Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$38,228
Down $1,119,384 (-97%) from 2012
Net Assets
Down-$130,719
Down $987,869 (-115%) from 2012
Liabilities
Down$168,947
Down $131,515 (-44%) from 2012
Revenue
$520,704
No earlier filing loaded for comparison.
Expenses
Up$1,508,573
Up $543,397 (+56%) from 2012
Net Income
-$987,869
No earlier filing loaded for comparison.
To protect, restore and inspire conservation of the san francisco bay and its watershed - from the sierra to the sea.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,045,961 | - | - |
| Loans From Officers Directors | $110,798 | $98,626 | ▼ $12,172 |
| Cash and Non-Interest-Bearing Accounts | $68,465 | $14,162 | ▼ $54,303 |
| Accounts Receivable | $26,055 | $13,066 | ▼ $12,989 |
| Pledges and Grants Receivable | $16,500 | $11,000 | ▼ $5,500 |
| Prepaid Expenses and Deferred Charges | $631 | - | - |
| Total Assets | $1,157,612 | $38,228 | ▼ $1,119,384 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $65,413 | $37,553 | ▼ $27,860 |
| Accounts Payable and Accrued Expenses | $124,251 | $32,768 | ▼ $91,483 |
| Total Liabilities | $300,462 | $168,947 | ▼ $131,515 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,039,665 | $0 | ▼ $1,039,665 |
| Unrestricted Net Assets | $-182,515 | $-130,719 | ▲ $51,796 |
| Total Net Assets Fund Balance | $857,150 | $-130,719 | ▼ $987,869 |
| Total Liabilities and Net Assets / Fund Balance | $1,157,612 | $38,228 | ▼ $1,119,384 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Barbara Evans | CFO | PT | $127,823 | $127,823 |
| Name | Title |
|---|---|
| Steven Machtinger | Chair |
| Carol K Lind | Past Chair |
| John Frawley | President, CEO |
| Nancy Carlson | First Vice Chair |
| Will Wolcott | Second Vice Chair |
| Ben Bleiman | Director |
| Deirdre Henderson | Director |
| Derith Wisnom | Director |
| Ellen Adams | Director |
| Ethel Daly | Director |
| Harrison C Dunning | Director |
| Kay Carney | Director |
| Morgan Tarr | Director |
| Peter Mcisaac | Director |
| Robert Erickson | Director |
| Dean Morehous | Secretary |
| Aimee Brown | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,019,636 |
| Other Expenses | $248,937 |
| Salaries, Compensation, and Employee Benefits | $240,000 |
| Total Fundraising Expense | $53,384 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,019,636 | - | - | $1,019,636 |
| Other Salaries and Wages | $213,333 | - | $26,667 | $240,000 |
| Fees for Services Other | $94,517 | $39,950 | - | $134,467 |
| Advertising | $19,962 | $439 | $12,799 | $33,200 |
| Travel | $28,520 | $516 | $584 | $29,620 |
| Occupancy | $9,510 | $3,983 | $509 | $14,002 |
| Fees for Services Accounting | - | $6,410 | $4,073 | $10,483 |
| Fees for Services Legal | - | $3,000 | $6,394 | $9,394 |
| Interest | - | $8,770 | - | $8,770 |
| Office Expenses | $2,048 | $2,290 | $2,100 | $6,438 |
| Other Expenses | $10 | $2,142 | $258 | $2,410 |
| Insurance | - | $153 | - | $153 |
| Total Functional Expenses | $1,387,536 | $67,653 | $53,384 | $1,508,573 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 51-0197006 | - | 501(c)(3) | DURING 2006 THE INSTITUTE RECEIVED A GRANT OF $1,000,000 WITH A RESTRICTION IMPOSED BY THE DONOR THAT THE FUNDS COULD BE USED ONLY FOR THE PURPOSE OF MAKING A GRANT TO ANOTHER QUALIFIED CHARITY OR TO A LOCAL GOVERNMENT AGENCY FOR THE PURPOSE OF ACQUIRING AND DEVELOPING INTO A PUBLIC PARK A PARCEL A 58 ACRES OF LAND KNOWN AS THE SCOTT RANCH IN PETALUMA, CALIFORNIA. THE GRANT WAS RECORDED AS REVENUE BY THE INSTITUTE IN 2006 AS A TEMPORARILY RESTRICTED GRANT. THE GRANT ALSO SPECIFIED THAT A PORTION OF THE INTEREST EARNED BY THE INSTITUTE ON THESE FUNDS PRIOR TO THEIR DISBURSAL WAS ALSO RESTRICTED AND TO BE USED FOR THE SAME PURPOSE AS THE ORIGINAL GRANT. THE PORTION OF THE INTEREST THE INSTITUTE EARNED WHICH WAS RESTRICTED TOTALED $19,636. DURING 2013 THE INSTITUTE MADE A GRANT OF $1,019,636 WITH THE SAME RESTRICTIONS MADE BY THE ORIGINAL DONOR TO A QUALIFIED CHARITY. | $1,019,636 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $68,226 |
| Fundraising Direct Expenses | $66,667 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $192,326 | $68,226 | $4,775 | $63,451 |
| Total Events | $192,326 | $68,226 | $66,667 | $1,559 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $110,798 | $98,626 | ▼ $12,172 |
“Form 990 is reviewed by the entire board of directors prior to being finalized and filed.”
“Conflict of interest policy is enforced on an ongoing basis. All directors are required to disclose their potential conflicts and excuse themself from voting on those issues which are potential conflict.”
“The compensation is determined by the board of directors using comparable salary scales.”
“The organization's form 990 is available on the attorney general's web site.”
“All board minutes, financial statements, and tax returns are available upon request.”
“In anticipation of the merger with the bay institute aquarium foundation, the institute combined its bay restoration and rivers and delta programs into a field restoration program. The field restoration program then transitioned to the bay institute aquarium foundation. No changes were made in the scope and nature of the programs as they were carried on by the bay institute aquarium foundation. The employees engaged in these programs were transitioned to the bay institute aquarium foundation. In 2006 the institute received a grant of $1,000,000 with a restriction imposed by the donor that the funds could be used only for the purpose of making a grant to another qualified charity or to a local government agency for the purpose of acquiring and developing into a public park land in petaluma, california. During 2013 the institute made a grant of $1,019,636 which included interest with the same restrictions made by the original donor to a qualified charity.”
“The governing body of the organization has created a committee for the oversight of the finances of the organization.”
“The organization has not taken an unsubstantiated tax position that would require provision of a liability under acs 740, fin 48.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 124251 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32768 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26055 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13066 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROTECT, RESTORE AND INSPIRE CONSERVATION OF THE SAN FRANCISCO BAY AND ITS WATERSHED - FROM THE SIERRA TO THE SEA. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 12799 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 439 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19962 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33200 |
| IRS990/AllOtherContributionsAmt | 0 | 270553 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BARBARA EVANS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4152624735 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | THE EMBARCADERO AT BEACH STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 94133 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68465 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14162 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/ContriRptFundraisingEventAmt | 0 | 124100 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 394653 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1019636 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4860 |
| IRS990/CYOtherExpensesAmt | 0 | 248937 |
| IRS990/CYOtherRevenueAmt | 0 | 1559 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 119632 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -987869 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 240000 |
| IRS990/CYTotalExpensesAmt | 0 | 1508573 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 53384 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 520704 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | FIELD RESTORATION AND CONSERVATION - THE SAN FRANCISCO BAY HAS BEEN ALTERED DRASTICALLY FROM THE PRISTINE ESTUARY THAT EXISTED IN THE 1800'S. HUNDREDS OF MILES OF EARTHEN DIKES BUILT AROUND THE BAY'S SALT MARSHES SEVERED THEIR CONNECTION TO ITS TIDEWATERS. THE DIKED MARSHES WERE DRAINED AND CONVERTED TO AGRICULTURAL LANDS. REDUCED IN SIZE BY ONE THIRD AS A RESULT OF THIS WETLAND DESTRUCTION, THE BAY'S BIOLOGICAL PRODUCTIVITY PLUMMETED. ONE OF THE MAIN GOALS OF THE INSTITUTE IS TO EXPAND AND ACCELERATE THE EFFORT TO PROTECT AND RESTORE MANY OF THE WETLANDS THAT WERE DRAINED. FURTHER THE INSTITUTE EMPLOYS SCIENTIFIC AND POLICY EXPERTISE TO PROMOTE REFORMS IN THE WAY CALIFORNIA MANAGES ITS WATER SUPPLIES AND PROTECTS THE ECOLOGICAL VALUES OF THE SAN FRANCISCO BAY-DELTA ESTUARY AND ITS WATERSHED. IN ADDITION TO THE SAN FRANCISCO BAY AND ITS WATERSHED, THE INSTITUTE IS ENGAGED IN RESTORING THE RELATED COASTAL AND NEAR-SHORE OCEAN AREAS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1387536 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4073 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6410 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10483 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 6394 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9394 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 39950 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 94517 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 134467 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 38983 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 13500 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN MACHTINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AIMEE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL K LIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MORGAN TARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILL WOLCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEAN MOREHOUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELLEN ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BEN BLEIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAY CARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ETHEL DALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HARRISON C DUNNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEIRDRE HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PETER MCISAAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DERITH WISNOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN FRAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BARBARA EVANS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 314689 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 114323 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FIRST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECOND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT, CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 124100 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 66667 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 68226 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 1019636 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1019636 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1019636 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 587371 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 153 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 153 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8770 |
| IRS990/InterestGrp/TotalAmt | 0 | 8770 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4860 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4860 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 110798 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 98626 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROTECT, RESTORE AND INSPIRE CONSERVATION OF THE SAN FRANCISCO BAY AND ITS WATERSHED - FROM THE SIERRA TO THE SEA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 857150 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -130719 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1559 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1559 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 509 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3983 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9510 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14002 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2100 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2290 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2048 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6438 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES, SUBSCRIPTIONS, LI |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 258 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2410 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26667 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 213333 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 240000 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 16500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11000 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 631 |
| IRS990/PrincipalOfficerNm | 0 | JOHN FRAWLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119632 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 119632 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 765470 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7491 |
| IRS990/PYOtherExpensesAmt | 0 | 406479 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 209432 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17217 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 558697 |
| IRS990/PYTotalExpensesAmt | 0 | 965176 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 982393 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -987869 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 119632 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1045961 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | FUNDRAISING INCOME |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 394653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 636172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 613606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1560102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1456209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4660742 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4860 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7491 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2080 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4426 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29972 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 329064 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 68226 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 237847 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 263847 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 238685 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112615 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 921220 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4005481 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 655261 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 394653 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 636172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 613606 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1560102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1456209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4660742 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5611934 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 1039665 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS NOT TAKEN AN UNSUBSTANTIATED TAX POSITION THAT WOULD REQUIRE PROVISION OF A LIABILITY UNDER ACS 740, FIN 48. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.