Civic Intelligence

Pacific Environment and Resources Center

990 • Fiscal year 2021 • EIN 94-2628924

Apr 01, 2020 to Mar 31, 2021 • Filed on May 23, 2022

Organization Profilewww.pacificenvironment.org

View Organization Page

473 Pine Street Third FloorSan Francisco, CA 94104

(415) 399-8850

Siviq Scores

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

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

85th percentile

46%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$169,742

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.0%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$5,364,754

Up $1,515,046 (+39%) from 2020

Net Assets

Up

$4,981,277

Up $1,304,725 (+35%) from 2020

Liabilities

Up

$383,477

Up $210,321 (+121%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin85th percentile

Revenue

Up

$2,824,427

Up $209,289 (+8.0%) from 2020

Expenses

Down

$1,519,702

Down $61,297 (-3.9%) from 2020

Net Income

Up

$1,304,725

Up $270,586 (+26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,455,625Liabilities 2011: $470,482Net Assets 2011: $985,1432011Assets 2012: $2,056,867Liabilities 2012: $505,858Net Assets 2012: $1,551,0092012Assets 2013: $2,355,656Liabilities 2013: $466,877Net Assets 2013: $1,888,7792013Assets 2014: $1,776,052Liabilities 2014: $366,420Net Assets 2014: $1,409,6322014Assets 2015: $1,658,665Liabilities 2015: $255,949Net Assets 2015: $1,402,7162015Assets 2016: $1,705,847Liabilities 2016: $207,216Net Assets 2016: $1,498,6312016Assets 2017: $893,468Liabilities 2017: $145,718Net Assets 2017: $747,7502017Assets 2018: $2,265,157Liabilities 2018: $137,897Net Assets 2018: $2,127,2602018Assets 2019: $2,848,910Liabilities 2019: $206,499Net Assets 2019: $2,642,4112019Assets 2020: $3,849,708Liabilities 2020: $173,156Net Assets 2020: $3,676,5522020Assets 2021: $5,364,754Liabilities 2021: $383,477Net Assets 2021: $4,981,2772021Assets 2022: $8,100,347Liabilities 2022: $311,358Net Assets 2022: $7,788,9892022Assets 2023: $12,976,596Liabilities 2023: $362,495Net Assets 2023: $12,614,1012023Assets 2025: $13,296,272Liabilities 2025: $401,796Net Assets 2025: $12,894,4762025

Highlighted filing

2021

Assets$5,364,754
Liabilities$383,477
Net Assets$4,981,277
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,140,944Expenses 2011: $2,828,134Net Income 2011: -$1,687,1902011Revenue 2012: $2,447,150Expenses 2012: $1,881,284Net Income 2012: $565,8662012Revenue 2013: $2,070,830Expenses 2013: $1,733,060Net Income 2013: $337,7702013Revenue 2014: $1,213,917Expenses 2014: $1,786,956Net Income 2014: -$573,0392014Revenue 2015: $1,427,294Expenses 2015: $1,434,210Net Income 2015: -$6,9162015Revenue 2016: $1,429,494Expenses 2016: $1,333,579Net Income 2016: $95,9152016Revenue 2017: $579,820Expenses 2017: $1,330,701Net Income 2017: -$750,8812017Revenue 2018: $2,523,164Expenses 2018: $1,143,654Net Income 2018: $1,379,5102018Revenue 2019: $2,089,978Expenses 2019: $1,574,827Net Income 2019: $515,1512019Revenue 2020: $2,615,138Expenses 2020: $1,580,999Net Income 2020: $1,034,1392020Revenue 2021: $2,824,427Expenses 2021: $1,519,702Net Income 2021: $1,304,7252021Revenue 2022: $5,258,651Expenses 2022: $2,450,939Net Income 2022: $2,807,7122022Revenue 2023: $5,520,811Expenses 2023: $4,854,803Net Income 2023: $666,0082023Revenue 2025: $10,981,159Expenses 2025: $9,738,642Net Income 2025: $1,242,5172025

Highlighted filing

2021

Revenue$2,824,427
Expenses$1,519,702
Net Income$1,304,725
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
May 23, 2022
Return Version
2020v4.0
Gross Receipts
$2,824,427
Mission and Program Overview

Mission

Scientific/education on environmental issues. Protects the environment of the pacific rim by strengthening local environmental leadership in china, the arctic, alaska, and california. We provide professional training and resources to conservation leaders and organizations, and we seek to hold governments, corporations, and banks accountable for their actions. With our community partners, we have protected old growth forest and endangered species; engaged oil, gas, mining, and timber companies to address local concerns; cleaned up polluting factories; and improved socal and environmental practices at global financial institutions.

Scientific/education on environmental issues. Protects the environment of the pacific rim by strengthening local environmental leadership in china, the arctic, alaska, and california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,651,257$2,959,923▲ $1,308,666
Cash and Non-Interest-Bearing Accounts$1,235,631$1,420,786▲ $185,155
Savings and Temporary Cash Investments$920,489$949,393▲ $28,904
Prepaid Expenses and Deferred Charges$30,664$24,907▼ $5,757
Land, Buildings, and Equipment, Net$3,552$2,909▼ $643
Accounts Receivable$777$2,476▲ $1,699
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,849,708$5,364,754▲ $1,515,046
Other Assets Total$7,338$4,360▼ $2,978
Liabilities
Accounts Payable and Accrued Expenses$120,881$148,383▲ $27,502
Unsecured Notes Loans Payable-$146,182-
Grants Payable$52,275$88,912▲ $36,637
Total Liabilities$173,156$383,477▲ $210,321
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,978,765$4,045,063▲ $1,066,298
Net Assets Without Donor Restrictions$697,787$936,214▲ $238,427
Total Net Assets Fund Balance$3,676,552$4,981,277▲ $1,304,725
Total Liabilities and Net Assets / Fund Balance$3,849,708$5,364,754▲ $1,515,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,909$40,937$43,846
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex LevinsonExecutive DirectorFT$151,927$17,815$169,742

Board Members and Trustees

NameTitle
Peter RiggsChair
Jim AngellDirector
Joanne SpaldingDirector
Stuart KaplanDirector
Sun ShanDirector
Yu AiqunSecretary
Vawter Buck ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,820,147
Program Service Revenue
$2,038
Investment Income
$2,242
Other Revenue
$0
All Other Contributions
$2,819,150
Change in Net Assets
$1,304,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,824,427
Total Revenue per Audited Statements
$2,824,427
Total Revenue per Form 990
$2,824,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$836,505
Grants and Similar Amounts Paid$360,663
Other Expenses$322,534
Total Fundraising Expense$82,122
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$460,595$24,195$35,217$520,007
Foreign Grants$360,663--$360,663
Fees for Services Other$137,967$33,146$4,096$175,209
Current Officers, Directors, Trustees, and Key Employees$129,195$6,380$23,925$159,500
Other Employee Benefits$90,216$5,028$8,399$103,643
Occupancy$52,967$3,485$3,008$59,460
Payroll Taxes$46,316$2,391$4,648$53,355
Travel$27,711$83-$27,794
Conferences and Meetings$21,211$18$314$21,543
Insurance-$11,223-$11,223
All Other Expenses$3,119$1,723$1,809$6,651
Information Technology$5,968$192$166$6,326
Other Expenses$294$2,490$179$2,784
Depreciation Depletion-$1,919-$1,919
Total Functional Expenses$1,344,128$93,452$82,122$1,519,702

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,519,702
Total Expenses per Audited Statements$1,519,702
Total Expenses per Form 990$1,519,702
International Activity

International Summary

Offices
1
Employees
6
Spending
$149,103

International Compliance

Foreign grant records maintained
Yes
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
East Asia and PacificProgram Svcs/ grantmakingGrassroots Env16$149,103
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“An electronic copy of the 990 is sent to all board members, and management for review. Questions and comments are submitted to management for answers or further investigation with the preparer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and key employees are acquainted with the conflict of interest policy on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Committee reviews the Executive Director's performance and conducts a survey of salaries in comparable organizations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director conducts performance reviews and conducts a survey of salaries in comparable organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All are available upon request”

Filing and Contact Details

Filer

Filer Name
Pacific Environment and Resources Center
EIN
94-2628924
Phone
4153998850
Address
473 Pine Street Third Floor, San Francisco, CA 94104

Signing Officer

Name
Alex Levinson
Title
Executive Director
Signed
2022-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Levinson
Formed
1987
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
7

Preparer

Firm
Goranson Tax and Consulting Inc
Address
717 College Ave First Floor, Santa Rosa, CA 95404
Preparer
Blake Gunter
Phone
7075421256
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Marine: We lead international campaigns and collaborate with local communities to establish protected marine areas and to fight the rising tide of plastic pollution. OTHER PROGRAM SERVICES 5: Climate: We lead coalition campaigns and collaborate with local partners to reduce climate-polluting greenhouse gas emissions (GHGs) by getting ships off fossil fuels.”

Financial Statement Notes

Part X : FIN48 Footnote

“PERC is exempt from Federal and State Income taxes under Internal Revenue Code Section 501(c)(3) and California Franchise Tax Board Code Section 23701d. Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the Internal Revenue Service has determined PERC is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code.Management of PERC considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to PERCs status as a not-for-profit entity. Management believes PERC met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax; therefore no provision for income taxes has been provided in these financial statements. PERCs tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.”

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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/InformationTechnologyGrp/ProgramServicesAmt05968
IRS990/InformationTechnologyGrp/TotalAmt06326
IRS990/InsuranceGrp/ManagementAndGeneralAmt011223
IRS990/InsuranceGrp/TotalAmt011223
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SCIENTIFIC/EDUCATION ON ENVIRONMENTAL ISSUES. PROTECTS THE ENVIRONMENT OF THE PACIFIC RIM BY STRENGTHENING LOCAL ENVIRONMENTAL LEADERSHIP IN CHINA, THE ARCTIC, ALASKA, AND CALIFORNIA. WE PROVIDE PROFESSIONAL TRAINING AND RESOURCES TO CONSERVATION LEADERS AND ORGANIZATIONS, AND WE SEEK TO HOLD GOVERNMENTS, CORPORATIONS, AND BANKS ACCOUNTABLE FOR THEIR ACTIONS. WITH OUR COMMUNITY PARTNERS, WE HAVE PROTECTED OLD GROWTH FOREST AND ENDANGERED SPECIES; ENGAGED OIL, GAS, MINING, AND TIMBER COMPANIES TO ADDRESS LOCAL CONCERNS; CLEANED UP POLLUTING FACTORIES; AND IMPROVED SOCIAL AND ENVIRONMENTAL PRACTICES AT GLOBAL FINANCIAL INSTITUTIONS.
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IRS990/MoreThan5000KToOrgInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt04981277
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0697787
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0936214
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03008
IRS990/OccupancyGrp/ManagementAndGeneralAmt03485
IRS990/OccupancyGrp/ProgramServicesAmt052967
IRS990/OccupancyGrp/TotalAmt059460
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07338
IRS990/OtherAssetsTotalGrp/EOYAmt04360
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08399
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05028
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103643
IRS990/OtherExpensesGrp/Desc0STAFF and board DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1telephone and fax
IRS990/OtherExpensesGrp/Desc2Equipment lease & maintenance
IRS990/OtherExpensesGrp/Desc3Bank fees
IRS990/OtherExpensesGrp/FundraisingAmt0215
IRS990/OtherExpensesGrp/FundraisingAmt1146
IRS990/OtherExpensesGrp/FundraisingAmt2179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32490
IRS990/OtherExpensesGrp/ProgramServicesAmt02508
IRS990/OtherExpensesGrp/ProgramServicesAmt12751
IRS990/OtherExpensesGrp/ProgramServicesAmt22647
IRS990/OtherExpensesGrp/ProgramServicesAmt3294
IRS990/OtherExpensesGrp/TotalAmt03525
IRS990/OtherExpensesGrp/TotalAmt13067
IRS990/OtherExpensesGrp/TotalAmt23033
IRS990/OtherExpensesGrp/TotalAmt32784
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0460595
IRS990/OtherSalariesAndWagesGrp/TotalAmt0520007
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04648
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02391
IRS990/PayrollTaxesGrp/ProgramServicesAmt046316
IRS990/PayrollTaxesGrp/TotalAmt053355
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01651257
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02959923
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030664
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024907
IRS990/PrincipalOfficerNm0Alex Levinson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0other income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02038
IRS990/ProgSrvcAccomActy2Grp/Desc0Arctic: WE COLLABORATE WITH LOCAL COMMUNITIES TO PROTECT THEM AND THEIR COASTAL RESOURCES (including marine mammals and other wildlife) from unsustainable industrialization and fossil fuel activities, promote faster transition to renewable energy sources, and regulate commercial ship traffic.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0299523
IRS990/ProgSrvcAccomActy3Grp/Desc0Marine: We lead international campaigns and collaborate with local communities to establish protected marine areas and to fight the rising tide of plastic pollution.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0256703
IRS990/ProgSrvcAccomActy3Grp/GrantAmt071000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02610818
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0347987
IRS990/PYInvestmentIncomeAmt06503
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0459377
IRS990/PYProgramServiceRevenueAmt0-2183
IRS990/PYRevenuesLessExpensesAmt01034139
IRS990/PYSalariesCompEmpBnftPaidAmt0773635
IRS990/PYTotalExpensesAmt01580999
IRS990/PYTotalRevenueAmt02615138
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01304725
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0920489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0949393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02820147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02610818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02085895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02520193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0570136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010607189
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01461
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-2183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08223
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011641
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60410
IRS990ScheduleA/PublicSupportPY170Pct00.41140
IRS990ScheduleA/PublicSupportTotal170Amt06422942
IRS990ScheduleA/SubstantialContributorsTotAmt04184247
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02820147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02610818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02085895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02520193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0570136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010607189
IRS990ScheduleA/TotalSupportAmt010632527
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043846
IRS990ScheduleD/ExpensesSubtotalAmt01519702
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt02824427
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PERC is exempt from Federal and State Income taxes under Internal Revenue Code Section 501(c)(3) and California Franchise Tax Board Code Section 23701d. Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the Internal Revenue Service has determined PERC is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code.Management of PERC considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to PERCs status as a not-for-profit entity. Management believes PERC met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax; therefore no provision for income taxes has been provided in these financial statements. PERCs tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02909
IRS990ScheduleD/TotalExpensesPerForm990Amt01519702
IRS990ScheduleD/TotalRevenuePerForm990Amt02824427
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02824427
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01519702
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0149103
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Grassroots Env
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Svcs/ grantmaking
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt011500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt112000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt221914
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt327324
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt434730
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt55000

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,364,754
Liabilities
$383,477
Net assets
$4,981,277
Revenue
$2,824,427
Expenses
$1,519,702
Net income
$1,304,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.40$12.9$11.0$9.74$1.24
2023Summary only. Only limited summary data is available for this year.$13.0$0.36$12.6$5.52$4.85$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$0.31$7.79$5.26$2.45$2.81
2021Detailed filing. Detailed filing data is available for this year.$5.36$0.38$4.98$2.82$1.52$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.17$3.68$2.62$1.58$1.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.21$2.64$2.09$1.57$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.14$2.13$2.52$1.14$1.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.15$0.75$0.58$1.33$0.75
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.21$1.50$1.43$1.33$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.26$1.40$1.43$1.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.37$1.41$1.21$1.79$0.57
2013Summary only. Only limited summary data is available for this year.$2.36$0.47$1.89$2.07$1.73$0.34
2012Summary only. Only limited summary data is available for this year.$2.06$0.51$1.55$2.45$1.88$0.57
2011Summary only. Only limited summary data is available for this year.$1.46$0.47$0.99$1.14$2.83$1.69
Peer Organizations

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