Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 14-1901877 • 501(c)3 • Longmont, CO
Profile
Educate Senior Decision makers in buisness, government and civil society about how to implement more regenerative practices profitablity in partnership with leading thinkers and organizations
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$2,473,471
Up $892,946 (+56%) from 2023
Liabilities
Up$828,503
Up $122,127 (+17%) from 2023
Net Assets
Up$1,644,968
Up $770,819 (+88%) from 2023
Revenue
Up$2,168,873
Up $711,032 (+49%) from 2023
Expenses
Up$1,376,923
Up $241,913 (+21%) from 2023
Net Income
Up$791,950
Up $469,119 (+145%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Educate Senior Decision makers in buisness, government and civil society about how to implement more regenerative practices profitablity in partnership with leading thinkers and organizations
Educate senior decision makers in business government and civil society about how to implement more regenerative practices profitability in partnership with leading thinkers and organizations
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,328,396 | $2,232,020 | ▲ $903,624 |
| Rtn Earn Endowment Incm Other Fnds | $322,831 | $791,591 | ▲ $468,760 |
| Land, Buildings, and Equipment, Net | $177,579 | $169,673 | ▼ $7,906 |
| Prepaid Expenses and Deferred Charges | $27,366 | $31,626 | ▲ $4,260 |
| Accounts Receivable | $36,823 | $29,859 | ▼ $6,964 |
| Inventories for Sale or Use | $1,151 | $1,151 | → $0 |
| Total Assets | $1,580,525 | $2,473,471 | ▲ $892,946 |
| Other Assets Total | $9,210 | $9,142 | ▼ $68 |
| Liabilities | |||
| Other Liabilities | $215,002 | $276,547 | ▲ $61,545 |
| Deferred Revenue | $160,180 | $197,022 | ▲ $36,842 |
| Unsecured Notes Loans Payable | $189,587 | $189,587 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $118,946 | $118,946 | → $0 |
| Accounts Payable and Accrued Expenses | $22,661 | $46,401 | ▲ $23,740 |
| Total Liabilities | $706,376 | $828,503 | ▲ $122,127 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $876,041 | $1,646,860 | ▲ $770,819 |
| Net Assets With Donor Restrictions | $-1,892 | $-1,892 | → $0 |
| Total Net Assets Fund Balance | $874,149 | $1,644,968 | ▲ $770,819 |
| Total Liabilities and Net Assets / Fund Balance | $1,580,525 | $2,473,471 | ▲ $892,946 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $109,823 | $124,172 | $233,995 |
| Equipment | $59,850 | - | $59,850 |
| Name | Title | Base | Total |
|---|---|---|---|
| Craig Lewis | Executive Director | $205,200 | $205,200 |
| L Hunter Lovins | President | $46,212 | $46,212 |
| Robert Noiles | CFO | $26,349 | $26,349 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $752,480 |
| Other Expenses | $531,280 |
| Grants and Similar Amounts Paid | $93,163 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $310,574 | $84,295 | - | $394,869 |
| Fees for Services Other | $300,993 | $4,188 | - | $305,181 |
| Current Officers, Directors, Trustees, and Key Employees | $244,623 | $33,138 | - | $277,761 |
| Grants to Domestic Orgs | $93,163 | - | - | $93,163 |
| Payroll Taxes | $3,574 | $54,613 | - | $58,187 |
| Information Technology | $12,002 | $32,448 | - | $44,450 |
| Advertising | $27,170 | $10,886 | - | $38,056 |
| Travel | $34,542 | $1,480 | - | $36,022 |
| Office Expenses | $4,497 | $24,557 | - | $29,054 |
| Other Employee Benefits | $14,171 | $7,492 | - | $21,663 |
| Insurance | $1,340 | $14,329 | - | $15,669 |
| All Other Expenses | $2,627 | $7,426 | - | $10,053 |
| Interest | - | $9,317 | - | $9,317 |
| Conferences and Meetings | $8,273 | - | - | $8,273 |
| Occupancy | - | $6,152 | - | $6,152 |
| Fees for Services Accounting | - | $3,256 | - | $3,256 |
| Other Expenses | $11,701 | $2,532 | - | $2,532 |
| Fees for Services Legal | - | $500 | - | $500 |
| Depreciation Depletion | - | $-1,983 | - | $-1,983 |
| Total Functional Expenses | $1,069,250 | $307,673 | $0 | $1,376,923 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Total payroll liabilities | $162,875 |
| sponsored projects | $95,064 |
| other loans | $10,000 |
| Payroll liabilities - ins | $8,608 |
“Directors L Hunter Lovins and Robert Noiles are married to each other.”
“All meetings of the Governing body are documented and archived”
“A copy of form 990 is provided to the organizations governing body”
“for review and approval before it is filed”
“The organization regularly and consistently monitors and enforces complianc”
“with the conflict of interest policy”
“Review and approval by independent persons, comparability data, and”
“contemporaneous subtantiation of the deliberation and decision.”
“The Organization makes it's gorverning documents, conflict of interest”
“policy, and financial statements available to the public upon request.”
“Consulting & Professional Total expenses - $242629.00 Program service expenses - $242629.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Contract Labor Total expenses - $58364.00 Program service expenses - $58364.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Consulting Total expenses - $4188.00 Program service expenses - $0.00 Mgmt and general expenses - $4188.00 Fundraising expenses - $0.00”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22661 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46401 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36823 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29859 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Educate senior decision makers in business government and civil society about how to implement more regenerative practices profitability in partnership with leading thinkers and organizations |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10886 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27170 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38056 |
| IRS990/AllOtherContributionsAmt | 0 | 1064196 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7426 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2627 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10053 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT NOILES CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7208999980 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11823 N 75th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Longmont |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80503 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1328396 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2232020 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33138 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 244623 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 277761 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8273 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8273 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1305879 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 93163 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22257 |
| IRS990/CYOtherExpensesAmt | 0 | 531280 |
| IRS990/CYOtherRevenueAmt | 0 | 64648 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 776089 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 791950 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 752480 |
| IRS990/CYTotalExpensesAmt | 0 | 1376923 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2168873 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 160180 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 197022 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | -1983 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | -1983 |
| IRS990/Desc | 0 | NCS partners with educational institutions, creating curriculum, teaching and lecturing globally. Hunter Lovins helped develop MBA programs at Pinchot University and Presidio Graduate School. She teaches Principles of Sustainable Management at Fordham University. Scott King of Mission Zero project educated university students on climate and clean energy solutions, including holding fairs and competitions on student solutions. Our students now work in companies large and small, governments, and entrepreneurial endeavors around the world. Hunter and Senior Fellows, Merijn Dols and Walter Link promoted regenerative agriculture at the UN Conference to Combat Desertification in Riyadh. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1892 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1892 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 928564 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3256 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3256 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4188 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 300993 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 305181 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CRAIG LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | L HUNTER LOVINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT NOILES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 205200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 46212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 26349 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 241683 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 93163 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 93163 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2168873 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 32448 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12002 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 44450 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14329 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1340 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15669 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9317 |
| IRS990/InterestGrp/TotalAmt | 0 | 9317 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1151 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1151 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22257 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22257 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 124172 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 177579 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 169673 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 293845 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Educate Senior Decision makers in buisness, government and civil society about how to implement more regenerative practices profitablity in partnership with leading thinkers and organizations |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 118946 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 118946 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 874149 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1644968 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 876041 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1646860 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6152 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6152 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24557 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4497 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29054 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9210 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9142 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7492 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14171 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21663 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | Reconciliation Discrep |
| IRS990/OtherExpensesGrp/Desc | 2 | Reimburseable Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13045 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11701 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24746 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2532 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 215002 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 276547 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Admin fee |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Book Income |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Speaking Engagements |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62103 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 545 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 62103 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 545 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2000 |
| IRS990/OtherRevenueTotalAmt | 0 | 64648 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 84295 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 310574 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 394869 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 54613 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3574 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58187 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27366 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31626 |
| IRS990/PrincipalOfficerNm | 0 | L Hunter Lovins |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Gov't Contracts |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Corp or Other Contrats |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Education |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139081 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 601134 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9768 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 26106 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 139081 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 601134 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9768 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 26106 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Clean Coalition helped install microgrids across California. EcoAthletes brought sustainability solutions to the sports industry. Anthropocene Magazine brought readers solutions oriented to create a Human Age we actually want to live in. Bill Becker and Hunter Lovins published numerous articles in journals around the world. Hunter Lovins worked with Future Economy Forum to hold ten days of dialogues with heads of state,ministers, CEOs, head of NGOs, indigenous people, youth negotiators and several thousand others at the UNs COP29 in in Baku, Azerbaijan. Our newsletter educates an extensive mailing list about solutions that they can implement in their own lives. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 8273 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 989935 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 65164 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21107 |
| IRS990/PYOtherExpensesAmt | 0 | 310061 |
| IRS990/PYOtherRevenueAmt | 0 | 65612 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 381187 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 322831 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 759785 |
| IRS990/PYTotalExpensesAmt | 0 | 1135010 |
| IRS990/PYTotalRevenueAmt | 0 | 1457841 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 791950 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 322831 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 791591 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Educate Senior Decision makers in business, government and civil society about how to implement more regenerative practices profitability. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part I |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1305879 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 989935 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 539988 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 251872 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1121061 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4208735 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 22257 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21107 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5120 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13952 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7888 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 70324 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 840737 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 446799 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 435646 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 533338 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 742866 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2999386 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 22257 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 21107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5120 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13952 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7888 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 70324 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00864 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99136 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7208121 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2146616 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1436734 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 975634 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 785210 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1863927 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7208121 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2168873 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1457841 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 980754 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 799162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1871815 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7278445 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 109823 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 124172 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 233995 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 59850 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 59850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8608 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 162875 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 95064 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll liabilities - ins |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Total payroll liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | sponsored projects |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | other loans |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 169673 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 276547 |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 205200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CRAIG LEWIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 205200 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Directors L Hunter Lovins and Robert Noiles are married to each other. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All meetings of the Governing body are documented and archived |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A copy of form 990 is provided to the organizations governing body |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | for review and approval before it is filed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization regularly and consistently monitors and enforces complianc |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | with the conflict of interest policy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Review and approval by independent persons, comparability data, and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | contemporaneous subtantiation of the deliberation and decision. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The Organization makes it's gorverning documents, conflict of interest |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Consulting & Professional Total expenses - $242629.00 Program service expenses - $242629.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Contract Labor Total expenses - $58364.00 Program service expenses - $58364.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Consulting Total expenses - $4188.00 Program service expenses - $0.00 Mgmt and general expenses - $4188.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part IX Line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1580525 |
| IRS990/TotalAssetsEOYAmt | 0 | 2473471 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1580525 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2473471 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 1305879 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 307673 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1069250 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1376923 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 706376 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 828503 |
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