Civic Intelligence

Consultative Group on Biological Diversity

990 • Fiscal year 2013 • EIN 13-3431076

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

Organization ProfileWWW.CGBD.ORG

View Organization Page

PO Box 29361San Francisco, CA 94129

(415) 561-6575

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

90th percentile

$193,973

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

58th percentile

4.7%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,580,281

Up $70,645 (+4.7%) from 2012

Net Assets

Up

$1,494,290

Up $42,144 (+2.9%) from 2012

Liabilities

Up

$85,991

Up $28,501 (+50%) from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin51st percentile

Revenue

$1,408,119

No earlier filing loaded for comparison.

Expenses

Up

$1,365,811

Up $49,210 (+3.7%) from 2012

Net Income

$42,308

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,375,320Liabilities 2011: $56,982Net Assets 2011: $1,318,3382011Assets 2012: $1,509,636Liabilities 2012: $57,490Net Assets 2012: $1,452,1462012Assets 2013: $1,580,281Liabilities 2013: $85,991Net Assets 2013: $1,494,2902013Assets 2014: $1,863,104Liabilities 2014: $71,046Net Assets 2014: $1,792,0582014Assets 2015: $2,032,481Liabilities 2015: $92,767Net Assets 2015: $1,939,7142015Assets 2016: $2,232,904Liabilities 2016: $164,747Net Assets 2016: $2,068,1572016Assets 2017: $2,412,728Liabilities 2017: $129,214Net Assets 2017: $2,283,5142017Assets 2018: $2,367,017Liabilities 2018: $86,598Net Assets 2018: $2,280,4192018Assets 2019: $2,463,556Liabilities 2019: $163,454Net Assets 2019: $2,300,1022019Assets 2020: $2,956,570Liabilities 2020: $195,407Net Assets 2020: $2,761,1632020Assets 2021: $3,025,485Liabilities 2021: $201,293Net Assets 2021: $2,824,1922021Assets 2022: $3,032,920Liabilities 2022: $188,516Net Assets 2022: $2,844,4042022Assets 2023: $3,106,945Liabilities 2023: $291,252Net Assets 2023: $2,815,6932023Assets 2024: $4,166,122Liabilities 2024: $362,754Net Assets 2024: $3,803,3682024

Highlighted filing

2013

Assets$1,580,281
Liabilities$85,991
Net Assets$1,494,290
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,399,4262011Expenses 2012: $1,316,6012012Revenue 2013: $1,408,119Expenses 2013: $1,365,811Net Income 2013: $42,3082013Revenue 2014: $1,642,598Expenses 2014: $1,345,718Net Income 2014: $296,8802014Revenue 2015: $1,666,173Expenses 2015: $1,518,517Net Income 2015: $147,6562015Revenue 2016: $1,738,000Expenses 2016: $1,609,557Net Income 2016: $128,4432016Revenue 2017: $1,868,630Expenses 2017: $1,653,273Net Income 2017: $215,3572017Revenue 2018: $1,562,439Expenses 2018: $1,565,534Net Income 2018: -$3,0952018Revenue 2019: $1,816,857Expenses 2019: $1,797,174Net Income 2019: $19,6832019Revenue 2020: $1,939,918Expenses 2020: $1,558,857Net Income 2020: $381,0612020Revenue 2021: $1,640,597Expenses 2021: $1,577,568Net Income 2021: $63,0292021Revenue 2022: $2,114,648Expenses 2022: $2,094,436Net Income 2022: $20,2122022Revenue 2023: $2,545,092Expenses 2023: $2,573,803Net Income 2023: -$28,7112023Revenue 2024: $4,017,759Expenses 2024: $3,030,084Net Income 2024: $987,6752024

Highlighted filing

2013

Revenue$1,408,119
Expenses$1,365,811
Net Income$42,308
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.0
Gross Receipts
$1,949,170
Mission and Program Overview

Mission

Bfg vision: a just and healthy future for all life on earth, supported by a vibrant and effective philanthropic sector.(for continuation, see schedule o)bfg mission: to support and grow a community of biodiversity grantmakers that pursues complementary and collaborative strategies.bfg goals: we do this by:- sharing knowledge and strategies- building partnerships- identifying needs and emerging issues- creating a forum for leadership.

To foster a sustainable, just, and healthy future for all life on earth, advanced by a vibrant and effective philanthropic sector.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$600,023$865,922▲ $265,899
Cash and Non-Interest-Bearing Accounts$233,321$445,068▲ $211,747
Investments in Publicly Traded Securities$272,114$0▼ $272,114
Pledges and Grants Receivable$354,300$214,285▼ $140,015
Prepaid Expenses and Deferred Charges$32,094$35,937▲ $3,843
Land, Buildings, and Equipment, Net$5,767$10,982▲ $5,215
Accounts Receivable$8,056$169▼ $7,887
Total Assets$1,509,636$1,580,281▲ $70,645
Other Assets Total$3,961$7,918▲ $3,957
Liabilities
Accounts Payable and Accrued Expenses$49,315$83,966▲ $34,651
Deferred Revenue$8,175$2,025▼ $6,150
Total Liabilities$57,490$85,991▲ $28,501
Net Assets / Fund Balance
Unrestricted Net Assets$824,616$863,040▲ $38,424
Temporarily Rstr Net Assets$627,530$631,250▲ $3,720
Permanently Rstr Net Assets-$0-
Total Net Assets Fund Balance$1,452,146$1,494,290▲ $42,144
Total Liabilities and Net Assets / Fund Balance$1,509,636$1,580,281▲ $70,645

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,982$20,884$31,866
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynnell LohrExecutive DirectorFT$150,125$43,848$193,973
William HullDeputy DirectorFT$114,391$25,181$139,572
Paige BrownClimate & Energy Program MFT$107,570$19,487$127,057
Pamela CalvertFinance ManagerFT$73,600$33,739$107,339

Board Members and Trustees

NameTitle
Lois DebackerPresident
Jenny RussellVice President
Andrew BowmanBoard Member
Angel BraestrupBoard Member
Barry GoldBoard Member
Jorgen ThomsenBoard Member
Ken WilsonBoard Member
Lisa JaguznyBoard Member
Kay TreakleSecretary
Bruce LourieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,278,470
Program Service Revenue
$127,252
Investment Income
$-6,953
Other Revenue
$9,350
All Other Contributions
$1,260,920
Change in Net Assets
$42,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,408,119
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-164
Total Revenue per Audited Statements
$1,407,955
Total Revenue per Form 990
$1,408,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$910,588
Other Expenses$455,223
Total Fundraising Expense$105,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,846$3,851$5,895$378,592
Current Officers, Directors, Trustees, and Key Employees$128,152$110,827$62,333$301,312
Other Employee Benefits$65,246$27,801$18,832$111,879
Pension Plan Contributions$48,682$10,999$6,673$66,354
Travel$52,350$1,942$117$54,409
Payroll Taxes$38,909$8,539$5,003$52,451
Occupancy$31,413$16,431$3,725$51,569
Fees for Services Accounting$2,138$17,168$254$19,560
Office Expenses$14,562$3,117$1,597$19,276
Fees for Services Other$11,761$78$39$11,878
Other Expenses$6,468$3,116$90$9,674
Insurance$6,720$998$479$8,197
Depreciation Depletion$3,275$458$331$4,064
Fees for Services Legal$455$2,070-$2,525
All Other Expenses$1,075$995$49$2,119
Total Functional Expenses$1,037,082$222,773$105,956$1,365,811

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,365,811
Total Expenses per Audited Statements$1,365,811
Total Expenses per Form 990$1,365,811
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“A designated representative of a member foundation may vote for the board of directions via an annual election. The board of directors is composed solely of member foundation representatives.”

Form 990, Part VI, Section A, Line 7A

“A designated representative of a member foundation may vote for the board of directions via an annual election. The board of directors is composed solely of member foundation representatives.”

Form 990, Part VI, Section B, Line 11

“An electronic copy of the form 990 is sent to all directors for their review and comment prior to filing.”

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

“All board members complete an annual conflict of interest form which lists the potentially conflicting constituencies, business relationships, and/or memberships on other boards of directors that they or members of their families hold. These forms are closely reviewed by the cgbd executive director. If any potential conflict of interest or the appearance thereof presents itself, the executive director first discusses the situation with the person involved then presents the results of the inquiry to the board of directors for their decision and possible action.”

Form 990, Part VI, Section B, Line 15

“All employee salaries are regularly reviewed using comparability data, most recently in 2013. The executive committee of the cgbd board of directors annually reviews the comparibility data and the reasonableness of the compensation recommendation prior to approval. The comparibility data and basis for the decision are recorded in the minutes. Only those members of the executive committee who are free of conflicts of interest may vote on the executive director compensation.”

Form 990, Part VI, Section C, Line 19

“Cgbd makes its governing documents, conflict of interest policy, and financial statements available by providing copies upon request at the administrative office.”

Filing and Contact Details

Filer

EIN
13-3431076
Phone
4155616575

Signing Officer

Name
Lynnell Lohr
Title
Executive Director
Phone
4155616575
Signed
2014-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynnell Lohr
Formed
1987
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
10

Preparer

Preparer
Lynn Henley
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The cgbd is an exempt organization under section 501(c)(3) of the internal revenue code and 23701(d) of the state of california revenue and taxation code. However, the cgbd is subject to taxes on income, if any, that is unrelated to its exempt purpose. The cgbd has evaluated its current tax positions and has concluded that as of december 31, 2013 and 2012, the cgbd does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 552 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/ActivityOrMissionDesc0TO FOSTER A SUSTAINABLE, JUST, AND HEALTHY FUTURE FOR ALL LIFE ON EARTH, ADVANCED BY A VIBRANT AND EFFECTIVE PHILANTHROPIC SECTOR.
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IRS990/Desc0IN 2013, CGBD CONTINUED AN ACTIVE SCHEDULE OF PROGRAMMATIC WORK, VIA WORKING GROUP ACTIVITIES, CONFERENCE CALLS, A MONTHLY ONLINE UPDATE, WEBINARS, EMERGING ISSUES BRIEFINGS, SURVEYS, AND AN ANNUAL MEETING. CGBD GATHERINGS FEATURED AN ARRAY OF LEADING SCIENTISTS AND NONPROFIT LEADERS AS THOUGHT LEADERS. THROUGH ACTIVITIES AS DIVERSE AS BRIEFINGS IN LOS ALTOS, CA, PORTLAND, OR, AND WASHINGTON, D.C., AN ANNUAL MEETING IN NEBRASKA FEATURING RIVER AND RURAL FIELD TRIPS, AND A STUDY TOUR TO WITNESS THE BENEFITS OF GERMAN AND DANISH CLEAN ENERGY DEVELOPMENT, MEMBERS DEEPENED THEIR UNDERSTANDING OF CRITICAL ISSUES, SHARED INSIGHTS THAT WILL MAKE THEIR PHILANTHROPIC EFFORTS MORE EFFECTIVE, AND BROADENED THEIR PROFESSIONAL NETWORKS.FROM EARLY AUGUST 2013 THROUGH MID-OCTOBER, THE CGBD EXECUTIVE DIRECTOR INTERVIEWED REPRESENTATIVES OF 52 FOUNDATIONS, AND LEARNED THAT PARTICIPANTS HIGHLY VALUE THE LEARNING COMMUNITY THAT CGBD PROVIDES. RESPONSES FOREGROUNDED CGBD'S STRENGTHS AS A "STEADFAST VESSEL FOR COLLABORATION," THE "CULTURE OF INTELLECTUAL RIGOR," AND THE "COMMUNITY OF PRACTICE" WITH A CORE GROUP OF FUNDERS WHO ARE "DEEPLY CONVERSANT IN ALL THINGS RELATING TO THE NATURAL WORLD."
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CLIMATE & ENERGY PROGRAM M
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IRS990/MissionDesc0TO SUPPORT & GROW A COMMUNITY OF FOUNDATION LEADERS WHO LEARN BY SHARING KNOWLEDGE, ADOPT A HOLISTIC APPROACH TO ENVIRONMENTAL PROBLEM-SOLVING, SEEK TO BE WELL INFORMED ABOUT SCIENTIFIC, ECONOMIC, CULTURAL & POLITICAL FACTORS AFFECTING THEIR WORK; PURSUE COLLABORATIVE STRATEGIES TO EFFECT CHANGE GUIDED BY A BROAD SCALE ASSESSMENT OF TRENDS. CGBD GOALS: TO CREATE STRATEGIC PARTNERSHIPS AMONG FUNDERS & OTHER PARTNERS IN THE U.S. & INTERNATIONALLY TO PROACTIVELY ADDRESS THE CHALLENGES OF ACCELERATING THREATS TO GLOBAL BIOLOGICAL DIVERSITY; TO INCREASE THE STRATEGIC IMPACT OF GRANTMAKING BY CONNECTING MEMBER FOUNDATIONS WITH GRANTMAKING OPPORTUNITIES & WITH A FULL RANGE OF GROUPS WORKING ON BEHALF OF CONSERVATION CONCERNS; TO INCREASE FINANCIAL RESOURCES DEVOTED TO CONSERVING BIOLOGICAL DIVERSITY; TO IDENTIFY NEEDS, EMERGING ISSUES, STRATEGIC OPPORTUNITIES & ALLIANCES FOR THE CONSERVATION OF BIOLOGICAL DIVERSITY THROUGH A VARIOUS APPROACHES, INCLUDING THE INCUBATION OF NEW PROJECTS.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OtherExpensesGrp/Desc0PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
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IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt081
IRS990/OtherExpensesGrp/FundraisingAmt1458
IRS990/OtherExpensesGrp/FundraisingAmt290
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23116
IRS990/OtherExpensesGrp/ProgramServicesAmt0242479
IRS990/OtherExpensesGrp/ProgramServicesAmt114551
IRS990/OtherExpensesGrp/ProgramServicesAmt26468
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IRS990/OtherExpensesGrp/TotalAmt118360
IRS990/OtherExpensesGrp/TotalAmt211032
IRS990/OtherExpensesGrp/TotalAmt39674
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0368846
IRS990/OtherSalariesAndWagesGrp/TotalAmt0378592
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05003
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08539
IRS990/PayrollTaxesGrp/ProgramServicesAmt038909
IRS990/PayrollTaxesGrp/TotalAmt052451
IRS990/PensionPlanContributionsGrp/FundraisingAmt06673
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010999
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048682
IRS990/PensionPlanContributionsGrp/TotalAmt066354
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0354300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0214285
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035937
IRS990/PrincipalOfficerNm0LYNNELL LOHR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0MEETING REGISTRATION F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127252
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CLIMATE AND ENERGY FUNDERS GROUP (CEFG), A PROGRAM OF THE CGBD, IS A NETWORK OF FOUNDATIONS THAT SUPPORT ORGANIZATIONS WORKING ON CLIMATE AND CLEAN ENERGY ISSUES. ITS MISSION IS TO CREATE A STRONG AND EFFECTIVE FUNDING COMMUNITY COMMITTED TO COMBATING CLIMATE CHANGE AND BUILDING A GLOBAL CLEAN ENERGY ECONOMY. THE CEFG BUILDS KNOWLEDGE, AND PROMOTES LEARNING, INFORMATION SHARING, AND DIALOGUE; FACILITATES FUNDER COLLABORATION AND CONNECTIVITY; AND SUSTAINS AND EXPANDS THE FIELD OF CLIMATE AND ENERGY PHILANTHROPY. THE 2013 ANNUAL MEETING ATTRACTED THE HIGHEST ATTENDANCE SINCE ITS FOUNDING; TWO WORKING GROUPS MET BI-MONTHLY TO ENGAGE IN INFORMATION SHARING AND FOSTER COLLABORATION; AND FUNDERS NEW TO THE FIELD WERE ENGAGED. WITH A PROGRAM OF MORE THAN A DOZEN WEBINARS AND A MONTHLY ONLINE NEWSLETTER, CEFG STAFF LED EFFORTS TO INCREASE FOUNDATION REPRESENTATION AND SUPPORTED FOLLOW UP ACTIONS ON CLIMATE CHANGE RESILIENCE AND MITIGATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0409137
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047070
IRS990/ProgSrvcAccomActy3Grp/Desc0GULF OF CALIFORNIA (GOC) FUNDERS, A PROGRAM OF THE CGBD, PLAYS AN ACTIVE ROLE IN INTRODUCING NEW FUNDERS TO THE REGION AND TO THE 40 ACTIVELY INVOLVED FUNDERS. IN 2013, THE GULF OF CALIFORNIA PROGRAM PROMOTED COORDINATED, STRATEGIC AND LEVERAGED GRANTMAKING FOR CONSERVATION IN THE GULF OF CALIFORNIA REGION. CGBD GOC STAFF HOST MONTHLY FUNDER CALLS/WEBINARS ON SELECTED AND TIMELY TOPICS, AS WELL AS SPECIAL CALLS FOR FUNDERS AS REQUESTED.CGBD STAFF PLAYED A KEY ROLE IN THE DEVELOPMENT OF A MULTI-FUNDER DRAFT STRATEGY FOR IMPROVING GOC GRANTEES' ORGANIZATIONAL EFFECTIVENESS, AND COORDINATED A FUNDER MEETING IN MAY 2013 TO DISCUSS HOW FUNDERS WOULD COORDINATE ON THIS CAPACITY-BUILDING INITIATIVE. GOC STAFF ALSO FINISHED A SERIES OF THREE WORKSHOPS IN COLLABORATION WITH THE INTERNATIONAL COMMUNITY FOUNDATION FOCUSED ON GRANTEE AND NGO SECURITY. STAFF ORGANIZED A FUNDER RETREAT IN MAY 2013 AT THE PACKARD FOUNDATION IN LOS ALTOS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0126912
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01980
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/RentalIncomeOrLossGrp/RealAmt09350
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0865922
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Filings

Displayed year

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

Open filing
Assets
$1,580,281
Liabilities
$85,991
Net assets
$1,494,290
Revenue
$1,408,119
Expenses
$1,365,811
Net income
$42,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.36$3.80$4.02$3.03$0.99
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.29$2.82$2.55$2.57$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.19$2.84$2.11$2.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.20$2.82$1.64$1.58$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.20$2.76$1.94$1.56$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.16$2.30$1.82$1.80$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.09$2.28$1.56$1.57$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.13$2.28$1.87$1.65$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.16$2.07$1.74$1.61$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.09$1.94$1.67$1.52$0.15
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.86$0.07$1.79$1.64$1.35$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.09$1.49$1.41$1.37$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.06$1.45$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.06$1.32$1.40