Gorongosa Restoration Project Inc

990PF • Fiscal year 2013 • EIN 04-3452643

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profile

313 N Water AveIdaho Falls, ID 83402

(208) 529-4785

Siviq Scores

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

1.28x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

0.27x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

-3.7%

Higher net margin than 32% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

$50,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

141%

Faster asset growth than 97% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

62%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets97th percentile

Assets

$1,031,493

Up $602,636 (+141%) from 2012

Net Assets

-$285,750

No earlier filing loaded for comparison.

Liabilities

$1,317,243

Up $780,256 (+145%) from 2012

Revenue And Expenses

Liabilities / Revenue73rd percentile Net Margin32nd percentile

Revenue

$4,798,805

Up $1,839,935 (+62%) from 2012

Expenses

Down

$4,976,425

Down $3,728,485 (-43%) from 2012

Net Income

-$177,620

Up $5,568,420 (+97%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

Highlighted filing

2013

Assets$1,031,493

Liabilities$1,317,243

Net Assets-$285,750

Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

Highlighted filing

2013

Revenue$4,798,805

Expenses$4,976,425

Net Income-$177,620

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Nov 17, 2014
Return Version: 2013v3.0

Compensation and Service Providers

Top Officer Pay63rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JAMES GLASGOW	Treasurer	-	$50,000	-	$50,000
MATEUS MUTEMBA	Board Director	FT	$20,000	-	$20,000
JESSICA GREENSTON	Secretary	-	$18,975	-	$18,975
GREG CARR	President	FT	$0	-	-
BOB PRINGLE	Board Director	-	$0	-	-
BOB POOLE	Board Director	-	$0	-	-
JENNIFER GARVEY	Board Director	-	$0	-	-
TEREZINHA DA SILVA	Board Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 04-3452643
Phone: 2085294785

Signing Officer

Name: Greg Carr
Title: President
Phone: 2085294785
Signed: 2014-11-17
Discuss with paid preparer: Yes

Preparer

Phone: 3019519090

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt	1	DIRECTOR OF SCIENCE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	GREG CARR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	JAMES GLASGOW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	MATEUS MUTEMBA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	4	BOB PRINGLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	5	BOB POOLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	6	JENNIFER GARVEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	7	TEREZINHA DA SILVA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	BOARD DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	4	BOARD DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	5	BOARD DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	6	BOARD DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	7	BOARD DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	3	313 N WATER AVE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	5	313 N WATER AVE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	7	313 N WATER AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	0	IDAHO FALLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	1	IDAHO FALLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	2	IDAHO FALLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	3	IDAHO FALLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	4	IDAHO FALLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	5	IDAHO FALLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	6	IDAHO FALLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	7	IDAHO FALLS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	1	ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	2	ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	3	ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	4	ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	5	ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	6	ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	7	ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode	0	83402
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode	1	83402
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode	2	83402
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode	3	83402
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode	4	83402
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode	5	83402
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode	6	83402
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode	7	83402
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt	0	0
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt	0	2240267
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt	0	2240449
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt	0	8704570
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt	0	1047156
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt	0	5222463
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt	0	1995332
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt	0	8987962
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	14.448209
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt	0	64.051288
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt	0	0.865985
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt	0	5.672958
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt	0	1.183707
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt	0	0.467105
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt	0	182
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt	0	155055
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt	0	135900
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt	0	1209208
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt	0	920589
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt	0	1685664
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt	0	19241832
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	4962561
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	72.241043
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	4962379
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	4962561
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt	0	182
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	4962561
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	1
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	0
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	0
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	1
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	0
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	1
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	0
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	1
IRS990PF/StatementsRegardingActyGrp/ForeignCountryCd	0	MZ
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	1
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1	0	313 N WATER AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City	0	IDAHO FALLS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State	0	ID
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode	0	83402
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	MA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1	0	THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	2085294785
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	1
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	WWW.GORONGOSA.NET
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	GORONGOSA NATIONAL PARK
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	1467192
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	GREG CARR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	3495369
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	SUPPORT NATIONAL PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1	0	GORONGOSA RESTORATION PROJECT MOZAMBIQUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1	0	EN 1 GORONGOSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/Country	0	MZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	3495369
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	7571
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	7571
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	8697775
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	986696
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	5176434
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	32625857
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	8987962
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	8987962
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	52441752
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	4954990
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	8697775
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	986696
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	5176434
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	32625857
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	4962561
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	4954990
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	61429714
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	56474724
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	2	3
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	3	4
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	GREG CARR FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	1	USAID
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	2	EO WILSON BIODIVERSITY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	3	HECTOR ELIZONDO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	313 N WATER AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	1	1300 PENNSYLVANIA AVE NW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	2	9 CICUIT DR BOX 90328 5TH FLOOR ROO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	3	313 N WATER AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	IDAHO FALLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	1	WASHINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	2	DURHAM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	3	IDAHO FALLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	ID
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	1	DC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	2	NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	3	ID
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	83402
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	1	20523
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	2	27708
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	3	83402
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	2	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	3	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	3277918
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	1408802
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	2	50000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	3	15000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	HELICOPTER HIRE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	INFRASTRUCTURE PROJECTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	INTERNET SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	SUPPLIES AND SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	TRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	8	BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	17
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	143224
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	662700
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	2250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	3751
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	1500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	6	88537

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,031,493
Liabilities: $1,317,243
Net assets: -$285,750
Revenue: $4,798,805
Expenses: $4,976,425
Net income: -$177,620

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$6.26	$4.36	$1.90	$20.9	$20.9	$0.00
2023Detailed filing. Detailed filing data is available for this year.	$5.18	$3.29		$17.9	$17.9	$0.00
2022Detailed filing. Detailed filing data is available for this year.	$4.26	$2.36	$1.90	$12.6	$12.6	$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.85	$1.95	$1.90	$13.0	$13.0	$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.42	$1.54	$1.89	$9.00	$8.98	$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.37	$1.65	$1.71	$10.3	$10.6	$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.32	$1.30	$2.02	$9.11	$9.21	$0.10
2015Detailed filing. Detailed filing data is available for this year.	$2.91	$1.39	$1.52	$5.71	$4.89	$0.82
2014Summary only. Only limited summary data is available for this year.	$1.24	$1.42		$5.26	$5.22	$0.05
2013Detailed filing. Detailed filing data is available for this year.	$1.03	$1.32	$0.29	$4.80	$4.98	$0.18
2012Summary only. Only limited summary data is available for this year.	$0.43	$0.54		$2.96	$8.70	$5.75
2011Summary only. Only limited summary data is available for this year.	$9.99	$0.34		$4.21	$1.06	$3.15