473
Fundraising Gross Income$17,750
Gaming Gross Income$16,100

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$168,313$17,750$14,246$3,504
Total Events$168,313$17,750$77,674$-59,924
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the return is provided to the financial controller, vice president of finance and policy, board treasurer, and president for review and approval prior to preparation for filing.”

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

“Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: has received a copy of the organization's conflicts of interest policy; has read and understands the policy; and has agreed to comply with the policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines compensation for the organization's president/ceo. The president/ceo determines compensation for all other senior staff based on budgets and prevailing wages in the marketplace.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are provided upon request to government agencies and funders.”

Filing and Contact Details

Filer

Filer Name
The Freshwater Trust
EIN
93-0843521
Phone
5032229091
Address
700 SW TAYLOR ST NO 200, PORTLAND, OR 97205

Signing Officer

Name
Joe Whitworth
Title
President/CEO
Phone
5032229091
Signed
2021-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Whitworth
Formed
1983
Legal Domicile
Or
Voting Board Members
21
Independent Board Members
21
Employees
52
Volunteers
23

Preparer

Firm
Moss Adams Llp
Address
805 SW BROADWAY STE 1200, PORTLAND, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 2,514,957. Management and general expenses 41,450. Fundraising expenses 0. Total expenses 2,556,407.”

Form 990 Part XII Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART II, LINE 9:

“The organization has acquired title for partial water right interests among several basins in oregon to preserve in-stream water flows. The water rights are valued based on their original purchase cost. Additionally, the organization holds conservation easements for several tracts of land which are recorded at zero value in the financial statements. The organization periodically surveys the properties to ensure ongoing conservation value. Annually, the organization assesses the value of the water right interests held to determine if any permanent impairment of value has occurred. If the value of the water rights is determined to be impaired; the carrying value of the water rights would be reduced to their estimated fair value in the period that the impairment has occurred. For the year ended, the organization has not recognized any impairment losses on the value of these water rights. No impairment determinations have been made for the land easements since there is no market for any of the easements held by the organization.”

PART V, LINE 4:

“The endowment fund is subject to oregon community foundation's articles of incorporation and bylaws and distributions are to be used as the freshwater fund's board of directors deems necessary and desirable to further its objectives and purposes.”

PART X, LINE 2:

“The organization is exempt from federal and state income tax under section 501(c)(3) of the internal revenue code. No provision for income taxes has been made in the accompanying statements. The organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The organization recognizes interest and penalties related to income tax matters, if any, in licenses, taxes, and fees expense. The organization had no unrecognized tax benefits at december 31, 2020 or 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 140,435. Rounding 1.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on asset disposal 2,145.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 140,435. Rounding 1.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on asset disposal 2,145.”

Raw XML AppendixShowing 400 of 918 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/Desc0WATER QUALITY TRADING & WATERSHED ANALYTICS - THE FRESHWATER TRUST USES DATA TO IDENTIFY AND ILLUSTRATE THE SPECIFIC ACTION OR ACTIONS NECESSARY TO CHANGE THE TRAJECTORY OF A WATERSHED'S CURRENT CONDITION; USES THAT INSIGHT TO DRIVE THE POLICY CHANGES, FUNDERS, AND SOCIAL BUY-IN NECESSARY TO UNDERSTAND AND IMPLEMENT THAT OPTIMAL PATHWAY; AND THEN DEVELOPS THE OPERATIONAL/SUPPLY CHAIN CAPACITY AND INNOVATIVE CONSERVATION FINANCING APPROACHES NECESSARY TO DEPLOY THOSE SOLUTIONS. WATER QUALITY TRADING IS ONE IMPORTANT APPROACH FOR CONVERTING THIS INSIGHT INTO HIGH QUALITY ON-THE-GROUND RESULTS. THE FRESHWATER TRUST'S WATER QUALITY TRADING PROGRAM ALLOWS FOR REGULATED ENTITIES TO ACHIEVE REGULATORY COMPLIANCE BY FUNDING QUANTIFIED RESTORATION ACTIONS. BY CALCULATING AND QUANTIFYING HOW MUCH THERMAL ENERGY IS AVOIDED ON A RIVER BY PLANTING STREAMSIDE TREES, THE ORGANIZATION GENERATES CREDITS THAT ARE THEN PURCHASED BY WASTEWATER FACILITIES AND POWER PLANTS TO OFFSET THEIR IMPACTS TO IMPAIRED RIVERS AND STREAMS. THE WORK IS DONE IN PARTNERSHIP WITH REGULATED AGENCIES, IRRIGATORS, REGULATORS AND FARMERS. THIS PROGRAM CAN INCLUDE RESTORATION ACTIONS THAT GENERATE NOT ONLY TEMPERATURE CREDITS, BUT ALSO CREDITS GENERATED FROM REDUCTIONS OF OTHER POLLUTANTS, SUCH AS NUTRIENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY WIGINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID PRIMOZICH
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIK RINGELBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEX JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KIMBERLEE OBILANA
IRS990/Form990PartVIISectionAGrp/PersonNm6COURTENAY O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm7PAT REITEN
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT SANDBO
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER DOUBLEDAY
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY FISH
IRS990/Form990PartVIISectionAGrp/PersonNm11MARCELINO ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm12HANK ASHFORTH
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGARET DONAVAN CORMIER
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT DEMOREST
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL FORTINO
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBRA HATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm18SARA SPANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm19RANDY LABBE
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID LAURANCE
IRS990/Form990PartVIISectionAGrp/PersonNm21KIM MALEK
IRS990/Form990PartVIISectionAGrp/PersonNm22MOLLY MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm23MARTY MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm24WILLIAM NEUHAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm25MIKE POHL
IRS990/Form990PartVIISectionAGrp/PersonNm26BRAD PREBLE
IRS990/Form990PartVIISectionAGrp/PersonNm27GIA SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm28ANTHONY TRUNZO
IRS990/Form990PartVIISectionAGrp/PersonNm29MARGARET TUCHMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0244417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1106050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2137146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3126548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4124080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5112577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6102870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT OF FINANCE & POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT OF WATER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CALIFORNIA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT OF INITIATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT OF PEOPLE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6FRESHWATER FUND ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR THROUGH JAN 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR THROUGH DEC 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0150563
IRS990/FundraisingDirectExpensesAmt092336
IRS990/FundraisingGrossIncomeAmt017750
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt025473
IRS990/GamingGrossIncomeAmt016100
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt01326114
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010116317
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05028
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt049286
IRS990/InformationTechnologyGrp/ProgramServicesAmt014418
IRS990/InformationTechnologyGrp/TotalAmt068732
IRS990/InsuranceGrp/ManagementAndGeneralAmt073244
IRS990/InsuranceGrp/ProgramServicesAmt0600
IRS990/InsuranceGrp/TotalAmt073844
IRS990/IntangibleAssetsGrp/BOYAmt0554422
IRS990/IntangibleAssetsGrp/EOYAmt0435194
IRS990/InterestGrp/ManagementAndGeneralAmt016000
IRS990/InterestGrp/TotalAmt016000
IRS990/InvestmentIncomeGrp/ExclusionAmt07283
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07283
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0146177
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0156135
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05072

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,118,124
Liabilities
$5,814,053
Net assets
-$695,929
Revenue
$9,998,508
Expenses
$9,471,571
Net income
$526,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$6.91$1.95$11.4$10.8$0.57
2023Detailed filing. Detailed filing data is available for this year.$7.82$6.35$1.47$11.6$11.0$0.63
2022Detailed filing. Detailed filing data is available for this year.$7.68$6.80$0.88$7.68$9.12$1.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$4.87$2.33$12.2$9.15$3.01
2020Detailed filing. Detailed filing data is available for this year.$5.12$5.81$0.70$10.00$9.47$0.53
2019Detailed filing. Detailed filing data is available for this year.$4.74$5.98$1.24$9.81$9.35$0.46
2018Detailed filing. Detailed filing data is available for this year.$4.56$6.27$1.71$9.66$8.49$1.17
2017Detailed filing. Detailed filing data is available for this year.$4.53$6.32$1.79$8.16$9.00$0.83
2016Detailed filing. Detailed filing data is available for this year.$5.76$4.41$1.35$8.30$8.75$0.45
2015Detailed filing. Detailed filing data is available for this year.$6.25$4.46$1.79$6.70$7.91$1.21
2014Detailed filing. Detailed filing data is available for this year.$7.42$4.42$3.00$7.47$7.28$0.18
2013Detailed filing. Detailed filing data is available for this year.$5.21$2.44$2.77$5.17$5.61$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$1.41$3.07$5.30
2011Summary only. Only limited summary data is available for this year.$3.02$0.58$2.44$4.09$4.25$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.17$1.80$3.84