Civic Intelligence

Forestethics

990 • Fiscal year 2020 • EIN 94-3331587

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

548 Market Street 74196San Francisco, CA 94104-5401

(415) 863-4563

Siviq Scores

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

Liabilities / Assets

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

83rd percentile

31%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$212,522

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

94th percentile

89%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

83%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,857,044

Up $2,283,552 (+89%) from 2019

Net Assets

Up

$4,233,831

Up $2,453,866 (+138%) from 2019

Liabilities

Down

$623,213

Down $170,314 (-21%) from 2019

Revenue

Up

$8,008,817

Up $3,623,473 (+83%) from 2019

Expenses

Up

$5,554,886

Up $1,406,770 (+34%) from 2019

Net Income

Up

$2,453,931

Up $2,216,703 (+934%) from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,250,840Liabilities 2011: $102,769Net Assets 2011: $1,148,0712011Assets 2012: $1,374,720Liabilities 2012: $84,329Net Assets 2012: $1,290,3912012Assets 2013: $1,424,249Liabilities 2013: $79,635Net Assets 2013: $1,344,6142013Assets 2014: $1,500,526Liabilities 2014: $87,095Net Assets 2014: $1,413,4312014Assets 2015: $1,525,942Liabilities 2015: $79,058Net Assets 2015: $1,446,8842015Assets 2016: $1,613,689Liabilities 2016: $148,375Net Assets 2016: $1,465,3142016Assets 2017: $1,669,132Liabilities 2017: $137,290Net Assets 2017: $1,531,8422017Assets 2018: $1,666,888Liabilities 2018: $124,151Net Assets 2018: $1,542,7372018Assets 2019: $2,573,492Liabilities 2019: $793,527Net Assets 2019: $1,779,9652019Assets 2020: $4,857,044Liabilities 2020: $623,213Net Assets 2020: $4,233,8312020Assets 2021: $4,770,896Liabilities 2021: $421,213Net Assets 2021: $4,349,6832021Assets 2022: $7,183,424Liabilities 2022: $437,886Net Assets 2022: $6,745,5382022Assets 2023: $6,942,218Liabilities 2023: $588,563Net Assets 2023: $6,353,6552023Assets 2024: $3,874,562Liabilities 2024: $388,366Net Assets 2024: $3,486,1962024

Highlighted filing

2020

Assets$4,857,044
Liabilities$623,213
Net Assets$4,233,831

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,808,990Expenses 2011: $2,744,050Net Income 2011: $64,9402011Revenue 2012: $2,889,453Expenses 2012: $2,747,133Net Income 2012: $142,3202012Revenue 2013: $2,620,873Expenses 2013: $2,566,650Net Income 2013: $54,2232013Revenue 2014: $3,290,862Expenses 2014: $3,187,045Net Income 2014: $103,8172014Revenue 2015: $2,772,314Expenses 2015: $2,738,861Net Income 2015: $33,4532015Revenue 2016: $2,758,456Expenses 2016: $2,740,026Net Income 2016: $18,4302016Revenue 2017: $3,147,817Expenses 2017: $3,081,289Net Income 2017: $66,5282017Revenue 2018: $3,524,349Expenses 2018: $3,513,454Net Income 2018: $10,8952018Revenue 2019: $4,385,344Expenses 2019: $4,148,116Net Income 2019: $237,2282019Revenue 2020: $8,008,817Expenses 2020: $5,554,886Net Income 2020: $2,453,9312020Revenue 2021: $8,673,815Expenses 2021: $8,557,963Net Income 2021: $115,8522021Revenue 2022: $13,774,015Expenses 2022: $11,378,160Net Income 2022: $2,395,8552022Revenue 2023: $13,615,642Expenses 2023: $14,007,525Net Income 2023: -$391,8832023Revenue 2024: $8,097,833Expenses 2024: $10,965,292Net Income 2024: -$2,867,4592024

Highlighted filing

2020

Revenue$8,008,817
Expenses$5,554,886
Net Income$2,453,931
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$8,008,817
Mission and Program Overview

Mission

Stand exists to protect Endangered Forests, wild places, wildlife, and human wellbeing. Our innovative, inspiring and effective campaigns challenge corporations and catalyze environmental leadership in industry, governments and communities.

Stand earth challenges corporations and governments to treat people and the environment with respect, because our lives depend on it.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,150$3,930,207▲ $3,928,057
Cash and Non-Interest-Bearing Accounts$2,001,372$722,866▼ $1,278,506
Prepaid Expenses and Deferred Charges$15,979$77,426▲ $61,447
Pledges and Grants Receivable$495,923$58,104▼ $437,819
Land, Buildings, and Equipment, Net$45,508$36,441▼ $9,067
Accounts Receivable-$32,000-
Total Assets$2,573,427$4,857,044▲ $2,283,617
Other Assets Total$12,495$0▼ $12,495
Liabilities
Deferred Revenue$500,000$0▼ $500,000
Unsecured Notes Loans Payable$0$409,450▲ $409,450
Accounts Payable and Accrued Expenses$293,527$213,763▼ $79,764
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$793,527$623,213▼ $170,314
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,369,767$3,727,695▲ $2,357,928
Net Assets Without Donor Restrictions$410,133$506,136▲ $96,003
Total Net Assets Fund Balance$1,779,900$4,233,831▲ $2,453,931
Total Liabilities and Net Assets / Fund Balance$2,573,427$4,857,044▲ $2,283,617

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,441$147,577$184,018
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd PagliaExecutive DirectorFT$168,247$44,275$212,522
Matt WestendorfChief Operating OfficerFT$137,843$11,335$149,178
Tyson MillerForest Programs DirectorFT$114,872$33,153$148,025
Stephen DannerDevelopment DirectorFT$117,422$25,298$142,720

Board Members and Trustees

NameTitle
Andrea Leebron-clayPresident
Becky Sparks ParkerBoard Member
Jay JuliusBoard Member
Michael UeharaBoard Member
Rev Angel Kydo WilliamsBoard Member
Stuart SenderBoard Member
Steve BrinnSecretary
James L ClayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,836,356
Program Service Revenue
$151,478
Investment Income
$1,877
Other Revenue
$19,106
All Other Contributions
$7,836,356
Change in Net Assets
$2,453,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,008,817
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,008,817
Total Revenue per Form 990
$8,008,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,838,526
Salaries, Compensation, and Employee Benefits$2,710,198
Total Fundraising Expense$608,344
Grants and Similar Amounts Paid$6,162
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,300,244$82,793$368,824$1,751,861
Other Employee Benefits$302,213$30,440$85,663$418,316
Current Officers, Directors, Trustees, and Key Employees$170,817$141,471$49,412$361,700
Payroll Taxes$127,389$15,831$35,101$178,321
All Other Expenses$51,695$57,959$10,899$120,553
Advertising$64,835$13,425$7,755$86,015
Travel$42,907$17,506$4,537$64,950
Other Expenses$33,262$998$7,028$41,288
Depreciation Depletion$13,860$4,662$6,957$25,479
Office Expenses$22,586$1,205$890$24,681
Fees for Services Legal$2,652$13,114$58$15,824
Insurance$6,976$5,638$199$12,813
Foreign Grants$3,917--$3,917
Grants to Domestic Orgs$2,245--$2,245
Total Functional Expenses$4,476,974$469,568$608,344$5,554,886

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,554,886
Total Expenses per Audited Statements$5,554,886
Total Expenses per Form 990$5,554,886
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Two members of the board of directors are spouses.

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

The completed form 990 is presented to the finance committee of the board of directors and approved by that body before it is filed with the irs

Form 990, Part VI, Section B, Line 12

The conflict of interest policy of stand.earth requires an annual affirmation that you have received, read, understand, and agree to comply with the conflict of interest policy. In addition, the policy requires that you annually disclose (1) your affiliations with any organization which stand.earth may have a financial relationship, and (2) persons with whom you have a close relationship (such as a family member or partner) who are affiliated with any organization with which stand.earth may have a financial relationship.

Form 990, Part VI, Section B, Line 15

The board of directors reviews and sets the executive director's pay rate based on a review of comparable nonprofit positions in organizations of similar size and focus. Senior management pay rates are based on industry standards, supported by published wage and benefit surveys of nonprofit organizations. Staff pay rates are reviewed and approved by the senior managemetn team.

Form 990, Part VI, Section C, Line 19

Informational returns and other information is made available for public inspection at the guidestar website and upon request. Financial statements are posted on stand's website and in the organization's annual report.

Form 990, Part VI, Line 11B - Form 990 Review Process

The completed form 990 is presented to the finance committee of the board of directors and approved by that body before it is filed with the irs.

Form 990. Part VI, Line 15B - Compensation Review & Approval Process

The board of directors reviews and sets the executive director's pay rate based on a review of comparable nonprofit positions in organizations of similar size and focus. Senior management pay rates are based on industry standards, supported by published wage and benefit surveys of nonprofit organizations. Staff pay rates are reviewed and approved by the senior management team.

Filing and Contact Details

Filer

Filer Name
Stand
EIN
94-3331587
Phone
4158634563
Address
548 MARKET STREET 74196, SAN FRANCISCO, CA 94104-5401

Signing Officer

Name
Todd Paglia
Title
Executive Director
Phone
4158634563
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Paglia
Formed
1999
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
31
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 NORTH LAKE AVENUE SUITE 900, PASADENA, CA 91101
Preparer
Karen Lo
Phone
6267933600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization has received favorable determination letters indicating it is generally exempt from federal income taxes and california franchise taxes as an organization described in section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code. U.s. Gaap provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes all of the positions taken by the organization are more likely than not to be sustained upon examination.

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IRS990/GrossReceiptsAmt08008817
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0199
IRS990/InsuranceGrp/ManagementAndGeneralAmt05638
IRS990/InsuranceGrp/ProgramServicesAmt06976
IRS990/InsuranceGrp/TotalAmt012813
IRS990/InvestmentIncomeGrp/ExclusionAmt01877
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01877
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0147577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045508
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036441
IRS990/LandBldgEquipCostOrOtherBssAmt0184018
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STAND EARTH CHALLENGES CORPORATIONS AND GOVERNMENTS TO TREAT PEOPLE AND THE ENVIRONMENT WITH RESPECT, BECAUSE OUR LIVES DEPEND ON IT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01779900
IRS990/NetAssetsOrFundBalancesEOYAmt04233831
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0410133
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0506136
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01205
IRS990/OfficeExpensesGrp/ProgramServicesAmt022586
IRS990/OfficeExpensesGrp/TotalAmt024681
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012495
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt085663
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030440
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0302213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0418316
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3MISCELLAENOUS
IRS990/OtherExpensesGrp/FundraisingAmt012795
IRS990/OtherExpensesGrp/FundraisingAmt117355
IRS990/OtherExpensesGrp/FundraisingAmt2871
IRS990/OtherExpensesGrp/FundraisingAmt37028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3998
IRS990/OtherExpensesGrp/ProgramServicesAmt02225390
IRS990/OtherExpensesGrp/ProgramServicesAmt175468
IRS990/OtherExpensesGrp/ProgramServicesAmt230518
IRS990/OtherExpensesGrp/ProgramServicesAmt333262
IRS990/OtherExpensesGrp/TotalAmt02266292
IRS990/OtherExpensesGrp/TotalAmt1124578
IRS990/OtherExpensesGrp/TotalAmt256053
IRS990/OtherExpensesGrp/TotalAmt341288
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLEANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt019106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019106
IRS990/OtherRevenueTotalAmt019106
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0368824
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01300244
IRS990/OtherSalariesAndWagesGrp/TotalAmt01751861
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt035101
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015831
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127389
IRS990/PayrollTaxesGrp/TotalAmt0178321
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0495923
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058104
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015979
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077426
IRS990/PrincipalOfficerNm0TODD PAGLIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151478
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY FORESTS CAMPAIGNS: THESE CAMPAIGNS FOCUS ON SECURING ON THE GROUND, LEGISLATED PROTECTION OF ENDANGERED FORESTS AND CRITICAL ECOSYSTEMS AROUND THE WORLD; AND BUILDING OUR MARKET SOLUTIONS PROGRAM TO ASSESS CURRENT TRENDS IN FOREST PRODUCTS CONSUMPTION AND WORK WITH OUR LONGSTANDING CORPORATE PARTNERS TO ESTABLISH IMPROVED ENVIRONMENTAL STANDARDS IN THIS SECTOR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0640779
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH: STAND RESEARCH GROUP SPECIALIZES IN CHAIN OF CUSTODY RESEARCH, IDENTIFYING AND TRACKING RAW MATERIALS AS THEY MOVE THROUGH COMPLEX SUPPLY CHAINS AND EVENTUALLY BECOME CONSUMER PRODUCTS. WE TRACE ENVIRONMENTAL DESTRUCTION AND HUMAN RIGHTS VIOLATIONS ALL THE WAY FROM SOURCE TO END USE. ARMED WITH THIS POWERFUL DATA, WE ARE ABLE TO HOLD CORPORATE ACTORS ACCOUNTABLE AND ULTIMATELY, CHANGE CORPORATE PRACTICES. THIS RESEARCH HAS HELPED TO SHIFT THE PRACTICES OR PROCUREMENT POLICIES OF SOME OF THE BIGGEST FOREST PRODUCTS COMPANIES IN THE WORLD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0333199
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0151478
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THROUGH ITS LOBBYING PROGRAM, STAND USES UNRESTRICTED RESOURCES TO INFLUENCE STATE, LOCAL, AND FEDERAL LEGISLATION RELATED TO ITS EXEMPT PURPOSE THROUGH GRASSROOTS ORGANIZING AND DIRECT CONTACT WITH ELECTED OFFICIALS OR THEIR STAFF. STAND IS FUNDED BY AN ARRAY OF FOUNDATION GRANTS, INDIVIDUAL GIFTS AND ORGANIZATIONAL DONATIONS. STAND USES ONLY UNRESTRICTED INDIVIDUAL SUPPORT FOR ITS STATE, LOCAL AND FEDERAL LEGISLATION RELATED ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03075
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04194474
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0573200
IRS990/PYInvestmentIncomeAmt0470
IRS990/PYOtherExpensesAmt01299448
IRS990/PYOtherRevenueAmt056166
IRS990/PYProgramServiceRevenueAmt0134170
IRS990/PYRevenuesLessExpensesAmt0237163
IRS990/PYSalariesCompEmpBnftPaidAmt02275469
IRS990/PYTotalExpensesAmt04148117
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04385280
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02453931
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03930207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09271356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04194474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03441160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02597889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02857796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022362675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019106
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019106
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67950
IRS990ScheduleA/PublicSupportPY170Pct00.70440
IRS990ScheduleA/PublicSupportTotal170Amt015211378
IRS990ScheduleA/SubstantialContributorsTotAmt07151297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09271356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04194474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03441160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02597889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02857796
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022362675
IRS990ScheduleA/TotalSupportAmt022385398
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt0943
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0943
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt093462
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt093462
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0373849
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0373849
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt03075
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt03075
IRS990ScheduleC/GrassrootsCeilingAmt0140193
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt093462
IRS990ScheduleC/LobbyingCeilingAmt0560774
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0373849
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04473899
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt02132
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04476974
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt0943
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt03075
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt036441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184018
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05554886
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08008817
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED FAVORABLE DETERMINATION LETTERS INDICATING IT IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES AND CALIFORNIA FRANCHISE TAXES AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. U.S. GAAP PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036441
IRS990ScheduleD/TotalExpensesPerForm990Amt05554886
IRS990ScheduleD/TotalRevenuePerForm990Amt08008817
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08008817
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05554886
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.39$3.49$8.10$11.0$2.87
2023Summary only. Only limited summary data is available for this year.$6.94$0.59$6.35$13.6$14.0$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.44$6.75$13.8$11.4$2.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.42$4.35$8.67$8.56$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.86$0.62$4.23$8.01$5.55$2.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.79$1.78$4.39$4.15$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.12$1.54$3.52$3.51$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.14$1.53$3.15$3.08$0.07
2016Summary only. Only limited summary data is available for this year.$1.61$0.15$1.47$2.76$2.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.08$1.45$2.77$2.74$0.03
2014Summary only. Only limited summary data is available for this year.$1.50$0.09$1.41$3.29$3.19$0.10
2013Summary only. Only limited summary data is available for this year.$1.42$0.08$1.34$2.62$2.57$0.05
2012Summary only. Only limited summary data is available for this year.$1.37$0.08$1.29$2.89$2.75$0.14
2011Summary only. Only limited summary data is available for this year.$1.25$0.10$1.15$2.81$2.74$0.06