Civic Intelligence

Earthjustice

990 • Fiscal year 2020 • EIN 94-1730465

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 22, 2021

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

25th percentile

0.09x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.16x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$458,824

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

90th percentile

34%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

43%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Assets

Up

$246,573,740

Up $62,958,705 (+34%) from 2019

Net Assets

Up

$223,636,169

Up $53,634,519 (+32%) from 2019

Liabilities

Up

$22,937,571

Up $9,324,186 (+68%) from 2019

Revenue

Up

$146,974,685

Up $44,167,130 (+43%) from 2019

Expenses

Up

$96,649,801

Up $18,204,324 (+23%) from 2019

Net Income

Up

$50,324,884

Up $25,962,806 (+107%) from 2019

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

2020

Assets$246,573,740
Liabilities$22,937,571
Net Assets$223,636,169

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

2020

Revenue$146,974,685
Expenses$96,649,801
Net Income$50,324,884
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 22, 2021
Return Version
2019v5.2
Gross Receipts
$147,410,184
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$78,344,774$91,493,900▲ $13,149,126
Pledges and Grants Receivable$26,993,730$39,203,510▲ $12,209,780
Investments Other Securities$32,675,160$38,403,361▲ $5,728,201
Savings and Temporary Cash Investments$20,068,788$36,413,068▲ $16,344,280
Cash and Non-Interest-Bearing Accounts$8,172,376$16,480,106▲ $8,307,730
Land, Buildings, and Equipment, Net$3,513,218$9,524,120▲ $6,010,902
Prepaid Expenses and Deferred Charges$2,080,005$3,045,214▲ $965,209
Accounts Receivable$1,105,143$733,321▼ $371,822
Total Assets$183,615,035$246,573,740▲ $62,958,705
Other Assets Total$10,661,841$11,277,140▲ $615,299
Liabilities
Other Liabilities$7,911,931$14,615,087▲ $6,703,156
Accounts Payable and Accrued Expenses$5,136,219$7,830,717▲ $2,694,498
Escrow Account Liability$565,235$491,767▼ $73,468
Total Liabilities$13,613,385$22,937,571▲ $9,324,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,144,068$173,811,352▲ $49,667,284
Net Assets With Donor Restrictions$45,857,582$49,824,817▲ $3,967,235
Total Net Assets Fund Balance$170,001,650$223,636,169▲ $53,634,519
Total Liabilities and Net Assets / Fund Balance$183,615,035$246,573,740▲ $62,958,705

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,696,137$2,725,523$9,421,660
Equipment$2,303,117$4,465,642$6,768,759
Buildings$291,986$183,126$475,112
Land$232,880-$232,880
Other Securities$38,403,361--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,907,937-▲ $71,742$71,678$1,908,001
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abigail DillenPresidentFT$402,070$56,754$458,824
Margaret Marsh-heineVice President DevelopmentFT$319,331$58,277$377,608
Lisa GarciaVP of Litigation (ended 9/5/2019)FT$200,077$173,782$373,859
Andrew CaputoVice President LitigationFT$268,759$64,054$332,813
Martin HaydenVice President of LitigationFT$254,979$49,339$304,318
Christa BrothersVice President Human ResouFT$242,382$58,575$300,957
Sambhav SankarSr. Vice President of ProgramsFT$282,115$10,000$292,115
Ray WanVP of Communications and MFT$250,016$40,884$290,900
Elizabeth MarshAssociate VP of DevelopmentFT$215,070$53,572$268,642
Patrice SimmsVice President of LitigationFT$247,953$19,394$267,347
Jill TauberVice President of LitigationFT$233,163$33,359$266,522
Jason SchwartzVP OF FINANCE; ASST. TREASFT$212,536$33,664$246,200
Kenneth MckenzieGENERAL COUNSEL; ASST. SECFT$207,841$36,849$244,690
Kristine StrattonSR VP OF OPS; ASST. (ENDED 4/23/2019)FT$105,955$14,020$119,975
Kristine StrattonSR VP OF OPS; ASST. (ENDED 4/23/2019-$105,955$14,020$119,975

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Mal Warwick AssociatesDirect Mail Consulting2650 9TH ST STE 103, Berkeley, CA 94710, Uk$2,522,592
Covington & Burling LLPOrganization Dei AssessmentONE CITYCENTER 850 TENTH STREET N, Washington, DC 20001-4956$490,020
Image X INCReproduction & Printing5990 STONERIDGE DRIVE SUITE 112, Pleasanton, CA 94588$446,130
Blackbaud INCEnterprise Crm Subscription2000 DANIEL ISLAND DRIVE, Charleston, SC 29492$363,504
Futerra Sustainability CommCampaign Development-$351,528
Revenue and Support

Revenue Composition

Contributions and Grants
$139,020,689
Program Service Revenue
$5,850,038
Investment Income
$2,028,288
Other Revenue
$75,670
All Other Contributions
$138,601,730
Change in Net Assets
$50,324,884

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 Traded258$9,092,398Fair Market Value (FMV)
Total Noncash Contributions258$9,092,398-

Audited Revenue Reconciliation

Revenue per Audited Statements
$146,976,947
Revenue Not Reported on Financial Statements
$-2,262
Revenue Not Reported on Form 990
$7,496,841
Other Revenue Adjustments
$-2,262
Total Revenue per Audited Statements
$154,473,788
Total Revenue per Form 990
$146,974,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,823,204
Other Expenses$31,974,929
Total Fundraising Expense$10,685,630
Grants and Similar Amounts Paid$1,025,000
Professional Fundraising Fees$826,668

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,724,161$4,480,713$4,808,747$47,013,621
Occupancy$5,473,520$791,566$751,811$7,016,897
Other Employee Benefits$5,210,149$716,749$659,551$6,586,449
Office Expenses$3,035,894$748,660$968,596$4,753,150
Fees for Services Other$2,783,756$1,111,341$127,488$4,022,585
Payroll Taxes$2,768,288$370,189$356,588$3,495,065
Information Technology$2,249,836$547,165$632,696$3,429,697
Pension Plan Contributions$2,429,072$222,112$301,873$2,953,057
Current Officers, Directors, Trustees, and Key Employees$1,839,788$645,075$290,149$2,775,012
Travel$1,517,273$417,309$267,632$2,202,214
Conferences and Meetings$1,265,988$348,196$223,308$1,837,492
Depreciation Depletion$976,403$142,422$134,217$1,253,042
Grants to Domestic Orgs$1,025,000--$1,025,000
Fees for Services Professional Fundraising--$826,668$826,668
Advertising$757,137$2,917$1,449$761,503
Other Expenses$467,615$38,806$11,015$517,436
Insurance$255,816$5,336$5,366$266,518
All Other Expenses$112,490$25,047$7,109$144,646
Fees for Services Accounting$67,360$25,943$21,817$115,120
Fees for Service Investment Mgmnt Fees$28,728$7,680$76,486$112,894
Fees for Services Legal$47,930$18,460$15,524$81,914
Total Functional Expenses$75,038,350$10,925,821$10,685,630$96,649,801

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$100,839,269
Expenses per Audited Statements$96,649,801
Total Expenses per Form 990$96,649,801
Expenses Not Reported on Form 990$4,189,468
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Partnership Project IncWashington, DC501(c)(3)To Support Efforts to Advance the Environmental Justice Efforts of the Equitable and Just National Climate Platform.$250,000
Social & Environmental EntrepreneursCalabasas, CA501(c)(3)To Promote the Sustainability and Capacity Building of Recipient Grassroots Environmental Justice Organizations$200,000
Earthjustice ActionWashington, DC501(c)(4)Grant to Support the Mission of Earthjustice Action$130,000
Asociacin Interamericana Para La Defensa Del Ambiente (aida)San Francisco, CA501(c)(3)To Support Stopping Fossil Fuels in Latin America$125,000
Center for Earth Energy & DemocracyMinneapolis, MN501(c)(3)To Support the Work of Advancing Just Climate Policy, Including Leadership in Developing and Advancing Historic Climate Policy at the Just Climate Forum.$100,000
Occidental CollegeLos Angeles, CA501(c)(3)National Environmental Policy Act (nepa) Campaign for Moving Forward Network.$65,000
Harambee House IncSavannah, GA501(c)(3)To Support Efforts to Advance Local Environment Justice in the Southeast.$55,000
Grassroots InternationalBoston, MA501(c)(3)GRANT TO SUPPORT THE ORGANIZATION'S SUSTAINABILITY AND CAPACITY BUILDING$50,000
National Black Caucus of State LegislatorsWashington, DC501(c)(3)To Further Its Work in Environmental Justice and Climate Justice.$50,000

International Summary

Offices
0
Employees
5
Spending
$887,019

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$802,966
North American (including Canada and Mexico, But Not the United States)Program ServicesResearch Services and Expert Declaration01$34,360
Europe (including Iceland and Greenland)Program ServicesAdvocacy at Un01$32,422
East Asia and the PacificProgram ServicesTranslation Services01$15,321
South AmericaProgram ServicesClean Energy Consulting01$1,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$826,668
Fundraising Gross Income$15,706
Fundraising Direct Expenses$2,262

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paul Simon Private Concert Event$434,665$15,706$2,262$13,444
Total Events$434,665$15,706$2,262$13,444
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 and Lease Incentive Liabilities$8,136,913
Split Interest Gift Agreements$5,652,847
Deferred Compensation Liability$825,327
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 35% controlled entity
No
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
2021-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigail Dillen
Formed
1970
Legal Domicile
CA
Voting Board Members
30
Independent Board Members
30
Employees
484
Volunteers
38

Preparer

Firm
Bpm Llp
Address
4200 BOHANNON DRIVE SUITE 250, MENLO PARK, CA 94025-1021
Preparer
Carolyn R Amster
Phone
6508556800
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 premier nonprofit public interest 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 1404 2020 biop & crso feis 1,968,007.34 3145 world logistics center initiative challenge 449,118.71 3537 cadiz right of way 373,824.23 3087 adc npdes permit 263,457.20 2888 mexican wolf 10(j) rule challenge 257,485.53 3647 firstenergy solutions bankruptcy 255,498.19 3194 fisher listing withdrawal 249,539.40 2981 2008 ozone implementation 248,962.25 3306 west coast anchovy catch limits 247,787.44 3237 klamath reinitiation of consultation 241,292.91 3897 raising shasta dam - state law 192,451.02 3553 blm methane rule suspension 140,272.28 3202 chemical disaster rule 119,308.80 3110 e.w. Brown citizen suit 103,046.18 2975 ban chlorpyrifos 95,928.64 3773 northwestern energy rate increase 83,900.49 3392 orcas and oil tankers don't mix 69,580.64 3867 ozone bump-ups 2019 55,268.75 2745 corps shoreline jurisdiction 50,886.26 3164 california energy planning 2016 40,197.50 3173 dc bacteria tmdls 39,110.80 3775 fairbanks pm2.5 nonattainment sip round iii 33,750.00 3635 cpuc rate design window 26,984.77 3679 gulf drilling esa delay 25,908.59 2440 aep new source review consent decree 25,200.00 3837 entergy new orleans 2018 rate case 24,456.47 3515 elg rollback foia litigation 24,170.28 3577 revised ccr rule 21,500.00 3789 bloomington warehouse 14,660.00 3243 utah regional haze defense 12,539.90 3296 american prairie reserve land-use defense 11,308.14 2147 washington water quality standards revision 9,932.00 3795 dredging foia challenge 8,527.00 4008 dte electric 2019 irp 8,211.34 3455 rosemont copper mine challenge 7,525.15 3506 kaua`i seabird take 5,700.00 3968 riverview energy permit appeal 5,000.00 3600 feeca 2018 4,253.51 3874 taylor oil spill intervention 3,947.00 3818 consumers energy 2018 integrated resource plan 3,945.58 2645 transmountain pipeline 3,535.08 2163 wyoming regional haze sip 3,150.00 4069 dte electric 2019 rate case 2,743.85 2162 ge salmon 2,209.66 3547 jea faux net metering 2,170.52 3652 westar rate case 2,140.94 3705 gulf of mexico 2018 lease sales 1,981.72 3651 blm sage grouse leasing 1,844.54 3382 acf water control manual 1,835.33 3035 kern county oil - gas impact report 1,564.18 2573 badger two medicine lease 1,473.07 3586 blm fracking rule repeal 1,471.32 3483 greater yellowstone grizzly bear delisting 1,339.26 3853 nv energy green tariff dockets 1,336.12 3783 epa phase i coal ash rollback rule 1,316.98 2880 enefit 1,240.33 3206 constitution pipeline 401 certification denial 1,188.14 3562 pulp mills air toxics rule 1,118.48 3872 foia of mcnamee records 1,099.67 3344 bears ears monument defense 1,084.07 3967 pa. Nitrogen oxide controls 1,013.83 3733 uinta basin oil and gas leasing challenges 997.60 3992 dte 2019 ewr case 962.70 3884 vermilion state coal ash litigation 837.16 4028 tep 2019 rate case 834.81 3628 blm methane rule rescission 827.01 3608 hawaii swh mandate 825.90 3930 arizona eryngo esa listing - do not publicize 769.16 2993 amendment 1 759.61 3610 n. Atl. Right whales: lobster fishery 719.81 3838 minnesota line 3 696.42 2934 kraft pulp mills & yeast manufacturing air toxics rtrs 659.21 3441 tsca framework rules challenge 634.77 3990 noaa meta-foia 623.25 4101 aps 2019 rate case 618.14 3102 river of no return wilderness helicopter intrusion 603.06 3621 rock creek mine esa challenge 566.35 3410 challenge to power plant elg stay 555.78 3616 air toxics deregulation 537.46 3682 dsw iii 526.64 3841 well control rule rollback 526.47 3659 hawaii pbr 520.45 3847 challenge to 2019 rfs rule 516.66 4030 2019 co oil & gas rulemaking 489.06 2314 coos bay dredging permit 473.00 3557 epa science board integrity 460.09 2561 dte nsr district court remand 446.91 1473 everglades 411.44 3738 i-70 expansion litigation 399.38 3707 danskammer gas plant 386.21 3619 atlantic seismic 382.15 3041 wopr jr. 350.48 3760 iso-ne fuel security 333.32 3950 wepco 2019 rate case 329.50 2461 shenandoah river algae 311.26 3743 dte electric 2018 rate case 304.98 3406 national elk refuge ii 290

FORM 990, PART XI, LINE 9:

Change in value of split-interest gift agreements 88,252.

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 6/30/20, the total balance in our client trust fund accounts totaled $491,767.

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 88,252.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct expenses for fundraising events included on form 990, part viii, ln 8 -2,262.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses for fundraising events included on form 990, part viii, ln 8 2,262.

Raw XML AppendixShowing 400 of 1,469 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/ActivityOrMissionDesc0WE USE THE POWER OF THE LAW TO PROTECT HEALTH, PRESERVE ECOSYSTEMS, AND COMBAT CLIMATE CHANGE.
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32000 DANIEL ISLAND DRIVE
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MAL WARWICK ASSOCIATES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1COVINGTON & BURLING LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2IMAGE X INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3BLACKBAUD INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4FUTERRA SUSTAINABILITY COMM
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IRS990/ContractorCompensationGrp/ServicesDesc1ORGANIZATION DEI ASSESSMENT
IRS990/ContractorCompensationGrp/ServicesDesc2REPRODUCTION & PRINTING
IRS990/ContractorCompensationGrp/ServicesDesc3ENTERPRISE CRM SUBSCRIPTION
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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. 2020 filings • 501(c)3 • $100M-$250M nonprofits