Civic Intelligence

Greenpeace Fund Inc.

990 • Fiscal year 2017 • EIN 95-3313195

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 02, 2018

702 H Street NW No 300Washington, DC 20001

(202) 462-1177

Siviq Scores

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

Liabilities / Assets

49th percentile

0.20x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.16x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$163,086

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

10th percentile

-7.0%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

2.0%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$15,922,681

Down $1,196,571 (-7.0%) from 2016

Net Assets

Up

$12,677,090

Up $1,719,425 (+16%) from 2016

Liabilities

Down

$3,245,591

Down $2,915,996 (-47%) from 2016

Revenue

Up

$20,164,914

Up $404,003 (+2.0%) from 2016

Expenses

Up

$19,137,869

Up $137,829 (+0.7%) from 2016

Net Income

Up

$1,027,045

Up $266,174 (+35%) from 2016

Historical Trend

Balance Sheet Trend

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

$200M$100M$0-$100M-$200MAssets 2011: $15,730,691Liabilities 2011: $6,323,270Net Assets 2011: $9,407,4212011Assets 2012: $15,313,140Liabilities 2012: $7,599,082Net Assets 2012: $7,714,0582012Assets 2013: $15,973,340Liabilities 2013: $7,072,250Net Assets 2013: $8,901,0902013Assets 2014: $16,589,691Liabilities 2014: $6,789,272Net Assets 2014: $9,800,4192014Assets 2015: $16,163,861Liabilities 2015: $6,042,010Net Assets 2015: $10,121,8512015Assets 2016: $17,119,252Liabilities 2016: $6,161,587Net Assets 2016: $10,957,6652016Assets 2017: $15,922,681Liabilities 2017: $3,245,591Net Assets 2017: $12,677,0902017Assets 2018: $18,241,501Liabilities 2018: $8,226,966Net Assets 2018: $10,014,5352018Assets 2019: $22,998,651Liabilities 2019: $7,482,238Net Assets 2019: $15,516,4132019Assets 2020: $32,933,727Liabilities 2020: $9,000,246Net Assets 2020: $23,933,4812020Assets 2021: $50,941,400Liabilities 2021: $7,813,322Net Assets 2021: $43,128,0782021Assets 2022: $52,076,074Liabilities 2022: $6,696,829Net Assets 2022: $45,379,2452022Assets 2023: $48,387,296Liabilities 2023: $9,147,942Net Assets 2023: $39,239,3542023Assets 2024: $42,973,151Liabilities 2024: $144,120,613Net Assets 2024: -$101,147,4622024

Highlighted filing

2017

Assets$15,922,681
Liabilities$3,245,591
Net Assets$12,677,090

Operations Trend

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

$40M$20M$0-$20MExpenses 2011: $11,448,7052011Expenses 2012: $14,650,4532012Revenue 2013: $15,180,494Expenses 2013: $14,109,607Net Income 2013: $1,070,8872013Revenue 2014: $14,983,030Expenses 2014: $13,863,787Net Income 2014: $1,119,2432014Revenue 2015: $17,099,993Expenses 2015: $16,572,109Net Income 2015: $527,8842015Revenue 2016: $19,760,911Expenses 2016: $19,000,040Net Income 2016: $760,8712016Revenue 2017: $20,164,914Expenses 2017: $19,137,869Net Income 2017: $1,027,0452017Revenue 2018: $16,750,775Expenses 2018: $19,091,080Net Income 2018: -$2,340,3052018Revenue 2019: $19,972,484Expenses 2019: $15,630,996Net Income 2019: $4,341,4882019Revenue 2020: $24,530,394Expenses 2020: $17,112,408Net Income 2020: $7,417,9862020Revenue 2021: $35,132,276Expenses 2021: $16,719,908Net Income 2021: $18,412,3682021Revenue 2022: $25,106,020Expenses 2022: $19,894,341Net Income 2022: $5,211,6792022Revenue 2023: $22,041,605Expenses 2023: $29,724,503Net Income 2023: -$7,682,8982023Revenue 2024: $26,331,360Expenses 2024: $31,524,060Net Income 2024: -$5,192,7002024

Highlighted filing

2017

Revenue$20,164,914
Expenses$19,137,869
Net Income$1,027,045
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.3
Gross Receipts
$23,669,461
Mission and Program Overview

Mission

Greenpeace fund, inc. Is a nonprofit corporation whose activities are directed primarily at protecting and preserving the environment. Activities are executed mainly through the consideration and funding of grants to other organizations.

To protect and preserve the environment through the funding of grants to other organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,955,393$7,641,108▲ $1,685,715
Cash and Non-Interest-Bearing Accounts$3,771,107$4,854,806▲ $1,083,699
Pledges and Grants Receivable$3,267,871$2,176,664▼ $1,091,207
Receivable From Disqualified Prsn$2,035,228--
Savings and Temporary Cash Investments$1,654,322$1,247,191▼ $407,131
Other Notes and Loans Receivable, Net$362,418--
Prepaid Expenses and Deferred Charges$2,913$2,912▼ $1
Total Assets$17,119,252$15,922,681▼ $1,196,571
Other Assets Total$70,000$0▼ $70,000
Liabilities
Grants Payable$3,253,446$1,852,876▼ $1,400,570
Other Liabilities$2,908,141$1,392,715▼ $1,515,426
Total Liabilities$6,161,587$3,245,591▼ $2,915,996
Net Assets / Fund Balance
Unrestricted Net Assets$7,529,794$10,380,426▲ $2,850,632
Temporarily Rstr Net Assets$3,427,871$2,296,664▼ $1,131,207
Total Net Assets Fund Balance$10,957,665$12,677,090▲ $1,719,425
Total Liabilities and Net Assets / Fund Balance$17,119,252$15,922,681▼ $1,196,571
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcy BourneDirector of Special Contributor RelationsFT$127,859$35,227$163,086
Marcy BourneDirector of Special Contributor Rela-$127,859$35,227$163,086
William E RichardsonDeputy Director/major Gifts OfficerFT$106,729$24,631$131,360
Ann Marie LeonardExecutive DirectorPT$100,421$15,391$115,812
Stein WilliamChief Operating OfficerPT$60,202$19,518$79,720
Constantin DoumasController/acting Director of FinancePT$57,014$14,648$71,662
Thomas W WettererDeputy COO and General CounselPT$28,670$2,848$31,518
Mark Royal ConheadyChief Financial OfficerPT$10,942$1,049$11,991

Board Members and Trustees

NameTitle
Tom NewmarkChairman
Ellen DorseyBoard Member
John PassacantadoBoard Member
Adelaide GomerBoard Member (until 03/2017)
Jee KimBoard Member (until 12/2017)
Jeffrey HollenderTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sd&a Teleservices INCTelemarketing And Fundraising Support5757 WEST CENTURY BOULEVARD 300, Los Angeles, CA 90045$172,223
Integrated Direct Marketing LLCFundrasing Support, Mailing And External1250 CONNECTICUT AVENUE NW, Washington, DC 20036$120,776
Revenue and Support

Revenue Composition

Contributions and Grants
$19,909,984
Program Service Revenue
$0
Investment Income
$254,930
Other Revenue
$0
All Other Contributions
$19,868,168
Change in Net Assets
$1,027,045

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 Traded56$324,824Quoted Market Prices
Total Noncash Contributions56$324,824-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,123,616
Revenue Not Reported on Financial Statements
$41,298
Revenue Not Reported on Form 990
$692,380
Total Revenue per Audited Statements
$20,815,996
Total Revenue per Form 990
$20,164,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,001,129
Total Fundraising Expense$2,119,179
Salaries, Compensation, and Employee Benefits$1,783,099
Other Expenses$1,234,503
Professional Fundraising Fees$119,138

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$8,081,129--$8,081,129
Grants to Domestic Orgs$7,920,000--$7,920,000
Other Salaries and Wages-$346,535$852,914$1,199,449
Office Expenses-$57,219$265,302$322,521
Current Officers, Directors, Trustees, and Key Employees-$310,703-$310,703
Fees for Services Other-$16,680$242,280$258,960
Occupancy-$77,801$112,845$190,646
Other Employee Benefits-$33,835$102,542$136,377
Fees for Services Professional Fundraising--$119,138$119,138
Conferences and Meetings-$7,932$110,065$117,997
Travel-$6,713$110,318$117,031
Payroll Taxes-$43,067$57,031$100,098
Fees for Services Legal-$29,924$17,411$47,335
Fees for Service Investment Mgmnt Fees-$41,298-$41,298
Pension Plan Contributions-$4,934$31,538$36,472
Advertising--$28,466$28,466
Information Technology-$2,499$24,395$26,894
Depreciation Depletion-$9,658$13,643$23,301
Insurance-$9,569$13,517$23,086
Fees for Services Accounting-$17,622-$17,622
Other Expenses-$13$155$168
Total Functional Expenses$16,001,129$1,017,561$2,119,179$19,137,869

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,137,869
Expenses per Audited Statements$19,096,571
Total Expenses per Audited Statements$19,096,571
Expenses Not Reported on Financial Statements$41,298
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greenpeace IncWashington, DC501(c)(4)To Support Climate & Energy Campaigns$4,700,000
Greenpeace IncWashington, DC501(c)(4)To Support Oceans Campaign$1,600,000
Greenpeace IncWashington, DC501(c)(4)To Support Forests Campaign$1,200,000
Greenpeace IncWashington, DC501(c)(4)To Support Ocean Plastics Campaign$250,000
Greenpeace IncWashington, DC501(c)(4)To Support Clean Auto Manufacturing Campaign$150,000
Greenpeace IncWashington, DC501(c)(4)To Support Training for Leadership Team$20,000

International Summary

Offices
0
Employees
0
Spending
$8,081,129

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram Services and Grants to Recipients Located in Region.To Support Global Forests Campaign, Good-life Campaign and Ship Tour, Science Unit, Support Learning and Development Projects, Global Response Lab and Campaign Support00$8,081,129
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$119,138
Fundraising Direct Expenses$14,295
Fundraising Gross Income$14,295

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Backstage Dinner$56,111$14,295$1,866$12,429
Total Events$56,111$14,295$14,295$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$2,035,228--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuities Payable$863,611
Due to Greenpeace, Inc.$529,104
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
No
Other officer compensation reviewed
No
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 B, Line 11B

The 990 is prepared by an independent public accounting firm based on data and schedules provided by the controller, and reviewed by the organization's management team. The 990 is then reviewed and approved by the finance committee. After this approval, the 990 is submitted to the full board prior to filing with the internal revenue service. These various levels of review ensure the information filed is complete, accurate, and in compliance with regulations.

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

The organization's conflict of interest policy is reviewed annually by each member of the board of directors. On an annual basis, each director also completes a disclosure form identifying any relationships, positions or circumstance in which he or she believes could contribute to a conflict. Following full disclosure of a possible conflict of interest, the board of directors shall determine whether a conflict of interest exists, and, if so, the board takes any action deemed necessary to address the conflict and protect the organization's best interests.

Form 990, Part VI, Section C, Line 18

The form 990 is posted on the organization's website. The 990 is also made available, as well as form 1023, upon request in accordance with the u.s. Title 26, subtitle f, chapter 61, subchapter b, section 6104(d)(1)(b).

Form 990, Part VI, Section C, Line 19

Greenpeace fund's organizational documents, code of ethics (which includes conflict of interest policy), annual reports, and related documents are posted on the organization's website. In addition, audited financial statements are periodically posted to the website annually.

Filing and Contact Details

Filer

Filer Name
Greenpeace Fund Inc
EIN
95-3313195
Phone
2024621177
Address
702 H STREET NW NO 300, WASHINGTON, DC 20001

Signing Officer

Name
Constantin Doumas
Title
Director of Finance
Phone
2024621177
Signed
2018-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Marie Leonard
Formed
1978
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 N GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
Ivy Beckham
Phone
5712279500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of split interest agreements 11,972.

Financial Statement Notes

PART X, LINE 2:

The organization is recognized as a tax-exempt organization under section 501(c)(3) of the internal revenue code, and is exempt from income taxes except for taxes on unrelated business activities. No tax expense is recorded in the accompanying financial statements for the years ended december 31, 2017 and 2016, as there were no unrelated business activities. Management evaluated the organization's tax positions and has concluded that the organization has taken no uncertain tax positions that qualify for either recognition or disclosure in the accompanying financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of split interest agreements 11,972.

Raw XML AppendixShowing 400 of 800 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/Form990PartVIISectionAGrp/PersonNm6ANN MARIE LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK ROYAL CONHEADY
IRS990/Form990PartVIISectionAGrp/PersonNm8STEIN WILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS W WETTERER
IRS990/Form990PartVIISectionAGrp/PersonNm10CONSTANTIN DOUMAS
IRS990/Form990PartVIISectionAGrp/PersonNm11MARCY BOURNE
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM E RICHARDSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6100421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt710942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt860202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt928670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1057014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11127859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12106729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (UNTIL 03/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (UNTIL 12/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DEPUTY COO AND GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONTROLLER/ACTING DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF SPECIAL CONTRIBUTOR RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEPUTY DIRECTOR/MAJOR GIFTS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt041816
IRS990/FundraisingDirectExpensesAmt014295
IRS990/FundraisingGrossIncomeAmt014295
IRS990/GainOrLossGrp/SecuritiesAmt064083
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt016001129
IRS990/GrantsPayableGrp/BOYAmt03253446
IRS990/GrantsPayableGrp/EOYAmt01852876
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07920000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07920000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03554335
IRS990/GrossReceiptsAmt023669461
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt024395
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02499
IRS990/InformationTechnologyGrp/TotalAmt026894
IRS990/InsuranceGrp/FundraisingAmt013517
IRS990/InsuranceGrp/ManagementAndGeneralAmt09569
IRS990/InsuranceGrp/TotalAmt023086
IRS990/InvestmentIncomeGrp/ExclusionAmt0190847
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0190847
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05955393
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07641108
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03490252
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GREENPEACE FUND, INC. IS A NONPROFIT CORPORATION WHOSE ACTIVITIES ARE DIRECTED PRIMARILY AT PROTECTING AND PRESERVING THE ENVIRONMENT. ACTIVITIES ARE EXECUTED MAINLY THROUGH THE CONSIDERATION AND FUNDING OF GRANTS TO OTHER ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt010957665
IRS990/NetAssetsOrFundBalancesEOYAmt012677090
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt064083
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt064083
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0680408
IRS990/NoncashContributionsAmt0324824
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0112845
IRS990/OccupancyGrp/ManagementAndGeneralAmt077801
IRS990/OccupancyGrp/TotalAmt0190646
IRS990/OfficeExpensesGrp/FundraisingAmt0265302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057219
IRS990/OfficeExpensesGrp/TotalAmt0322521
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt011972
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0102542
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136377
IRS990/OtherExpensesGrp/Desc0TAXES, PERMITS & FEES
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BOOKS
IRS990/OtherExpensesGrp/FundraisingAmt014555
IRS990/OtherExpensesGrp/FundraisingAmt13064
IRS990/OtherExpensesGrp/FundraisingAmt2155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213
IRS990/OtherExpensesGrp/TotalAmt015844
IRS990/OtherExpensesGrp/TotalAmt13334
IRS990/OtherExpensesGrp/TotalAmt2168
IRS990/OtherLiabilitiesGrp/BOYAmt02908141
IRS990/OtherLiabilitiesGrp/EOYAmt01392715
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0852914
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0346535
IRS990/OtherSalariesAndWagesGrp/TotalAmt01199449
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0362418
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt057031
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043067
IRS990/PayrollTaxesGrp/TotalAmt0100098
IRS990/PensionPlanContributionsGrp/FundraisingAmt031538
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04934
IRS990/PensionPlanContributionsGrp/TotalAmt036472
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03267871
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02176664
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02912
IRS990/PrincipalOfficerNm0ANN MARIE LEONARD
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019506034
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015839750
IRS990/PYInvestmentIncomeAmt0254877
IRS990/PYOtherExpensesAmt01069325
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0760871
IRS990/PYSalariesCompEmpBnftPaidAmt02055202
IRS990/PYTotalExpensesAmt019000040
IRS990/PYTotalProfFndrsngExpnsAmt035763
IRS990/PYTotalRevenueAmt019760911
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt02035228
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01027045
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01654322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01247191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019909984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019506034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016778392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014576748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014831840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085602998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0190847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0238073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0253977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0311902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0267455
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01262254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014612
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034493
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90890
IRS990ScheduleA/PublicSupportPY170Pct00.93140
IRS990ScheduleA/PublicSupportTotal170Amt078984983
IRS990ScheduleA/SubstantialContributorsTotAmt06618015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019909984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019506034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016778392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014576748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014831840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085602998
IRS990ScheduleA/TotalSupportAmt086899745
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0242946
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0209944
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0952890
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0971782
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0839441
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt03811223
IRS990ScheduleC/GrassrootsCeilingAmt01429335
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0250000
IRS990ScheduleC/LobbyingCeilingAmt05716835
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt01000000
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt018977433
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt018977433
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt041298
IRS990ScheduleD/ExpensesSubtotalAmt019096571
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt041298
IRS990ScheduleD/InvestmentExpensesNotIncldAmt041298
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0680408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0863611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1529104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT ANNUITIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO GREENPEACE, INC.
IRS990ScheduleD/OtherRevenueAmt011972
IRS990ScheduleD/RevenueNotReportedAmt0692380
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt041298
IRS990ScheduleD/RevenueSubtotalAmt020123616
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS RECOGNIZED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS EXEMPT FROM INCOME TAXES EXCEPT FOR TAXES ON UNRELATED BUSINESS ACTIVITIES. NO TAX EXPENSE IS RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016, AS THERE WERE NO UNRELATED BUSINESS ACTIVITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 11,972.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:

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.$43.0$144$101$26.3$31.5$5.19
2023Summary only. Only limited summary data is available for this year.$48.4$9.15$39.2$22.0$29.7$7.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.1$6.70$45.4$25.1$19.9$5.21
2021Summary only. Only limited summary data is available for this year.$50.9$7.81$43.1$35.1$16.7$18.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$9.00$23.9$24.5$17.1$7.42
2019Summary only. Only limited summary data is available for this year.$23.0$7.48$15.5$20.0$15.6$4.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$8.23$10.0$16.8$19.1$2.34
2017Detailed filing. Detailed filing data is available for this year.$15.9$3.25$12.7$20.2$19.1$1.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$6.16$11.0$19.8$19.0$0.76
2015Detailed filing. Detailed filing data is available for this year.$16.2$6.04$10.1$17.1$16.6$0.53
2014Detailed filing. Detailed filing data is available for this year.$16.6$6.79$9.80$15.0$13.9$1.12
2013Summary only. Only limited summary data is available for this year.$16.0$7.07$8.90$15.2$14.1$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$7.60$7.71$14.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$6.32$9.41$11.4