Civic Intelligence

Carbonfundorg Foundation Inc

990 • Fiscal year 2015 • EIN 20-0231609

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 13, 2016

853 Main StreetEast Aurora, NY 14052

(240) 247-0630

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.09x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$370,178

Higher top officer pay than 91% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$7,864,227

Up $1,037,186 (+15%) from 2014

Net Assets

Up

$7,632,331

Up $1,094,575 (+17%) from 2014

Liabilities

Down

$231,896

Down $57,389 (-20%) from 2014

Revenue

Down

$2,676,826

Down $1,271,422 (-32%) from 2014

Expenses

Down

$1,451,674

Down $1,689,700 (-54%) from 2014

Net Income

Up

$1,225,152

Up $418,278 (+52%) from 2014

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

2015

Assets$7,864,227
Liabilities$231,896
Net Assets$7,632,331

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

2015

Revenue$2,676,826
Expenses$1,451,674
Net Income$1,225,152
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$3,128,929
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,340,126$4,330,221▼ $9,905
Cash and Non-Interest-Bearing Accounts$721,493$1,144,620▲ $423,127
Inventories for Sale or Use-$704,563-
Savings and Temporary Cash Investments$540,972$571,402▲ $30,430
Land, Buildings, and Equipment, Net$436,588$542,205▲ $105,617
Accounts Receivable-$349,264-
Pledges and Grants Receivable$376,630$219,024▼ $157,606
Prepaid Expenses and Deferred Charges$45,297--
Total Assets$6,827,041$7,864,227▲ $1,037,186
Other Assets Total$365,935$2,928▼ $363,007
Liabilities
Accounts Payable and Accrued Expenses$237,155$231,896▼ $5,259
Other Liabilities$52,130--
Total Liabilities$289,285$231,896▼ $57,389
Net Assets / Fund Balance
Unrestricted Net Assets$6,537,756$7,248,455▲ $710,699
Temporarily Rstr Net Assets-$383,876-
Total Net Assets Fund Balance$6,537,756$7,632,331▲ $1,094,575
Total Liabilities and Net Assets / Fund Balance$6,827,041$7,864,227▲ $1,037,186

Asset Categories

AssetBook ValueDepreciationBasis
Land$298,000-$298,000
Other Land Buildings$244,205$27,505$271,710
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric CarlsonPresidentFT$299,911$70,267$370,178
Brian McfarlandDirector ofFT$124,779$4,708$129,487
Jarett EmertGlobal ManagFT$106,977$7,840$114,817
Suzanne KaufmanFinance DirePT$33,601-$33,601

Board Members and Trustees

NameTitle
W Paul RowlandChair
Curt ClementsDirector
L Hunter LovinsDirector
Mark ReesDirector
Mike StaresinicDirector
Reed SpellmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Environmental Services INCValidation7220 FINANCIAL WAY SUITE 100, Jacksonville, FL 32256$136,802
Revenue and Support

Revenue Composition

Contributions and Grants
$2,112,388
Program Service Revenue
$242,066
Investment Income
$149,988
Other Revenue
$172,384
All Other Contributions
$2,112,388
Change in Net Assets
$1,225,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,676,826
Revenue Not Reported on Form 990
$-165,557
Total Revenue per Audited Statements
$2,511,269
Total Revenue per Form 990
$2,676,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$956,687
Other Expenses$494,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,846--$442,846
Current Officers, Directors, Trustees, and Key Employees$351,669$52,110-$403,779
Payroll Taxes$58,324$3,849-$62,173
Fees for Services Other$37,013$10,147-$47,160
Advertising$43,421--$43,421
Travel$35,529$689-$36,218
Other Employee Benefits$32,898--$32,898
All Other Expenses$16,435$8,451-$24,886
Occupancy$23,672--$23,672
Information Technology$11,474$11,474-$22,948
Fees for Services Accounting-$20,410-$20,410
Other Expenses$13,470$3,152-$16,622
Insurance$13,753$2,448-$16,201
Depreciation Depletion$15,060--$15,060
Pension Plan Contributions$14,991--$14,991
Office Expenses-$11,154-$11,154
Fees for Services Legal-$2,663-$2,663
Total Functional Expenses$1,325,127$126,547$0$1,451,674

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,451,674
Total Expenses per Audited Statements$1,451,674
Total Expenses per Form 990$1,451,674
International Activity

International Summary

Employees
3
Spending
$129,200

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
East Asia and the PacificProgram ServiceCarbon Credit Produc-2$104,000
South AmericaProgram ServiceCarbon Credit Produc-1$25,200
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
W Paul RowlandBoard ChairConsulting ServicesNo$78,254
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll-
Deferred Revenue-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

The 990 is submitted to all board members before being filed. The 990 is reviewed in detail by the finance director, treasurer, and president before filing.

Form 990, Page 6, Part VI, Line 12C

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 foundations written conflict of interest policy and procedures. Board members are asked to excluse themselves from a discussion or vote if there is a conflict of interest.

Form 990, Page 6, Part VI, Line 15A

The salary for eric carlson, ceo and president,is determined using an independent contractor to ensure it is on par with his peers. The board is responsible for determining his salary.

Form 990, Page 6, Part VI, Line 17

Maryland, massachusetts, minnesota, michigan, mississippi, new hampshire, new jersey, new mexico, new york, north carolina, ohio, oklahoma, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, virginia, west virginia, wisconsin, washington, arkansas

Form 990, Page 6, Part VI, Line 19

The foundation's governing documents and conflict of interest policy are made available upon request. The foundation's financial statements are available on their website as well as upon request.

Filing and Contact Details

Filer

Filer Name
Carbonfundorg Foundation Inc
EIN
20-0231609
Phone
2402470630
Address
853 MAIN STREET, EAST AURORA, NY 14052

Signing Officer

Name
Suzanne Kaufman
Title
Finance Director
Phone
2402470630
Signed
2016-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Kaufman
Formed
2003
Legal Domicile
De
Voting Board Members
7
Independent Board Members
6
Employees
40

Preparer

Firm
Rlh Cpas & Business Advisors LLC
Address
205 EAST MAIN STREET, WESTMINSTER, MD 21157-5227
Preparer
Wanda K Lynn CPA
Phone
4108763990
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Financial Statement Notes

Schedule D, Page 3, Part X

The foundation is incorporated under the laws of the state of delaware as a nonprofit organization. The foundation has elected under provisions of internal revenue code section 501(c)(3) and state income tax statues to be excluded from taxes on exempt function income. Therefore, no provision is made for taxes on income. The foundation's return of organization exempt from income tax (form 990), for the respective tax years 2015, 2014, 2013, and 2012, as applicable, remain subject to examination by the internal revenue service, generally for three years after they were filed. The foundation believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the consolidating financial statements. The subsidiary has elected under the internal revenue code to be taxed as a disregarded entity for federal and state income tax purposes. As a disregarded entity, its existence will be ignored for federal income tax purposes and all of the profits, losses, credits, and deductions of the entity are passed through to the foundation. Therefore, no provision or liability for federal income taxes has been included in these consolidating financial statements. The foundation files tax returns for unrelated business income as necessary. The foundation and subsidiary generally have no sources of unrelated business income as the subsidiary's activities relate to the exempt purpose of the foundation. For the year ended december 31, 2015, the foundation incurred no income tax expense.

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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011474
IRS990/InformationTechnologyGrp/ProgramServicesAmt011474
IRS990/InformationTechnologyGrp/TotalAmt022948
IRS990/InsuranceGrp/ManagementAndGeneralAmt02448
IRS990/InsuranceGrp/ProgramServicesAmt013753
IRS990/InsuranceGrp/TotalAmt016201
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0704563
IRS990/InvestmentIncomeGrp/ExclusionAmt092553
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092553
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04340126
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04330221
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027505
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0436588
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0542205
IRS990/LandBldgEquipCostOrOtherBssAmt0569710
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt07632331
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt057435
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0166927
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0166927
IRS990/NetUnrlzdGainsLossesInvstAmt0-165557
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023672
IRS990/OccupancyGrp/TotalAmt023672
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011154
IRS990/OfficeExpensesGrp/TotalAmt011154
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0365935
IRS990/OtherAssetsTotalGrp/EOYAmt02928
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032898
IRS990/OtherExpensesGrp/Desc0RETIRE CARBON OFFSETS
IRS990/OtherExpensesGrp/Desc1CAMP ACTIVITIES
IRS990/OtherExpensesGrp/Desc2CAMP RECRUITMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03152
IRS990/OtherExpensesGrp/ProgramServicesAmt0148965
IRS990/OtherExpensesGrp/ProgramServicesAmt148398
IRS990/OtherExpensesGrp/ProgramServicesAmt217209
IRS990/OtherExpensesGrp/ProgramServicesAmt313470
IRS990/OtherExpensesGrp/TotalAmt0148965
IRS990/OtherExpensesGrp/TotalAmt148398
IRS990/OtherExpensesGrp/TotalAmt217209
IRS990/OtherExpensesGrp/TotalAmt316622
IRS990/OtherLiabilitiesGrp/BOYAmt052130
IRS990/OtherRevenueMiscGrp/Desc0LIFE CYCLE ANALYSIS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1957
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1957
IRS990/OtherRevenueTotalAmt05457
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0442846
IRS990/OtherSalariesAndWagesGrp/TotalAmt0442846
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03849
IRS990/PayrollTaxesGrp/ProgramServicesAmt058324
IRS990/PayrollTaxesGrp/TotalAmt062173
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014991
IRS990/PensionPlanContributionsGrp/TotalAmt014991
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0376630
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0219024
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045297
IRS990/PrincipalOfficerNm0SUZANNE KAUFMAN
IRS990/PriorPeriodAdjustmentsAmt034980
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0CAMP QUINEBARGE TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0242066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0242066
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATED CAMP QUINEBARGE IN MOULTONBOROUGH, NEW HAMPSHIRE AND EDUCATED APPROXIMATELY 200 CHILDREN ABOUT THE ENVIRONMENT AND CLIMATE CHANGE THROUGH AN APPRECIATION FOR NATURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0382140
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0242066
IRS990/ProgSrvcAccomActy3Grp/Desc0CARBONCO, A WHOLLY-OWNED SUBSIDIARY OF THE FOUNDATION, CONTINUED ADVISING THE 34,000-HECTARE PURUS PROJECT, THE FIRST-EVER REDD+ PROJECT IN THE BRAZILIAN STATE OF ACRE TO ACHIEVE DUAL VALIDATION AND VERIFICATION TO THE VCS AND THE CCBS WITH GOLD DISTINCTION. CARBONCO CONTINUED TO ADVISE THE RUSSAS AND VALPARAISO PROJECTS, WHICH WILL CONSERVE MORE THAN 70,000 HECTARES IN THE BRAZILIAN JURU-VALPARAISO RIVER BASIN. THE BRAZILIAN ENVIRA AMAZONIA PROJECT IS ONE OF THE LARGEST REDD+ PROJECTS IN THE WORLD AND IS ONE OF ONLY A HANDFUL OF FORESTRY PROJECTS TO BE VALIDATED AS TRIPLE GOLD DISTINCTION FOR EXCEPTIONAL CLIMATE, COMMUNITY, AND BIODIVERSITY BENEFITS. CARBONCO EXPLORED A POTENTIAL PEATLAND RESTORATION AND CONSERVATION PROJECT IN INDONESIA.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03409074
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0200979
IRS990/PYOtherExpensesAmt02228387
IRS990/PYOtherRevenueAmt0338195
IRS990/PYRevenuesLessExpensesAmt0806874
IRS990/PYSalariesCompEmpBnftPaidAmt0912987
IRS990/PYTotalExpensesAmt03141374
IRS990/PYTotalRevenueAmt03948248
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01225152
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0540972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0571402
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CAMP QUINEBARGE ADMISSIONS 647,705 SALES OF CARBON CREDITS 1,979,539 MISCELLANEOUS INCOME 96,624
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02112388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03409074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02244078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01659537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02710755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012135832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0200979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079501
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0463442
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02723868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0862428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01345479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0466765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032948
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02723868
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58480
IRS990ScheduleA/PublicSupportPY170Pct00.96410
IRS990ScheduleA/PublicSupportTotal170Amt08960618
IRS990ScheduleA/SubstantialContributorsTotAmt03175214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02112388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03409074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02244078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01659537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02710755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012135832
IRS990ScheduleA/TotalSupportAmt015323142
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01451674
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0298000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0298000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-165557
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0244205
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027505
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0271710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt0-165557
IRS990ScheduleD/RevenueSubtotalAmt02676826
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS INCORPORATED UNDER THE LAWS OF THE STATE OF DELAWARE AS A NONPROFIT ORGANIZATION. THE FOUNDATION HAS ELECTED UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND STATE INCOME TAX STATUES TO BE EXCLUDED FROM TAXES ON EXEMPT FUNCTION INCOME. THEREFORE, NO PROVISION IS MADE FOR TAXES ON INCOME. THE FOUNDATION'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990), FOR THE RESPECTIVE TAX YEARS 2015, 2014, 2013, AND 2012, AS APPLICABLE, REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE FOUNDATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATING FINANCIAL STATEMENTS. THE SUBSIDIARY HAS ELECTED UNDER THE INTERNAL REVENUE CODE TO BE TAXED AS A DISREGARDED ENTITY FOR FEDERAL AND STATE INCOME TAX PURPOSES. AS A DISREGARDED ENTITY, ITS EXISTENCE WILL BE IGNORED FOR FEDERAL INCOME TAX PURPOSES AND ALL OF THE PROFITS, LOSSES, CREDITS, AND DEDUCTIONS OF THE ENTITY ARE PASSED THROUGH TO THE FOUNDATION. THEREFORE, NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES HAS BEEN INCLUDED IN THESE CONSOLIDATING FINANCIAL STATEMENTS. THE FOUNDATION FILES TAX RETURNS FOR UNRELATED BUSINESS INCOME AS NECESSARY. THE FOUNDATION AND SUBSIDIARY GENERALLY HAVE NO SOURCES OF UNRELATED BUSINESS INCOME AS THE SUBSIDIARY'S ACTIVITIES RELATE TO THE EXEMPT PURPOSE OF THE FOUNDATION. FOR THE YEAR ENDED DECEMBER 31, 2015, THE FOUNDATION INCURRED NO INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0542205
IRS990ScheduleD/TotalExpensesPerForm990Amt01451674
IRS990ScheduleD/TotalRevenuePerForm990Amt02676826
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02511269
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01451674
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt025200
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1104000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CARBON CREDIT PRODUC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CARBON CREDIT PRODUC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalSpentAmt0129200
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SOUTH AMERICA 25,200 0 EAST ASIA AND THE PACIFIC 104,000 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalSpentAmt0129200
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0true
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0299911
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount044939

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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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