Civic Intelligence

Forterra Nw

990 • Fiscal year 2016 • EIN 94-3112461

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.FORTERRA.ORG

View Organization Page

901 Fifth Avenue No 2200Seattle, WA 98164

(206) 292-5907

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.29x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

1.51x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

17th percentile

-9.4%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$198,897

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

92nd percentile

32%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

58%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$39,452,103

Up $9,569,810 (+32%) from 2015

Net Assets

Down

$27,856,814

Down $692,454 (-2.4%) from 2015

Liabilities

Up

$11,595,289

Up $10,262,264 (+770%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin17th percentile

Revenue

Up

$7,678,110

Up $2,815,411 (+58%) from 2015

Expenses

Up

$8,397,994

Up $2,338,264 (+39%) from 2015

Net Income

Up

-$719,884

Up $477,147 (+40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$80M$60M$40M$20M$0Assets 2010: $35,862,636Liabilities 2010: $978,118Net Assets 2010: $34,884,5182010Assets 2011: $35,291,646Liabilities 2011: $882,895Net Assets 2011: $34,408,7512011Assets 2012: $35,335,732Liabilities 2012: $979,205Net Assets 2012: $34,356,5272012Assets 2013: $33,641,272Liabilities 2013: $846,725Net Assets 2013: $32,794,5472013Assets 2014: $31,139,518Liabilities 2014: $1,229,560Net Assets 2014: $29,909,9582014Assets 2015: $29,882,293Liabilities 2015: $1,333,025Net Assets 2015: $28,549,2682015Assets 2016: $39,452,103Liabilities 2016: $11,595,289Net Assets 2016: $27,856,8142016Assets 2017: $41,187,301Liabilities 2017: $9,169,584Net Assets 2017: $32,017,7172017Assets 2018: $43,393,602Liabilities 2018: $4,294,460Net Assets 2018: $39,099,1422018Assets 2019: $50,651,669Liabilities 2019: $5,716,230Net Assets 2019: $44,935,4392019Assets 2020: $60,131,834Liabilities 2020: $10,111,554Net Assets 2020: $50,020,2802020Assets 2021: $50,722,861Liabilities 2021: $4,798,298Net Assets 2021: $45,924,5632021Assets 2022: $45,800,709Liabilities 2022: $3,646,717Net Assets 2022: $42,153,9922022Assets 2023: $41,939,929Liabilities 2023: $4,897,932Net Assets 2023: $37,041,9972023Assets 2024: $45,479,506Liabilities 2024: $6,709,223Net Assets 2024: $38,770,2832024

Highlighted filing

2016

Assets$39,452,103
Liabilities$11,595,289
Net Assets$27,856,814
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$20M$10M$0-$10MExpenses 2010: $7,350,6332010Revenue 2011: $9,574,667Expenses 2011: $9,846,893Net Income 2011: -$272,2262011Expenses 2012: $9,844,2922012Revenue 2013: $7,641,485Expenses 2013: $9,243,710Net Income 2013: -$1,602,2252013Revenue 2014: $3,527,833Expenses 2014: $6,373,874Net Income 2014: -$2,846,0412014Revenue 2015: $4,862,699Expenses 2015: $6,059,730Net Income 2015: -$1,197,0312015Revenue 2016: $7,678,110Expenses 2016: $8,397,994Net Income 2016: -$719,8842016Revenue 2017: $13,622,125Expenses 2017: $9,487,661Net Income 2017: $4,134,4642017Revenue 2018: $14,630,068Expenses 2018: $7,232,512Net Income 2018: $7,397,5562018Revenue 2019: $15,699,200Expenses 2019: $10,070,469Net Income 2019: $5,628,7312019Revenue 2020: $17,847,949Expenses 2020: $12,915,843Net Income 2020: $4,932,1062020Revenue 2021: $15,501,876Expenses 2021: $19,564,333Net Income 2021: -$4,062,4572021Revenue 2022: $10,315,139Expenses 2022: $13,868,230Net Income 2022: -$3,553,0912022Revenue 2023: $4,995,522Expenses 2023: $9,940,171Net Income 2023: -$4,944,6492023Revenue 2024: $12,806,098Expenses 2024: $10,896,768Net Income 2024: $1,909,3302024

Highlighted filing

2016

Revenue$7,678,110
Expenses$8,397,994
Net Income-$719,884
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$9,982,851
Mission and Program Overview

Mission

To act with immediacy to protect, enhance and steward our region's most precious resources - its communities and its landscapes.

Protect, enhance and steward our region's communities and landscapes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,152,373$17,359,255▼ $793,118
Savings and Temporary Cash Investments$836,210$3,488,509▲ $2,652,299
Investments in Publicly Traded Securities$3,855,054$3,269,011▼ $586,043
Pledges and Grants Receivable$742,262$916,512▲ $174,250
Cash and Non-Interest-Bearing Accounts$1,356,432$769,575▼ $586,857
Prepaid Expenses and Deferred Charges$176,847$179,143▲ $2,296
Other Notes and Loans Receivable, Net$151,596$141,458▼ $10,138
Investments Other Securities$142,475$132,352▼ $10,123
Accounts Receivable$182,588$67,091▼ $115,497
Total Assets$29,882,293$39,452,103▲ $9,569,810
Other Assets Total$4,286,456$13,129,197▲ $8,842,741
Liabilities
Other Liabilities$669,139$10,708,118▲ $10,038,979
Accounts Payable and Accrued Expenses$526,809$751,636▲ $224,827
Deferred Revenue$137,077$135,535▼ $1,542
Total Liabilities$1,333,025$11,595,289▲ $10,262,264
Net Assets / Fund Balance
Unrestricted Net Assets$24,915,454$23,221,186▼ $1,694,268
Temporarily Rstr Net Assets$2,614,731$3,616,545▲ $1,001,814
Permanently Rstr Net Assets$1,019,083$1,019,083→ $0
Total Net Assets Fund Balance$28,549,268$27,856,814▼ $692,454
Total Liabilities and Net Assets / Fund Balance$29,882,293$39,452,103▲ $9,569,810

Asset Categories

AssetBook ValueDepreciationBasis
Land$17,140,127-$17,140,127
Equipment$169,362$596,969$766,331
Buildings$22,954$193,160$216,114
Other Land Buildings$26,812$17,032$43,844
Other Assets Org$13,125,198--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$837,446-▲ $23,489$40,763$820,172
2015$882,123$2,000▼ $5,914$40,763$837,446
2014$826,236$78,646▼ $22,759-$882,123
2013$859,195$5,635▲ $2,089$40,683$826,236
2012$750,795$107,631▲ $769-$859,195
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gene DuvernoyPresident & CEOFT$189,256$9,641$198,897
Michelle ConnorEvp Strategic EnterprisesFT$112,756$5,846$118,602
Michael BenekeVP-communicationsFT$110,000$6,416$116,416
Fred SwensonSr. Managing DirectorFT$104,500$10,087$114,587
Melissa LairdVP-finance & OperationsFT$104,466$9,807$114,273

Board Members and Trustees

NameTitle
Bert GregoryChair
Terry MutterVice Chair
Aaron TosoBoard Member
Bill TaylorBoard Member
DE'SEAN QUINNBoard Member
Dan NordstromBoard Member
Dana BeharBoard Member
Gigi CoeBoard Member
Greg JohnsonBoard Member
Heather RedmanBoard Member
Jan HendricksonBoard Member
Jay PittengerBoard Member
Jim GreenfieldBoard Member
Jj CollinsBoard Member
Ken MyerBoard Member
Linda LarsonBoard Member
Linda NeunzigBoard Member
Lisa GraumlichBoard Member
Marilyn StricklandBoard Member
Pat CallahanBoard Member
Ruth TrueBoard Member
Ryan MullenixBoard Member
TOM O'KEEFEBoard Member
Tim CeisBoard Member
Tom LuceBoard Member
Patti CaseSecretary
Dennis MadsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,576,577
Program Service Revenue
$293,286
Investment Income
$-149,777
Other Revenue
$-41,976
All Other Contributions
$4,590,144
Change in Net Assets
$-719,884

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$153,528Fair Market Value (FMV)
Other Non Cash Contri Table1$90,282Fair Market Value (FMV)
Other Non Cash Contri Table1$54,869Fair Market Value (FMV)
Other Non Cash Contri Table4$2,599Fair Market Value (FMV)
Total Noncash Contributions12$301,278-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,678,110
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$322,084
Total Revenue per Audited Statements
$8,000,194
Total Revenue per Form 990
$7,678,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,932,486
Salaries, Compensation, and Employee Benefits$3,444,922
Total Fundraising Expense$1,027,115
Grants and Similar Amounts Paid$993,676
Professional Fundraising Fees$26,910

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,468,482$530,530$499,082$2,498,094
Grants to Domestic Orgs$993,676--$993,676
Fees for Services Other$825,293$65,944$45,586$936,823
Current Officers, Directors, Trustees, and Key Employees$219,886$146,633$22,804$389,323
Occupancy$219,336$81,131$76,589$377,056
Office Expenses$153,779$45,954$134,481$334,214
Interest$330,386--$330,386
Other Employee Benefits$137,126$69,984$46,128$253,238
Payroll Taxes$140,423$60,940$45,452$246,815
Fees for Services Legal$48,720$95,384-$144,104
Conferences and Meetings$26,928$4,019$83,745$114,692
Travel$74,673$17,292$12,364$104,329
Depreciation Depletion$54,091$18,990$18,829$91,910
Insurance$40,039$20,512$13,991$74,542
Fees for Services Lobbying$64,500--$64,500
Pension Plan Contributions$33,706$15,293$8,453$57,452
Information Technology$8,498$3,913$44,421$56,832
Fees for Services Accounting$19,493$6,214$6,523$32,230
Fees for Services Professional Fundraising--$26,910$26,910
All Other Expenses-$6,643$12,304$18,947
Advertising$3,018$319$5,905$9,242
Other Expenses$80,780$1,206$-76,549$-76,549
Total Functional Expenses$6,179,978$1,190,901$1,027,115$8,397,994

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,692,648
Expenses per Audited Statements$8,397,994
Total Expenses per Form 990$8,397,994
Expenses Not Reported on Form 990$294,654
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
King CountySeattle, WA115King County Park Donation$220,000
Greater Tacoma Community FoundationTacoma, WA501(c)(3)Puyallup Watershed Initiative & Trff Environment Education$24,676
Wwrc Action FundSeattle, WA501(c)(4)Event Sponsorship$7,500
US Dept of the Interior Fish and Wildlife ServiceLacey, WA115Transfer of Lynn Point and Nemah Land-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$76,549
Professional Fundraising Fees$26,910
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Breakfast$614,543---
South Sound Luncheon$30,995---
Total Events$645,538-$76,549$-76,549
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Signature Fund Line of Credit$10,469,598
Deferred Rent Liability$238,520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The vpfo reviews the 990 with the coo/ceo and then the 990 is sent to the full board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed with each new officer, director and key employee. They sign a statement affirming their understanding. Coi disclosure statements are sent to each officer, director and key employee annually. Elt monitors for any previously undisclosed information and ensures full compliance. Board members recuse themselves if they have knowledge of any relationship or preceived relationship related to pending resolutions.”

Form 990, Part VI, Section B, Line 15A

“The compensation committee (a sub-set of the executive committee of the board, including the board chair) conducts an annual performance evaluation of the ceo (against pre-determined goals). Ceo compensation is a combination of base pay and performance pay related to the completion of those organizational goals. Following the annual evaluation, the same committee evaluates and recommends % of performance pay to be paid, as well as compensation package for the following year. Every 2-3 years a salary survey is compiled and used for comparative purposes (using regional data from like-sized non-profit entities as well as comparable land trust/policy organizations nationally. The full board approves the committee's recommendation in executive session, and a memo from the chair is provided for the ceo's personnel file.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Forterra Nw
EIN
94-3112461
Phone
2062925907
Address
901 FIFTH AVENUE NO 2200, SEATTLE, WA 98164

Signing Officer

Name
Gene Duvernoy
Title
President
Phone
2062925907
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Duvernoy
Formed
1994
Legal Domicile
Wa
Voting Board Members
29
Independent Board Members
28
Employees
58
Volunteers
1,783

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

Line 19

“Many of the projects which forterra undertakes to achieve their mission span several years. Net revenues from completion of these projects can be reinvested to fund the development of projects in future periods, covering net losses in years with no significant project closings.”

Form 990, Part IX, Line 11G

“Other: program service expenses 825,293. Management and general expenses 65,944. Fundraising expenses 45,586. Total expenses 936,823.”

Part XI, Line 2C

“The audit committee has not changed how it reviews the organization's audited financial statements from the prior year.”

Financial Statement Notes

PART II, LINE 9:

“Easements are capitalized at a nominal value of $1. Additional costs of acquiring easements are expensed as incurred.”

PART IV, LINE 1B:

“In july 2015 forterra entered into a fiscal sponsorship agreement with a community based group in snohomish county. For the year ended december 31, 2016, total revenue of $28,974 and total expenses of $25,405 were reported. The fiscal sponsorship will continue through february 2017.”

PART V, LINE 4:

“Forterra's endowment consists of two individual funds, both established for long-term land stewardship. The endowment includes only donor-restricted endowment funds. There are no funds designated by the board of directors to function as endowments. As required by generally accepted accounting principles (gaap), net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions. Forterra has a policy of appropriating for distribution each year 4 percent of its endowment fund's average fair value over the prior 12 quarters through the calendar year-end preceding the fiscal year in which the distribution is planned. In establishing this policy, forterra considered the long-term expected return on its endowment.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of fundraising events 76,549.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of fundraising events 76,549.”

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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/Desc0CONSERVATION: FORTERRA IS MAKING SURE THIS PLACE WE ALL LIVE STAYS A PLACE WE ALL LOVE. WE DO THAT BY SECURING AND CARING FOR KEYSTONE LANDS--PLACES WITH A VITAL ROLE IN OUR REGION'S LONG-RUN LIVABILITY, SUSTAINABILITY AND EQUITY. THESE INCLUDE WILDLANDS, WORKING FARMS AND FORESTS, AS WELL AS PLACES IN THE CITY FOR AFFORDABLE HOUSING, PARKS AND THE ARTS. OVER THE PAST 25 YEARS, FORTERRA HAS COMPLETED 400+ TRANSACTIONS AND CONSERVED 250,000+ ACRES. IN 2013, FORTERRA LED A COALITION TO CONSERVE THE 50,272-ACRE TEANAWAY COMMUNITY FOREST IN THE LARGEST CONSERVATION TRANSACTION IN WASHINGTON IN 45 YEARS. IN OTHER PROJECTS, WE HAVE SINCE 2015 CONSERVED CRITICAL SALMON HABITAT AROUND THE STATE, SAVED TWO FARMS, ACQUIRED A GOLF COURSE THAT WILL BECOME A MAJOR URBAN PARK, AND STARTED A NEW PARTNERSHIP FOCUSED ON URBAN LAND FOR AFFORDABLE HOUSING. WITH OUR CORRIDORS FOR SUSTAINABILITY INITIATIVE, FORTERRA IS INVESTING IN THE ENHANCEMENT AND SUSTAINABILITY OF THE LANDS AND COMMUNITIES ALONG OUR GREAT NATURAL CORRIDORS INCLUDING THE GREAT NORTHERN CORRIDOR ALONG HIGHWAY 2 AND THE YAKIMA/SWIFTWATER RIVER CORRIDOR IN EASTERN WASHINGTON, WHICH ENCOMPASSES THE TEANAWAY RIVER VALLEY, AMONG OTHER ATTRACTIONS. THROUGH OUR NETWORK OF REGIONAL OFFICES, FORTERRA BRINGS A UNIQUE ABILITY TO CONVENE DISPARATE STAKEHOLDERS, LEVERAGE DIVERSE FUNDING SOURCES AND FIND SOLUTIONS THAT BENEFIT NOT ONLY OUR NATURAL ENVIRONMENT BUT OUR COMMUNITIES AND ECONOMY AS WELL.
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IRS990/Form990PartVIISectionAGrp/PersonNm11JAN HENDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm12GREG JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM LUCE
IRS990/Form990PartVIISectionAGrp/PersonNm15RYAN MULLENIX
IRS990/Form990PartVIISectionAGrp/PersonNm16KEN MYER
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDA NEUNZIG
IRS990/Form990PartVIISectionAGrp/PersonNm18DAN NORDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm19TOM O'KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm20JAY PITTENGER
IRS990/Form990PartVIISectionAGrp/PersonNm21DE'SEAN QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm22HEATHER REDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23MARILYN STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm24BILL TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm25AARON TOSO
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IRS990/Form990PartVIISectionAGrp/PersonNm30FRED SWENSON
IRS990/Form990PartVIISectionAGrp/PersonNm31MELISSA LAIRD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt28EVP STRATEGIC ENTERPRISES
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP-COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt30SR. MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP-FINANCE & OPERATIONS
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IRS990/MinutesOfCommitteesInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,452,103
Liabilities
$11,595,289
Net assets
$27,856,814
Revenue
$7,678,110
Expenses
$8,397,994
Net income
-$719,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.5$6.71$38.8$12.8$10.9$1.91
2023Detailed filing. Detailed filing data is available for this year.$41.9$4.90$37.0$5.00$9.94$4.94
2022Detailed filing. Detailed filing data is available for this year.$45.8$3.65$42.2$10.3$13.9$3.55
2021Detailed filing. Detailed filing data is available for this year.$50.7$4.80$45.9$15.5$19.6$4.06
2020Detailed filing. Detailed filing data is available for this year.$60.1$10.1$50.0$17.8$12.9$4.93
2019Detailed filing. Detailed filing data is available for this year.$50.7$5.72$44.9$15.7$10.1$5.63
2018Detailed filing. Detailed filing data is available for this year.$43.4$4.29$39.1$14.6$7.23$7.40
2017Detailed filing. Detailed filing data is available for this year.$41.2$9.17$32.0$13.6$9.49$4.13
2016Detailed filing. Detailed filing data is available for this year.$39.5$11.6$27.9$7.68$8.40$0.72
2015Detailed filing. Detailed filing data is available for this year.$29.9$1.33$28.5$4.86$6.06$1.20
2014Detailed filing. Detailed filing data is available for this year.$31.1$1.23$29.9$3.53$6.37$2.85
2013Detailed filing. Detailed filing data is available for this year.$33.6$0.85$32.8$7.64$9.24$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$0.98$34.4$9.84
2011Summary only. Only limited summary data is available for this year.$35.3$0.88$34.4$9.57$9.85$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$0.98$34.9$7.35