Civic Intelligence

Earthjustice

990 • Fiscal year 2018 • EIN 94-1730465

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 23, 2019

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

23rd percentile

0.09x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.17x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$465,307

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

87th percentile

16%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-15%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Assets

Up

$154,655,786

Up $21,685,213 (+16%) from 2017

Net Assets

Up

$141,412,194

Up $19,721,109 (+16%) from 2017

Liabilities

Up

$13,243,592

Up $1,964,104 (+17%) from 2017

Revenue

Down

$79,992,361

Down $13,938,427 (-15%) from 2017

Expenses

Up

$63,800,017

Up $12,235,263 (+24%) from 2017

Net Income

Down

$16,192,344

Down $26,173,690 (-62%) from 2017

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

2018

Assets$154,655,786
Liabilities$13,243,592
Net Assets$141,412,194

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

2018

Revenue$79,992,361
Expenses$63,800,017
Net Income$16,192,344
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 23, 2019
Return Version
2017v2.3
Gross Receipts
$106,042,586
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$39,720,624$64,476,085▲ $24,755,461
Investments Other Securities$18,051,733$26,948,332▲ $8,896,599
Savings and Temporary Cash Investments$31,418,392$26,119,024▼ $5,299,368
Pledges and Grants Receivable$28,439,894$19,232,835▼ $9,207,059
Land, Buildings, and Equipment, Net$2,756,447$3,420,122▲ $663,675
Prepaid Expenses and Deferred Charges$1,395,635$1,594,564▲ $198,929
Cash and Non-Interest-Bearing Accounts$695,689$1,024,449▲ $328,760
Accounts Receivable$342,275$798,182▲ $455,907
Total Assets$132,970,573$154,655,786▲ $21,685,213
Other Assets Total$10,149,884$11,042,193▲ $892,309
Liabilities
Other Liabilities$7,300,370$7,532,515▲ $232,145
Accounts Payable and Accrued Expenses$3,604,396$4,897,659▲ $1,293,263
Escrow Account Liability$374,722$813,418▲ $438,696
Total Liabilities$11,279,488$13,243,592▲ $1,964,104
Net Assets / Fund Balance
Unrestricted Net Assets$73,717,123$102,319,033▲ $28,601,910
Temporarily Rstr Net Assets$46,526,129$37,645,328▼ $8,880,801
Permanently Rstr Net Assets$1,447,833$1,447,833→ $0
Total Net Assets Fund Balance$121,691,085$141,412,194▲ $19,721,109
Total Liabilities and Net Assets / Fund Balance$132,970,573$154,655,786▲ $21,685,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$942,931$4,113,268$5,056,199
Leasehold Improvements$1,929,425$1,804,101$3,733,526
Buildings$314,886$160,226$475,112
Land$232,880-$232,880
Other Assets Org$9,979,059--
Other Securities$26,948,332--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,792,823-▲ $128,598-$1,853,959
2016$1,666,509-▲ $192,703-$1,792,823
2015$1,696,836-▲ $34,619-$1,666,509
2014$1,746,028-▲ $37,292-$1,696,836
2013$1,551,846-▲ $239,622$45,440$1,746,028
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donnell Van NoppenPresidentFT$400,185$65,122$465,307
Margaret Marsh-heineVice President DevelopmentFT$283,273$41,909$325,182
Minna JungVP Communications (to 12/17)FT$235,355$70,591$305,946
Abigail DillenVice President LitigationFT$239,395$54,954$294,349
Andrew CaputoVice President LitigationFT$234,379$56,187$290,566
Kristine StrattonSR. VICE PRESIDENT OF OPERATIONS; ASST. SECRETARYFT$249,254$35,505$284,759
Kristine StrattonSR. VICE PRESIDENT OF OPERATIONS; AS-$237,462$47,297$284,759
Lisa GarciaVice President LitigationFT$216,692$55,959$272,651
Martin HaydenVice President LitigationFT$221,707$49,604$271,311
Jason SchwartzVICE PRESIDENT OF FINANCE; ASST. TREASURERFT$189,401$39,970$229,371
Jason SchwartzVICE PRESIDENT OF FINANCE; ASST. TRE-$188,401$40,970$229,371
Christa BrothersVice President Human ResourcesFT$176,505$52,632$229,137
Charles LopezVice President Diversity & InclusionFT$192,879$14,265$207,144
Stacey GeisManaging AttorneyFT$180,608$18,752$199,360
Kenneth MckenzieGENERAL COUNSEL; ASST. SECRETARYFT$181,858$12,812$194,670

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Mal Warwick AssociatesDirect Mail Consulting2650 9TH ST STE 103, Berkeley, CA 94710$2,230,376
Image X INCReproduction & Printing6150 STONERIDGE MALL RD STE 200, Pleasanton, CA 94588$605,025
Blackbaud INCContracted Services2 CANAL PARK SUITE 4300, Cambridge, MA 02141$388,110
Global Strategy Group LLCContracted Services215 PARK AVENUE SOUTH 15TH FLOOR, New York, NY 10003$248,365
Gumtree Tech LLCContracted Services43 WILTON ROAD, Pleasantville, NY 10570$225,962
Revenue and Support

Revenue Composition

Contributions and Grants
$74,566,624
Program Service Revenue
$2,547,054
Investment Income
$2,590,145
Other Revenue
$288,538
All Other Contributions
$74,558,449
Change in Net Assets
$16,192,344

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 AmountValuation Method
Securities Publicly Traded245$6,664,613Fair Market Value (FMV)
Total Noncash Contributions245$6,664,613-

Audited Revenue Reconciliation

Revenue per Audited Statements
$80,220,850
Revenue Not Reported on Financial Statements
$-228,489
Revenue Not Reported on Form 990
$9,831,789
Other Revenue Adjustments
$-228,489
Total Revenue per Audited Statements
$90,052,639
Total Revenue per Form 990
$79,992,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,140,788
Other Expenses$22,178,355
Total Fundraising Expense$9,404,476
Professional Fundraising Fees$358,974
Grants and Similar Amounts Paid$121,900

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,780,210$2,095,179$3,407,899$30,283,288
Other Employee Benefits$3,354,376$319,757$433,264$4,107,397
Occupancy$3,049,462$186,894$459,722$3,696,078
Fees for Services Other$2,748,914$203,956$374,559$3,327,429
Office Expenses$1,155,737$500,707$1,597,469$3,253,913
Current Officers, Directors, Trustees, and Key Employees$1,700,372$161,426$523,141$2,384,939
Payroll Taxes$1,861,519$149,415$277,490$2,288,424
Pension Plan Contributions$1,771,470$121,408$183,862$2,076,740
Advertising$1,564,105$102,905$94,846$1,761,856
Information Technology$983,061$229,333$500,518$1,712,912
Travel$687,756$211,531$183,376$1,082,663
Depreciation Depletion$720,114$190,194$122,174$1,032,482
Conferences and Meetings$622,130$191,346$165,879$979,355
Fees for Services Professional Fundraising--$358,974$358,974
Other Expenses$233,162$69,007$16,080$318,249
All Other Expenses$209,052$-22,751$-9,644$176,657
Insurance$105,769$27,936$17,945$151,650
Fees for Service Investment Mgmnt Fees-$130,828-$130,828
Grants to Domestic Orgs$121,900--$121,900
Fees for Services Accounting-$116,584-$116,584
Fees for Services Legal$59,420$6,929$9,371$75,720
Total Functional Expenses$49,233,442$5,162,099$9,404,476$63,800,017

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$70,331,530
Expenses per Audited Statements$63,800,017
Total Expenses per Form 990$63,800,017
Expenses Not Reported on Form 990$6,531,513
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Jersey Environmental Justice AllianceTrenton, NJ501(c)(3)GRANT - CLIMATE CHANGE MITIGATION POLICY AND AIR POLLUTION; GOOD MOVEMENT; AND CUMULATIVE IMPACTS PROJECTS$50,000
El Puente De Williamsburg IncBrooklyn, NY501(c)(3)Grant - Puerto Rico Emergency Solar Energy Project$30,000
Hip Hop Caucus Education FundWashington, DC501(c)(3)Grant - Environmental Education Project - General Support$25,000
Natural Resources Defense CouncilNew York, NY501(c)(3)Grant - Green Leadership Trust$6,900

International Summary

Offices
0
Employees
2
Spending
$457,372

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 Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program ServicesEnergy Development and Resource Advocacy01$422,101
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesAdvocacy at Un01$35,271
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$358,974
Fundraising Direct Expenses$228,489
Fundraising Gross Income$165,030

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bears Ears Trip$120,430$120,430$8,381$112,049
Solar Eclipse Trip$22,500$22,500$720$21,780
Total Events$173,205$165,030$228,489$-63,459
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$5,117,944
Deferred Rent and Lease Incentive Liabilities$1,351,437
Deferred Compensation Liability$1,063,134
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 11B

A full copy of form 990 is posted on a secure web portal accessible by the trustees 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 as a conflict 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 market data from a compensation consulting firm for all staff salaries, including our ceo. In addition, our vice president of human resources collects salaries of ceos from other national non-profit environmental organizations to make an informed recommendation to the board of directors. The recommendation and market information is passed along to the executive committee of our board of directors which reviews the data and makes an appropriate final recommendation for our ceo salary. The full board votes on the ceo salary approval. 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 consulting firm 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 vice president of human resources 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 national job market data to determine a percentage increase to all salary scales and use this as a guideline for our budgeting process. In addition, we conduct an equity review for all salary adjustments to ensure that we are in compliance with the california fair pay act and that we are compensating all staff fairly. 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
Jason Schwartz
Title
VP Finance
Phone
4152172000
Signed
2019-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donnell Van Noppen
Formed
1970
Legal Domicile
CA
Voting Board Members
33
Independent Board Members
33
Employees
363
Volunteers
35

Preparer

Firm
Bpm Llp
Address
10 ALMADEN BOULEVARD SUITE 1000, SAN JOSE, CA 95113-2238
Preparer
Michael Stephen Schaffer
Phone
4089616300
Supplemental Narrative

Additional Explanations

Form 990, Part III

We litigate hundreds of cases at the national and state level to protect our wild places and creatures, safeguard community health, advance clean energy, and combat climate change. We have continued to hold those who break our nation's strong environmental 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. Earthjustice brings cases that will set precedents for generations to come. Our litigation is strengthened by our 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 in addition to these three program areas, earthjustice has continued with its commitment to protect public access to justice. With a longstanding tradition of emphasis on partnership, we are also exploring new ways to be a better and stronger partner to groups large and small who are aligned with our causes. In every area of our work, we are prevailing in tough cases, making good law, and forcing change on the ground. Here are just a few recent highlights: strengthening protections against pesticide poisonings in a major win for farmworkers, pesticide handlers, their families, and the broader public, a federal court ruled in march 2018 that the environmental protection agency illegally delayed implementation of key pesticide safeguards that protect workers and the public from poisonings. The lawsuit was filed by earthjustice and farmworker justice on behalf of the farmworker association of florida, united farm workers, pineros y campesinos unidos del noroeste, california rural legal assistance foundation and pesticide action network north america. Defending highly endangered southwestern wolves thanks to a federal district court ruling in our favor, the u.s. Fish and wildlife service must revise a rule that unlawfully imposed roadblocks to the recovery of mexican gray wolves. The mexican wolf, the famed "lobo" of the american southwest, is one of the most endangered mammals in north america, with only roughly 100 surviving in the mountains of arizona and new mexico. In april, the court rejected provisions of a 2015 federal management rule that arbitrarily limited the lobos' population numbers, banned them from needed recovery habitat, and loosened the rules against killing the animals in the wild. States' rights in fracking permits fighting alongside new york state's attorney general, we won a federal appellate court decision upholding the state's denial of a water permit for the proposed constitution fracked gas pipeline. The decision reinforces that states can say no to pipeline projects even when the federal government says yes. National monuments earthjustice is defending the cascade-siskiyou national monument, which straddles the oregon-california border, and the northeast canyons and seamounts marine national monument off the coast of new england, against legal attacks by industry.

Form 990, Part III

Schedule of court awarded attorney fees & costs 002414 ca neonicitinoid reevaluation 485,599.44 002554 so2 designations 242,113.23 002677 air reporting rule challenge 239,987.79 002911 montanore mine biological opin 188,667.05 003000 humboldt marten listing 182,223.30 002872 grahams & white river beardton 173,494.58 002946 bakersfield blm fracking 163,041.59 002223 industrial boilers (area sourc 110,101.77 002220 industrial boilers ii 78,736.37 001776 apple moth 75,000.00 002386 aquarium collection hepa revie 74,491.81 003339 oakland coal ordinance defense 41,723.37 003466 bp refinery air permit appeal 40,413.53 003303 indiana 2016 irps 32,639.84 002224 (ciswi 30,951.07 003288 kalama methanol 28,492.51 003021 hatfield's ferry ash landfill 24,688.81 003290 coal ash investigations 21,477.50 003506 kaua'i seabird take 15,038.35 002998 polymet/northmet sulfide mine 14,254.77 003299 gulf power rate restructure 12,546.20 003110 e.w. Brown citizen suit 11,612.10 003369 ma eversource rate case 10,841.07 003410 challenge to power pland elg 10,432.64 002615 tesoro-savage crude-by-rail 10,000.00 003450 vermilion coal ash 9,968.82 003434 nat'l grid ny 2017 rate case 9,472.56 003397 2017 co oil & gas rulemaking 9,414.52 003249 fairbanks pm 2.5 8,000.00 003243 utah regional haze defense 6,565.00 003464 blm methane rule stay 6,364.95 003115 tucson electric power rate 5,746.15 003154 access dakota pipeline 4,853.88 003245 aps 2016 rate case 4,430.80 003336 duke energy indiana coal ash 4,282.32 003488 heco rate case 4,268.37 003474 consumers energy 2017 ratecase 4,215.56 002064 west elk lease expansion 3,964.70 003515 elg rollback foia litigation 3,937.46 002314 coos bay dredging permit nm 3,926.75 003465 npc 2017 rate case 3,914.80 003430 bayou bridge pipeline 3,669.68 003531 formaldehyde in wood 3,467.61 003553 blm methane rule suspension 3,445.79 003536 central hudson ny 2017 rate 3,400.45 003139 vigneto esa consultation 3,158.58 003476 dte electric 2017 rate case 3,108.75 002609 la i-710 highway expansion 3,011.11 003513 idaho power solar classes 2,936.76 003499 ab 405 implementation 2,920.49 003035 kern county oil and gas eir 2,649.75 002888 mexican wolf 10(j) rule chall 2,450.90 003344 bears ears monument defense 2,377.69 003409 oncor rate case 2,367.00 003382 acf water control manual 2,234.25 003398 idaho power purpa storage 2,179.63 002561 dte nsr district court remand 2,144.32 002807 exelon/pepco merger proceedin 2,104.60 003400 nevada subscription solar 2,043.40 002993 amendment 1 2,036.31 003083 labadie npdes appeal 1,956.69 003421 chlorpyrifos foia 1,942.27 003306 west coast anchovy catch 1,926.12 002975 ban chlorpyrifos 1,848.25 003509 ipl new wind 2 1,799.07 003325 maryland offshore wind proceed 1,742.74 002954 grand teton wildlife jurisdict 1,725.56 002163 wyoming regional haze sip 1,692.76 003254 fl weakened water quality 1,660.12 003027 adirondack wild rivers 1,651.57 002491 seneca lake lpg storage 1,614.50 003356 ca gray wolf 1,608.99 003229 pawnee oil and gas issues 1,468.11 003359 trump reinstate fed coal 1,451.34 003273 consumers energy 2015 1,420.70 002974 doggr injection wells challeng 1,274.96 003479 srp rate litigation 1,269.29 001404 1999 hydro esa 1,268.37 003298 bpa - mt transmission barrier 1,204.52 003025 coal ash rule petition for rev 1,153.15 003374 millennium coal dnr defense 1,142.55 001435 klamath takings intervention 1,130.07 003486 ider appeal 1,121.75 003586 blm fracking rule repeal 1,101.45 003353 arctic ocean withdrawal def 1,070.32 002394 cspar better than bart 1,064.06 003130 tx & ok haze rule intervention 1,034.89 003452 duke ccr emergency action plan 1,008.45 003237 klamath reinitiation of consul 1,007.09 003511 grand staircase-escalante 1,002.40 003388 ny cafo permit challenge 979.38 003468 red snapper rec season challen 978.91 002087 6th power plan 970.52 003455 rosemont copper mine 956.69 003563 west elk coal lease ii 954.40 003228 project liberty bell 906.65 003543 2017 sps rate case 896.69 00310

FORM 990, PART XI, LINE 9:

Change in value of split-interest gift agreements -51,055.

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 6/30/18, the total balance in our client trust fund accounts totaled $813,418.

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 -51,055.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct expenses for fundraising events included on form 990, part viii, ln 8 -228,489.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses for fundraising events included on form 990, part viii, ln 8 228,489.

Raw XML AppendixShowing 400 of 1,433 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/ReportableCompFromOrgAmt39235379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40293573
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41292505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42193879
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43189085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44217692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt45233007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt46181608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200

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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. 2018 filings • 501(c)3 • $100M-$250M nonprofits