Civic Intelligence

Carbonfundorg Foundation Inc

990 • Fiscal year 2018 • EIN 20-0231609

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.19x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$370,215

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

71st percentile

8.4%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$10,332,990

Up $799,790 (+8.4%) from 2017

Net Assets

Up

$9,711,917

Up $402,235 (+4.3%) from 2017

Liabilities

Up

$621,073

Up $397,555 (+178%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin78th percentile

Revenue

Up

$3,245,475

Up $554,159 (+21%) from 2017

Expenses

Up

$2,584,671

Up $76,557 (+3.1%) from 2017

Net Income

Up

$660,804

Up $477,602 (+261%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$10,332,990
Liabilities$621,073
Net Assets$9,711,917
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$3,245,475
Expenses$2,584,671
Net Income$660,804
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$3,601,445
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.

Reducing the impact of climate change through reduction of co2 emissions, education, renewable and efficient energy, and forestry projects for a cleaner and healthier environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,881,081$6,779,164▼ $101,917
Land, Buildings, and Equipment, Net$591,255$1,262,808▲ $671,553
Cash and Non-Interest-Bearing Accounts$826,061$988,888▲ $162,827
Inventories for Sale or Use$671,486$836,483▲ $164,997
Accounts Receivable$2,601$160,120▲ $157,519
Savings and Temporary Cash Investments$170,535$127,959▼ $42,576
Pledges and Grants Receivable$211,899$122,973▼ $88,926
Intangible Assets$62,028$54,595▼ $7,433
Total Assets$9,533,200$10,332,990▲ $799,790
Other Assets Total$116,254--
Liabilities
Accounts Payable and Accrued Expenses$147,897$450,186▲ $302,289
Deferred Revenue$75,621$170,887▲ $95,266
Total Liabilities$223,518$621,073▲ $397,555
Net Assets / Fund Balance
Unrestricted Net Assets$8,414,009$8,914,763▲ $500,754
Temporarily Rstr Net Assets$895,673$797,154▼ $98,519
Total Net Assets Fund Balance$9,309,682$9,711,917▲ $402,235
Total Liabilities and Net Assets / Fund Balance$9,533,200$10,332,990▲ $799,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$854,317$41,078$895,395
Land$352,437-$352,437
Equipment$56,054$38,167$94,221
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric CarlsonPresidentFT$341,475$37,013$370,215
Brian McfarlandDirector ofFT$145,876$5,504$151,380
Brian McfarlandDirector of Projects-$137,603$5,504$151,380
Linda KellyBusiness PtrFT$126,014$11,256$137,270
Jarett EmertGlobal Proj.FT$125,551$9,816$135,367
Suzanne KaufmanFinance ManaPT$39,668-$39,668

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,280,871
Program Service Revenue
$702,174
Investment Income
$148,608
Other Revenue
$113,822
All Other Contributions
$2,280,871
Change in Net Assets
$660,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,245,475
Revenue Not Reported on Form 990
$9,110
Total Revenue per Audited Statements
$3,254,585
Total Revenue per Form 990
$3,245,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,374,751
Other Expenses$1,209,920
Total Fundraising Expense$40,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$654,320$59,232-$713,552
Current Officers, Directors, Trustees, and Key Employees$374,437$114,674$23,878$512,989
Fees for Services Other$94,323$11,597-$105,920
Advertising$100,958--$100,958
Occupancy$78,606$40-$78,646
Payroll Taxes$66,002$9,858$1,536$77,396
Travel$50,415--$50,415
Other Employee Benefits$46,071$2,422$1,614$50,107
Depreciation Depletion$37,075--$37,075
All Other Expenses$15,473$10,994$6,537$33,004
Information Technology$14,298$7,929$7,150$29,377
Insurance$17,940$9,485-$27,425
Pension Plan Contributions$20,707--$20,707
Other Expenses$18,291$1,614-$19,905
Fees for Services Accounting-$18,050-$18,050
Office Expenses-$9,284-$9,284
Fees for Services Legal-$2,215-$2,215
Total Functional Expenses$2,286,562$257,394$40,715$2,584,671

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,852,350
Expenses per Audited Statements$2,584,671
Total Expenses per Form 990$2,584,671
Expenses Not Reported on Form 990$267,679
International Activity

International Summary

Employees
3
Spending
$377,263

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$377,263
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$18,220
Gaming Direct Expenses$9,110
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 reviewed in detail by the finance manager, 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 excuse 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 Manager
Phone
2402470630
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Carlson
Formed
2003
Legal Domicile
De
Voting Board Members
8
Independent Board Members
7
Employees
62

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.”

Form 990, Part XI, Line 9

“Losses reported on return -258,569 fundraising expenses 9,110 fundraising expenses -9,110 total -258,569”

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. In addition, the foundation qualifies for the charitable contribution deduction under section 170(b) (1)(a) and has been classified as an organization other than a private foundation under section 509(a)(1). 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, 2018 and 2017, the foundation incurred no income tax expense.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 9,110”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 9,110”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCE MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt10BUSINESS PTR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GLOBAL PROJ.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
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IRS990/GamingGrossIncomeAmt018220
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InformationTechnologyGrp/ProgramServicesAmt014298
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IRS990/InsuranceGrp/ManagementAndGeneralAmt09485
IRS990/InsuranceGrp/ProgramServicesAmt017940
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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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/NetAssetsOrFundBalancesEOYAmt09711917
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09110
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt087202
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt087202
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06225
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IRS990/OfficeExpensesGrp/TotalAmt09284
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02422
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050107
IRS990/OtherExpensesGrp/Desc0RETIREMENT OF CARBON OFFS
IRS990/OtherExpensesGrp/Desc1CAMP Q ACTIVITIES
IRS990/OtherExpensesGrp/Desc2CAMP Q RECRUITMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01614
IRS990/OtherExpensesGrp/ProgramServicesAmt0560858
IRS990/OtherExpensesGrp/ProgramServicesAmt1102966
IRS990/OtherExpensesGrp/ProgramServicesAmt233822
IRS990/OtherExpensesGrp/ProgramServicesAmt318291
IRS990/OtherExpensesGrp/TotalAmt0560858
IRS990/OtherExpensesGrp/TotalAmt1102966
IRS990/OtherExpensesGrp/TotalAmt233822
IRS990/OtherExpensesGrp/TotalAmt319905
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011285
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0654320
IRS990/OtherSalariesAndWagesGrp/TotalAmt0713552
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/FundraisingAmt01536
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09858
IRS990/PayrollTaxesGrp/ProgramServicesAmt066002
IRS990/PayrollTaxesGrp/TotalAmt077396
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020707
IRS990/PensionPlanContributionsGrp/TotalAmt020707
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0211899
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0122973
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIC CARLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0CAMP QUINEBARGE TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0702174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0702174
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATED CAMP QUINEBARGE IN MOULTONBOROUGH, NEW HAMPSHIRE AND EDUCATED 342 CHILDREN ABOUT THE ENVIRONMENT AND CLIMATE CHANGE WHILE DEVELOPING AN ONGOING APPRECIATION FOR NATURE, THE OUTDOORS, AND AN ACTIVE LIFESTYLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0800398
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0702174
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 ACRE, BRAZIL 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 RUSSAS AND VALPARAISO PROJECTS WERE ALSO VALIDATED AND VERIFIED TO THE VCS AND CCBS WITH GOLD DISTINCTION. THE 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 AND VERIFIED AS TRIPLE GOLD DISTINCTION FOR EXCEPTIONAL CLIMATE, COMMUNITY, AND BIODIVERSITY BENEFITS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02006578
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0123722
IRS990/PYOtherExpensesAmt01414140
IRS990/PYOtherRevenueAmt0145052
IRS990/PYProgramServiceRevenueAmt0415964
IRS990/PYRevenuesLessExpensesAmt0183202
IRS990/PYSalariesCompEmpBnftPaidAmt01093974
IRS990/PYTotalExpensesAmt02508114
IRS990/PYTotalRevenueAmt02691316
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0660804
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06225
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02280871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02006578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01675231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02112388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03409074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011484142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0154833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0136672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0200979
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0702555
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04870677
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82260
IRS990ScheduleA/PublicSupportPY170Pct00.84240
IRS990ScheduleA/PublicSupportTotal170Amt010031989
IRS990ScheduleA/SubstantialContributorsTotAmt01452153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02280871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02006578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01675231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02112388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03409074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011484142
IRS990ScheduleA/TotalSupportAmt012194807
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08110
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08110
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0854317
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041078
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0895395
IRS990ScheduleD/EquipmentGrp/BookValueAmt056054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094221
IRS990ScheduleD/ExpensesNotReportedAmt0267679
IRS990ScheduleD/ExpensesSubtotalAmt02584671
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0352437
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0352437
IRS990ScheduleD/LossesReportedAmt0258569
IRS990ScheduleD/OtherExpensesIncludedAmt09110
IRS990ScheduleD/OtherRevenueAmt09110
IRS990ScheduleD/RevenueNotReportedAmt09110
IRS990ScheduleD/RevenueSubtotalAmt03245475
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. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B) (1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). 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, 2018 AND 2017, THE FOUNDATION INCURRED NO INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 9,110
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 9,110
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03254585
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CARBON CREDIT PRODUC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
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IRS990ScheduleF/ForeignPartnershipInd0false
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SOUTH AMERICA 377,263 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalSpentAmt0377263

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,332,990
Liabilities
$621,073
Net assets
$9,711,917
Revenue
$3,245,475
Expenses
$2,584,671
Net income
$660,804
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
2018Detailed filing. Detailed filing data is available for this year.$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