Civic Intelligence

Earthjustice

990 • Fiscal year 2015 • EIN 94-1730465

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

50 California Street Suite 500San Francisco, CA 94111

(415) 217-2000

Siviq Scores

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

Liabilities / Assets

31st percentile

0.14x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.23x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$428,955

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

4.5%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Up

$78,989,760

Up $7,554,283 (+11%) from 2014

Net Assets

Up

$68,033,019

Up $5,195,941 (+8.3%) from 2014

Liabilities

Up

$10,956,741

Up $2,358,342 (+27%) from 2014

Revenue

Up

$48,137,000

Up $2,053,285 (+4.5%) from 2014

Expenses

Up

$43,134,272

Up $4,710,760 (+12%) from 2014

Net Income

Down

$5,002,728

Down $2,657,475 (-35%) from 2014

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2010: $39,270,926Liabilities 2010: $6,893,412Net Assets 2010: $32,377,5142010Assets 2011: $48,383,883Liabilities 2011: $7,127,033Net Assets 2011: $41,256,8502011Assets 2012: $53,908,481Liabilities 2012: $7,791,128Net Assets 2012: $46,117,3532012Assets 2013: $58,945,673Liabilities 2013: $8,244,593Net Assets 2013: $50,701,0802013Assets 2014: $71,435,477Liabilities 2014: $8,598,399Net Assets 2014: $62,837,0782014Assets 2015: $78,989,760Liabilities 2015: $10,956,741Net Assets 2015: $68,033,0192015Assets 2016: $84,009,013Liabilities 2016: $9,777,881Net Assets 2016: $74,231,1322016Assets 2017: $132,970,573Liabilities 2017: $11,279,488Net Assets 2017: $121,691,0852017Assets 2018: $154,655,786Liabilities 2018: $13,243,592Net Assets 2018: $141,412,1942018Assets 2019: $183,615,035Liabilities 2019: $13,613,385Net Assets 2019: $170,001,6502019Assets 2020: $246,573,740Liabilities 2020: $22,937,571Net Assets 2020: $223,636,1692020Assets 2021: $301,211,069Liabilities 2021: $27,860,333Net Assets 2021: $273,350,7362021Assets 2022: $276,651,694Liabilities 2022: $30,841,776Net Assets 2022: $245,809,9182022Assets 2023: $294,773,000Liabilities 2023: $56,448,684Net Assets 2023: $238,324,3162023Assets 2024: $297,417,741Liabilities 2024: $53,398,325Net Assets 2024: $244,019,4162024

Highlighted filing

2015

Assets$78,989,760
Liabilities$10,956,741
Net Assets$68,033,019

Operations Trend

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $25,780,1992010Revenue 2011: $34,546,225Expenses 2011: $29,369,765Net Income 2011: $5,176,4602011Expenses 2012: $33,216,7852012Revenue 2013: $37,964,755Expenses 2013: $34,911,296Net Income 2013: $3,053,4592013Revenue 2014: $46,083,715Expenses 2014: $38,423,512Net Income 2014: $7,660,2032014Revenue 2015: $48,137,000Expenses 2015: $43,134,272Net Income 2015: $5,002,7282015Revenue 2016: $51,911,899Expenses 2016: $45,596,020Net Income 2016: $6,315,8792016Revenue 2017: $93,930,788Expenses 2017: $51,564,754Net Income 2017: $42,366,0342017Revenue 2018: $79,992,361Expenses 2018: $63,800,017Net Income 2018: $16,192,3442018Revenue 2019: $102,807,555Expenses 2019: $78,445,477Net Income 2019: $24,362,0782019Revenue 2020: $146,974,685Expenses 2020: $96,649,801Net Income 2020: $50,324,8842020Revenue 2021: $114,892,586Expenses 2021: $106,826,323Net Income 2021: $8,066,2632021Revenue 2022: $135,320,966Expenses 2022: $127,720,008Net Income 2022: $7,600,9582022Revenue 2023: $125,960,142Expenses 2023: $148,016,730Net Income 2023: -$22,056,5882023Revenue 2024: $139,607,013Expenses 2024: $152,119,684Net Income 2024: -$12,512,6712024

Highlighted filing

2015

Revenue$48,137,000
Expenses$43,134,272
Net Income$5,002,728
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$54,070,119
Mission and Program Overview

Mission

Earthjustice is a premier nonprofit public interest environmental law organization. We wield the power of law and the strength of partnership to protect people's health, to preserve magnificent places and wildlife, to advance clean energy, and to combat climate change.

We use the power of the law to protect health, preserve ecosystems, and combat climate change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$44,792,548$44,788,575▼ $3,973
Savings and Temporary Cash Investments$16,207,485$13,370,313▼ $2,837,172
Pledges and Grants Receivable$5,340,617$5,788,442▲ $447,825
Land, Buildings, and Equipment, Net$2,447,048$3,630,420▲ $1,183,372
Prepaid Expenses and Deferred Charges$845,299$973,001▲ $127,702
Cash and Non-Interest-Bearing Accounts$426,860$662,341▲ $235,481
Accounts Receivable$698,976$40,452▼ $658,524
Total Assets$71,435,477$78,989,760▲ $7,554,283
Other Assets Total$676,644$9,736,216▲ $9,059,572
Liabilities
Other Liabilities$5,381,791$8,492,027▲ $3,110,236
Accounts Payable and Accrued Expenses$3,078,530$2,272,503▼ $806,027
Escrow Account Liability$138,078$192,211▲ $54,133
Total Liabilities$8,598,399$10,956,741▲ $2,358,342
Net Assets / Fund Balance
Unrestricted Net Assets$44,988,386$51,697,559▲ $6,709,173
Temporarily Rstr Net Assets$16,400,859$14,887,627▼ $1,513,232
Permanently Rstr Net Assets$1,447,833$1,447,833→ $0
Total Net Assets Fund Balance$62,837,078$68,033,019▲ $5,195,941
Total Liabilities and Net Assets / Fund Balance$71,435,477$78,989,760▲ $7,554,283

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,181,502$3,011,039$4,192,541
Leasehold Improvements$1,898,889$725,699$2,624,588
Buildings$317,149$127,073$444,222
Land$232,880-$232,880
Other Assets Org$9,255,135--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,746,028-▲ $37,292-$1,696,836
2013$1,551,846-▲ $239,622$45,440$1,746,028
2012$1,486,951-▲ $137,363$72,468$1,551,846
2011$1,544,635-▲ $12,384$70,068$1,486,951
2010$1,367,639-▲ $251,288$74,292$1,544,635
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donnell Van NoppenPresidentFT$355,377$73,578$428,955
Kristine StrattonSr. Vice PresidentFT$223,702$55,213$278,915
Georgia McintoshVP (ending 1/30/15)FT$204,572$54,001$258,573
Martin HaydenVice PresidentFT$198,399$54,742$253,141
Patti GoldmanManaging AttorneyFT$184,521$64,674$249,195
William CurtissGeneral CounselFT$177,467$69,432$246,899
Abigail DillenVice PresidentFT$186,180$51,502$237,682
Drew CaputoVice President (from 2/27/14)FT$163,183$41,545$204,728
Jay SchwartzcoffeyAsst. Treasurer, VP of FinanceFT$167,677$36,336$204,013
Eric JorgensenManaging AttorneyFT$149,867$50,272$200,139
Darrell ByersVice President (from 5/5/14)FT$145,739$52,370$198,109
Todd TrueManaging AttorneyFT$153,667$39,979$193,646
David BaronManaging AttorneyFT$160,759$27,330$188,089
Deborah GoldbergManaging AttorneyFT$159,561$27,185$186,746
Christa BrothersVice PresidentFT$169,422$16,792$186,214

Board Members and Trustees

NameTitle
Peter CarsonChair (ending 6/5/15)
George MartinChair (from 6/5/15)
Steve DaetzTreas & Vice Chair Fin (from 6/5/15)
Patrice SimmsVice Chair at Large (ending 6/5/15)
Dianne SternVice Chair of Development
Andrew ReichTrustee
Betty SchaferTrustee
Carmen G GonzalezTrustee
David CoxTrustee
Elizabeth Sutherland RineyTrustee
Fern ShepardTrustee
Kevin TonerTrustee
M Chris KillingsworthTrustee
Marcia KunstelTrustee
Michael SonnenfeldtTrustee
N Bruce DuthuTrustee
Reginald BrackTrustee
Russell DaggattTrustee
Tony DefalcoTrustee
Tseming YangTrustee
Will RoushTrustee
William NewsomTrustee
Dan OlincyTrustee (ending 6/6/15)
Stephen M UnfriedTrustee (ending 6/6/15)
Susan BrittonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Mal Warwick AssociatesDirect Mail Consulting2650 9TH ST STE 103, Berkeley, CA 94710$1,587,162
Changeorg INCEmail Activist Listings64 FULTON ST SUITE 1001, New York, NY 10038$495,000
Image XReproduction & Printing6150 STONERIDGE MALL RD STE 200, Pleasanton, CA 94588$363,388
Partnership Project INCPhone Banking And List Growth1501 M STREET NW SUITE 1010, Washington, DC 20005$252,000
John Nimmons & Associates INCLegal Services175 ELINOR AVENUE SUITE G, Mill Vallley, CA 94941$233,631
Revenue and Support

Revenue Composition

Contributions and Grants
$45,063,123
Program Service Revenue
$2,168,829
Investment Income
$825,103
Other Revenue
$79,945
All Other Contributions
$45,063,123
Change in Net Assets
$5,002,728

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded115$949,608
Total Noncash Contributions115$949,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,137,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,270,411
Total Revenue per Audited Statements
$54,407,411
Total Revenue per Form 990
$48,137,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,010,073
Other Expenses$14,694,699
Total Fundraising Expense$5,518,166
Professional Fundraising Fees$258,000
Grants and Similar Amounts Paid$171,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,851,202$787,113$2,009,827$18,648,142
Other Employee Benefits$2,951,193$183,846$326,429$3,461,468
Current Officers, Directors, Trustees, and Key Employees$2,427,833$323,814$256,255$3,007,902
Occupancy$2,522,574$326,641$157,750$3,006,965
Office Expenses$914,832$294,651$1,211,223$2,420,706
Advertising$1,803,232$1,390$71,631$1,876,253
Payroll Taxes$1,304,159$77,227$165,747$1,547,133
Fees for Services Other$1,283,105$70,272$186,134$1,539,511
Pension Plan Contributions$1,171,435$59,922$114,071$1,345,428
Travel$715,511$152,068$93,473$961,052
Depreciation Depletion$540,736$78,310$54,257$673,303
Information Technology$326,522$74,672$193,944$595,138
Fees for Services Professional Fundraising--$258,000$258,000
Conferences and Meetings$174,480$37,082$22,794$234,356
Grants to Domestic Orgs$171,500--$171,500
Other Expenses$127,162$5,274$15,099$147,535
Fees for Services Accounting-$133,172-$133,172
All Other Expenses$77,538$42,588$3,829$123,955
Fees for Services Legal$81,565$12,933$11,832$106,330
Insurance$82,576$7,454$5,207$95,237
Fees for Service Investment Mgmnt Fees-$53,799-$53,799
Total Functional Expenses$34,851,795$2,764,311$5,518,166$43,134,272

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$49,211,470
Expenses per Audited Statements$43,134,272
Total Expenses per Form 990$43,134,272
Expenses Not Reported on Form 990$6,077,198
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hip Hop Caucus Education FundWashington, DC501(c)(3)Contribution to Peoples Climate Music$25,000
Americas for Conservation & the ArtsBoulder, CO501(c)(3)Film Festival Sponsorship$15,000
South Yuba River Citizens LeagueNevada City, CA501(c)(3)Film Festival Sponsorship$12,500
League of Conservations Voters Education FundWashington, DC501(c)(3)Event Sponsorships$10,000
National Hispanic Medical AssociationWashington, DC501(c)(6)Conference Sponsorship$10,000
Blue Frontier CampaignWashington, DC501(c)(3)Event Sponsorship$8,000
Congressional Hispanic CaucusWashington, DC501(c)(3)Event Sponsorship$7,500
Environmental Defense FundNew York, NY501(c)(3)Membership Dues$6,000
Natural Resources Defense Council IncNew York, NY501(c)(3)Membership Dues$6,000
Partnership Project IncWashington, DC501(c)(3)Membership Dues$6,000

International Summary

Offices
0
Employees
2
Spending
$179,125

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
South AsiaProgram ServicesEnergy Development and Resource Advocacy01$149,125
Europe (including Iceland & Greenland)Program ServicesAdvocacy at Un01$30,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$258,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Split Interest Gift Agreements$4,982,917
Accrued Vacation Payable$1,625,035
Deferred Rent and Lease Incentive Liabilties$1,402,994
Deferred Compensation Liability$481,081
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A full copy of form 990 is posted on a secure web portal accessible by the trustees at least one week prior to filing. The trustees are notified of the form 990 posting and encouraged to review and comment on it prior to filing.

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

The conflict of interest policy requires an annual disclosure by trustees and senior staff of entities in which they have personal, financial or professional interests. The results of those disclosures are compiled into a screening list of entities used by the board chair, chief executive officer and general counsel when reviewing potential transactions with earthjustice and outside entities. The screening list is used to check to assure that individual decision-makers recuse themselves from any participation in decisions affecting the entities in which they have interests.

Form 990, Part VI, Section B, Line 15

We get competitive data from an outside compensation consultant for our ceo. In addition our vp-hr collects salaries of ceos from other non-profit environmental organizations to obtain additional data for the key national non-profit environmental organizations. This information is passed along to the executive committee of our board of directors who reviews the data and makes the appropriate recommendation for our ceo salary. We do a bi-annual review of all positions in the organization including the ceo and all staff. We update all position descriptions and use an outside compensation consultant to determine salaries that match the job responsibilities in the non-profit sector in the specific geographic areas in which our jobs are located. Our vp-hr then works with managers, based on performance to determine what the appropriate salary should be within this range. Since this process is quite time intensive, we do this every other year. In the year we don't go through this process, we get competitive data about what the average raise will be and use this as a guideline for our budgeting process. Our attorneys' pay is based on the year of graduation from law school, to which we add a geographic adjustment based on the office location, e.g. Bozeman, montana vs. New york, ny. We contact other conservation organizations like the sierra club and also government entities like the department of justice to determine the appropriate pay for our attorneys.

Form 990, Part VI, Section C, Line 19

The audited financial statements are available on the organization's website. In addition, the audited financial statements, the governing/organizing documents, and the conflict of interest policy are made available to the public by email request: [email protected].

Filing and Contact Details

Filer

Filer Name
Earthjustice
EIN
94-1730465
Phone
4152172000
Address
50 CALIFORNIA STREET SUITE 500, SAN FRANCISCO, CA 94111

Signing Officer

Name
Jay Schwartzcoffey
Title
VP Finance
Phone
4152172000
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donnell Van Noppen
Formed
1970
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
23
Employees
283
Volunteers
35

Preparer

Firm
Burr Pilger Mayer Inc
Address
60 SOUTH MARKET STREET SUITE 800, SAN JOSE, CA 95113
Preparer
Michael Stephen Schaffer
Phone
4089616300
Supplemental Narrative

Additional Explanations

Schedule of Court Awarded Attorney Fees & Costs

001149 co roadless leasing 182.68 001164 jarbidge rs 2477 intervention 618.39 001345 tlmp revision 467.20 001346 tongass roadless exemption 3,900.71 001362 delta smelt biop 8,431.68 001388 sierra framework challenge 39.78 001404 1999 hydro esa 1,621.28 001473 everglades 53.94 001494 2000 mact deadline 38,796.88 001506 cement kilns iii 9,756.29 001770 roan plateau 328,217.82 001773 numeric nutrient criteria 1,294.28 001842 kane county - bald knoll rs 2477 473.58 001856 utah rmp and lease sale challenge 998.20 001938 son of fema 5,801.23 001982 montana dnrc hcp 1,058.19 001999 lahaina injection well 51,444.95 002005 hawaii feed-in tariffs 33.10 002027 ghost ships 35.51 002032 grid interconnection rule amendment 79.73 002064 west elk lease expansion 230,081.09 002065 pike san isabel motor vehicle 291.52 002078 salmon pesticide biop enforcement 347,832.01 002091 coho intervention 79.86 002106 shell oil spill plans 1,082.40 002122 no more wilderness intervention 860.29 002126 cement kilns iv 138,467.44 002137 tva bull run permit appeal 3,274.88 002151 o&c lands intervention 650.50 002163 wyoming regional haze sip 7,916.45 002180 2011 caa rtr deadlines 19,834.82 002209 colorado res defense 2,721.70 002232 montana regional haze 962.46 002235 navy nw training range 146,733.14 002268 pse decoupling 302.08 002273 san juan generating station haze 5,543.06 002281 coastal pelagic species amendment 54.24 002291 inertz 28.60 002295 hi on bill financing program 7.13 002302 wy wolf delisting 585.30 002304 grand canyon uranium withdrawal 1,776.92 002308 mn regional haze sip/fip 642.15 002309 coal ash regulations 89,000.00 002314 coos bay dredging permit nm 1,823.83 002336 dryden zoning defense 2,257.96 002353 murrelet delisting intervention 200.95 00236ar regional haze 4,279.94 002377 tahoe regional plan update 906.62 002384 farm kids petition 10.90 002395 ferc order 1000 defense 285.05 002396 unclassifiable ozone designation 3,837.79 002397 tva gallatin npdes permit 109.63 002398 cec judicial review challenge 1,317.59 002400 ozone attainment delay 2012 130.81 002409 tahoe travel management 834.91 002413 san pedro adwr challenge 3,206.75 002414 ca neonicitinoid reevaluation 1,504.88 002421 neb. Regional haze sip appeal 1,109.24 002427 export-import bank xcoal 371.61 002428 colstrip coal ash enforcement 8,206.95 002432 ca brodifacoum reevaluation 32.88 002434 stormwater permit defense 86.37 002441 clearwater travel plan intervention 784.88 002459 san pedro bo enforcement 28.02 002479 nd roadless qta intervention 3,149.17 002480 constitution 3,541.18 002488 snake dredging episode iii 258.32 002491 seneca lake lpg storage 19,196.81 002493 dominion cove point lng export 1,727.52 002497 clifty creek power plant water 21,437.38 002500 ozone naaqs deadline 134,167.27 002502 navajo generating station registry 835.78 002504 co oil and gas air rulemaking 645.72 002514 seneca lake natural gas storage 20,641.84 002524 abc carryover 45,000.00 002525 west way crude-by-rail 407.35 002531 navy hi/socal training 1,632.44 002535 otter creek mining permit 7,038.37 002539 big thorne timber sale 480.04 002555 wa fish consumption rate determination 72.68 002566 wood burners 33,043.48 002567 north pacific observer program 1,276.75 002568 irp intervention 116.38 002573 badger two medicine lease 2,547.26 002583 avenal permit extension 97,758.72 002589 kauai pesticide/ge ordinance 42.91 002598 crude-by-rail efsec jurisdiction 430.76 002601 pa. Title v epa deadline suit 37,460.00 002608 la 1-hour ozone plan 2012 171.76 002613 ca demand response design 4,579.89 002615 tesoro-savage crude-by-rail 171.30 002616 fairbanks pm2.5 nonattainment 1,736.00 002618 buckley diversion dam 527.90 002621 morton solar complaint 4,594.39 002634 feeca 2,252.57 002639 cercla 108(b) - round 2 2,467.76 002641 lansing smith ash pond 2,211.00 002642 crist ash pond 2,211.00 002643 dod stormwater appeals 49.08 002645 transmountain pipeline 5,474.78 002651 co value of solar 1,495.47 002653 idaho w

Form 990, Part III

Today's environmental challenges are greater than ever. But we live in a country of strong environmental laws-and earthjustice holds those who break these laws accountable for their actions. As the nation's original and largest nonprofit environmental law organization, we leverage our expertise and commitment to fight for justice and create lasting change. We bring cases that will have the biggest impact, setting precedents for generations to come. Our many successes across the decades are thanks to strong partnerships with hundreds of organizations and hundreds of thousands of passionate supporters. Of course, winning a case is only part of the battle. Our litigation is strengthened by policy and communications teams working with decision-makers in washington, d.c., and within the court of public opinion to sustain our legal victories. Earthjustice pursues three key goals to secure a just and flourishing world: - fighting for healthy communities - preserving the wild - advancing clean energy and a healthy climate fiscal year 2015 was an eventful one for earthjustice, as we transitioned to even more ambitious strategic goals in our three major programs and continued to rack up victories for people and our environment. During the year, we maintained a docket of over 350 cases, representing over 500 clients. Below are a sample of victories achieved in service of our mission. Advancing clean energy and a healthy climate earthjustice's work in the courts, and increasingly in public utility commission venues, continues to focus on forcing an end to coal-fired power and removing barriers so that clean energy to take hold. We are achieving results in cutting carbon emissions, lessening our reliance on fossil fuels and moving the world closer to a clean energy future and a healthy climate. Victories for a healthy climate we continued a state-by-state fight to retire coal-fired power plants by working to ensure that plants were complying with federal clean air act requirements. As a result of our efforts, by the end of june, 2015, 28 coal plants were forced to retire as a result of not being able to comply with existing regulations. Unrelenting work by our attorneys over more than a decade culminated in a supreme court ruling in 2014 that upholds the epa's authority to limit carbon pollution. That victory is the foundation for the clean power plan - the american commitment to cut carbon pollution that contributed to an international break-through at the 2015 paris climate change conference. We halted the expansion of an oil train facility in albany, ny, designed to handle dirty tar sands oil, successfully defended a permit denial for a coal terminal expansion on the columbia river in oregon, and blocked construction of a refinery oil train facility in washington state. Victories for clean energy our advocacy efforts helped secure the passage of bills in maryland which allow for the creation of community solar projects, enabling all marylanders to generate renewable solar energy, access affordable solar energy, and reap the benefits of energy efficiency, from lower utility bills to more comfortable living spaces. Earthjustice and several partner organizations intervened to successfully defend colorado's renewable energy standard. This victory ensures that the cornerstone of colorado's clean energy economy remains in place. Colorado has one of the most ambitious renewable energy standards in the nation, requiring large investor-owned utilities to supply 30 percent of retail electricity sales with renewables by 2020. Our advocacy in the kentucky public service commission proceeding helped to secure approval of a 10-megawatt solar project proposed by louisville gas and electric and kentucky utilities. This project, expected to go online in 2016, will become the commonwealth's largest solar facility and the first utility-scale truly renewable energy project in the state. Fighting for healthy communities earthjustice works at regional and na

The Year Also Brought A Host of Other Important Victories on the Lands and

Wildlife front, from blocking a wolf-killing program in idaho to halting a plan to eliminate secure grizzly bear habitat in montana to upholding a uranium-mining ban on lands near the grand canyon to forcing full environmental review of a proposed oil-transport facility on padilla bay, near the san juan islands in washington state.

FORM 990, PART XI, LINE 9:

Change in value of split-interest gift agreements -456,863.

Financial Statement Notes

PART IV, LINE 2B:

As a law firm, we are required to hold money received for the benefit of clients in state-specific attorney client trust accounts, until the funds are appropriately identified and either refunded to the clients or transferred into operating funds. As of 6/30/15, the total balance in our client trust fund accounts totaled $192,211.

PART V, LINE 4:

The endowment funds are separated into four categories, each based on a different spending restriction as stipulated by the donor. Up to 4% of the endowment funds are used each year to support litigation programs in accordance with the spending restrictions associated with each of the four categories.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of split-interest gift agreements -456,863.

Raw XML AppendixShowing 400 of 1,385 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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR (ENDING 6/5/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREAS & VICE CHAIR FIN (FROM 6/5/15)
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IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR (FROM 6/5/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE (ENDING 6/6/15)
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$297$53.4$244$140$152$12.5
2023Summary only. Only limited summary data is available for this year.$295$56.4$238$126$148$22.1
2022Detailed filing. Detailed filing data is available for this year.$277$30.8$246$135$128$7.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$301$27.9$273$115$107$8.07
2020Detailed filing. Detailed filing data is available for this year.$247$22.9$224$147$96.6$50.3
2019Detailed filing. Detailed filing data is available for this year.$184$13.6$170$103$78.4$24.4
2018Detailed filing. Detailed filing data is available for this year.$155$13.2$141$80.0$63.8$16.2
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$133$11.3$122$93.9$51.6$42.4
2016Detailed filing. Detailed filing data is available for this year.$84.0$9.78$74.2$51.9$45.6$6.32
2015Detailed filing. Detailed filing data is available for this year.$79.0$11.0$68.0$48.1$43.1$5.00
2014Summary only. Only limited summary data is available for this year.$71.4$8.60$62.8$46.1$38.4$7.66
2013Summary only. Only limited summary data is available for this year.$58.9$8.24$50.7$38.0$34.9$3.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.9$7.79$46.1$33.2
2011Summary only. Only limited summary data is available for this year.$48.4$7.13$41.3$34.5$29.4$5.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$6.89$32.4$25.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $50M-$100M nonprofits