Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2023 • EIN 93-0843521
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$7,824,312
Up $145,399 (+1.9%) from 2022
Net Assets
Up$1,471,254
Up $595,196 (+68%) from 2022
Liabilities
Down$6,353,058
Down $449,797 (-6.6%) from 2022
Revenue
Up$11,646,667
Up $3,963,844 (+52%) from 2022
Expenses
Up$11,013,649
Up $1,895,323 (+21%) from 2022
Net Income
Up$633,018
Up $2,068,521 (+144%) from 2022
To preserve and restore freshwater ecosystems.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,669,164 | $2,813,175 | ▲ $144,011 |
| Accounts Receivable | $1,397,427 | $2,359,541 | ▲ $962,114 |
| Intangible Assets | $758,663 | $886,650 | ▲ $127,987 |
| Pledges and Grants Receivable | $666,686 | $394,915 | ▼ $271,771 |
| Investments Other Securities | $158,361 | $166,972 | ▲ $8,611 |
| Land, Buildings, and Equipment, Net | $168,220 | $117,114 | ▼ $51,106 |
| Prepaid Expenses and Deferred Charges | $121,426 | $110,858 | ▼ $10,568 |
| Savings and Temporary Cash Investments | $202,685 | $94,551 | ▼ $108,134 |
| Total Assets | $7,678,913 | $7,824,312 | ▲ $145,399 |
| Other Assets Total | $1,536,281 | $880,536 | ▼ $655,745 |
| Liabilities | |||
| Deferred Revenue | $2,910,995 | $2,853,225 | ▼ $57,770 |
| Unsecured Notes Loans Payable | $1,900,000 | $1,900,000 | → $0 |
| Other Liabilities | $1,489,227 | $815,304 | ▼ $673,923 |
| Accounts Payable and Accrued Expenses | $502,633 | $784,529 | ▲ $281,896 |
| Total Liabilities | $6,802,855 | $6,353,058 | ▼ $449,797 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $483,278 | $1,197,989 | ▲ $714,711 |
| Net Assets Without Donor Restrictions | $392,780 | $273,265 | ▼ $119,515 |
| Total Net Assets Fund Balance | $876,058 | $1,471,254 | ▲ $595,196 |
| Total Liabilities and Net Assets / Fund Balance | $7,678,913 | $7,824,312 | ▲ $145,399 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $79,218 | $304,187 | $383,405 |
| Equipment | $37,896 | $223,176 | $261,072 |
| Other Assets Org | $653,627 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $158,361 | - | ▲ $15,215 | $6,604 | $166,972 |
| 2022 | $184,526 | - | ▼ $19,911 | $6,254 | $158,361 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joe Whitworth | President | FT | $242,351 | $33,776 | $276,127 |
| Renai Bell Senior | Director of Products & Analytics | FT | $176,935 | $16,979 | $193,914 |
| David Primozich | Vice President of Water | FT | $151,002 | $29,344 | $180,346 |
| Erik Ringelberg | Regional Vice President California | FT | $140,966 | $26,896 | $167,862 |
| Dylan Harp Scientist Ii | Computational Hydrology | FT | $151,627 | $15,729 | $167,356 |
| Timothy Wigington | Vice President of Finance & Policy | FT | $126,120 | $30,768 | $156,888 |
| Kimberlee Obilana | Vice President of People & Operations | FT | $140,326 | $10,955 | $151,281 |
| Kimberlee Obilana | Vice President of People & Operation | - | $137,326 | $13,955 | $151,281 |
| Name | Title |
|---|---|
| Scott Sandbo | Chair |
| Anthony Trunzo | Director |
| Brad Preble | Director |
| David Chen | Director |
| David Laurance | Director |
| Debra Hatcher | Director |
| Gia Schneider | Director |
| Hank Ashforth | Director |
| Kim Malek | Director |
| Marcelino Alvarez | Director |
| Margaret Tuchmann | Director |
| Mike Pohl | Director |
| Molly Mccabe | Director |
| Natalie Hocken | Director |
| Paul Fortino | Director |
| Peter Doubleday | Director |
| Sara Spangelo | Director |
| Scott Demorest | Director |
| William Neuhauser | Director |
| Gary Fish | Secretary |
| Margaret Donavan Cormier | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aquatic Contracting LLC | In-stream Restoration | 12950 NW MARINA WAY, Portland, OR 97231 | $414,455 |
| Community Counseling Service Co LLC | Fundraising Counsel | PO BOX 824885, Philadelphia, PA 19182 | $300,563 |
| Ics Consulting | Consulting | 1518 WINFIELD AVE, Colorado Springs, CO 80906 | $212,512 |
| M & M Services LLC | In-stream Restoration | PO BOX 1093, Medford, OR 97501 | $190,805 |
| Columbia Helicopters INC | Helicopter Delivery Of Project Supplies | PO BOX 3500, Portland, OR 97208 | $182,450 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $172,100 | Cost |
| Other Non Cash Contri Table | 26 | $46,141 | Cost |
| Food Inventory | 7 | $8,609 | Cost |
| Total Noncash Contributions | 35 | $226,850 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,812,676 |
| Other Expenses | $5,200,973 |
| Total Fundraising Expense | $1,079,669 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,906,625 | $1,648,075 | $321,666 | $3,876,366 |
| Fees for Services Other | $2,610,835 | $28,871 | $303,671 | $2,943,377 |
| Other Employee Benefits | $432,845 | $382,846 | $74,186 | $889,877 |
| Current Officers, Directors, Trustees, and Key Employees | $150,582 | $109,871 | $172,562 | $433,015 |
| Payroll Taxes | $194,318 | $164,377 | $41,281 | $399,976 |
| Occupancy | $172,119 | $174,004 | - | $346,123 |
| Pension Plan Contributions | $103,898 | $91,337 | $18,207 | $213,442 |
| Fees for Services Lobbying | $212,026 | - | - | $212,026 |
| Depreciation Depletion | $188,048 | $5,816 | - | $193,864 |
| Information Technology | $4,292 | $150,597 | $10,458 | $165,347 |
| Office Expenses | $26,661 | $84,184 | $24,379 | $135,224 |
| Travel | $61,437 | $10,797 | $38,653 | $110,887 |
| Insurance | - | $73,380 | - | $73,380 |
| Interest | - | $72,406 | - | $72,406 |
| Fees for Services Legal | - | $66,147 | - | $66,147 |
| Fees for Services Accounting | - | $60,151 | - | $60,151 |
| Other Expenses | $2,154 | $6,887 | $26,836 | $35,877 |
| All Other Expenses | $17,793 | $12,513 | $251 | $30,557 |
| Advertising | - | $2,114 | $26,563 | $28,677 |
| Conferences and Meetings | $635 | $5,699 | $5,268 | $11,602 |
| Fees for Service Investment Mgmnt Fees | - | $1,504 | - | $1,504 |
| Total Functional Expenses | $6,778,174 | $3,155,806 | $1,079,669 | $11,013,649 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,673,993 |
| Total Expenses per Form 990 | $11,013,649 |
| Expenses per Audited Statements | $11,012,145 |
| Expenses Not Reported on Form 990 | $661,848 |
| Expenses Not Reported on Financial Statements | $1,504 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $440,414 |
| Fundraising Gross Income | $251,505 |
| Gaming Gross Income | $17,205 |
| Gaming Direct Expenses | $6,996 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fight for Fish | $624,441 | $228,000 | $32,153 | $195,847 |
| Annual Gala | $165,359 | $17,955 | $41,245 | $-23,290 |
| Total Events | $799,478 | $251,505 | $440,414 | $-188,909 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $815,304 |
“A copy of the return is provided to the financial controller, sr director of finance, board treasurer, and president for review and approval prior to preparation for filing.”
“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.”
“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.”
“Governing documents and conflict of interest policy are provided upon request to government agencies and funders.”
“Contracted services: program service expenses 2,610,835. Management and general expenses 28,871. Fundraising expenses 303,671. Total expenses 2,943,377.”
“Pledge write offs -52,338.”
“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.”
“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.”
“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, 2023 or 2022.”
“Fundraising expense 447,710.”
“Fundraising expense 447,710. Pledge write offs 52,338.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 502633 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 784529 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1397427 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2359541 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PRESERVE AND RESTORE FRESHWATER ECOSYSTEMS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 26563 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2114 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28677 |
| IRS990/AllOtherContributionsAmt | 0 | 3279245 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 251 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12513 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17793 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30557 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATIE MCDONALD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5032229091 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 9205 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97207 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2669164 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2813175 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 172562 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 109871 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 150582 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 433015 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5268 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5699 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 635 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11602 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 414455 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 300563 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 212512 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 190805 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 182450 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 12950 NW MARINA WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 824885 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1518 WINFIELD AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 1093 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 3500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | COLORADO SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MEDFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 97231 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19182 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 80906 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 97501 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 97208 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AQUATIC CONTRACTING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | COMMUNITY COUNSELING SERVICE CO LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ICS CONSULTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | M & M SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | COLUMBIA HELICOPTERS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IN-STREAM RESTORATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FUNDRAISING COUNSEL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IN-STREAM RESTORATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HELICOPTER DELIVERY OF PROJECT SUPPLIES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 547973 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6418920 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6453 |
| IRS990/CYOtherExpensesAmt | 0 | 5200973 |
| IRS990/CYOtherRevenueAmt | 0 | -178700 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5399994 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 633018 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5812676 |
| IRS990/CYTotalExpensesAmt | 0 | 11013649 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1079669 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11646667 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2910995 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2853225 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5816 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 188048 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 193864 |
| IRS990/Desc | 0 | WATER 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 483278 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1197989 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4803279 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 60151 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 60151 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 66147 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 66147 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 212026 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 212026 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 303671 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28871 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2610835 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2943377 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1504 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1504 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 33776 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 16979 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 15729 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 29344 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 26896 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 10955 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 30768 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE WHITWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RENAI BELL SENIOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DYLAN HARP SCIENTIST II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID PRIMOZICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIK RINGELBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIMBERLEE OBILANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIMOTHY WIGINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT SANDBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARGARET DONAVAN CORMIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY FISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANTHONY TRUNZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRAD PREBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID CHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID LAURANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEBRA HATCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GIA SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HANK ASHFORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KIM MALEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARCELINO ALVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARGARET TUCHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MIKE POHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MOLLY MCCABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | NATALIE HOCKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PAUL FORTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | PETER DOUBLEDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SARA SPANGELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SCOTT DEMOREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | WILLIAM NEUHAUSER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 242351 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 176935 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 151627 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 151002 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 140966 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 140326 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 126120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF PRODUCTS & ANALYTICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COMPUTATIONAL HYDROLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT OF WATER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | REGIONAL VICE PRESIDENT CALIFORNIA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT OF PEOPLE & OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT OF FINANCE & POLICY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 547973 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 440414 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 251505 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -402 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 6996 |
| IRS990/GamingGrossIncomeAmt | 0 | 17205 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 2591702 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12094479 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 10458 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 150597 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4292 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 165347 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 73380 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73380 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 758663 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 886650 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 72406 |
| IRS990/InterestGrp/TotalAmt | 0 | 72406 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6855 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6855 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 158361 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 166972 |
| IRS990/IRPDocumentCnt | 0 | 58 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 527363 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 168220 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 117114 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 644477 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 402 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PRESERVE AND RESTORE FRESHWATER ECOSYSTEMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.