Civic Intelligence

Carbonfundorg Foundation Inc

990 • Fiscal year 2013 • EIN 20-0231609

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

3 Bethesda Metro Center20814

(240) 247-0630

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

53rd percentile

3.5%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

87th percentile

$285,747

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

23rd percentile

-3.2%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

Assets

Down

$5,858,264

Down $195,690 (-3.2%) from 2012

Net Assets

Up

$5,757,929

Up $109,432 (+1.9%) from 2012

Liabilities

Down

$100,335

Down $305,122 (-75%) from 2012

Revenue

$2,237,807

No earlier filing loaded for comparison.

Expenses

Up

$2,158,911

Up $536,375 (+33%) from 2012

Net Income

$78,896

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $4,824,242Liabilities 2010: $640,064Net Assets 2010: $4,184,1782010Assets 2011: $6,158,327Liabilities 2011: $846,831Net Assets 2011: $5,311,4962011Assets 2012: $6,053,954Liabilities 2012: $405,457Net Assets 2012: $5,648,4972012Assets 2013: $5,858,264Liabilities 2013: $100,335Net Assets 2013: $5,757,9292013Assets 2014: $6,827,041Liabilities 2014: $289,285Net Assets 2014: $6,537,7562014Assets 2015: $7,864,227Liabilities 2015: $231,896Net Assets 2015: $7,632,3312015Assets 2016: $8,737,754Liabilities 2016: $336,940Net Assets 2016: $8,400,8142016Assets 2017: $9,533,200Liabilities 2017: $223,518Net Assets 2017: $9,309,6822017Assets 2018: $10,332,990Liabilities 2018: $621,073Net Assets 2018: $9,711,9172018Assets 2019: $13,268,129Liabilities 2019: $644,073Net Assets 2019: $12,624,0562019Assets 2020: $15,899,226Liabilities 2020: $661,854Net Assets 2020: $15,237,3722020Assets 2021: $24,217,627Liabilities 2021: $4,083,224Net Assets 2021: $20,134,4032021Assets 2022: $31,227,885Liabilities 2022: $1,786,996Net Assets 2022: $29,440,8892022Assets 2023: $32,629,202Liabilities 2023: $218,781Net Assets 2023: $32,410,4212023Assets 2024: $33,734,030Liabilities 2024: $426,657Net Assets 2024: $33,307,3732024

Highlighted filing

2013

Assets$5,858,264
Liabilities$100,335
Net Assets$5,757,929

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $1,655,5422010Expenses 2011: $1,783,4362011Expenses 2012: $1,622,5362012Revenue 2013: $2,237,807Expenses 2013: $2,158,911Net Income 2013: $78,8962013Revenue 2014: $3,948,248Expenses 2014: $3,141,374Net Income 2014: $806,8742014Revenue 2015: $2,676,826Expenses 2015: $1,451,674Net Income 2015: $1,225,1522015Revenue 2016: $2,187,668Expenses 2016: $1,750,096Net Income 2016: $437,5722016Revenue 2017: $2,691,316Expenses 2017: $2,508,114Net Income 2017: $183,2022017Revenue 2018: $3,245,475Expenses 2018: $2,584,671Net Income 2018: $660,8042018Revenue 2019: $5,373,825Expenses 2019: $2,661,211Net Income 2019: $2,712,6142019Revenue 2020: $4,336,813Expenses 2020: $2,743,900Net Income 2020: $1,592,9132020Revenue 2021: $8,709,351Expenses 2021: $5,547,022Net Income 2021: $3,162,3292021Revenue 2022: $28,831,424Expenses 2022: $16,281,832Net Income 2022: $12,549,5922022Revenue 2023: $5,482,060Expenses 2023: $2,288,844Net Income 2023: $3,193,2162023Revenue 2024: $1,568,544Expenses 2024: $3,618,062Net Income 2024: -$2,049,5182024

Highlighted filing

2013

Revenue$2,237,807
Expenses$2,158,911
Net Income$78,896
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$2,237,807
Mission and Program Overview

Mission

Our mission is to reduce the impact of climate change through the reduction of carbon dioxide emissions, educate the public about the issues of climate change, support renewable energy, energy efficiency, and forestry projects, and seek ways to have a cleaner and healthier environment.

Reduce the impact of climate change through the reduction of carbon dioxide emissions, educate the public about the issues of climate change, support renewable energy, energy efficiency and forestry projects and seek ways to have a cleaner healthier environment. Also,in 2011,an LLC was formed to advise landowners and land-concession holders - primarily in Brazil and Indonesia - to develop carbon reduction projects for the landowners that will generate carbon credits that can be sold. These advisory services cover all technical and administrative tasks towards gaining project certification.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,170,420$4,583,877▲ $413,457
Land, Buildings, and Equipment, Net$446,686$442,143▼ $4,543
Cash and Non-Interest-Bearing Accounts$454,026$362,913▼ $91,113
Pledges and Grants Receivable$798,403$258,784▼ $539,619
Prepaid Expenses and Deferred Charges$1,829$4,567▲ $2,738
Investments in Publicly Traded Securities$3,123$3,948▲ $825
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,053,954$5,858,264▼ $195,690
Other Assets Total$179,467$202,032▲ $22,565
Liabilities
Accounts Payable and Accrued Expenses$160,918$63,788▼ $97,130
Other Liabilities$244,539$36,547▼ $207,992
Total Liabilities$405,457$100,335▼ $305,122
Net Assets / Fund Balance
Unrestricted Net Assets$5,648,497$5,757,929▲ $109,432
Total Net Assets Fund Balance$5,648,497$5,757,929▲ $109,432
Total Liabilities and Net Assets / Fund Balance$6,053,954$5,858,264▼ $195,690

Asset Categories

AssetBook ValueDepreciationBasis
Land$400,000-$400,000
Equipment$42,143$8,893$51,036
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric CarlsonPresidentFT$267,019$18,728$285,747
Kris MartinoCFOFT$115,089-$115,089

Board Members and Trustees

NameTitle
Paul RowlandChairman
Curt ClementsDirector
L Hunter LovinsDirector
Mark ReesDirector
Mike StaresnicDirector
Reed SpellmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,030,664
Program Service Revenue
$0
Investment Income
$32,165
Other Revenue
$174,978
All Other Contributions
$2,030,664
Change in Net Assets
$78,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,237,807
Total Revenue per Audited Statements
$2,237,807
Total Revenue per Form 990
$2,237,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,231,559
Salaries, Compensation, and Employee Benefits$927,352
Total Fundraising Expense$36,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$382,108$23,692$3,949$409,749
Other Salaries and Wages$360,333$24,207$4,035$388,575
Other Expenses$106,265$2,600$434$106,265
All Other Expenses$83,655$10,804$7,960$102,419
Travel$33,911$16,955$16,955$67,821
Fees for Services Other$65,778--$65,778
Payroll Taxes$54,945$3,545$591$59,081
Other Employee Benefits$38,350$2,474$413$41,237
Information Technology$31,475$1,802$300$33,577
Pension Plan Contributions$26,700$1,723$287$28,710
Fees for Services Accounting$23,594$1,506-$25,100
Fees for Services Legal$17,669--$17,669
Office Expenses$8,496$8,495-$16,991
Advertising$4,795$1,562$1,562$7,919
Depreciation Depletion$2,787$2,786-$5,573
Total Functional Expenses$2,020,274$102,151$36,486$2,158,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,158,911
Total Expenses per Audited Statements$2,158,911
Total Expenses per Form 990$2,158,911
International Activity

International Summary

Employees
2
Spending
$397,495

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
BrazilConsultingLegal & Consulting02$397,495
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$36,547
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

The governing body designates the review of the Form 990 to the President, Treasurer and CFO of the Foundation. The CFO compares the Form 990 to the underlying data who reports any significant items to the governing body.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The Foundation addresses conflicts of interest on a regular basis for both the governing body as well as employees. This is typically done during senior management and board meetings, and in accordance with the Foundation's written conflict of interest policy and procedures.The LLC that the Foundation is a 100% member has an independent governing body resposible for all decisions. This governing body includes six individuals. Two of the individuals of the LLC are also on the governing body of the Foundation and are both independent voting members.One individual on both governing bodies is a non-independent voting member. As a 100% member of the LLC, the Foundation has deferred voting rights and decisions to the governing body.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Board of Directors independently approves compensation of the President using an outside compensation expert, comparability studies, and discussion and deliberation not in the presence of the President.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The governing documents and the conflict of interest policy of the Foundation are available upon request. The financial statements are maintained on the Foundation's website, other websites and upon request.Other Foundation documents are publicly available.

Filing and Contact Details

Filer

EIN
20-0231609
Phone
2402470630

Signing Officer

Name
Eric Carlson
Title
President
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
De
Voting Board Members
7
Independent Board Members
6
Employees
33

Preparer

Preparer
Paul B Feldman CPA
Phone
4109026120
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: The Foundation started a web site in 2012 called "EnvironmentNEXT.org" to educate the public about all aspects of the environment and foster an appreciation of the natural environment and outdoors.

Other Changes In Net Assets Or Fund Balances - Other Decreases

Elimination of Loss on Investment in LLC reflected elseware = -$69464

Other Changes In Net Assets Or Fund Balances - Other Increases

Member Contribution to LLC = $100000

Financial Statement Notes

Part X : FIN48 Footnote

Foundation has properly disclosed uncertain tax positions in its financial statements in accordance with Financial Accounting Standards.

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Reduce the impact of climate change through the reduction of carbon dioxide emissions, educate the public about the issues of climate change, support renewable energy, energy efficiency and forestry projects and seek ways to have a cleaner healthier environment. Also,in 2011,an LLC was formed to advise landowners and land-concession holders - primarily in Brazil and Indonesia - to develop carbon reduction projects for the landowners that will generate carbon credits that can be sold. These advisory services cover all technical and administrative tasks towards gaining project certification.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt041237
IRS990/OtherExpensesGrp/Desc0Project Costs - General
IRS990/OtherExpensesGrp/Desc1Camp Quinebarge
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc3Renewable Energy
IRS990/OtherExpensesGrp/FundraisingAmt0434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02600
IRS990/OtherExpensesGrp/ProgramServicesAmt0306064
IRS990/OtherExpensesGrp/ProgramServicesAmt1289487
IRS990/OtherExpensesGrp/ProgramServicesAmt2183862
IRS990/OtherExpensesGrp/ProgramServicesAmt3106265
IRS990/OtherExpensesGrp/TotalAmt0306064
IRS990/OtherExpensesGrp/TotalAmt1289487
IRS990/OtherExpensesGrp/TotalAmt2186896
IRS990/OtherExpensesGrp/TotalAmt3106265
IRS990/OtherLiabilitiesGrp/BOYAmt0244539
IRS990/OtherLiabilitiesGrp/EOYAmt036547
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0174978
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0360333
IRS990/OtherSalariesAndWagesGrp/TotalAmt0388575
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0591
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03545
IRS990/PayrollTaxesGrp/ProgramServicesAmt054945
IRS990/PayrollTaxesGrp/TotalAmt059081
IRS990/PensionPlanContributionsGrp/FundraisingAmt0287
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01723
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026700
IRS990/PensionPlanContributionsGrp/TotalAmt028710
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0798403
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0258784
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04567
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0To support CarbonCo LLC, a wholly-owned subsidiary of the Foundation, whose purpose is to preserve land, reduce emissions and provide opportunity to people around the world through carbon finance projects.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0397495
IRS990/ProgSrvcAccomActy3Grp/Desc0For the purchase and operation of Camp Quinebarge in Moultonborough, NH, to educate children about the environment and climate change and provide an appreciation for nature and the outdoors co-ed summer camp.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0289497
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0162530
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01877025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059834
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0773063
IRS990/PYOtherRevenueAmt016248
IRS990/PYRevenuesLessExpensesAmt0330571
IRS990/PYSalariesCompEmpBnftPaidAmt0849473
IRS990/PYTotalExpensesAmt01622536
IRS990/PYTotalRevenueAmt01953107
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt078896
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02244078
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04170420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04583877
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01659537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02710755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02325568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02217430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011157368
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt079501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt088724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt090114
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0348748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt079501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt088724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt090114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0348748
IRS990ScheduleA/InvestmentIncomeCYPct00.03030
IRS990ScheduleA/InvestmentIncomePYPct00.02680
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96970
IRS990ScheduleA/PublicSupportPY509Pct00.97320
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02244078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01659537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02710755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02325568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02217430
IRS990ScheduleA/Total509Grp/TotalAmt011157368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02274653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01719371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02790256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02414292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02307544
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011506116
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt042143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051036
IRS990ScheduleD/ExpensesSubtotalAmt02158911
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll
IRS990ScheduleD/RevenueSubtotalAmt02237807
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Foundation has properly disclosed uncertain tax positions in its financial statements in accordance with Financial Accounting Standards.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$0.43$33.3$1.57$3.62$2.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$0.22$32.4$5.48$2.29$3.19
2022Detailed filing. Detailed filing data is available for this year.$31.2$1.79$29.4$28.8$16.3$12.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$4.08$20.1$8.71$5.55$3.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.66$15.2$4.34$2.74$1.59
2019Detailed filing. Detailed filing data is available for this year.$13.3$0.64$12.6$5.37$2.66$2.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.62$9.71$3.25$2.58$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.53$0.22$9.31$2.69$2.51$0.18
2016Detailed filing. Detailed filing data is available for this year.$8.74$0.34$8.40$2.19$1.75$0.44
2015Detailed filing. Detailed filing data is available for this year.$7.86$0.23$7.63$2.68$1.45$1.23
2014Detailed filing. Detailed filing data is available for this year.$6.83$0.29$6.54$3.95$3.14$0.81
2013Detailed filing. Detailed filing data is available for this year.$5.86$0.10$5.76$2.24$2.16$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.41$5.65$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.85$5.31$1.78
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.64$4.18$1.66