Civic Intelligence

Earthjustice

990 • Fiscal year 2019 • EIN 94-1730465

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 31, 2020

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

22nd percentile

0.07x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.13x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$476,673

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

29%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Assets

Up

$183,615,035

Up $28,959,249 (+19%) from 2018

Net Assets

Up

$170,001,650

Up $28,589,456 (+20%) from 2018

Liabilities

Up

$13,613,385

Up $369,793 (+2.8%) from 2018

Revenue

Up

$102,807,555

Up $22,815,194 (+29%) from 2018

Expenses

Up

$78,445,477

Up $14,645,460 (+23%) from 2018

Net Income

Up

$24,362,078

Up $8,169,734 (+50%) from 2018

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

2019

Assets$183,615,035
Liabilities$13,613,385
Net Assets$170,001,650

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

2019

Revenue$102,807,555
Expenses$78,445,477
Net Income$24,362,078
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 31, 2020
Return Version
2018v3.1
Gross Receipts
$104,573,825
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$64,476,085$78,344,774▲ $13,868,689
Investments Other Securities$26,948,332$32,675,160▲ $5,726,828
Pledges and Grants Receivable$19,232,835$26,993,730▲ $7,760,895
Savings and Temporary Cash Investments$26,119,024$20,068,788▼ $6,050,236
Cash and Non-Interest-Bearing Accounts$1,024,449$8,172,376▲ $7,147,927
Land, Buildings, and Equipment, Net$3,420,122$3,513,218▲ $93,096
Prepaid Expenses and Deferred Charges$1,594,564$2,080,005▲ $485,441
Accounts Receivable$798,182$1,105,143▲ $306,961
Total Assets$154,655,786$183,615,035▲ $28,959,249
Other Assets Total$11,042,193$10,661,841▼ $380,352
Liabilities
Other Liabilities$7,532,515$7,911,931▲ $379,416
Accounts Payable and Accrued Expenses$4,897,659$5,136,219▲ $238,560
Escrow Account Liability$813,418$565,235▼ $248,183
Total Liabilities$13,243,592$13,613,385▲ $369,793
Net Assets / Fund Balance
Unrestricted Net Assets$102,319,033$124,144,068▲ $21,825,035
Temporarily Rstr Net Assets$37,645,328$44,409,749▲ $6,764,421
Permanently Rstr Net Assets$1,447,833$1,447,833→ $0
Total Net Assets Fund Balance$141,412,194$170,001,650▲ $28,589,456
Total Liabilities and Net Assets / Fund Balance$154,655,786$183,615,035▲ $28,959,249

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,146,600$4,597,560$5,744,160
Leasehold Improvements$1,830,382$2,445,553$4,275,935
Buildings$303,356$171,756$475,112
Land$232,880-$232,880
Other Assets Org$10,019,288--
Other Securities$32,675,160--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,853,959-▲ $123,143$69,165$1,907,937
2017$1,792,823-▲ $128,598$67,462$1,853,959
2016$1,666,509-▲ $192,703$66,389$1,792,823
2015$1,696,836-▲ $34,619$64,946$1,666,509
2014$1,746,028-▲ $37,292$86,484$1,696,836
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donnell Van NoppenPresident (end 9/30/2018)FT$389,618$87,055$476,673
Abigail DillenPresident (start 10/1/2018)FT$289,690$55,654$345,344
Margaret Marsh-heineVice President DevelopmentFT$293,221$48,532$341,753
Kristine StrattonSR VP OF OPERATIONS; ASST. SECRETARYFT$260,428$80,295$340,723
Andrew CaputoVice President LitigationFT$255,470$56,637$312,107
Lisa GarciaVice President LitigationFT$232,308$53,792$286,100
Martin HaydenVice President LitigationFT$234,299$41,291$275,590
Elizabeth MarshAssociate Vice President DevelopmentFT$213,901$49,198$263,099
Ray WanVP of Communications and MarketingFT$202,454$60,289$262,743
Christa BrothersVice President Human ResourcesFT$203,743$57,202$260,945
Jason SchwartzVP OF FINANCE; ASST. TREASURERFT$198,748$43,699$242,447
Patrice SimmsVice President LitigationFT$230,699$6,382$237,081
Kenneth MckenzieGENERAL COUNSEL; ASST. SECRETARYFT$190,635$25,467$216,102

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Mal Warwick AssociatesDirect Mail Consulting2650 9TH ST STE 103, Berkeley, CA 94710$2,375,731
Skyline Construction INCGeneral Contracting505 SANSOME STREET 7TH FLOOR, San Francisco, CA 94111-3108$700,077
Care2com INCSocial NetworkingPO BOX 398998, San Francisco, CA 94139-8998$610,174
Image X INCReproduction & Printing5990 STONERIDGE DRIVE SUITE 112, Pleasanton, CA 94588$499,734
Dhr International INCExecutive Search Services121 N JEFFERSON STREET, Chicago, IL 60661$409,164
Revenue and Support

Revenue Composition

Contributions and Grants
$95,785,669
Program Service Revenue
$3,487,389
Investment Income
$3,369,255
Other Revenue
$165,242
All Other Contributions
$95,780,169
Change in Net Assets
$24,362,078

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 Traded247$7,950,386Fair Market Value (FMV)
Total Noncash Contributions247$7,950,386-

Audited Revenue Reconciliation

Revenue per Audited Statements
$102,804,229
Revenue Not Reported on Financial Statements
$3,326
Revenue Not Reported on Form 990
$8,312,446
Other Revenue Adjustments
$-68,317
Total Revenue per Audited Statements
$111,116,675
Total Revenue per Form 990
$102,807,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,135,666
Other Expenses$27,710,804
Total Fundraising Expense$8,077,690
Grants and Similar Amounts Paid$310,000
Professional Fundraising Fees$289,007

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,183,898$3,178,140$3,916,580$37,278,618
Occupancy$3,919,398$487,041$600,127$5,006,566
Fees for Services Other$3,535,701$820,103$537,166$4,892,970
Other Employee Benefits$3,835,324$583,541$467,596$4,886,461
Office Expenses$2,265,052$656,369$327,381$3,248,802
Payroll Taxes$2,237,063$287,652$298,475$2,823,190
Pension Plan Contributions$2,185,020$193,706$199,984$2,578,710
Current Officers, Directors, Trustees, and Key Employees$1,729,486$482,553$356,648$2,568,687
Information Technology$1,654,013$426,256$212,569$2,292,838
Travel$1,316,126$401,571$276,757$1,994,454
Advertising$1,201,061$60,272$63,419$1,324,752
Conferences and Meetings$796,821$243,123$167,557$1,207,501
Depreciation Depletion$902,268$122,958$112,435$1,137,661
Fees for Services Legal$413,728$111,931$62,856$588,515
Other Expenses$186,226$95,321$92,950$374,497
All Other Expenses$273,341$47,156$11,785$332,282
Grants to Domestic Orgs$310,000--$310,000
Fees for Services Professional Fundraising--$289,007$289,007
Fees for Services Accounting-$136,454-$136,454
Insurance$22,060$88,240-$110,300
Fees for Service Investment Mgmnt Fees-$71,643-$71,643
Total Functional Expenses$61,591,037$8,776,750$8,077,690$78,445,477

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$82,527,219
Total Expenses per Form 990$78,445,477
Expenses per Audited Statements$78,373,834
Expenses Not Reported on Form 990$4,153,385
Expenses Not Reported on Financial Statements$71,643
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Coming CleanBrattleboro, VT501(c)(3)Grant to Support Houston Environmental Group in Response to the Kmco Chemical Plant Explosion in Crosby, TX and for General Support$85,000
Earthjustice Action C(4)Washington, DC501(c)(4)Grant to Support the Mission of Earthjustice Action$75,000
GreenfaithHighland Park, NJ501(c)(3)GRANT TO SUPPORT THE PEOPLE'S CLIMATE MARCH IN SEPTEMBER 2018$60,000
Grassroots InternationalBoston, MA501(c)(3)GRANT TO SUPPORT THE ORGANIZATION'S SUSTAINABILITY AND CAPACITY BUILDING$50,000
Mountain JournalBozeman, MT501(c)(3)Grant to Support Independent Journalism on Conservation Issues in the Northern Rockies$40,000

International Summary

Offices
0
Employees
4
Spending
$792,492

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$754,401
Europe (including Iceland and Greenland)Program ServicesAdvocacy at Un01$31,000
East Asia and the PacificProgram ServicesTranslation Services01$3,641
Sub-saharan AfricaProgram ServicesHuman Rights Advocacy01$3,450
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$289,007
Fundraising Direct Expenses$68,317
Fundraising Gross Income$33,300

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Northern Rockies 25th Anniversary$38,800$33,300$1,005$32,295
Total Events$38,800$33,300$68,317$-35,017
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$5,263,802
Deferred Rent and Lease Incentive Liabilities$2,005,576
Deferred Compensation Liability$642,553
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
2020-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigail Dillen
Formed
1970
Legal Domicile
CA
Voting Board Members
29
Independent Board Members
29
Employees
407
Volunteers
38

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 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.

Form 990, Part III

Schedule of court awarded attorney fees & costs 001151 deep creek mtns rs 2477 391.68 001164 jarbidge rs 2477 intervention 244.26 001404 1999 hydro esa 469.80 001473 everglades 20.00 002122 no more wilderness interventio 26.14 002162 ge salmon 1,652.13 002163 wyoming regional haze sip 2,833.98 002304 grand canyon uranium withdrawa 2,211.32 002314 coos bay dredging permit nm 3,742.71 002413 san pedro adwr challenge 1,998.40 002461 shenandoah river algae 622.52 002474 waimea river restoration 703.22 002475 socal otter zone 523.36 002491 seneca lake lpg storage 1,164.00 002559 conowingo dam relicensing 64.27 002561 dte nsr district court remand 25.80 002573 badger two medicine lease 3,388.44 002582 longview coal export take 2 594.79 002613 ca demand response design 330.04 002709 manufactured housing efficienc 525.89 002745 corps shoreline jurisdiction 110.62 002773 power plant ghg 41.45 002807 exelon/pepco merger proceedin 1,227.95 002815 distributed generation rules 1,944.66 002816 firstenergy 2014 esp proceedin 1,036.25 002826 empower maryland 2,572.78 002828 belridge oil field 58.00 002874 epa title vi enforcement 1,652.58 002888 mexican wolf 10(j) rule chall 121.14 002891 socal otter zone 490.89 002934 kraft pulp mills & yeast manuf 215.81 002954 grand teton wildlife jurisdict 306.52 002975 ban chlorpyrifos 2,223.11 002988 world logistics center 88.82 002993 amendment 1 19,565.10 002998 polymet/northmet sulfide mine 7,096.38 003015 uns electric rate case 505.00 003016 power plant fabric filters 720.82 003023 stream protection rule 216.76 003025 coal ash rule petition for rev 194.58 003035 kern county oil and gas eir 6,769.79 003041 wopr jr. 634.95 003057 montanore mine water quality 131.34 003061 cal energy transformation 14,000.00 003074 blm methane rule 1,137.60 003083 labadie npdes appeal 10,607.71 003086 power plant elg litigation 1,671.27 003099 pagan/trinian military train. 1,900.46 003102 river of no return wilderness 1,206.12 003110 e.w. Brown citizen suit 11,582.09 003115 tucson electric power rate 1,546.61 003121 industrial boilers iii 56.15 003145 world logistics center initi. 3,761.91 003148 sage grouse rmp defense utah 250.60 003154 access dakota pipeline 24,230.75 003202 chemical disaster rule 1,705.78 003219 oil & gas nsps ii 27.78 003224 montana purpa rates 618.54 003229 pawnee oil and gas issues 552.58 003243 utah regional haze defense 5,279.64 003257 rock creek mine water right 326.46 003272 so2 naaqs area 2,215.97 003277 essroc clark county int. 1,541.67 003281 mt fracking chemical discl. 2,025.76 003287 constantine mine exploration 121.96 003288 kalama methanol 12,355.27 003289 wa greenhouse gas rule 872.40 003291 louisiana haze plan 1,135.85 003306 west coast anchovy catch 332.07 003335 cross-state air pollution rule 1,733.87 003339 oakland coal ordinance defense 8,425.04 003340 rockport unit 2 scr cpcn 368.15 003343 sage grouse rmp defense wyo. 105.21 003344 bears ears monument defense 2,872.32 003347 bitterroot national foreast 635.62 003356 ca gray wolf 234.45 003359 trump reinstate fed coal 615.80 003368 sage grouse defense utah ii 201.12 003369 ma eversource rate case 26.60 003374 millennium coal dnr defense 170.59 003382 acf water control manual 720.80 003391 five signed efficiency rules 827.35 003393 kpc energy efficiency 743.81 003410 challenge to power pland elg 1,890.51 003413 ending dusky shark overfishing 2,377.14 003430 bayou bridge pipeline 13,835.20 003439 hdot seabird take 5,535.17 003444 oil and gas nsps iii - leak 231.56 003446 pjm mopr for state-sub res. 39.94 003455 rosemont copper mine 3,689.23 003466 bp refinery air permit appeal 5,090.11 003468 red snapper rec season challen 41.84 003469 puente gas plant challenge 503.40 003474 consumers energy 2017 ratecase 3,732.16 003479 srp rate litigation 1,074.89 003483 greater yellowstone grizzly de 1,180.02 003486 ider appeal 690.66 003488 heco rate case 597.76 003502 grand lake outstanding waters 254.35 003506 kaua'i seabird take 234.00 003

FORM 990, PART XI, LINE 9:

Change in value of split-interest gift agreements 455,952.

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 6/30/19, the total balance in our client trust fund accounts totaled $565,235.

PART V, LINE 4:

The endowment funds are separated into four categories, each based on a different spending restriction, as stipulated by the donor. A portion of endowment funds are used each year to support organizational expenses 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 455,952.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct expenses for fundraising events included on form 990, part viii, ln 8 -68,317.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses for fundraising events included on form 990, part viii, ln 8 68,317.

Raw XML AppendixShowing 400 of 1,408 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/Desc0PROVIDE FREE LEGAL REPRESENTATION, WORKING THROUGH THE COURTS ON BEHALF OF CITIZEN GROUPS, SCIENTISTS, ENVIRONMENTAL AND OTHER ORGANIZATIONS TO ENSURE THAT GOVERNMENT AGENCIES AND PRIVATE INTERESTS FOLLOW THE LAW.
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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. 2019 filings • 501(c)3 • $100M-$250M nonprofits

Cleveland, TN

View Organization

Lee University

501(c)3

Revenue$106,365,324
Assets$183,656,123

Revenue vs current organization

About the same

Assets vs current organization

About the same