Civic Intelligence

Bonneville Environmental Foundation

990 • Fiscal year 2017 • EIN 93-1248274

Apr 01, 2016 to Mar 31, 2017 • Filed on Nov 07, 2017

Organization ProfileWWW.B-E-F.ORG

View Organization Page

240 SW First AvenuePortland, OR 97204-3503

(503) 248-1905

Siviq Scores

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

Liabilities / Assets

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.22x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$115,696

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

10th percentile

-7.7%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-34%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$15,969,075

Down $1,323,325 (-7.7%) from 2016

Net Assets

Down

$14,876,667

Down $1,192,837 (-7.4%) from 2016

Liabilities

Down

$1,092,408

Down $130,488 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin11th percentile

Revenue

Down

$4,979,425

Down $2,567,748 (-34%) from 2016

Expenses

Up

$5,933,627

Up $270,421 (+4.8%) from 2016

Net Income

Down

-$954,202

Down $2,838,169 (-151%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$15,969,075
Liabilities$1,092,408
Net Assets$14,876,667
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$4,979,425
Expenses$5,933,627
Net Income-$954,202
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$4,979,425
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,292,567$7,254,479▲ $4,961,912
Pledges and Grants Receivable$7,621,871$5,617,698▼ $2,004,173
Accounts Receivable$1,209,323$849,104▼ $360,219
Inventories for Sale or Use$411,464$798,943▲ $387,479
Prepaid Expenses and Deferred Charges$857,111$747,471▼ $109,640
Other Notes and Loans Receivable, Net$235,675$457,925▲ $222,250
Investments Program Related$238,635--
Cash and Non-Interest-Bearing Accounts$4,295,522$121,817▼ $4,173,705
Land, Buildings, and Equipment, Net$130,232$121,638▼ $8,594
Total Assets$17,292,400$15,969,075▼ $1,323,325
Liabilities
Accounts Payable and Accrued Expenses$800,668$824,359▲ $23,691
Deferred Revenue$398,985$253,775▼ $145,210
Other Liabilities$23,243$14,274▼ $8,969
Total Liabilities$1,222,896$1,092,408▼ $130,488
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,292,980$7,501,090▼ $1,791,890
Unrestricted Net Assets$6,776,524$7,375,577▲ $599,053
Total Net Assets Fund Balance$16,069,504$14,876,667▼ $1,192,837
Total Liabilities and Net Assets / Fund Balance$17,292,400$15,969,075▼ $1,323,325

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$105,004$707,791$812,795
Equipment$15,279$154,905$170,184
Leasehold Improvements$1,355$19,932$21,287
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd ReeveChief Executive OfficerFT$99,520$16,176$115,696
Felicia PhillipsChief Financial OfficerFT$98,624$11,655$110,279
Angus DuncanPresidentFT$49,324$2,466$51,790

Board Members and Trustees

NameTitle
Paul NormanBoard Chair
Ralph CavanaghVice Chair
Andy MacklinMember
Annie TerraccianoMember
Brett WilcoxMember
Carrie FreemanMember
Emily LeachMember
James JuraMember
Marcy Scott LynnMember
Wendy PullingMember
William ToweyMember
Rachel ShimshakSecretary
Stephen ReynoldsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Prr INCMarketing Services1501 FOURTH AVENUE SUITE 550, Seattle, WA 98101$125,484
Revenue and Support

Revenue Composition

Contributions and Grants
$1,363,107
Program Service Revenue
$3,368,642
Investment Income
$10,583
Other Revenue
$237,093
All Other Contributions
$1,223,835
Change in Net Assets
$-954,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,551,000
Salaries, Compensation, and Employee Benefits$1,733,793
Grants and Similar Amounts Paid$648,834
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$968,862$156,125-$1,124,987
Fees for Services Other$701,879$580-$702,459
Grants to Domestic Orgs$648,834--$648,834
Current Officers, Directors, Trustees, and Key Employees$221,837$94,936-$316,773
Advertising$214,585$165-$214,750
Payroll Taxes$105,113$22,080-$127,193
Travel$104,625$2,948-$107,573
Other Employee Benefits$89,892$16,560-$106,452
Occupancy$79,014$16,950-$95,964
Other Expenses$79,329$19,648-$79,329
Depreciation Depletion$58,705$12,594-$71,299
Information Technology$49,746$9,421-$59,167
Pension Plan Contributions$50,191$8,197-$58,388
Office Expenses$46,259$4,172-$50,431
Fees for Services Accounting$13,300$32,500-$45,800
Conferences and Meetings$29,726--$29,726
Fees for Services Legal$7,077$3,706-$10,783
Insurance$5,475$4,928-$10,403
Total Functional Expenses$5,528,117$405,510$0$5,933,627
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sustainable ConservationSan Francisco, CA501(c)(3)Farmland Irrigation Projects$214,000
EMERALD PEOPLE'S UTILITY DISTRICTEugene, ORN/aCommunity Solar$75,000
The Nature Conservancy Arizona OfficeTucson, AZ501(c)(3)Verde Valley River Restoration$51,000
Ravalli Electric CooperativeCorvallis, MT501(c)(12)Community Solar$49,335
Southern Oregon UniversityAshland, ORN/aMatching Funds for Residence Hall Solar Project$35,000
Clearwater Resource CouncilSeely Lake, MT501(c)(3)Watershed Restoration$30,000
Friends of the Teton RiverDriggs, ID501(c)(3)Watershed Restoration$30,000
Methow Salmon Recovery FoundationTwisp, WA501(c)(3)Watershed Restoration$30,000
Cascadia Conservation DistrictWenatchee, WAN/aWatershed Restoration$25,000
Colorado Water TrustDenver, CO501(c)(3)Skunk Creek Restoration$25,000
Montana Watershed Coordinating CouncilHelena, MT501(c)(3)Clark Fork River Basin Task Force$16,500
Friends of the Verde River GreenwayCottonwood, AZ501(c)(3)Verde Floodplain Restoration$15,000
National Forest FoundationMissoula, MT501(c)(3)Black River Headwaters Wetland Protection Project$12,500
City of the DallesThe Dalles, ORN/aBiomass Feedback Study$10,000
United Community Action NetworkRoseburg, OR501(c)(3)Americorp Volunteer$10,000
Pac-12 Mmr LLCSan Francisco, CAN/aEvent Sponsorship/activation$8,000

International Summary

Offices
0
Employees
0
Spending
$70,362

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
Europe (including Iceland & Greenland)Program Service ExpendituresPurchased Goods and Services00$60,552
North AmericaProgram Service ExpendituresPurchased Goods and Services00$9,810
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

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Expense$14,274
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 11B

“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

Filer Name
Bonneville Environmental Foundation
EIN
93-1248274
Phone
5032481905
Address
240 SW FIRST AVENUE, PORTLAND, OR 97204-3503

Signing Officer

Name
Felicia Phillips
Title
Chief Financial Officer
Phone
5032481905
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Reeve
Formed
1998
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
0

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
4900 MEADOWS ROAD STE 200, LAKE OSWEGO, OR 97035-3295
Preparer
Todd D Massinger
Phone
5032205900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 701,879. Management and general expenses 580. Fundraising expenses 0. Total expenses 702,459.”

FORM 990, PART XI, LINE 9:

“Equity in losses of affiliated organizations -238,635.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the 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 810 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/ActivityOrMissionDesc0TO 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES JURA
IRS990/Form990PartVIISectionAGrp/PersonNm2EMILY LEACH
IRS990/Form990PartVIISectionAGrp/PersonNm3MARCY SCOTT LYNN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDY MACKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5WENDY PULLING
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNIE TERRACCIANO
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM TOWEY
IRS990/Form990PartVIISectionAGrp/PersonNm8BRETT WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm9RALPH CAVANAGH
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11RACHEL SHIMSHAK
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm13ANGUS DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm14FELICIA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm15TODD REEVE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
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IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GrantAmt0184334
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04979425
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt049746
IRS990/InformationTechnologyGrp/TotalAmt059167
IRS990/InsuranceGrp/ManagementAndGeneralAmt04928
IRS990/InsuranceGrp/ProgramServicesAmt05475
IRS990/InsuranceGrp/TotalAmt010403
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0798943
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010583
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt014876667
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt095964
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04172
IRS990/OfficeExpensesGrp/ProgramServicesAmt046259
IRS990/OfficeExpensesGrp/TotalAmt050431
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-238635
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016560
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106452
IRS990/OtherExpensesGrp/Desc0REC/OFFSET/WRC PURCHASE
IRS990/OtherExpensesGrp/Desc1PROJECT EQUIPMENT
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TAXES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019648
IRS990/OtherExpensesGrp/ProgramServicesAmt01289023
IRS990/OtherExpensesGrp/ProgramServicesAmt1696950
IRS990/OtherExpensesGrp/ProgramServicesAmt267695
IRS990/OtherExpensesGrp/ProgramServicesAmt379329
IRS990/OtherExpensesGrp/TotalAmt01289023
IRS990/OtherExpensesGrp/TotalAmt1696950
IRS990/OtherExpensesGrp/TotalAmt287343
IRS990/OtherExpensesGrp/TotalAmt379329
IRS990/OtherLiabilitiesGrp/BOYAmt023243
IRS990/OtherLiabilitiesGrp/EOYAmt014274
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02308
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02308
IRS990/OtherRevenueTotalAmt02308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0968862
IRS990/OtherSalariesAndWagesGrp/TotalAmt01124987
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0235675
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0457925
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022080
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105113
IRS990/PayrollTaxesGrp/TotalAmt0127193
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08197
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050191
IRS990/PensionPlanContributionsGrp/TotalAmt058388
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07621871
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05617698
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0857111
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0747471
IRS990/PrincipalOfficerNm0TODD REEVE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0REC SALES
IRS990/ProgramServiceRevenueGrp/Desc1CARBON OFFSETS SALES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT SERVICE INCOM
IRS990/ProgramServiceRevenueGrp/Desc3WRC SALES
IRS990/ProgramServiceRevenueGrp/Desc4COMMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0989940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1867994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2778063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3730013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0989940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1867994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2778063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3730013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42632
IRS990/ProgSrvcAccomActy2Grp/Desc0RENEWABLE ENERGY EDUCATION: THE FOUNDATION'S SOLAR 4R SCHOOLS PROGRAM DELIVERS A STEM BASED ENERGY EDUCATION PROGRAM THROUGHOUT THE COUNTRY THAT IS FUNDED BY CORPORATIONS, UTILITIES, AND OTHER FOUNDATION PARTNERS WHO ARE INTERESTED IN SUPPORTING A COMMUNITY-BASED, INTERACTIVE ENERGY EDUCATION PROGRAM THAT DELIVERS DIRECT BENEFITS TO THE COMMUNITIES WITHIN WHICH THEY RESIDE AND OPERATE. DURING THE COURSE OF THE YEAR, SOLAR 4R SCHOOLS REACHED 128 SCHOOL DISTRICTS IN 11 STATES, 450 TEACHERS AND 250 SCHOOLS, AND PROVIDED BENEFITS FOR 51,000 STUDENTS THROUGH TEACHER TRAINING WORKSHOPS, CURRICULUM DEVELOPMENT LABS, STEM CONFERENCES, AND STUDENT ENGINEERING CHALLENGES. IN 2016, THE SOLAR 4R SCHOOLS PROGRAM WAS SELECTED BY THE CENTER FOR RESOURCE SOLUTIONS AS THE WINNER OF THE NATIONAL EPA GREEN POWER LEADERSHIP AWARD FOR LEADERSHIP IN GREEN POWER EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0562411
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0144383
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 MONITORING-INTENSIVE RESTORATION APPROACH. THROUGH THE CREATION AND PROMOTION OF WATER RESTORATION CERTIFICATES ("WRCS") THE FOUNDATION QUANTIFIES THE VOLUMETRIC BENEFITS OF WATER RESTORATION PROJECTS THAT IT FUNDS THROUGHOUT THE COUNTRY AND PROVIDES A TURNKEY SOLUTION FOR CORPORATIONS AND OTHER ORGANIZATIONS TO BALANCE THEIR WATER USAGE. DURING THE YEAR THE FOUNDATION DELIVERED 2,332,715 WRCS REPRESENTING 2,332,715,000 GALLONS OF WATER RESTORED TO CRITICALLY DEWATERED RIVERS AND STREAMS. THE FOUNDATION'S CHANGE THE COURSE CAMPAIGN BRINGS TOGETHER THE PUBLIC, CORPORATIONS, AND ON-THE-GROUND CONSERVATION ORGANIZATIONS TO RAISE AWARENESS ABOUT FRESHWATER, REDUCE WATER FOOTPRINTS, AND RESTORE FLOWS AND HEALTH TO VITAL FRESHWATER ECOSYSTEMS. DURING THE YEAR THE CAMPAIGN ENGAGED MORE THAN 182,000 PEOPLE WHO PLEDGED TO CONSERVE WATER AND RESTORED MORE THAN 3 BILLION GALLONS OF WATER TO CRITICALLY DEWATERED ECOSYSTEMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02608685
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0464500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01089237
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03682802
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IRS990/PYOtherExpensesAmt03560520
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IRS990/RelatedEntityInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03097088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03276710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02218543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013638250
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0231918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0251900
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08345
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt016032

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,969,075
Liabilities
$1,092,408
Net assets
$14,876,667
Revenue
$4,979,425
Expenses
$5,933,627
Net income
-$954,202
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