Civic Intelligence

Bonneville Environmental Foundation

990 • Fiscal year 2014 • EIN 93-1248274

Apr 01, 2013 to Mar 31, 2014 • Filed on Dec 16, 2014

Organization ProfileWWW.B-E-F.ORG

View Organization Page

240 SW First Avenue97204-3503

(503) 248-1905

Siviq Scores

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

Liabilities / Assets

35th percentile

0.11x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.23x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

29th percentile

$116,924

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

1.8%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$14,562,212

Up $2,527,436 (+21%) from 2013

Net Assets

Up

$12,944,109

Up $2,056,401 (+19%) from 2013

Liabilities

Up

$1,618,103

Up $471,035 (+41%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin84th percentile

Revenue

$6,944,122

No earlier filing loaded for comparison.

Expenses

Down

$4,802,122

Down $1,403,531 (-23%) from 2013

Net Income

$2,142,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$80M$60M$40M$20M$0Assets 2011: $13,239,597Liabilities 2011: $1,197,864Net Assets 2011: $12,041,7332011Assets 2012: $12,435,187Liabilities 2012: $1,039,162Net Assets 2012: $11,396,0252012Assets 2013: $12,034,776Liabilities 2013: $1,147,068Net Assets 2013: $10,887,7082013Assets 2014: $14,562,212Liabilities 2014: $1,618,103Net Assets 2014: $12,944,1092014Assets 2015: $16,277,253Liabilities 2015: $1,981,404Net Assets 2015: $14,295,8492015Assets 2016: $17,292,400Liabilities 2016: $1,222,896Net Assets 2016: $16,069,5042016Assets 2017: $15,969,075Liabilities 2017: $1,092,408Net Assets 2017: $14,876,6672017Assets 2018: $16,549,518Liabilities 2018: $1,277,906Net Assets 2018: $15,271,6122018Assets 2019: $19,505,645Liabilities 2019: $865,347Net Assets 2019: $18,640,2982019Assets 2020: $23,029,155Liabilities 2020: $2,021,935Net Assets 2020: $21,007,2202020Assets 2021: $29,779,523Liabilities 2021: $2,311,486Net Assets 2021: $27,468,0372021Assets 2022: $37,270,230Liabilities 2022: $5,207,467Net Assets 2022: $32,062,7632022Assets 2023: $37,638,511Liabilities 2023: $3,688,541Net Assets 2023: $33,949,9702023Assets 2024: $56,003,828Liabilities 2024: $10,393,146Net Assets 2024: $45,610,6822024Assets 2025: $68,825,464Liabilities 2025: $16,138,179Net Assets 2025: $52,687,2852025

Highlighted filing

2014

Assets$14,562,212
Liabilities$1,618,103
Net Assets$12,944,109
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $7,664,511Expenses 2011: $8,819,000Net Income 2011: -$1,154,4892011Revenue 2012: $6,698,251Expenses 2012: $6,986,247Net Income 2012: -$287,9962012Expenses 2013: $6,205,6532013Revenue 2014: $6,944,122Expenses 2014: $4,802,122Net Income 2014: $2,142,0002014Revenue 2015: $6,662,535Expenses 2015: $5,211,757Net Income 2015: $1,450,7782015Revenue 2016: $7,547,173Expenses 2016: $5,663,206Net Income 2016: $1,883,9672016Revenue 2017: $4,979,425Expenses 2017: $5,933,627Net Income 2017: -$954,2022017Revenue 2018: $6,494,035Expenses 2018: $6,099,090Net Income 2018: $394,9452018Revenue 2019: $11,402,053Expenses 2019: $8,033,367Net Income 2019: $3,368,6862019Revenue 2020: $11,379,109Expenses 2020: $9,012,187Net Income 2020: $2,366,9222020Revenue 2021: $18,155,144Expenses 2021: $11,694,327Net Income 2021: $6,460,8172021Revenue 2022: $22,287,565Expenses 2022: $17,692,839Net Income 2022: $4,594,7262022Revenue 2023: $22,138,820Expenses 2023: $20,251,613Net Income 2023: $1,887,2072023Revenue 2024: $49,593,635Expenses 2024: $38,138,540Net Income 2024: $11,455,0952024Revenue 2025: $51,836,979Expenses 2025: $44,821,564Net Income 2025: $7,015,4152025

Highlighted filing

2014

Revenue$6,944,122
Expenses$4,802,122
Net Income$2,142,000
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Dec 16, 2014
Return Version
2013v3.0
Gross Receipts
$6,944,517
Mission and Program Overview

Mission

The foundation's mission is to empower corporations, utilities, and the public to play the leading role in creating a future with a stable climate, healthy watershed ecosystems that provide abundant, clean fresh water, and growing reliance on renewable energy sources.

Encouraging and funding projects that develop clean, environmentally preferred, renewable energy, and restore and protect fish and wildlife habitat.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$6,842,658$7,010,286▲ $167,628
Savings and Temporary Cash Investments$3,108,957$5,449,346▲ $2,340,389
Accounts Receivable$733,643$830,455▲ $96,812
Investments Program Related$533,584$447,985▼ $85,599
Inventories for Sale or Use$628,681$408,065▼ $220,616
Prepaid Expenses and Deferred Charges$139,499$282,127▲ $142,628
Land, Buildings, and Equipment, Net$47,554$130,232▲ $82,678
Cash and Non-Interest-Bearing Accounts$200$3,716▲ $3,516
Total Assets$12,034,776$14,562,212▲ $2,527,436
Liabilities
Deferred Revenue$447,864$879,937▲ $432,073
Accounts Payable and Accrued Expenses$699,204$706,119▲ $6,915
Other Liabilities$0$32,047▲ $32,047
Total Liabilities$1,147,068$1,618,103▲ $471,035
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,856,696$8,721,647▲ $864,951
Unrestricted Net Assets$3,031,012$4,222,462▲ $1,191,450
Total Net Assets Fund Balance$10,887,708$12,944,109▲ $2,056,401
Total Liabilities and Net Assets / Fund Balance$12,034,776$14,562,212▲ $2,527,436

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$109,682$590,335$700,017
Equipment$20,550$209,464$230,014
Leasehold Improvements$0$18,577$18,577
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd ReeveChief Executive OfficerFT$96,052$20,872$116,924
Felicia PhillipsChief Financial OfficerFT$101,729$13,474$115,203
Angus DuncanPresidentFT$54,205$3,970$58,175

Board Members and Trustees

NameTitle
Ralph CavanaghActing Chair
Brett WilcoxMember
Carrie FreemanMember
Direlle CalicaMember
James LichatowichMember
Marcy Scott LynnMember
Steven ReynoldsMember
Wendy PullingMember
William ToweyMember
Rachel ShimshakSecretary
Paul NormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,276,710
Program Service Revenue
$3,427,344
Investment Income
$5,780
Other Revenue
$234,288
All Other Contributions
$1,760,209
Change in Net Assets
$2,142,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,058,193
Salaries, Compensation, and Employee Benefits$1,458,452
Grants and Similar Amounts Paid$285,477
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$705,628$164,455-$870,083
Fees for Services Other$595,233$10,011-$605,244
Current Officers, Directors, Trustees, and Key Employees$210,117$82,622-$292,739
Grants to Domestic Orgs$285,477--$285,477
Office Expenses$181,688$85,621-$267,309
Other Employee Benefits$127,377$26,371-$153,748
Payroll Taxes$77,727$21,717-$99,444
Travel$85,382$855-$86,237
Fees for Services Accounting$13,995$29,000-$42,995
Pension Plan Contributions$36,080$6,358-$42,438
Depreciation Depletion$27,519$6,515-$34,034
Other Expenses$13,556$2,295-$15,851
Insurance$5,182$5,327-$10,509
Conferences and Meetings$6,757--$6,757
All Other Expenses$5,245$699-$5,944
Fees for Services Legal$2,672--$2,672
Advertising$674--$674
Total Functional Expenses$4,344,069$458,053$0$4,802,122
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-6001537-115(1)Photovoltaic System$35,000
93-6001786-115(1)Photovoltaic System$33,950
91-2141473-501(c)(3)Watershed Restoration$30,000
91-1757262-501(c)(3)Watershed Restoration$30,000
93-1146207-501(c)(3)Watershed Restoration$30,000
82-0527505-501(c)(3)Watershed Restoration$30,000
20-0526054-501(c)(3)Watershed Restoration$30,000
91-1012600-N/aWatershed Restoration$25,000
83-0204184-501(c)(3)Photovoltaic System$23,564
82-0255476-N/aWatershed Restoration$10,000

International Summary

Offices
0
Employees
0
Spending
$75,456

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram Service ExpendituresPurchased Goods and Services00$56,000
Europe (including Iceland & Greenland)Program Service ExpendituresRegistery Services00$19,456
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carrie Freeman Dba Second Muse LLCDirectorProfessional Services ContractNo$46,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Expense$32,047
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an independent cpa firm, reviewed by the chief financial officer, and made available for the board before filing with the irs.”

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

“Bef reviews the annual notifications from board members for any conflict of interest issues.”

Form 990, Part VI, Section B, Line 15

“An independent consultant is used to determine comparability data and board members approve the salary of the chief executive officer. The same process is used for key employees, but the salaries are set by the chief executive officer.”

Form 990, Part VI, Section C, Line 19

“Bef does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

EIN
93-1248274
Phone
5032481905

Signing Officer

Name
Felicia Phillips
Title
Chief Financial Officer
Phone
5032481905
Signed
2014-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Reeve
Formed
1998
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
10
Employees
16
Volunteers
0

Preparer

Preparer
Todd D Massinger
Phone
5032205900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 595,233. Management and general expenses 10,011. Fundraising expenses 0. Total expenses 605,244.”

FORM 990, PART XI, LINE 9:

“Equity in losses of affiliated organizations -85,599.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Bonneville environmental foundation does not have any uncertain tax positions under fin 48.”

Raw XML AppendixShowing 400 of 724 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/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
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IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-195
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01516501
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0285477
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0285477
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0200
IRS990/GrossReceiptsAmt06944517
IRS990/GrossRentsGrp/RealAmt05181
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05327
IRS990/InsuranceGrp/ProgramServicesAmt05182
IRS990/InsuranceGrp/TotalAmt010509
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0628681
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0408065
IRS990/InvestmentIncomeGrp/ExclusionAmt05975
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05975
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0533584
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0447985
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0818376
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0130232
IRS990/LandBldgEquipCostOrOtherBssAmt0948608
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION'S MISSION IS TO ENCOURAGE AND FUND PROJECTS THAT DEVELOP CLEAN, ENVIRONMENTALLY PREFERRED, RENEWABLE ENERGY, AND RESTORE AND PROTECT FISH AND WILDLIFE HABITAT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt012944109
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-195
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-195
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05181
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05181
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085621
IRS990/OfficeExpensesGrp/ProgramServicesAmt0181688
IRS990/OfficeExpensesGrp/TotalAmt0267309
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-85599
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026371
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153748
IRS990/OtherExpensesGrp/Desc0REC/OFFSET/WRC PURCHASE
IRS990/OtherExpensesGrp/Desc1PROJECT EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12295
IRS990/OtherExpensesGrp/ProgramServicesAmt01280769
IRS990/OtherExpensesGrp/ProgramServicesAmt1680059
IRS990/OtherExpensesGrp/ProgramServicesAmt22932
IRS990/OtherExpensesGrp/ProgramServicesAmt313556
IRS990/OtherExpensesGrp/TotalAmt01280769
IRS990/OtherExpensesGrp/TotalAmt1680059
IRS990/OtherExpensesGrp/TotalAmt219139
IRS990/OtherExpensesGrp/TotalAmt315851
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt032047
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08345
IRS990/OtherRevenueTotalAmt08345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164455
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0705628
IRS990/OtherSalariesAndWagesGrp/TotalAmt0870083
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021717
IRS990/PayrollTaxesGrp/ProgramServicesAmt077727
IRS990/PayrollTaxesGrp/TotalAmt099444
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06358
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036080
IRS990/PensionPlanContributionsGrp/TotalAmt042438
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06842658
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07010286
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0139499
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0282127
IRS990/PrincipalOfficerNm0TODD REEVE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900009
IRS990/ProgramServiceRevenueGrp/Desc0REC AND WRC SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICE INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02679065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1748279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02679065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1748279
IRS990/ProgSrvcAccomActy2Grp/Desc0RENEWABLE ENERGY PROJECT MANAGEMENT SERVICES - THE FOUNDATION SUPPORTS THE DEVELOPMENT OF SOLAR AND OTHER RENEWABLE ENERGY PROJECTS AROUND THE COUNTRY BY MANAGING SIGHTING, EVALUATION, INSTALLATION, AND MONITORING OF NEW PROJECTS ON BEHALF OF FUNDING ORGANIZATIONS AND OTHER PROJECT PARTNERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01165189
IRS990/ProgSrvcAccomActy2Grp/GrantAmt095514
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0246826
IRS990/ProgSrvcAccomActy3Grp/Desc0WATERSHED RESTORATION PROGRAM - THE FOUNDATION SUPPORTS THE RESTORATION OF DAMAGED WATERSHED ECOSYSTEMS. THROUGH ITS MODEL WATERSHED PROGRAM, THE FOUNDATION DIRECTLY SUPPORTS SCIENCE-BASED WATERSHED RESTORATION INITIATIVES THAT DEMONSTRATE STRONG COMMUNITY ENGAGEMENT AND EMPLOY A LONG-TERM AND MONITORING-INTENSIVE RESTORATION APPROACH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01421420
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0189963
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0982960
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02218543
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0292476
IRS990/PYInvestmentIncomeAmt06412
IRS990/PYOtherExpensesAmt04457127
IRS990/PYOtherRevenueAmt0247132
IRS990/PYProgramServiceRevenueAmt03275158
IRS990/PYRevenuesLessExpensesAmt0-458408
IRS990/PYSalariesCompEmpBnftPaidAmt01456050
IRS990/PYTotalExpensesAmt06205653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05747245
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02142000
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt05181
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02205903
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0220762
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0220762
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03108957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05449346
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03276710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02218543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02217147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01859536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02245539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011817475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0231918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0251900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0286289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0353018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0327260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01450385
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034381621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033359
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79340
IRS990ScheduleA/PublicSupportPY170Pct00.88530
IRS990ScheduleA/PublicSupportTotal170Amt010553525
IRS990ScheduleA/SubstantialContributorsTotAmt01263950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03276710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02218543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02217147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01859536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02245539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011817475
IRS990ScheduleA/TotalSupportAmt013301219
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt097527
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0115071
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0124778
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0147738
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0485114

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,562,212
Liabilities
$1,618,103
Net assets
$12,944,109
Revenue
$6,944,122
Expenses
$4,802,122
Net income
$2,142,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.8$16.1$52.7$51.8$44.8$7.02
2024Detailed filing. Detailed filing data is available for this year.$56.0$10.4$45.6$49.6$38.1$11.5
2023Detailed filing. Detailed filing data is available for this year.$37.6$3.69$33.9$22.1$20.3$1.89
2022Detailed filing. Detailed filing data is available for this year.$37.3$5.21$32.1$22.3$17.7$4.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$2.31$27.5$18.2$11.7$6.46
2020Detailed filing. Detailed filing data is available for this year.$23.0$2.02$21.0$11.4$9.01$2.37
2019Detailed filing. Detailed filing data is available for this year.$19.5$0.87$18.6$11.4$8.03$3.37
2018Detailed filing. Detailed filing data is available for this year.$16.5$1.28$15.3$6.49$6.10$0.39
2017Detailed filing. Detailed filing data is available for this year.$16.0$1.09$14.9$4.98$5.93$0.95
2016Detailed filing. Detailed filing data is available for this year.$17.3$1.22$16.1$7.55$5.66$1.88
2015Detailed filing. Detailed filing data is available for this year.$16.3$1.98$14.3$6.66$5.21$1.45
2014Detailed filing. Detailed filing data is available for this year.$14.6$1.62$12.9$6.94$4.80$2.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$1.15$10.9$6.21
2012Summary only. Only limited summary data is available for this year.$12.4$1.04$11.4$6.70$6.99$0.29
2011Summary only. Only limited summary data is available for this year.$13.2$1.20$12.0$7.66$8.82$1.15