Civic Intelligence

Bonneville Environmental Foundation

990 • Fiscal year 2018 • EIN 93-1248274

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 08, 2019

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

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.20x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

30th percentile

$123,820

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

57th percentile

3.6%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$16,549,518

Up $580,443 (+3.6%) from 2017

Net Assets

Up

$15,271,612

Up $394,945 (+2.7%) from 2017

Liabilities

Up

$1,277,906

Up $185,498 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin60th percentile

Revenue

Up

$6,494,035

Up $1,514,610 (+30%) from 2017

Expenses

Up

$6,099,090

Up $165,463 (+2.8%) from 2017

Net Income

Up

$394,945

Up $1,349,147 (+141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$16,549,518
Liabilities$1,277,906
Net Assets$15,271,612
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$6,494,035
Expenses$6,099,090
Net Income$394,945
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 8, 2019
Return Version
2017v2.3
Gross Receipts
$6,494,035
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 watersheds, and renewable energy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,254,479$6,036,915▼ $1,217,564
Pledges and Grants Receivable$5,617,698$4,554,944▼ $1,062,754
Cash and Non-Interest-Bearing Accounts$121,817$2,778,711▲ $2,656,894
Prepaid Expenses and Deferred Charges$747,471$969,916▲ $222,445
Accounts Receivable$849,104$901,014▲ $51,910
Inventories for Sale or Use$798,943$873,184▲ $74,241
Other Notes and Loans Receivable, Net$457,925$381,925▼ $76,000
Land, Buildings, and Equipment, Net$121,638$52,909▼ $68,729
Total Assets$15,969,075$16,549,518▲ $580,443
Liabilities
Accounts Payable and Accrued Expenses$824,359$1,049,296▲ $224,937
Deferred Revenue$253,775$226,495▼ $27,280
Other Liabilities$14,274$2,115▼ $12,159
Total Liabilities$1,092,408$1,277,906▲ $185,498
Net Assets / Fund Balance
Unrestricted Net Assets$7,375,577$8,482,818▲ $1,107,241
Temporarily Rstr Net Assets$7,501,090$6,788,794▼ $712,296
Total Net Assets Fund Balance$14,876,667$15,271,612▲ $394,945
Total Liabilities and Net Assets / Fund Balance$15,969,075$16,549,518▲ $580,443

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,319$779,476$812,795
Equipment$19,590$165,038$184,628
Leasehold Improvements$0$21,287$21,287
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd ReeveChief Executive OfficerFT$110,999$12,821$123,820
Felicia PhillipsChief Financial OfficerFT$108,033$10,053$118,086
Angus DuncanPresidentFT$39,569$1,978$41,547

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Mackey Partners LLCAdvisor Services377 ESSEX AVE, Bloomfield, NJ 07003$176,549
-Professional Services1020 WATERS AVE UNIT 2, Aspen, CO 81611$110,574
Revenue and Support

Revenue Composition

Contributions and Grants
$3,009,836
Program Service Revenue
$3,239,816
Investment Income
$39,930
Other Revenue
$204,453
All Other Contributions
$2,649,256
Change in Net Assets
$394,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,710,584
Salaries, Compensation, and Employee Benefits$1,816,371
Grants and Similar Amounts Paid$572,135
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,029,776$188,940-$1,218,716
Fees for Services Other$843,651$183-$843,834
Grants to Domestic Orgs$572,135--$572,135
Current Officers, Directors, Trustees, and Key Employees$173,246$95,199-$268,445
Advertising$214,787$591-$215,378
Other Employee Benefits$119,517$27,293-$146,810
Travel$127,444$2,609-$130,053
Payroll Taxes$100,976$23,691-$124,667
Information Technology$113,223$3,089-$116,312
Occupancy$96,637--$96,637
Depreciation Depletion$83,173--$83,173
Office Expenses$61,740$1,362-$63,102
Pension Plan Contributions$48,989$8,744-$57,733
Fees for Services Accounting$18,900$35,268-$54,168
Other Expenses$13,503$21,593-$13,503
Insurance$6,949$3,810-$10,759
Conferences and Meetings$9,934--$9,934
Fees for Services Legal$4,225$1,245-$5,470
Total Functional Expenses$5,685,473$413,617$0$6,099,090
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Audubon SocietyNew York, NY501(c)(3)Five Year Lease Agreement for Rio Grande, Volunteer Engagement Projects, Provide Maps Etc$135,000
Methow Salmon Recovery FoundationTwisp, WA501(c)(3)Annual Grant for the Period 3/15/18--3/14/19edna Grant for Species Distribution$60,000
Kootenai Electric CooperativeHayden, ID501(c)(12)Mg 10569$50,000
Northern Light IncSagle, ID501(c)(12)Comm Solar Grant Payment$50,000
Solar for AllPortland, OR501(c)(3)Mg for Construction and Installation for 4 Dwellings$40,000
Sustainable ConservationSan Francisco, CA501(c)(3)Demonstration of Drip Irrigation System Utilizing Dairy Manure - 1/1/17-12/31/17$40,000
Clearwater Resource CouncilSeely Lake, MT501(c)(3)Annual Grant for Period 3/15/18--3/14/19$30,000
Friends of the Teton RiverDriggs, ID501(c)(3)Grant for Period 3/15/18--3/14/19$30,000
Montana Watershed Coordinating CouncilHelena, MT501(c)(3)To Support Work Sessions for the Clark Fork River Basin Task Force 2018additional Grant to Support Work Sessions for the Clark Fork River Basin Task Force 2018$27,500
Sonoran InstituteTucson, AZ501(c)(3)Develop Database, Identify Metrics, Coordinate Meeting$25,000
Grid AlternativesOakland, CA501(c)(3)Sv Array and Job Training at Spokane Indian Reservation$20,000
Heal the BaySanta Monica, CA501(c)(3)Completion of Ways Park and Host a Volunteer Activity for Apple Staff$20,000
Coos WatershedCoos Bay, OR501(c)(3)Grant for Period of 6/1/17-12/31/18$15,500
Coal Creek Canyon Watershed PartnershipGolden, CO501(c)(3)Program Support Passthru Grant From Danonewave$15,000
Rogue Basin PartnershipMedford, OR501(c)(3)RBP CHALLENGE GRANT + BALANCE OF LN RB FUNDS$10,135

International Summary

Offices
0
Employees
0
Spending
$222,756

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$220,615
North America - Canada and Mexico, But Not the United StatesProgram Service ExpendituresPurchased Goods and Services00$2,141
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$2,115
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
2019-02-08
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
21
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 843,651. Management and general expenses 183. Fundraising expenses 0. Total expenses 843,834.”

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 741 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 WATERSHEDS, AND RENEWABLE ENERGY.
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IRS990/Desc0RENEWABLE ENERGY PROGRAM: THE FOUNDATION DEVELOPS AND PROMOTES BOTH SHORT AND LONG-TERM STRATEGIES FOR THE ADVANCEMENT OF RENEWABLE ENERGY AND THE DESTRUCTION OF GREENHOUSE GAS EMISSIONS. BY PROMOTING AND MARKETING RENEWABLE ENERGY CERTIFICATES ("RECS") AND CARBON OFFSETS ("OFFSETS") THE PROGRAM SUPPORTS THE DEVELOPMENT OF BOTH LARGE AND SMALL-SCALE RENEWABLE ENERGY PROJECTS USING WIND, SOLAR, GEOTHERMAL, AND BIOGAS RESOURCES. DURING THE YEAR BEF DELIVERED 597,422 RECS AND 89,188 OFFSETS TO ITS UTILITY, BUSINESS, GOVERNMENT, AND NONPROFIT CUSTOMERS. THE FOUNDATION ALSO INVESTS IN THE RESEARCH AND DEVELOPMENT OF INNOVATIVE SOLAR, SMALL-HYDRO, AND BIOMASS PROJECTS AROUND THE COUNTRY BY MANAGING SITING, EVALUATION, INSTALLATION, AND MONITORING OF NEW PROJECTS ON BEHALF OF FUNDING ORGANIZATIONS AND OTHER PROJECT PARTNERS. DURING THE YEAR BEF FUNDED AND PROVIDED SERVICES TO 3 UTILITY SPONSORED COMMUNITY SOLAR PROJECTS, A UTILITY SCALE SOLAR PROJECT, DEVELOPMENT OF THREE SMALL-HYDRO PROJECTS, THE OREGON SOLARIZE RESIDENTIAL PROGRAM, A LARGE BIOMASS TORREFACTION PROJECT, AND COLLABORATED ON THE DEVELOPMENT OF CUTTING EDGE PROJECTS WITH THE CITIES OF THE DALLES AND HOOD RIVER, UPPER COLUMBIA UNITED TRIBES, THE OREGON CLEAN POWER COOPERATIVE, AND THE TREASURE STATE ELECTRIC COOPERATIVE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111978
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1210053
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1312821
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES JURA
IRS990/Form990PartVIISectionAGrp/PersonNm1EMILY LEACH
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/PersonNm11ANGUS DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm12FELICIA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm13TODD REEVE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1139569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12108033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13110999
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
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IRS990/Form990TFiledInd01
IRS990/FormationYr01998
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IRS990/FSAuditedInd01
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IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrantAmt0164000
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06494035
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03089
IRS990/InformationTechnologyGrp/ProgramServicesAmt0113223
IRS990/InformationTechnologyGrp/TotalAmt0116312
IRS990/InsuranceGrp/ManagementAndGeneralAmt03810
IRS990/InsuranceGrp/ProgramServicesAmt06949
IRS990/InsuranceGrp/TotalAmt010759
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0798943
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0873184
IRS990/InvestmentIncomeGrp/ExclusionAmt039930
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039930
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt01018710
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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
IRS990/NetAssetsOrFundBalancesBOYAmt014876667
IRS990/NetAssetsOrFundBalancesEOYAmt015271612
IRS990/NetUnrelatedBusTxblIncmAmt054
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt096637
IRS990/OccupancyGrp/TotalAmt096637
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01362
IRS990/OfficeExpensesGrp/ProgramServicesAmt061740
IRS990/OfficeExpensesGrp/TotalAmt063102
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027293
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119517
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146810
IRS990/OtherExpensesGrp/Desc0REC/OFFSET/WRC PURCHASE
IRS990/OtherExpensesGrp/Desc1PROJECT EQUIPMENT
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TAXES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021593
IRS990/OtherExpensesGrp/ProgramServicesAmt01306887
IRS990/OtherExpensesGrp/ProgramServicesAmt1664484
IRS990/OtherExpensesGrp/ProgramServicesAmt275297
IRS990/OtherExpensesGrp/ProgramServicesAmt313503
IRS990/OtherExpensesGrp/TotalAmt01306887
IRS990/OtherExpensesGrp/TotalAmt1664484
IRS990/OtherExpensesGrp/TotalAmt296890
IRS990/OtherExpensesGrp/TotalAmt313503
IRS990/OtherLiabilitiesGrp/BOYAmt014274
IRS990/OtherLiabilitiesGrp/EOYAmt02115
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0457925
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0381925
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023691
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100976
IRS990/PayrollTaxesGrp/TotalAmt0124667
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08744
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048989
IRS990/PensionPlanContributionsGrp/TotalAmt057733
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05617698
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04554944
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0747471
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0969916
IRS990/PrincipalOfficerNm0TODD REEVE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0REC SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICE INCOM
IRS990/ProgramServiceRevenueGrp/Desc2WRC SALES
IRS990/ProgramServiceRevenueGrp/Desc3CARBON OFFSETS SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01425539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1736129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2583218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3494930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01425539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1736129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2583218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3494930
IRS990/ProgSrvcAccomActy2Grp/Desc0RENEWABLE ENERGY EDUCATION: 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 38 SCHOOL DISTRICTS IN 11 STATES, 290 TEACHERS AND 81 SCHOOLS, AND PROVIDED BENEFITS FOR 28,771 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/ExpenseAmt0683806
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0126895
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 1,619,644 WRCS REPRESENTING 2,499,014,510 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/ExpenseAmt02527770
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0408135
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0754016
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01363107
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0648834
IRS990/PYInvestmentIncomeAmt010583
IRS990/PYOtherExpensesAmt03551000
IRS990/PYOtherRevenueAmt0237093
IRS990/PYProgramServiceRevenueAmt03368642
IRS990/PYRevenuesLessExpensesAmt0-954202
IRS990/PYSalariesCompEmpBnftPaidAmt01733793
IRS990/PYTotalExpensesAmt05933627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04979425
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0394945
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02358905
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0204453
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0204453
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07254479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06036915
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01363107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03682802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03097088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03276710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014429543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0244383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0245368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0208181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0235574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0231918
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017042989
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08345
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015973
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IRS990ScheduleA/PublicSupportCY170Pct00.62610
IRS990ScheduleA/PublicSupportPY170Pct00.72030
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IRS990ScheduleA/SubstantialContributorsTotAmt04656308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01363107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03682802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03097088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03276710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014429543
IRS990ScheduleA/TotalSupportAmt015610940
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0111670
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0108612
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0102647
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0436668

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,549,518
Liabilities
$1,277,906
Net assets
$15,271,612
Revenue
$6,494,035
Expenses
$6,099,090
Net income
$394,945
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