Civic Intelligence

Carbonfundorg Foundation Inc

990 • Fiscal year 2016 • EIN 20-0231609

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileCARBONFUND.ORG

View Organization Page

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

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.15x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$361,254

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$8,737,754

Up $873,527 (+11%) from 2015

Net Assets

Up

$8,400,814

Up $768,483 (+10%) from 2015

Liabilities

Up

$336,940

Up $105,044 (+45%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin80th percentile

Revenue

Down

$2,187,668

Down $489,158 (-18%) from 2015

Expenses

Up

$1,750,096

Up $298,422 (+21%) from 2015

Net Income

Down

$437,572

Down $787,580 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2016

Assets$8,737,754
Liabilities$336,940
Net Assets$8,400,814
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

2016

Revenue$2,187,668
Expenses$1,750,096
Net Income$437,572
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$2,429,433
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$4,330,221$5,856,389▲ $1,526,168
Inventories for Sale or Use$704,563$893,461▲ $188,898
Cash and Non-Interest-Bearing Accounts$1,144,620$780,850▼ $363,770
Land, Buildings, and Equipment, Net$542,205$534,191▼ $8,014
Savings and Temporary Cash Investments$571,402$253,774▼ $317,628
Accounts Receivable$349,264$248,988▼ $100,276
Pledges and Grants Receivable$219,024$116,984▼ $102,040
Intangible Assets-$13,978-
Total Assets$7,864,227$8,737,754▲ $873,527
Other Assets Total$2,928$39,139▲ $36,211
Liabilities
Accounts Payable and Accrued Expenses$231,896$185,834▼ $46,062
Other Liabilities-$129,511-
Deferred Revenue-$21,595-
Total Liabilities$231,896$336,940▲ $105,044
Net Assets / Fund Balance
Unrestricted Net Assets$7,248,455$7,440,842▲ $192,387
Temporarily Rstr Net Assets$383,876$959,972▲ $576,096
Total Net Assets Fund Balance$7,632,331$8,400,814▲ $768,483
Total Liabilities and Net Assets / Fund Balance$7,864,227$8,737,754▲ $873,527

Asset Categories

AssetBook ValueDepreciationBasis
Land$298,000-$298,000
Buildings$223,080$16,778$239,858
Equipment$13,111$21,069$34,180
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric CarlsonPresidentFT$311,988$49,266$361,254
Brian McfarlandDirector ofFT$134,141$4,808$138,949
Linda KellyBusiness PtrFT$115,356$9,744$125,100
Jarett EmertGlobal Proj.FT$113,630$8,367$121,997
Suzanne KaufmanFinance DirePT$39,914-$39,914

Board Members and Trustees

NameTitle
W Paul RowlandChair
Andrew FanaraDirector
John WinskiDirector
L Hunter LovinsDirector
Mark ReesDirector
Mike StaresinicDirector
Reed SpellmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,675,231
Program Service Revenue
$342,434
Investment Income
$113,205
Other Revenue
$56,798
All Other Contributions
$1,675,231
Change in Net Assets
$437,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,187,668
Revenue Not Reported on Form 990
$330,911
Total Revenue per Audited Statements
$2,518,579
Total Revenue per Form 990
$2,187,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,002,383
Other Expenses$747,713
Total Fundraising Expense$36,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$505,998--$505,998
Current Officers, Directors, Trustees, and Key Employees$340,335$36,500$24,333$401,168
Advertising$74,363--$74,363
Fees for Services Other$54,286$9,670-$63,956
Payroll Taxes$52,714$2,174$1,449$56,337
Travel$31,306--$31,306
All Other Expenses$18,605$5,746$4,701$29,052
Occupancy$28,574$299-$28,873
Other Employee Benefits$23,211--$23,211
Information Technology$11,065$5,532$5,532$22,129
Insurance$12,923$5,246-$18,169
Fees for Services Accounting-$15,716-$15,716
Pension Plan Contributions$15,669--$15,669
Other Expenses$12,599--$12,599
Depreciation Depletion$11,163--$11,163
Office Expenses-$7,442-$7,442
Total Functional Expenses$1,625,756$88,325$36,015$1,750,096

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,750,096
Total Expenses per Audited Statements$1,750,096
Total Expenses per Form 990$1,750,096
International Activity

International Summary

Employees
5
Spending
$240,387

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
South AmericaProgram ServiceCarbon Credit Produc-3$162,115
East Asia and the PacificProgram ServiceCarbon Credit Produc-2$78,272
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$76,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Issuance Liability$129,511
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 draft 990 is provided to all board members before filing. The draft 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, 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
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Kaufman
Formed
2003
Legal Domicile
De
Voting Board Members
8
Independent Board Members
7
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 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 years ended december 31, 2016 and 2015, the foundation incurred no income tax expense.”

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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02429433
IRS990/GrossRentsGrp/RealAmt04313
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05532
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05532
IRS990/InformationTechnologyGrp/ProgramServicesAmt011065
IRS990/InformationTechnologyGrp/TotalAmt022129
IRS990/InsuranceGrp/ManagementAndGeneralAmt05246
IRS990/InsuranceGrp/ProgramServicesAmt012923
IRS990/InsuranceGrp/TotalAmt018169
IRS990/IntangibleAssetsGrp/EOYAmt013978
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0704563
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0893461
IRS990/InvestmentIncomeGrp/ExclusionAmt0113205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113205
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04330221
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05856389
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0542205
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0534191
IRS990/LandBldgEquipCostOrOtherBssAmt0572038
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
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IRS990/NetAssetsOrFundBalancesEOYAmt08400814
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt048230
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt048230
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04313
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04313
IRS990/NetUnrlzdGainsLossesInvstAmt0330911
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0299
IRS990/OccupancyGrp/ProgramServicesAmt028574
IRS990/OccupancyGrp/TotalAmt028873
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07442
IRS990/OfficeExpensesGrp/TotalAmt07442
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02928
IRS990/OtherAssetsTotalGrp/EOYAmt039139
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023211
IRS990/OtherExpensesGrp/Desc0RETIREMENT OF CARBON OFFS
IRS990/OtherExpensesGrp/Desc1CAMP Q ACTIVITIES
IRS990/OtherExpensesGrp/Desc2CAMP Q RECRUITMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0356884
IRS990/OtherExpensesGrp/ProgramServicesAmt162076
IRS990/OtherExpensesGrp/ProgramServicesAmt213985
IRS990/OtherExpensesGrp/ProgramServicesAmt312599
IRS990/OtherExpensesGrp/TotalAmt0356884
IRS990/OtherExpensesGrp/TotalAmt162076
IRS990/OtherExpensesGrp/TotalAmt213985
IRS990/OtherExpensesGrp/TotalAmt312599
IRS990/OtherLiabilitiesGrp/EOYAmt0129511
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04255
IRS990/OtherRevenueTotalAmt04255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0505998
IRS990/OtherSalariesAndWagesGrp/TotalAmt0505998
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01449
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02174
IRS990/PayrollTaxesGrp/ProgramServicesAmt052714
IRS990/PayrollTaxesGrp/TotalAmt056337
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015669
IRS990/PensionPlanContributionsGrp/TotalAmt015669
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0219024
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116984
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUZANNE KAUFMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0CAMP QUINEBARGE TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0342434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0342434
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATED CAMP QUINEBARGE IN MOULTONBOROUGH, NEW HAMPSHIRE AND EDUCATED 212 CHILDREN IN 2016 ABOUT THE ENVIRONMENT AND CLIMATE CHANGE THROUGH AN APPRECIATION FOR NATURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0450122
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0342434
IRS990/ProgSrvcAccomActy3Grp/Desc0CARBONCO, LLC, 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/PYContributionsGrantsAmt02112388
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0149988
IRS990/PYOtherExpensesAmt0494987
IRS990/PYOtherRevenueAmt0172384
IRS990/PYProgramServiceRevenueAmt0242066
IRS990/PYRevenuesLessExpensesAmt01225152
IRS990/PYSalariesCompEmpBnftPaidAmt0956687
IRS990/PYTotalExpensesAmt01451674
IRS990/PYTotalRevenueAmt02676826
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0437572
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04313
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0571402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253774
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CAMP QUINEBARGE ADMISSIONS 990,139 SALES OF CARBON CREDITS 2,269,534 MISCELLANEOUS INCOME 67,931
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01675231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02112388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03409074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02244078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01659537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011100308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0117518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0200979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059834
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0501459
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03327604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0636684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0862428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01345479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0466765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016248
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03327604
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67090
IRS990ScheduleA/PublicSupportPY170Pct00.58480
IRS990ScheduleA/PublicSupportTotal170Amt010015795
IRS990ScheduleA/SubstantialContributorsTotAmt01084513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01675231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02112388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03409074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02244078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01659537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011100308
IRS990ScheduleA/TotalSupportAmt014929371
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/BuildingsGrp/BookValueAmt0223080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016778
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0239858
IRS990ScheduleD/EquipmentGrp/BookValueAmt013111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034180
IRS990ScheduleD/ExpensesSubtotalAmt01750096
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0298000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0298000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0330911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0129511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ISSUANCE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0330911
IRS990ScheduleD/RevenueSubtotalAmt02187668
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 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 YEARS ENDED DECEMBER 31, 2016 AND 2015, THE FOUNDATION INCURRED NO INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0534191
IRS990ScheduleD/TotalExpensesPerForm990Amt01750096
IRS990ScheduleD/TotalLiabilityAmt0129511
IRS990ScheduleD/TotalRevenuePerForm990Amt02187668
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02518579
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01750096
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0162115
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt178272
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/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalSpentAmt0240387
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SOUTH AMERICA 162,115 0 EAST ASIA AND THE PACIFIC 78,272 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt05
IRS990ScheduleF/TotalSpentAmt0240387
IRS990ScheduleF/TransferToForeignCorpInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,737,754
Liabilities
$336,940
Net assets
$8,400,814
Revenue
$2,187,668
Expenses
$1,750,096
Net income
$437,572
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