Civic Intelligence

The Freshwater Trust

990 • Fiscal year 2021 • EIN 93-0843521

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 25, 2023

Organization ProfileWWW.THEFRESHWATERTRUST.ORG

View Organization Page

700 SW Taylor St 200Portland, OR 97205

(503) 222-9091

Siviq Scores

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

Liabilities / Assets

84th percentile

0.68x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.40x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$268,537

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

22%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$7,203,840

Up $2,085,716 (+41%) from 2020

Net Assets

Up

$2,334,802

Up $3,030,731 (+435%) from 2020

Liabilities

Down

$4,869,038

Down $945,015 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin70th percentile

Revenue

Up

$12,158,372

Up $2,159,864 (+22%) from 2020

Expenses

Down

$9,153,022

Down $318,549 (-3.4%) from 2020

Net Income

Up

$3,005,350

Up $2,478,413 (+470%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$7,203,840
Liabilities$4,869,038
Net Assets$2,334,802
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$12,158,372
Expenses$9,153,022
Net Income$3,005,350
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2023
Return Version
2021v4.2
Gross Receipts
$12,525,938
Mission and Program Overview

Mission

To preserve and restore freshwater ecosystems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,840,950$4,465,475▲ $1,624,525
Accounts Receivable$790,648$772,555▼ $18,093
Pledges and Grants Receivable$0$680,014▲ $680,014
Intangible Assets$435,194$398,269▼ $36,925
Land, Buildings, and Equipment, Net$275,156$202,426▼ $72,730
Savings and Temporary Cash Investments$201,960$202,174▲ $214
Investments Other Securities$156,135$184,526▲ $28,391
Prepaid Expenses and Deferred Charges$189,580$71,492▼ $118,088
Investments in Publicly Traded Securities$1,592$0▼ $1,592
Total Assets$5,118,124$7,203,840▲ $2,085,716
Other Assets Total$226,909$226,909→ $0
Liabilities
Deferred Revenue$2,974,083$2,597,200▼ $376,883
Unsecured Notes Loans Payable$2,550,000$1,900,000▼ $650,000
Accounts Payable and Accrued Expenses$289,970$371,838▲ $81,868
Total Liabilities$5,814,053$4,869,038▼ $945,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,200,791$1,784,990▲ $2,985,781
Net Assets With Donor Restrictions$504,862$549,812▲ $44,950
Total Net Assets Fund Balance$-695,929$2,334,802▲ $3,030,731
Total Liabilities and Net Assets / Fund Balance$5,118,124$7,203,840▲ $2,085,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,233$234,672$390,905
Equipment$46,193$173,419$219,612

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$156,135-▲ $37,945$9,554$184,526
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
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe WhitworthPresidentFT$242,501$26,036$268,537
David PrimozichVice President of WaterFT$137,841$25,639$163,480
Erik RingelbergCalifornia DirectorFT$132,784$12,894$145,678
Alex JohnsonVice President of InitiativesFT$128,701$12,105$140,806
Kimberlee ObilanaVice President of People & OperationsFT$130,840$6,311$137,151
Timothy WigingtonVice President of Finance & PolicyFT$105,452$10,355$115,807
Matthew SeboniaSenior Project Finance DeveloperFT$109,832$5,956$115,788

Board Members and Trustees

NameTitle
Scott SandboCo-chair
Pat ReitenCo-chair Until Dec 14, 2021
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
Gary FishSecretary
Peter DoubledayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aquatic Contracting LLCIn-stream Restoration12950 NW MARINA WAY, Portland, OR 97231$663,120
M & M Services LLCIn-stream RestorationPO BOX 1093, Portland, OR 97231$494,321
Cblack LLCSoftware DevelopmentPO BOX 821348, Vancouver, WA 98682$422,070
Columbia Helicopters INCHelicopter Delivery Of Project SuppliesPO BOX 3500, Portland, OR 97208$377,900
Plant OregonRiparian Restoration8677 WAGNER CREEK ROAD, Talent, OR 97540$254,540
Revenue and Support

Revenue Composition

Contributions and Grants
$7,320,327
Program Service Revenue
$4,869,883
Investment Income
$14,077
Other Revenue
$-45,915
All Other Contributions
$4,584,109
Change in Net Assets
$3,005,350

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 Table2$300,000Cost
Other Non Cash Contri Table18$35,003Cost
Other Non Cash Contri Table2$2,500Cost
Food Inventory1$600Cost
Total Noncash Contributions23$338,103-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,156,858
Revenue Not Reported on Financial Statements
$1,514
Revenue Not Reported on Form 990
$619,163
Total Revenue per Audited Statements
$12,776,021
Total Revenue per Form 990
$12,158,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,577,993
Salaries, Compensation, and Employee Benefits$4,360,029
Total Fundraising Expense$864,168
Professional Fundraising Fees$215,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,963,922$77,634-$3,041,556
Other Salaries and Wages$1,559,176$1,141,939$247,529$2,948,644
Other Employee Benefits$291,516$212,083$71,123$574,722
Current Officers, Directors, Trustees, and Key Employees$83,063$107,301$193,979$384,343
Occupancy$2,389$323,642-$326,031
Payroll Taxes$150,992$105,753$36,037$292,782
Depreciation Depletion-$215,258-$215,258
Fees for Services Professional Fundraising--$215,000$215,000
Pension Plan Contributions$83,717$61,176$14,645$159,538
Information Technology$14,410$69,603$9,036$93,049
Advertising$235$45,789$37,598$83,622
Insurance$600$60,981-$61,581
Fees for Services Lobbying$55,040--$55,040
Office Expenses$2,376$45,297$5,971$53,644
All Other Expenses$2,352$49,035$518$51,905
Fees for Services Accounting-$46,163-$46,163
Travel$25,854$1,699-$27,553
Interest-$18,857$2,386$21,243
Other Expenses$5,149$1,635$362$7,146
Fees for Services Legal-$6,064$550$6,614
Conferences and Meetings$1,150$1,412-$2,562
Fees for Service Investment Mgmnt Fees-$1,514-$1,514
Total Functional Expenses$5,670,151$2,618,703$864,168$9,153,022

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,745,290
Total Expenses per Form 990$9,153,022
Expenses per Audited Statements$9,151,508
Expenses Not Reported on Form 990$593,782
Expenses Not Reported on Financial Statements$1,514
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$346,036
Fundraising Gross Income$287,785
Professional Fundraising Fees$215,000
Gaming Gross Income$33,866
Gaming Direct Expenses$21,530

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fight for Fish$339,751$177,000$27,798$149,202
Annual Gala$107,502$19,540$12,425$7,115
Total Events$538,498$287,785$346,036$-58,251
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 200, PORTLAND, OR 97205

Signing Officer

Name
Joe Whitworth
Title
President/CEO
Phone
5032229091
Signed
2023-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Whitworth
Formed
1983
Legal Domicile
Or
Voting Board Members
20
Independent Board Members
20
Employees
57
Volunteers
23

Preparer

Firm
Moss Adams Llp
Address
805 SW BROADWAY STE 1400, PORTLAND, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 2,963,922. Management and general expenses 77,634. Fundraising expenses 0. Total expenses 3,041,556.”

Form 990 Part XII Line 2C

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

Amended Return

“The return is being amended to reflect correct expense allocations of other salaries and wages, pension plann accruals and contributions, other employee benefits, and payroll taxes, on part ix lines 7, 8, 9 and 10 respectively.”

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, 2021 or 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 389,482.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 389,482. Rounding”

Raw XML AppendixShowing 400 of 928 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0289970
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0371838
IRS990/AccountsReceivableGrp/BOYAmt0790648
IRS990/AccountsReceivableGrp/EOYAmt0772555
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PRESERVE AND RESTORE FRESHWATER ECOSYSTEMS.
IRS990/AdvertisingGrp/FundraisingAmt037598
IRS990/AdvertisingGrp/ManagementAndGeneralAmt045789
IRS990/AdvertisingGrp/ProgramServicesAmt0235
IRS990/AdvertisingGrp/TotalAmt083622
IRS990/AllOtherContributionsAmt04584109
IRS990/AllOtherExpensesGrp/FundraisingAmt0518
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt049035
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02352
IRS990/AllOtherExpensesGrp/TotalAmt051905
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATIE MCDONALD
IRS990/BooksInCareOfDetail/PhoneNum05032229091
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 SW TAYLOR ST 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097205
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02840950
IRS990/CashNonInterestBearingGrp/EOYAmt04465475
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt08
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0193979
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0107301
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083063
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0384343
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01412
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01150
IRS990/ConferencesMeetingsGrp/TotalAmt02562
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0663120
IRS990/ContractorCompensationGrp/CompensationAmt1494321
IRS990/ContractorCompensationGrp/CompensationAmt2422070
IRS990/ContractorCompensationGrp/CompensationAmt3377900
IRS990/ContractorCompensationGrp/CompensationAmt4254540
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt012950 NW MARINA WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 1093
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 821348
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 3500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt48677 WAGNER CREEK ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PORTLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PORTLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2VANCOUVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PORTLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4TALENT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd097231
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd197231
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd298682
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd397208
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd497540
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AQUATIC CONTRACTING LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1M & M SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CBLACK LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3COLUMBIA HELICOPTERS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4PLANT OREGON
IRS990/ContractorCompensationGrp/ServicesDesc0IN-STREAM RESTORATION
IRS990/ContractorCompensationGrp/ServicesDesc1IN-STREAM RESTORATION
IRS990/ContractorCompensationGrp/ServicesDesc2SOFTWARE DEVELOPMENT
IRS990/ContractorCompensationGrp/ServicesDesc3HELICOPTER DELIVERY OF PROJECT SUPPLIES
IRS990/ContractorCompensationGrp/ServicesDesc4RIPARIAN RESTORATION
IRS990/ContriRptFundraisingEventAmt0250713
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07320327
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014077
IRS990/CYOtherExpensesAmt04577993
IRS990/CYOtherRevenueAmt0-45915
IRS990/CYProgramServiceRevenueAmt04869883
IRS990/CYRevenuesLessExpensesAmt03005350
IRS990/CYSalariesCompEmpBnftPaidAmt04360029
IRS990/CYTotalExpensesAmt09153022
IRS990/CYTotalFundraisingExpenseAmt0864168
IRS990/CYTotalProfFndrsngExpnsAmt0215000
IRS990/CYTotalRevenueAmt012158372
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt02974083
IRS990/DeferredRevenueGrp/EOYAmt02597200
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0215258
IRS990/DepreciationDepletionGrp/TotalAmt0215258
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0504862
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0549812
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03025009
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt046163
IRS990/FeesForServicesAccountingGrp/TotalAmt046163
IRS990/FeesForServicesLegalGrp/FundraisingAmt0550
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06064
IRS990/FeesForServicesLegalGrp/TotalAmt06614
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt055040
IRS990/FeesForServicesLobbyingGrp/TotalAmt055040
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt077634
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02963922
IRS990/FeesForServicesOtherGrp/TotalAmt03041556
IRS990/FeesForServicesProfFundraising/FundraisingAmt0215000
IRS990/FeesForServicesProfFundraising/TotalAmt0215000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01514
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01514
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2126036
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2210355
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2313605
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2412894
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2512105
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt266311
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt275956
IRS990/Form990PartVIISectionAGrp/PersonNm0PAT REITEN
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT SANDBO
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER DOUBLEDAY
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY FISH
IRS990/Form990PartVIISectionAGrp/PersonNm4MARCELINO ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm5HANK ASHFORTH
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGARET DONAVAN CORMIER
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT DEMOREST
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL FORTINO
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBRA HATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm11SARA SPANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID LAURANCE
IRS990/Form990PartVIISectionAGrp/PersonNm13KIM MALEK
IRS990/Form990PartVIISectionAGrp/PersonNm14MOLLY MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM NEUHAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE POHL
IRS990/Form990PartVIISectionAGrp/PersonNm17BRAD PREBLE
IRS990/Form990PartVIISectionAGrp/PersonNm18GIA SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm19ANTHONY TRUNZO
IRS990/Form990PartVIISectionAGrp/PersonNm20MARGARET TUCHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm21JOE WHITWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm22TIMOTHY WIGINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID PRIMOZICH
IRS990/Form990PartVIISectionAGrp/PersonNm24ERIK RINGELBERG
IRS990/Form990PartVIISectionAGrp/PersonNm25ALEX JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm26KIMBERLEE OBILANA
IRS990/Form990PartVIISectionAGrp/PersonNm27MATTHEW SEBONIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21242501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22105452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23149875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24132784
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25128701
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26130840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27109832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR UNTIL DEC 14, 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT OF FINANCE & POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT OF WATER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CALIFORNIA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT OF INITIATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT OF PEOPLE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt27SENIOR PROJECT FINANCE DEVELOPER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0250713
IRS990/FundraisingDirectExpensesAmt0346036
IRS990/FundraisingGrossIncomeAmt0287785
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt021530
IRS990/GamingGrossIncomeAmt033866
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt02485505
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012525938
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09036
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt069603
IRS990/InformationTechnologyGrp/ProgramServicesAmt014410
IRS990/InformationTechnologyGrp/TotalAmt093049
IRS990/InsuranceGrp/ManagementAndGeneralAmt060981
IRS990/InsuranceGrp/ProgramServicesAmt0600
IRS990/InsuranceGrp/TotalAmt061581
IRS990/IntangibleAssetsGrp/BOYAmt0435194
IRS990/IntangibleAssetsGrp/EOYAmt0398269
IRS990/InterestGrp/FundraisingAmt02386
IRS990/InterestGrp/ManagementAndGeneralAmt018857
IRS990/InterestGrp/TotalAmt021243
IRS990/InvestmentIncomeGrp/ExclusionAmt014077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014077
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0156135
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0184526
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01592
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0408091
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0275156
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0202426
IRS990/LandBldgEquipCostOrOtherBssAmt0610517
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,203,840
Liabilities
$4,869,038
Net assets
$2,334,802
Revenue
$12,158,372
Expenses
$9,153,022
Net income
$3,005,350
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