Civic Intelligence

Bonneville Environmental Foundation

990 • Fiscal year 2019 • EIN 93-1248274

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 14, 2020

Organization ProfileWWW.B-E-F.ORG

View Organization Page

1500 SW First Avenue Suite 885Portland, OR 97201

(503) 248-1905

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$134,698

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

76%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$19,505,645

Up $2,956,127 (+18%) from 2018

Net Assets

Up

$18,640,298

Up $3,368,686 (+22%) from 2018

Liabilities

Down

$865,347

Down $412,559 (-32%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin84th percentile

Revenue

Up

$11,402,053

Up $4,908,018 (+76%) from 2018

Expenses

Up

$8,033,367

Up $1,934,277 (+32%) from 2018

Net Income

Up

$3,368,686

Up $2,973,741 (+753%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$19,505,645
Liabilities$865,347
Net Assets$18,640,298
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$11,402,053
Expenses$8,033,367
Net Income$3,368,686
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 14, 2020
Return Version
2018v3.1
Gross Receipts
$11,402,053
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
Pledges and Grants Receivable$4,554,944$7,446,521▲ $2,891,577
Savings and Temporary Cash Investments$6,036,915$6,470,418▲ $433,503
Cash and Non-Interest-Bearing Accounts$2,778,711$2,296,173▼ $482,538
Accounts Receivable$901,014$1,290,981▲ $389,967
Inventories for Sale or Use$873,184$879,982▲ $6,798
Prepaid Expenses and Deferred Charges$969,916$637,819▼ $332,097
Other Notes and Loans Receivable, Net$381,925$397,862▲ $15,937
Land, Buildings, and Equipment, Net$52,909$85,889▲ $32,980
Total Assets$16,549,518$19,505,645▲ $2,956,127
Liabilities
Accounts Payable and Accrued Expenses$1,049,296$737,909▼ $311,387
Deferred Revenue$226,495$106,070▼ $120,425
Other Liabilities$2,115$21,368▲ $19,253
Total Liabilities$1,277,906$865,347▼ $412,559
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,788,794$9,328,623▲ $2,539,829
Unrestricted Net Assets$8,482,818$9,311,675▲ $828,857
Total Net Assets Fund Balance$15,271,612$18,640,298▲ $3,368,686
Total Liabilities and Net Assets / Fund Balance$16,549,518$19,505,645▲ $2,956,127

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,044$796,134$827,178
Equipment$43,414$119,316$162,730
Leasehold Improvements$11,431$2,286$13,717
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd ReeveChief Executive OfficerFT$120,834$13,864$134,698
Felicia PhillipsChief Financial OfficerFT$113,235$10,297$123,532
Angus DuncanPresidentFT$14,434$3,078$17,512

Board Members and Trustees

NameTitle
Paul NormanBoard Chair
Ralph CavanaghVice Chair
Andy MacklinMember
Annie TerraccianoMember
Brett WilcoxMember
Emily LeachMember
Felice BelfioreMember
James JuraMember
REBECCA O'NEILMember
Wendy GerlitzMember
Wendy PullingMember
William ToweyMember
Rachel ShimshakSecretary
Stephen ReynoldsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nancy BsalesAdvisor Services377 ESSEX AVE, Bloomfield, NJ 07003$158,481
Revenue and Support

Revenue Composition

Contributions and Grants
$7,024,310
Program Service Revenue
$4,058,807
Investment Income
$71,730
Other Revenue
$247,206
All Other Contributions
$2,108,354
Change in Net Assets
$3,368,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,305,053
Salaries, Compensation, and Employee Benefits$1,751,684
Grants and Similar Amounts Paid$976,630
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,587,536$10,508-$1,598,044
Comp Disqual Persons$969,763$180,604-$1,150,367
Grants to Domestic Orgs$976,630--$976,630
Advertising$294,502$1,233-$295,735
Current Officers, Directors, Trustees, and Key Employees$157,735$121,188-$278,923
Other Employee Benefits$117,388$33,018-$150,406
Occupancy$96,172$23,679-$119,851
Payroll Taxes$90,215$24,471-$114,686
Travel$103,538$1,548-$105,086
Information Technology$83,591$16,235-$99,826
Office Expenses$53,068$9,832-$62,900
Conferences and Meetings$58,680$72-$58,752
Pension Plan Contributions$47,259$10,043-$57,302
Fees for Services Accounting$21,300$33,325-$54,625
Depreciation Depletion$34,015--$34,015
Other Expenses$13,115$51,541-$13,115
Insurance$5,954$5,296-$11,250
Fees for Services Legal$4,120$15-$4,135
Total Functional Expenses$7,510,759$522,608$0$8,033,367
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Saint Vincent De Paul of Lane CountyEugene, OR501(c)(3)Grant in Supoprt of New Solar System for Saginaw Trailer Park$175,255
COEUR D'ALENE TRIBEPlummer, ID501(c)(3)Development of 52kw Solar at Senior Housing Facility$75,000
Central Lincoln PudNewport, OR501(c)(3)Comm Solar Grant$50,000
Orcas Power and Light CooperativeEastsound, WA501(c)(3)Decatur Island Comm Solar$50,000
Portland Energy Conservation IncPortland, OR501(c)(12)Community and Curriculum Development for Tier Project$50,000
Snohomish County PudEverett, WASection 115Comm Solar Grant$50,000
Sustainable ConservationSan Francisco, CA-San Joaquin Groundwater Recharge 2018/2019$50,000
Calapooia Watershed CouncilBrownsville, OR501(c)(3)Grant to Support Restoration and Project Mgmt$40,000
South Santiam Watershed CouncilSweet Home, OR501(c)(3)Reveg Efforts at Oxbow Project Site Along Crabtree Creek$40,000
Clearwater Resource CouncilSeely Lake, MT501(c)(3)Annual Grant for Period 3/15/19--3/14/20$30,000
Friends of the Teton RiverDriggs, ID501(c)(3)Grant for Period 3/15/19--3/14/20$30,000
Methow Salmon Recovery FoundationTwisp, WA501(c)(3)Annual Grant for the Period 3/15/19--3/14/20$30,000
Rogue Basin PartnershipMedford, OR501(c)(3)2018 Lnff Grant$30,000
Tacoma Housing AuthorityTacoma, WA501(c)(3)Solar Array at the Arlington Drive Youth Campus$28,000
Long Tom Watershed CouncilEugene, OR501(c)(12)8K PLANTS ALONG FOUR ACRES OF WILLAMETTE RIVER'S RIPARIAN AREA$25,000
Sustainable ConservationSan Francisco, CA501(c)(3)Demonstration of Drip Irrigation System Utilizing Dairy Manure - 8/15-8/19/18$25,000
Lane Community College FoundationEugene, OR501(c)(3)Funds to Support Partial Needs Based Scholarships for Energy Mgmt Program$20,000
Middle Fork Watershed CouncilLowell, OR501(c)(3)Restoration Efforts at Bristow State Park$20,000
Flint RiverkeeperAlbany, GA501(c)(3)Skywater and Flat Creek Projects$17,000
Byrd Barr PlaceSeattle, WA501(c)(3)Support Comm Solar Subscription Mgmt Svcs$16,500
Upper Columbia Salmon Recovery BoardWenatchee, WA-Mw 2.0 Grant$15,000
Washington State University - Native American ProgramsPullman, WA-NY'EHE NATIVE STUDENT LEADERSHIP CAMP$15,000
Colorado Water TrustDenver, CO501(c)(3)Grant for Work Continuation From Danone$14,250
City of MaupinMaupin, OR501(c)(3)Comm Solar Grant$10,000
Kinnickinnic River Land TrustRiver Falls, WI501(c)(3)Land Trust Grant$10,000
Trout UnlimitedArlington, VA501(c)(3)Grant for Driftless Region$10,000
Valley Stewardship NetworkViroqua, WI-2018 Grant$10,000
Arizona Land and Water TrustTuscon, AZ501(c)(3)Increase Efficiency at Double Check Ranch$8,265
Alsea Community EffortAlsea, OR501(c)(3)Solar Support Structures$8,000
ForterraTacoma, WA501(c)(3)Restoration Activities on Teh Burke-gilman Trail$8,000
Oregon Food BankPortland, OR501(c)(3)25% OF STUDY COSTS FOR ENGINEERING AND FEASIBILITY STUDIES FOR BIOENERGY PRODUCTS$7,160
Solar for AllPortland, OR501(c)(3)Mg for Construction and Installation for 4 Dwellings$5,000

International Summary

Offices
0
Employees
0
Spending
$167,593

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) - Albania, Andorra, Austria, BelgiumProgram Service ExpendituresPurchased Goods and Services00$165,325
North America - Canada and Mexico, But Not the United StatesProgram Service ExpendituresPurchased Goods and Services00$2,268
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Expense$21,368
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
1500 SW FIRST AVENUE SUITE 885, PORTLAND, OR 97201

Signing Officer

Name
Felicia Phillips
Title
Chief Financial Officer
Phone
5032481905
Signed
2020-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Reeve
Formed
1998
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
23
Volunteers
0

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Todd D Massinger
Phone
5032205900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 1,587,536. Management and general expenses 10,508. Fundraising expenses 0. Total expenses 1,598,044.”

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 920 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/PersonNm0JAMES JURA
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IRS990/Form990PartVIISectionAGrp/PersonNm2ANDY MACKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3WENDY PULLING
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNIE TERRACCIANO
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM TOWEY
IRS990/Form990PartVIISectionAGrp/PersonNm6BRETT WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm7RALPH CAVANAGH
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9RACHEL SHIMSHAK
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHEN REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm11FELICE BELFIORE
IRS990/Form990PartVIISectionAGrp/PersonNm12WENDY GERLITZ
IRS990/Form990PartVIISectionAGrp/PersonNm13REBECCA O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm14ANGUS DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm15FELICIA PHILLIPS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
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IRS990/GrantAmt0509915
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt083591
IRS990/InformationTechnologyGrp/TotalAmt099826
IRS990/InsuranceGrp/ManagementAndGeneralAmt05296
IRS990/InsuranceGrp/ProgramServicesAmt05954
IRS990/InsuranceGrp/TotalAmt011250
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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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.
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IRS990/NetAssetsOrFundBalancesEOYAmt018640298
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023679
IRS990/OccupancyGrp/ProgramServicesAmt096172
IRS990/OccupancyGrp/TotalAmt0119851
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09832
IRS990/OfficeExpensesGrp/ProgramServicesAmt053068
IRS990/OfficeExpensesGrp/TotalAmt062900
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033018
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150406
IRS990/OtherExpensesGrp/Desc0REC/OFFSET/WRC PURCHASE
IRS990/OtherExpensesGrp/Desc1PROJECT EQUIPMENT
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TAXES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051541
IRS990/OtherExpensesGrp/ProgramServicesAmt02083789
IRS990/OtherExpensesGrp/ProgramServicesAmt1596343
IRS990/OtherExpensesGrp/ProgramServicesAmt2116046
IRS990/OtherExpensesGrp/ProgramServicesAmt313115
IRS990/OtherExpensesGrp/TotalAmt02083789
IRS990/OtherExpensesGrp/TotalAmt1596343
IRS990/OtherExpensesGrp/TotalAmt2167587
IRS990/OtherExpensesGrp/TotalAmt313115
IRS990/OtherLiabilitiesGrp/BOYAmt02115
IRS990/OtherLiabilitiesGrp/EOYAmt021368
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01557
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01557
IRS990/OtherRevenueTotalAmt01557
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0381925
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0397862
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024471
IRS990/PayrollTaxesGrp/ProgramServicesAmt090215
IRS990/PayrollTaxesGrp/TotalAmt0114686
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010043
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047259
IRS990/PensionPlanContributionsGrp/TotalAmt057302
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04554944
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07446521
IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/Desc0REC SALES
IRS990/ProgramServiceRevenueGrp/Desc1CARBON OFFSETS SALES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT SERVICE INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11001607
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11001607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2992952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3812305
IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY EDUCATION PROGRAM: THE FOUNDATION'S CLEAN ENERGY. BRIGHT FUTURES 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, CLEAN ENERTY. BRIGHT FUTURES REACHED 71 SCHOOL DISTRICTS IN 11 STATES, 398 TEACHERS AND 169 SCHOOLS, AND PROVIDED BENEFITS FOR 19,930 STUDENTS THROUGH TEACHER TRAINING WORKSHOPS, CURRICULUM DEVELOPMENT LABS, STEM CONFERENCES, AND STUDENT ENGINEERING CHALLENGES. IN 2016, THE CLEAN ENERGY. BRIGHT FUTURES 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/ExpenseAmt0704538
IRS990/ProgSrvcAccomActy2Grp/GrantAmt050000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0318186
IRS990/ProgSrvcAccomActy3Grp/Desc0WATER SUSTAINABILITY SERVICES: 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 2,629,361 WRCS REPRESENTING 1,800,000,000 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03246113
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0416715
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01119342
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt0572135
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03368686
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RoyaltiesRevenueGrp/ExclusionAmt0245649
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt06036915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06470418
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03009836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01363107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03682802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03097088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018177144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0317379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0244383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0245368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0208181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0235574
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01250885
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017674452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05320

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,505,645
Liabilities
$865,347
Net assets
$18,640,298
Revenue
$11,402,053
Expenses
$8,033,367
Net income
$3,368,686
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