Civic Intelligence

As You Sow

990 • Fiscal year 2015 • EIN 94-3169008

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 14, 2016

1611 Telegraph Avenue No 1450Oakland, CA 94612

(510) 735-8158

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$128,298

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

94th percentile

84%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

63%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,909,496

Up $873,179 (+84%) from 2014

Net Assets

Up

$1,804,900

Up $934,629 (+107%) from 2014

Liabilities

Down

$104,596

Down $61,450 (-37%) from 2014

Revenue

Up

$3,681,083

Up $1,421,566 (+63%) from 2014

Expenses

Up

$2,747,327

Up $646,247 (+31%) from 2014

Net Income

Up

$933,756

Up $775,319 (+489%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $1,134,739Liabilities 2010: $143,278Net Assets 2010: $991,4612010Assets 2011: $1,294,594Liabilities 2011: $97,530Net Assets 2011: $1,197,0642011Assets 2012: $801,326Liabilities 2012: $108,371Net Assets 2012: $692,9552012Assets 2013: $884,987Liabilities 2013: $170,644Net Assets 2013: $714,3432013Assets 2014: $1,036,317Liabilities 2014: $166,046Net Assets 2014: $870,2712014Assets 2015: $1,909,496Liabilities 2015: $104,596Net Assets 2015: $1,804,9002015Assets 2016: $1,882,098Liabilities 2016: $133,379Net Assets 2016: $1,748,7192016Assets 2017: $1,995,866Liabilities 2017: $187,879Net Assets 2017: $1,807,9872017Assets 2018: $2,688,990Liabilities 2018: $257,767Net Assets 2018: $2,431,2232018Assets 2019: $2,799,359Liabilities 2019: $285,256Net Assets 2019: $2,514,1032019Assets 2020: $9,355,170Liabilities 2020: $579,334Net Assets 2020: $8,775,8362020Assets 2021: $10,531,676Liabilities 2021: $377,711Net Assets 2021: $10,153,9652021Assets 2022: $12,718,049Liabilities 2022: $974,569Net Assets 2022: $11,743,4802022Assets 2023: $12,303,473Liabilities 2023: $733,187Net Assets 2023: $11,570,2862023Assets 2024: $9,225,248Liabilities 2024: $413,458Net Assets 2024: $8,811,7902024

Highlighted filing

2015

Assets$1,909,496
Liabilities$104,596
Net Assets$1,804,900

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $1,277,112Expenses 2010: $1,830,826Net Income 2010: -$553,7142010Revenue 2011: $1,872,925Expenses 2011: $1,667,322Net Income 2011: $205,6032011Revenue 2012: $1,450,474Expenses 2012: $1,954,583Net Income 2012: -$504,1092012Revenue 2013: $1,705,427Expenses 2013: $1,684,039Net Income 2013: $21,3882013Revenue 2014: $2,259,517Expenses 2014: $2,101,080Net Income 2014: $158,4372014Revenue 2015: $3,681,083Expenses 2015: $2,747,327Net Income 2015: $933,7562015Revenue 2016: $3,378,610Expenses 2016: $3,436,706Net Income 2016: -$58,0962016Revenue 2017: $3,414,549Expenses 2017: $3,355,158Net Income 2017: $59,3912017Revenue 2018: $4,902,818Expenses 2018: $4,282,815Net Income 2018: $620,0032018Revenue 2019: $3,040,832Expenses 2019: $3,676,770Net Income 2019: -$635,9382019Revenue 2020: $12,704,370Expenses 2020: $6,468,534Net Income 2020: $6,235,8362020Revenue 2021: $5,990,530Expenses 2021: $5,106,832Net Income 2021: $883,6982021Revenue 2022: $8,532,615Expenses 2022: $5,994,833Net Income 2022: $2,537,7822022Revenue 2023: $5,293,575Expenses 2023: $7,390,623Net Income 2023: -$2,097,0482023Revenue 2024: $4,156,023Expenses 2024: $6,929,654Net Income 2024: -$2,773,6312024

Highlighted filing

2015

Revenue$3,681,083
Expenses$2,747,327
Net Income$933,756
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 14, 2016
Return Version
2015v2.1
Gross Receipts
$3,681,083
Mission and Program Overview

Mission

To promote corporate environmental and social responsibility, including expanding public awareness, on issues relating to climate change, sustainability, environmental health, and the levels of toxic ingredients in consumer products.

To promote environmental and social corporate responsibility on issues relating to climate change, sustainability, environmental health, and toxic ingredients in consumer products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$858,646$1,769,322▲ $910,676
Pledges and Grants Receivable$162,623$111,630▼ $50,993
Prepaid Expenses and Deferred Charges$12,357$16,988▲ $4,631
Investments in Publicly Traded Securities-$10,211-
Land, Buildings, and Equipment, Net$2,691$1,345▼ $1,346
Total Assets$1,036,317$1,909,496▲ $873,179
Liabilities
Accounts Payable and Accrued Expenses$57,582$92,914▲ $35,332
Other Liabilities$108,464$11,682▼ $96,782
Total Liabilities$166,046$104,596▼ $61,450
Net Assets / Fund Balance
Temporarily Rstr Net Assets$828,585$1,433,626▲ $605,041
Unrestricted Net Assets$41,686$371,274▲ $329,588
Total Net Assets Fund Balance$870,271$1,804,900▲ $934,629
Total Liabilities and Net Assets / Fund Balance$1,036,317$1,909,496▲ $873,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,345$66,979$68,324
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andrew BeharCEOFT$128,298$128,298
Danielle FugerePresident & Chief CounselFT$105,000$105,000

Board Members and Trustees

NameTitle
Thomas Van DyckBoard Chair
Randy HayesVice President
Carl Popedirector
Ric Lucienaudit committee
Cari RuddSecretary
Jj HealyTREASURER, audit committee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,153,112
Program Service Revenue
$525,419
Investment Income
$2,552
Other Revenue
$0
All Other Contributions
$3,153,112
Change in Net Assets
$933,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,681,083
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$873
Total Revenue per Audited Statements
$3,681,956
Total Revenue per Form 990
$3,681,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,331,471
Salaries, Compensation, and Employee Benefits$1,261,356
Total Fundraising Expense$326,271
Grants and Similar Amounts Paid$154,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$660,996$27,095$101,605$789,696
Fees for Services Other$377,118$2,673$89,026$468,817
Current Officers, Directors, Trustees, and Key Employees$194,981$8,251$30,066$233,298
Grants to Domestic Orgs$154,500--$154,500
Travel$138,925$2,553$5,523$147,001
Information Technology$124,368$2,061$14,671$141,100
Other Expenses$135,382$13$43$135,438
Other Employee Benefits$104,466$2,903$20,026$127,395
Advertising$92,323$540$11,422$104,285
Office Expenses$86,298$3,886$10,821$101,005
Occupancy$81,381$5,600$13,786$100,767
Payroll Taxes$68,870$2,872$11,036$82,778
Fees for Services Accounting$47,359$4,979$7,856$60,194
Conferences and Meetings$31,097$312$3,206$34,615
Pension Plan Contributions$21,109$3,537$3,543$28,189
Fees for Services Legal$18,499$1,446$687$20,632
Insurance$13,207$299$2,765$16,271
Depreciation Depletion$1,115$42$189$1,346
Total Functional Expenses$2,351,994$69,062$326,271$2,747,327

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,747,327
Total Expenses per Audited Statements$2,747,327
Total Expenses per Form 990$2,747,327
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Desert Citizens Against PollutionRosamond, CA501(c)(3)Program Support$90,250
Del Amo Action CommitteeRosamond, CA501(c)(3)Program Support$33,250
Pesticide Action Network North AmericaOakland, CA501(c)(3)Program Support$7,000
Breast Cancer FundSan Francisco, CA501(c)(3)Program Support$5,000
Women's Voices for the EarthMisoula, MT501(c)(3)Program Support$5,000
Humboldt Baykeeper co Waterkeeper Alliance IncEureka, CA501(c)(3)Program Support$4,000
Californians for a Healthy and Green Economy co Trust for Conservation InnOakland, CA501(c)(3)Program Support$3,000
Center for Environmental HealthOakland, CA501(c)(3)Program Support$3,000
Global Community MonitorEl Cerrito, CA501(c)(3)Program Support$3,000
Earth Island InstituteBerkeley, CA501(c)(3)Program Support$500
The Rose FoundationOakland, CA501(c)(3)Program Support$500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred rent$11,682
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 A, line 8B

As you sow does not have other committees authorized to act on behalf of the governing board.

Form 990, Part VI, Section B, line 11

The 990 is reviewed by the CEO and Board prior to filing.

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

The organization requires board members and key employees to disclose all situations where conflict of interest might exist at all times. Annual conflict of interest statements are signed by board members as well.

Form 990, Part VI, Section B, line 15

The board of directors review the chief executive officer's (ceo) performance annually. The executive committee reviews and recommends the ceo's compensation package to the board. For all employees the ceo adjusts compensation based on the organization's financial health and reflects the amounts in the budget which is reviewed and approved by the board of directors.

Form 990, Part VI, Section C, line 19

The organization's governing documents are kept in the main office. They are available upon request. The organization has provided contact information on its website www.asyousow.org.

Filing and Contact Details

Filer

Filer Name
As You Sow
EIN
94-3169008
Phone
5107358158
Address
1611 Telegraph Avenue No 1450, Oakland, CA 94612

Signing Officer

Name
Andrew Behar
Title
CEO
Phone
5107358158
Signed
2016-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Behar
Formed
1992
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
0

Preparer

Firm
Bong Hillberg Lewis Fischesser LLP
Address
1550 Parkside Drive Suite 260, Walnut Creek, CA 94596
Preparer
Robert Lewis
Phone
9253221150
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Consulting: Program service expenses 377,118. Management and general expenses 2,673. Fundraising expenses 89,026. Total expenses 468,817.

Form 990, Part XII, Line 2C:

Responsibility for oversight of the audit is performed by the Audit Committee.

Financial Statement Notes

Part X, Line 2:

The Organization has analyzed tax positions taken for filings with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organization's financial position, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2015.

Raw XML AppendixShowing 400 of 595 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/Desc0ENERGY: AS YOU SOW IS WORKING TO ACCELERATE MARKET TRANSFORMATION TOWARD A CLEAN ENERGY ECONOMY TO AVOID THE THREATS OF CLIMATE CHANGE TO THE WORLD'S POPULATIONS, ECOSYSTEMS, AND ECONOMIES. OUR ENERGY PROGRAM EXPOSES THE FINANCIAL AND ENVIRONMENTAL RISKS OF COAL, OIL, AND GAS COMPANIES AND CREATES GLOBAL INVESTOR COALITIONS FOR CHANGE. OUR GOAL IS TO CREATE A MAJOR FLOW OF CAPITAL AWAY FROM FOSSIL FUELS AND INTO CLEAN ENERGY INFRASTRUCTURE. WE POINT OUT THE RISKS OF CONTINUED INVESTMENT IN COAL, OIL, AND GAS; THE DANGERS OF HYDRAULIC FRACTURING; AND THE BENEFITS AND OPPORTUNITIES OF CLEAN TECHNOLOGIES. WE RESEARCH AND WRITE ORIGINAL REPORTS, DEVELOP FINANCIAL TRANSPARENCY TOOLS, ENGAGE MAJOR OIL, GAS, COAL, AND UTILITY CORPORATIONS IN DIALOGUE, AND EMPLOY SHAREHOLDER ADVOCACY TO CREATE SYSTEMIC CHANGE. IN 2015 WE:- FILED SHAREHOLDER RESOLUTIONS WITH EXXON, CHEVRON, AEP, ANADARKO, FIRSTENERGY, GREAT PLAINS ENERGY, HESS, AND SOUTHERN ADDRESSING STRANDED CARBON ASSET RISK- FILED RESOLUTIONS WITH COAL-FIRED UTILITIES AMEREN, AVISTA, DOMINION, EMERSON, ENTERGY, PINNACLE WEST, AND PGE, ADDRESSING RISKS OF CLIMATE CHANGE- RELEASED OUR THIRD FRACKING SCORECARD "DISCLOSING THE FACTS AND FILED FRACKING RESOLUTIONS WITH CARIZZO, CHEVRON, EXXON, FREEPORT-MCMORAN, AND NEWFIELD- CONTINUED TO EXPAND A WEBSITE FOR FINANCIAL DISCLOSURE OF FOSSIL FUELS IN MUTUAL FUNDS
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IRS990/Form990PartVIISectionAGrp/TitleTxt3director
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT & CHIEF COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
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IRS990/MissionDesc0TO PROMOTE CORPORATE ENVIRONMENTAL AND SOCIAL RESPONSIBILITY, INCLUDING EXPANDING PUBLIC AWARENESS, ON ISSUES RELATING TO CLIMATE CHANGE, SUSTAINABILITY, ENVIRONMENTAL HEALTH, AND THE LEVELS OF TOXIC INGREDIENTS IN CONSUMER PRODUCTS.
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IRS990/PrincipalOfficerNm0Andrew Behar
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/Desc0Restitution Settlement
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND COST REIMBURS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193811
IRS990/ProgSrvcAccomActy2Grp/Desc0ENVIRONMENTAL HEALTH/WASTE: AS YOU SOW'S ENVIRONMENTAL HEALTH AND WASTE PROGRAM FOCUSES ON SUSTAINABILITY IN FOOD AND PACKAGING. WE RESEARCH AND WRITE ORIGINAL REPORTS, ENGAGE MAJOR FOOD AND CONSUMER GOODS MANUFACTURERS IN DIALOGUE, AND EMPLOY SHAREHOLDER ADVOCACY TO CREATE SYSTEMIC CHANGE. OUR WORK ADDRESSES GMOS, NANOMATERIALS IN FOOD, ANTIBIOTICS AND FACTORY FARMS, PESTICIDE USE, PACKAGING AND ELECTRONIC WASTE, PHARMACEUTICAL WASTE, AND OCEAN PLASTICS/TOXICITY. THIS PROGRAM BENEFITS PEOPLE, PLANET, AND PROFIT: COMPANIES CAN REDUCE COST AND RISK BY ADOPTING SYSTEMIC POLICIES FOR INCREASED RESPONSIBILITY AND STEWARDSHIP TOWARD THEIR CUSTOMERS, SHAREHOLDERS, AND THE GLOBAL COMMONS. IN 2015:- WE FILED NANOMATERIALS IN FOODS RESOLUTIONS WITH STARBUCKS, HERSHEY'S, AND MONDELEZ - ABBOTT LABS EXPANDED THEIR NON-GMO INFANT FORMULA TO INCLUDE FOUR TYPES- WE DIALOGUED AND FILED PACKAGING WASTE RESOLUTIONS WITH CHIPOTLE, DR PEPPER-SNAPPLE, DUNKIN' DONUTS, MONDELEZ, AND YUM! BRANDS ON - WE MADE PROGRESS WITH WALMART AND AMAZON ON ELECTRONIC WASTE RECYCLING- THE FIRST PHARMACEUTICAL WASTE RESOLUTIONS WERE FILED WITH ABBVIE, JOHNSON & JOHNSON, AND MERCK- ANTIBIOTICS IN FACTORY FARMING RESOLUTIONS WERE FILED WITH MCDONALD'S, HORMEL, RESTAURANT BRANDS INTERNATIONAL, AND WENDY'S
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0564721
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0TOXIC ENFORCEMENT: WORKING ON BEHALF OF THE PUBLIC, AS YOU SOW ENFORCES CALIFORNIA'S SAFE DRINKING WATER AND TOXIC ENFORCEMENT ACT (PROPOSITION 65), WHICH REQUIRES WARNINGS BE PROVIDED TO CONSUMERS PRIOR TO EXPOSURE TO CERTAIN CHEMICALS SUCH AS FORMALDEHYDE, ETHYL BENZENE, TOLUENE, LEAD, CADMIUM, ARSENIC, AND OTHER KNOWN CARCINOGENS AND REPRODUCTIVE TOXICANTS. SINCE 1992 AS YOU SOW HAS RESOLVED PROP 65 ACTIONS LEADING TO PRODUCT REFORMULATIONS THAT REMOVE TOXICS FROM PRODUCTS AND CAUSING WARNINGS TO BE PLACED ON PRODUCTS THAT CONTAIN TOXICS INCLUDING NAIL POLISH, TEMPORARY CLASSROOMS, VITAMIN SUPPLEMENTS, HAIR CARE PRODUCTS, AND EARBUDS.IN 2015, AS YOU SOW:RESOLVED ACTIONS RESULTING IN WARNINGS AND REFORMULATIONS ON PRODUCTS INCLUDING HOT SAUCE, MOTHBALLS, PROTEIN POWDERS, SPRAY PRODUCTS, AND SEAWEED SNACKS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0314669
IRS990/ProgSrvcAccomActy3Grp/GrantAmt027000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0431608
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROXY POWER: We help shareholders large and small activate their portfolios, align investing with values, and use the power of their proxies to advocate for and effect change and to hold corporations accountable. We publish Proxy Preview our annual guide to make proxy voting easy by organizing the hundreds of social and environmental resolutions that are filed into one comprehensive, accessible publication. We also hold webinars on proxy voting and the shareholder resolutions and develop and distribute proxy voting guidelines. Our CEO Pay initiative targets egregious executive compensation packages. We publish an annual report, The Top 100 Most Overpaid CEOs: Are Fund Managers Asleep at the Wheel?; conduct webinars and participate in panels about the report and its findings. We target this entrenched inequality by urging and enabling pensions, foundations, mutual funds, and individual shareholders to develop rigorous voting guidelines that will increase "No" votes on the most excessive CEO pay packages and by targeting strategic corporations and fund managers with shareholder resolutions.The Financial Transparency initiative enables anyone to know what they own so they can align their investing with their values. Fossil Free Funds is the first iteration of this practical online tool that screens mutual funds for ESG issues, in this case for fossil fuel companies. If you're seeking to align your investments with your values, or to limit your exposure to the financial risks of fossil fuel stocks, Fossil Free Funds will help; if it turns out you are more invested in fossil fuels than you want to be, you can use it to search for better alternatives. You can also push your employer to offer fossil-free options in your company 401(k) plan. Other ESG issues up next include deforestation, gender equality, and private prisons.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01034609
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0127500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01735325
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0115450
IRS990/PYInvestmentIncomeAmt01961
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0522231
IRS990/PYRevenuesLessExpensesAmt0158437
IRS990/PYSalariesCompEmpBnftPaidAmt01011774
IRS990/PYTotalExpensesAmt02101080
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02259517
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0933756
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01387927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01057900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01745052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09079316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02552
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066979
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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02747327
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred rent
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03681083
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has analyzed tax positions taken for filings with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organization's financial position, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalLiabilityAmt011682
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IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/RecipientTable/CashGrantAmt77000
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/CashGrantAmt93000
IRS990ScheduleI/RecipientTable/CashGrantAmt10500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE ROSE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DEL AMO ACTION COMMITTEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Desert Citizens Against Pollution
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Breast Cancer Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Californians for a Healthy and Green Economy co Trust for Conservation Inn
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Global Community Monitor
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Humboldt Baykeeper co Waterkeeper Alliance Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Pesticide Action Network North America
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Women's Voices for the Earth
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Center for Environmental Health
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Earth Island Institute
IRS990ScheduleI/RecipientTable/RecipientEIN0943179772

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$0.41$8.81$4.16$6.93$2.77
2023Detailed filing. Detailed filing data is available for this year.$12.3$0.73$11.6$5.29$7.39$2.10
2022Detailed filing. Detailed filing data is available for this year.$12.7$0.97$11.7$8.53$5.99$2.54
2021Detailed filing. Detailed filing data is available for this year.$10.5$0.38$10.2$5.99$5.11$0.88
2020Detailed filing. Detailed filing data is available for this year.$9.36$0.58$8.78$12.7$6.47$6.24
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.29$2.51$3.04$3.68$0.64
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.26$2.43$4.90$4.28$0.62
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.19$1.81$3.41$3.36$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.13$1.75$3.38$3.44$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.10$1.80$3.68$2.75$0.93
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.17$0.87$2.26$2.10$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.17$0.71$1.71$1.68$0.02
2012Summary only. Only limited summary data is available for this year.$0.80$0.11$0.69$1.45$1.95$0.50
2011Summary only. Only limited summary data is available for this year.$1.29$0.10$1.20$1.87$1.67$0.21
2010Summary only. Only limited summary data is available for this year.$1.13$0.14$0.99$1.28$1.83$0.55