Civic Intelligence

Earthjustice

990 • Fiscal year 2022 • EIN 94-1730465

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 27, 2023

50 California Street 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

0.11x

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

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.23x

Higher debt load relative to revenue than 24% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Net Margin

54th percentile

5.6%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$536,931

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Asset Growth

29th percentile

-8.2%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

18%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Assets

Down

$276,651,694

Down $24,559,375 (-8.2%) from 2021

Net Assets

Down

$245,809,918

Down $27,540,818 (-10%) from 2021

Liabilities

Up

$30,841,776

Up $2,981,443 (+11%) from 2021

Revenue

Up

$135,320,966

Up $20,428,380 (+18%) from 2021

Expenses

Up

$127,720,008

Up $20,893,685 (+20%) from 2021

Net Income

Down

$7,600,958

Down $465,305 (-5.8%) from 2021

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

2022

Assets$276,651,694
Liabilities$30,841,776
Net Assets$245,809,918

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

2022

Revenue$135,320,966
Expenses$127,720,008
Net Income$7,600,958
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 27, 2023
Return Version
2021v4.2
Gross Receipts
$198,293,170
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$146,670,674$179,821,844▲ $33,151,170
Investments Other Securities$66,224,153$0▼ $66,224,153
Pledges and Grants Receivable$28,468,694$31,080,086▲ $2,611,392
Cash and Non-Interest-Bearing Accounts$1,962,825$26,709,107▲ $24,746,282
Savings and Temporary Cash Investments$26,078,850$10,456,601▼ $15,622,249
Land, Buildings, and Equipment, Net$10,041,368$8,558,906▼ $1,482,462
Prepaid Expenses and Deferred Charges$4,004,526$3,082,240▼ $922,286
Accounts Receivable$703,456$1,949,181▲ $1,245,725
Total Assets$301,211,069$276,651,694▼ $24,559,375
Other Assets Total$17,056,523$14,993,729▼ $2,062,794
Liabilities
Other Liabilities$17,709,405$18,251,150▲ $541,745
Accounts Payable and Accrued Expenses$9,787,982$11,713,151▲ $1,925,169
Escrow Account Liability$287,946$877,475▲ $589,529
Deferred Revenue$75,000$0▼ $75,000
Total Liabilities$27,860,333$30,841,776▲ $2,981,443
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$234,668,543$208,757,463▼ $25,911,080
Net Assets With Donor Restrictions$38,682,193$37,052,455▼ $1,629,738
Total Net Assets Fund Balance$273,350,736$245,809,918▼ $27,540,818
Total Liabilities and Net Assets / Fund Balance$301,211,069$276,651,694▼ $24,559,375

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,985,373$5,316,538$11,301,911
Other Land Buildings$989,353$3,550,467$4,539,820
Equipment$1,160,975$2,073,733$3,234,708
Buildings$269,325$205,787$475,112
Land$153,880-$153,880
Other Assets Org$13,259,895--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,908,000-▲ $95,637$77,390$1,926,247
2020$1,908,001-▲ $73,982$73,983$1,908,000
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abigail DillenPresidentFT$473,920$63,011$536,931
Margaret Marsh-heineSr. VP of DevelopmentFT$414,152$77,623$491,775
Joseph Andrew JacksonSR. VP OF OPS; ASST SECFT$360,399$68,001$428,400
Sambhav SankarSr. VP of ProgramsFT$353,674$73,822$427,496
Andrew CaputoVP of LitigationFT$290,751$71,889$362,640
Ray WanVP of CommunicationsFT$282,637$65,965$348,602
Elizabeth MarshVP of DevelopmentFT$278,844$59,290$338,134
Martin HaydenVP of LitigationFT$279,474$47,423$326,897
Patrice SimmsVP of LitigationFT$284,238$28,050$312,288
Kenneth MckenzieGEN COUNSEL; ASST SEC (THRU 4/22)FT$247,779$52,372$300,151
Jason SchwartzVP OF FINANCE; ASST TREASFT$232,693$43,718$276,411
Diane WebbDEP GEN COUNSEL; ASST SEC (FROM 5/22)FT$217,488$39,413$256,901
Diane WebbDEP GEN COUNSEL; ASST SEC (FROM 5/22-$209,458$47,443$256,901

Board Members and Trustees

NameTitle
Fern ShepardChair
N Bruce DuthuVice Chair at Large
Adam CohenTrustee
Aja DecoteauTrustee
Allison SilvermanTrustee
Andrew ReichTrustee
Diane LewisTrustee
Dianne SternTrustee
Ed LewisTrustee
Erika GeorgeTrustee
George MartinTrustee
Greg SerrurierTrustee
Hector Sanchez BarbaTrustee
Janet MaughanTrustee
Lori PotterTrustee
Marcia KunstelTrustee
Patricia PinedaTrustee
Paul NewhagenTrustee
Peter CarsonTrustee
Rich RainaldiTrustee
Ruth SantiagoTrustee
Sergio GarciaTrustee
Sergio KnaebelTrustee
Stephen M UnfriedTrustee
Stuart ClarkeTrustee
Vawter Buck ParkerTrustee
Victor HymesTrustee
Will RoushTrustee
Winsome McintoshTrustee
Debra LekanoffTrustee (through 10/21)
Leslie WilliamsTrustee (through 11/21)
Concepcion Lozano-batistaGEN COUNSEL; ASST SEC (FROM 4/22)
Dorothy BallantyneSecretary
Steve DaetzTreas. & Vc Finance

Highest Paid Contractors

ContractorServicesLocationCompensation
Mal Warwick AssociatesDirect Mail Consulting2550 NINTH STREET STE 103, Berkeley, CA 94710$2,936,880
Quigley-simpson & Heppelwhite INCAdvertising11601 WILSHIRE BLVD 7TH FLOOR, Los Angeles, CA 90025$1,996,863
Blue State Digital INCDigital Creative Agency41 FLATBUSH AVENUE, Brooklyn, NY 11217$1,018,536
The Sourcing Group LLCReproduction & PrintingPO BOX 6568, Carol Stream, IL 60197$512,154
Thinkingahead INCRecruitingPO BOX 305140, Nashville, TN 37230$425,143
Revenue and Support

Revenue Composition

Contributions and Grants
$128,112,815
Program Service Revenue
$7,297,428
Investment Income
$-384,731
Other Revenue
$295,454
All Other Contributions
$128,054,010
Change in Net Assets
$7,600,958

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 Traded267$5,840,744Fair Market Value (FMV)
Total Noncash Contributions267$5,840,744-

Audited Revenue Reconciliation

Revenue per Audited Statements
$135,235,024
Revenue Not Reported on Financial Statements
$85,942
Revenue Not Reported on Form 990
$-24,339,618
Other Revenue Adjustments
$85,942
Total Revenue per Audited Statements
$110,895,406
Total Revenue per Form 990
$135,320,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,650,882
Other Expenses$39,490,869
Total Fundraising Expense$12,534,901
Grants and Similar Amounts Paid$2,492,000
Professional Fundraising Fees$86,257

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,926,281$5,508,263$6,033,142$65,467,686
Fees for Services Other$5,844,077$1,014,561$1,271,336$8,129,974
Occupancy$6,493,429$757,997$739,835$7,991,261
Other Employee Benefits$6,031,670$892,140$650,378$7,574,188
Payroll Taxes$4,074,647$460,221$475,281$5,010,149
Office Expenses$3,261,280$668,594$825,278$4,755,152
Pension Plan Contributions$3,832,108$418,445$420,466$4,671,019
Information Technology$3,134,099$642,521$793,094$4,569,714
Current Officers, Directors, Trustees, and Key Employees$1,951,931$576,677$399,232$2,927,840
Advertising$2,482,156$75,175$55,430$2,612,761
Grants to Domestic Orgs$2,265,000--$2,265,000
Depreciation Depletion$1,582,401$184,328$179,842$1,946,571
Travel$895,855$323,533$196,179$1,415,567
Conferences and Meetings$640,370$231,266$140,231$1,011,867
Insurance$367,150$7,649$7,649$382,448
Foreign Grants$227,000--$227,000
Other Expenses$128,757$59,107$8,299$196,163
Fees for Services Legal$118,174$20,921$27,720$166,815
Fees for Service Investment Mgmnt Fees$46,535$6,215$107,296$160,046
Fees for Services Accounting$70,054$12,402$16,432$98,888
Fees for Services Professional Fundraising--$86,257$86,257
All Other Expenses$21,130$9,254$-72,806$-42,422
Total Functional Expenses$103,137,552$12,047,555$12,534,901$127,720,008

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$138,436,225
Total Expenses per Form 990$127,720,008
Expenses per Audited Statements$127,634,066
Expenses Not Reported on Form 990$10,802,159
Expenses Not Reported on Financial Statements$85,942
Other Expense Adjustments$85,942
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tides CenterLos Angeles, CA501(c)(3)To Support the Mission of Tides Center$1,000,000
Social & Environmental EntrepreneursCalabasas, CA501(c)(3)To Support the Mission of Social & Environmental Entrepreneurs$840,000
Asociacion Interamericana Para La Defensa Del Ambiente (aida)San Francisco, CA501(c)(3)To Support the Mission of Aida$125,000
Earthjustice ActionWashington, DC501(c)(4)To Support the Mission of Earthjustice Action$125,000
The Partnership Project IncWashington, DC501(c)(3)To Support the Mission of the Partnership Project$100,000
Alaska Wilderness LeagueWashington, DC501(c)(3)To Support the Mission of Alaska Wilderness League$50,000
Institute for Intellectual Property and Social JusticeRockville, MD501(c)(3)To Support the Mission of the Institute for Intellectual Property and Social Justice$15,000
Coming Clean IncBrattleboro, VT501(c)(3)To Support the Mission of Coming Clean$10,000

International Summary

Offices
0
Employees
8
Spending
$2,108,175

International Compliance

Foreign grant records maintained
No
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$1,714,307
East Asia and the PacificGrantmaking-01$172,000
East Asia and the PacificProgram ServicesTranslation and Consulting Services01$62,581
Sub-saharan AfricaGrantmaking-01$55,000
Europe (including Iceland and Greenland)Program ServicesAdvocacy at Un and Litigation Software01$53,342
North American (including Canada and Mexico, But Not the United States)Program ServicesResearch Services, Translation Services and Expert Witnesses01$42,180
Sub-saharan AfricaProgram ServicesExpert Services01$8,465
Central America and the CaribbeanProgram ServicesTranslation and Consulting Services01$300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$86,257
Fundraising Direct Expenses$74,104
Fundraising Gross Income$3,600

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50th Anniversary Event$62,405$3,600$57,594$-53,994
Total Events$62,405$3,600$74,104$-70,504
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$8,912,422
Split Interest Gift Agreements$7,604,894
Deferred Compensation Liability$1,733,834
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

To ensure that our compensation is competitive and equitable and that we thoughtfully steward the financial resources of earthjustice, we have a compensation manager who is fully dedicated to this function. We obtain market data from a compensation consulting firm for all staff salaries, including our ceo's salary. The ceo salary recommendation and market data is passed along to our boards' executive committee, which reviews the data and makes a final decision based on the salary recommendation provided by our vp of human resources. The full board votes on the ceo salary approval. In addition, we conduct an equity review for all salary adjustments each year to ensure that we are in compliance with the california fair pay act and that we are compensating all staff equitably.

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 500, SAN FRANCISCO, CA 94111

Signing Officer

Name
Jason Schwartz
Title
VP Finance
Phone
4152172000
Signed
2023-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigail Dillen
Formed
1970
Legal Domicile
CA
Voting Board Members
31
Independent Board Members
31
Employees
597
Volunteers
33

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 cases at the national and state level to protect our wild places and creatures, safeguard community health, advance clean energy, and combat climate change. Earthjustice pursues three primary goals: fighting for healthy communities preserving the wild advancing clean energy and a healthy climate

Form 990, Part III

Schedule of court awarded attorney fees & costs 1999 lahaina injection well $1,788,790.49 2398 cec judicial review challenge $799,289.38 2874 epa title vi enforcement $645,607.84 3953 lead-based paint hazard standards challenge $381,029.50 3483 greater yellowstone grizzly bear delisting $361,412.41 3562 pulp mills air toxics rule $318,000.00 2162 ge salmon $309,434.33 3957 west coast anchovy catch limit ii $304,074.36 3754 willow oil and gas development $300,000.00 3137 liberty prospect offshore oil and gas development $280,000.00 3621 rock creek mine esa challenge $279,050.17 2898 ca demand side management $213,313.48 3847 challenge to 2019 rfs rule $196,983.34 4054 caspo 2019 $192,170.00 3991 ban chlorpyrifos, this time we mean it $191,348.10 3875 socalgas rng tariff $144,226.00 3980 kalama methanol nepa $130,234.95 3542 ca resource adequacy proceeding $93,215.50 3733 uinta basin oil and gas leasing challenges $82,348.47 4045 shasta dam raise foia 2019) $60,000.00 3907 sgip (self-generation incentive program) $41,496.53 4396 bp dock eis unreasonable delay $24,799.00 3945 tacoma lng $23,181.94 4425 peco rate case 2021 $21,941.14 3717 humboldt marten safe harbor $21,777.46 4286 west elk clean air permitting $16,493.71 4219 mge rate design $9,078.57 3647 firstenergy solutions bankruptcy $8,506.64 5308 incinerators in disguise $4,725.00 4351 federal oil and gas leasing pause defense $4,505.46 4269 2020 dec co oil & gas pneumatics rulemaking $4,000.00 3651 blm sage grouse leasing $3,947.56 3197 coke ovens health risk & technology review updates $3,169.42 4477 ortho-phthalates food additive ban $3,097.62 4510 md offshore wind proceeding - phase ii $2,722.50 3413 ending dusky shark overfishing $2,626.77 4457 blue marlin offshore port, cup $2,300.00 4295 ccr part a rollback $2,045.60 1404 2020 biop & crso feis $1,669.08 3154 dakota access pipeline $1,393.09 4197 smith river mine dewatering challenge $1,342.00 3705 gulf of mexico 2018 lease sales $1,144.18 3628 blm methane rule rescission $1,056.00 4162 peco default service 2021-2025 $1,000.43 4262 cook inlet lease sale 258 $1,000.00 4293 mn line 3 404 appeal $947.89 4185 tribes' challenge to dirty water rule $927.46 3074 blm methane rule $900.12 4481 puget sound nutrient general permitw $900.00 4461 west coast sardine rebuilding plan $762.25 3899 lower-48 gray wolf delisting $684.78 4015 light bulb efficiency rollback $619.22 4326 utah regional haze rollback challenge $587.50 4511 gulf of mexico 2021 lease sale $587.14 3203 oswi deadlines (2016) $586.72 4147 stationary turbines $550.00 4520 consumers energy 2022-25 ewr plan $540.00 4220 nyiso demand response bsm $527.96 3994 municipal stormwater round iii $525.00 3672 o&r 2018 rate case $523.75 4101 aps 2019 rate case $505.00 4228 organic liquids distribution air toxics rule $499.99 4400 federal leasing pause defense (la.) $492.93 4314 esa habitat definition challenge $488.94 4009 epa section 401 rulemaking $478.20 3884 vermilion state coal ash litigation $435.00 4298 ted skimmer trawl rule $423.86 3871 doe ceii rule $420.24 4320 esa 4(b)(2) rule challenge $412.74 5038 lease pause defense (api) $385.00 4067 wepco lng storage $362.50 4285 wolverine listing vi $361.80 3872 foia of mcnamee records $342.00 3636 vigneto 404 permit $337.15 4235 1-bp hap listing challenge $333.32 4033 purpa 2019 nopr $306.10 4232 steel mills iii $305.10 3243 utah regional haze defense $302.50 4522 ted rule intervention $293.32 2742 chem plants air toxics risk and tech $241.19 4191 pjm demand curve $239.18 4165 ethylene production air toxics rule $220.00 3710 rosemont 404 permit $209.44 4186 yazoo backwater pumps $203.28 4248 pawnee safetea consultation $197.61 3746 bad neighbor rule $183.14 3760 iso-ne fuel security $175.28 4234 site remediation ii $166.67 4163 dirty water rule $165.00 4142 epa oil and gas nsps $161.95 3867 ozone bump-ups 2019 $155.00 4493 federal leasing pause defense - north dakota $150.00 4265 power plant elg rollback $136.80 4485 dte e

FORM 990, PART XI, LINE 9:

Change in value of split-interest gift agreements -2,635,244.

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 6/30/22, the total balance in our client trust fund accounts totaled $877,475.

PART V, LINE 4:

The endowment funds are separated into categories, based on different spending restrictions, 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 those categories.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of split-interest gift agreements -2,635,244.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Investment fees 160,047. Fundraising expenses reclassed -74,105.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Investment fees 160,047. Fundraising expenses reclassed -74,105.

Raw XML AppendixShowing 400 of 1,495 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38217488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39430144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40368374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41299629
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42284238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43279474
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44293851
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt45309134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70

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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. 2022 filings • 501(c)3 • $250M-$1B nonprofits