Civic Intelligence

Environment Now

990PF • Fiscal year 2017 • EIN 95-4247242

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile

View Organization Page

450 Newport Center Drive No 450Newport Beach, CA 92660

(949) 644-1850

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Net Margin

22nd percentile

-3.8%

Higher net margin than 22% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$72,185

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • $25M-$50M nonprofits • Source year 2017

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

101%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$33,000,778

Up $2,056,873 (+6.6%) from 2016

Net Assets

Up

$32,940,639

Up $2,091,816 (+6.8%) from 2016

Liabilities

Down

$60,139

Down $34,943 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin22nd percentile

Revenue

Up

$1,693,148

Up $851,397 (+101%) from 2016

Expenses

Down

$1,756,907

Down $368,855 (-17%) from 2016

Net Income

Up

-$63,759

Up $1,220,252 (+95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$40M$30M$20M$10M$0Assets 2011: $29,688,067Liabilities 2011: $127,4852011Assets 2012: $31,101,368Liabilities 2012: $125,0332012Assets 2013: $33,350,916Liabilities 2013: $114,0532013Assets 2014: $32,574,855Liabilities 2014: $100,651Net Assets 2014: $32,474,2042014Assets 2015: $30,582,134Liabilities 2015: $61,887Net Assets 2015: $30,520,2472015Assets 2016: $30,943,905Liabilities 2016: $95,082Net Assets 2016: $30,848,8232016Assets 2017: $33,000,778Liabilities 2017: $60,139Net Assets 2017: $32,940,6392017Assets 2018: $30,332,682Liabilities 2018: $57,866Net Assets 2018: $30,274,8162018Assets 2019: $33,050,564Liabilities 2019: $54,081Net Assets 2019: $32,996,4832019Assets 2020: $33,886,919Liabilities 2020: $27,587Net Assets 2020: $33,859,3322020Assets 2021: $35,887,553Liabilities 2021: $23,515Net Assets 2021: $35,864,0382021Assets 2022: $29,599,522Liabilities 2022: $23,904Net Assets 2022: $29,575,6182022Assets 2023: $31,391,691Liabilities 2023: $28,235Net Assets 2023: $31,363,4562023Assets 2024: $32,502,266Liabilities 2024: $136,113Net Assets 2024: $32,366,1532024

Highlighted filing

2017

Assets$33,000,778
Liabilities$60,139
Net Assets$32,940,639
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,302,072Expenses 2011: $2,754,643Net Income 2011: -$1,452,5712011Revenue 2012: $1,697,042Expenses 2012: $2,064,269Net Income 2012: -$367,2272012Revenue 2013: $946,636Expenses 2013: $1,504,658Net Income 2013: -$558,0222013Revenue 2014: $1,516,681Expenses 2014: $1,691,789Net Income 2014: -$175,1082014Revenue 2015: $1,779,296Expenses 2015: $2,138,850Net Income 2015: -$359,5542015Revenue 2016: $841,751Expenses 2016: $2,125,762Net Income 2016: -$1,284,0112016Revenue 2017: $1,693,148Expenses 2017: $1,756,907Net Income 2017: -$63,7592017Revenue 2018: $2,556,552Expenses 2018: $1,777,420Net Income 2018: $779,1322018Revenue 2019: $2,088,213Expenses 2019: $1,475,382Net Income 2019: $612,8312019Revenue 2020: $1,074,569Expenses 2020: $1,684,427Net Income 2020: -$609,8582020Revenue 2021: $1,772,523Expenses 2021: $1,782,893Net Income 2021: -$10,3702021Revenue 2022: $673,221Expenses 2022: $1,800,822Net Income 2022: -$1,127,6012022Revenue 2023: $3,534,285Expenses 2023: $2,102,433Net Income 2023: $1,431,8522023Revenue 2024: $839,315Expenses 2024: $2,225,662Net Income 2024: -$1,386,3472024

Highlighted filing

2017

Revenue$1,693,148
Expenses$1,756,907
Net Income-$63,759
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelley Luce term end 517Exec. DirectorFT$69,402$2,783$72,185
Robert WellsC.F.O./V.P./SecPT$45,000-$45,000
Kevin WellsPresident-$0--
Paul HeeschenTreasurer-$0--
Luanne WellsDirector-$0--
Dan EmmettDirector-$0--
Mary NicholsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Environment Now
EIN
95-4247242
Phone
9496441850
Address
450 Newport Center Drive No 450, Newport Beach, CA 92660

Signing Officer

Name
Paul C Heeschen
Title
Treasurer
Phone
3108295568
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Tonetta L Conner CPA
Phone
6264036801
Raw XML AppendixShowing 400 of 1,057 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt06725
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt06725
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DistributionFromCorpusElection/ElectionDesc0Pursuant to IRC Sec. 4942(h)(2) and Reg. 53.4942(a)-3(d)(2), the foundation hereby elects to treat current year qualifying distributions in excess of the immediate preceding tax year's undistributed income as being made out of corpus.Signed:____________________________________________________Name and Title:____________________________________________
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0Pimco
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt01873967
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt01873967
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01373
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt112002629
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt24473996
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3460519
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01373
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt112002629
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt24473996
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3460519
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Northern Trust
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1Charles Schwab #4962
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2Charles Schwab #6555
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3ASM Asia Recovery Fund (Arglye)
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0261052
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1295697
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt23040786
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt32079978
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt4889174
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt51586513
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt62335739
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt73196747
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0AG Private Equity Partners II
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1Westcliff International Fund
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2AG Private Equity Partners IV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3Rimrock
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4Tessera Fund
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5Headland Strategic Sponsor Fund
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6Benchmark-Free Allocation Fund III
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7Elliott Investment
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0261052
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1295697
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt23040786
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt32079978
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt4889174
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt51586513
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt62335739
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt73196747
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7FMV
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0442729
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0901256
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0836
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt067710
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Revolving Settlement
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt0256540
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01412531
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0256540
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01669071
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt06725
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt06725
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0901256
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0117185
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0117185
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01073600
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01073600
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0466806
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0466806
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-63759
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt03974997
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0836
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0836
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0901256
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01362379
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt056085
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt056085
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0205954
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0205954
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt059003
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt074229
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0133232
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt067710
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0324250
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt047242
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt047242
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt014556
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt014556
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt070236
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt090735
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01662179
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt074229
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01756907
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01436608
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01693148
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0588579
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt074229
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0683307
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt011593
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt011593
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt02264902
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1209892
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2598947
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0271841
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt176771
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt248519
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3135283
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4104962
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt512827
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt6251053
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0271841
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt176771
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt248519
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3135283
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4104962
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt512827
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6251053
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt02536743
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt176771
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt248519
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3345175
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4104962
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt512827
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt6850000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Charles Schwab- 4962
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Charles Schwab- 4962- capital gain dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Pimco- capital gain dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3Schwab- 6555
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4K-1s (all non ubit)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5Makena Liquid Endowment - additional proceeds
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6Tessera Offshore Fund, LTD.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0901256
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-63759
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt02155575
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt032940639
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt030848823
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt032940639
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01573561
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01573561
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01573561
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01600809
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt027248
IRS990PF/DistributableAmountGrp/TotalTaxAmt027248
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt014833
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt042081
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt027248
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt014833
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt027248
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt027248
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt042081
IRS990PF/FMVAssetsEOYAmt033000778
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt02962
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt03019
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt02282
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt02282
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt02282
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt099152
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt01782576
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt01873967
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt01873967
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt016407697
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt016938517
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt016938517
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt035000
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0138321
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0168486
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt030165
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt030165
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt030165
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt012418120
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt013685686
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt013685686
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt057120
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt057120
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt05611
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0200584
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0470161
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0470161
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt030943905
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt033000778
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt033000778
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt095082
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt060139
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt030943905
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt033000778
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt030848823
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt032940639
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt030848823
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt032940639
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt032503733
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0384950
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt018433097
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0487556
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt013685686
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01600809
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt032016177
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt032503733
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt078254
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt178037
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt257443
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt03124
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt21149
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0Caryn Mandelbaum
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1Douglas Loyd Bevington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2Wanda Jenkins
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0Freshwater Program D
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1Forest Program Direc
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2Office Manager
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0450 Newport Center Drive Suite 450
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt1450 Newport Center Drive Suite 450
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt2450 Newport Center Drive Suite 450
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0Newport Beach
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1Newport Beach
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2Newport Beach
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd092660
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd192660
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd292660
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt045000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt669402
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt62783
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Robert Wells
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Kevin Wells
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Paul Heeschen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Luanne Wells
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Dan Emmett
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Mary Nichols
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Shelley Luce term end 517
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0C.F.O./V.P./Sec
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Exec. Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0450 Newport Center Drive Suite 450
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1450 Newport Center Drive Suite 450
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2450 Newport Center Drive Suite 450
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3450 Newport Center Drive Suite 450
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4450 Newport Center Drive Suite 450
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5450 Newport Center Drive Suite 450
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6450 Newport Center Drive Suite 450
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Newport Beach
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Newport Beach
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Newport Beach
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Newport Beach
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Newport Beach
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5Newport Beach
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6Newport Beach
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd092660
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd192660
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd292660
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd392660
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd492660
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd592660
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd692660
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01780163
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01793787
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01965999
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01932082
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01453313
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01351058
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01917308
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.055602
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.062112
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.064979
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.046606
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.040154
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.064160
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt013624
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt032016177
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt031652692
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt029734152
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt031182979
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt033646909
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt029883139
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01662179
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.278011
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01662179
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01662179
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01662179
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Revolving Settlement
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0450 Newport Center Drive No 450
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Newport Beach
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092660
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Robert G Wells - Environment Now

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,000,778
Liabilities
$60,139
Net assets
$32,940,639
Revenue
$1,693,148
Expenses
$1,756,907
Net income
-$63,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.5$0.14$32.4$0.84$2.23$1.39
2023Detailed filing. Detailed filing data is available for this year.$31.4$0.03$31.4$3.53$2.10$1.43
2022Detailed filing. Detailed filing data is available for this year.$29.6$0.02$29.6$0.67$1.80$1.13
2021Detailed filing. Detailed filing data is available for this year.$35.9$0.02$35.9$1.77$1.78$0.01
2020Detailed filing. Detailed filing data is available for this year.$33.9$0.03$33.9$1.07$1.68$0.61
2019Detailed filing. Detailed filing data is available for this year.$33.1$0.05$33.0$2.09$1.48$0.61
2018Detailed filing. Detailed filing data is available for this year.$30.3$0.06$30.3$2.56$1.78$0.78
2017Detailed filing. Detailed filing data is available for this year.$33.0$0.06$32.9$1.69$1.76$0.06
2016Detailed filing. Detailed filing data is available for this year.$30.9$0.10$30.8$0.84$2.13$1.28
2015Detailed filing. Detailed filing data is available for this year.$30.6$0.06$30.5$1.78$2.14$0.36
2014Detailed filing. Detailed filing data is available for this year.$32.6$0.10$32.5$1.52$1.69$0.18
2013Summary only. Only limited summary data is available for this year.$33.4$0.11$0.95$1.50$0.56
2012Summary only. Only limited summary data is available for this year.$31.1$0.13$1.70$2.06$0.37
2011Summary only. Only limited summary data is available for this year.$29.7$0.13$1.30$2.75$1.45