Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2020 • EIN 20-0231609
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$15,899,226
Up $2,631,097 (+20%) from 2019
Net Assets
Up$15,237,372
Up $2,613,316 (+21%) from 2019
Liabilities
Up$661,854
Up $17,781 (+2.8%) from 2019
Revenue
Down$4,336,813
Down $1,037,012 (-19%) from 2019
Expenses
Up$2,743,900
Up $82,689 (+3.1%) from 2019
Net Income
Down$1,592,913
Down $1,119,701 (-41%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,339,078 | $11,930,120 | ▲ $3,591,042 |
| Cash and Non-Interest-Bearing Accounts | $2,086,477 | $1,842,194 | ▼ $244,283 |
| Inventories for Sale or Use | $919,658 | $1,097,134 | ▲ $177,476 |
| Savings and Temporary Cash Investments | $308,036 | $295,574 | ▼ $12,462 |
| Pledges and Grants Receivable | $486,671 | $192,250 | ▼ $294,421 |
| Intangible Assets | $91,721 | $84,423 | ▼ $7,298 |
| Accounts Receivable | $606,516 | $28,539 | ▼ $577,977 |
| Land, Buildings, and Equipment, Net | $2,527 | $1,547 | ▼ $980 |
| Total Assets | $13,268,129 | $15,899,226 | ▲ $2,631,097 |
| Other Assets Total | $427,445 | $427,445 | → $0 |
| Liabilities | |||
| Deferred Revenue | $157,002 | $306,218 | ▲ $149,216 |
| Unsecured Notes Loans Payable | - | $178,852 | - |
| Accounts Payable and Accrued Expenses | $487,071 | $176,784 | ▼ $310,287 |
| Total Liabilities | $644,073 | $661,854 | ▲ $17,781 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,472,612 | $13,722,581 | ▲ $3,249,969 |
| Net Assets With Donor Restrictions | $2,151,444 | $1,514,791 | ▼ $636,653 |
| Total Net Assets Fund Balance | $12,624,056 | $15,237,372 | ▲ $2,613,316 |
| Total Liabilities and Net Assets / Fund Balance | $13,268,129 | $15,899,226 | ▲ $2,631,097 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,547 | $1,393 | $2,940 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eric Carlson | President | FT | $367,358 | $135,209 | $502,567 |
| Brian Mcfarland | Sr. VP of Pr | FT | $180,058 | $3,947 | $184,005 |
| Brian Mcfarland | Sr. VP of Projects | - | $151,697 | $48,140 | $184,005 |
| Jarett Emert | VP of Partne | FT | $158,148 | $20,867 | $179,015 |
| Jarett Emert | VP of Partnerships | - | $128,605 | $44,116 | $179,015 |
| Linda Kelly | VP of Partne | FT | $144,611 | $14,905 | $159,516 |
| Linda Kelly | VP of Partnerships | - | $130,582 | $19,396 | $159,516 |
| Nicholas Hercules | Camp Directo | FT | $108,915 | $21,851 | $130,766 |
| Suzanne Kaufman | Finance Mana | PT | $74,269 | - | $74,269 |
| W Paul Rowland | Chairman | - | $4,752 | - | $4,752 |
| Name | Title |
|---|---|
| L Hunter Lovins | Director |
| Mark Rees | Director |
| Reed Spellman | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Camp Profiles LLC | Website | 300 MASSACHUSETTS AVE, Boston, MA 02155 | $109,849 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,441,926 |
| Salaries, Compensation, and Employee Benefits | $1,301,974 |
| Total Fundraising Expense | $72,054 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $596,944 | - | - | $596,944 |
| Current Officers, Directors, Trustees, and Key Employees | $472,075 | $68,171 | $42,278 | $582,524 |
| Fees for Services Other | $92,839 | $88,433 | - | $181,272 |
| Advertising | $99,223 | - | - | $99,223 |
| Information Technology | $39,139 | $20,553 | $19,611 | $79,303 |
| Fees for Services Lobbying | $70,000 | - | - | $70,000 |
| Payroll Taxes | $62,776 | $3,546 | $2,364 | $68,686 |
| Occupancy | $57,008 | - | - | $57,008 |
| Other Employee Benefits | $45,948 | - | - | $45,948 |
| Depreciation Depletion | $41,281 | - | - | $41,281 |
| Insurance | $15,128 | $12,087 | - | $27,215 |
| Travel | $24,779 | $1,773 | - | $26,552 |
| Fees for Services Accounting | - | $20,705 | - | $20,705 |
| Other Expenses | $2,986 | $4,015 | $7,801 | $14,802 |
| All Other Expenses | $8,351 | $2,088 | - | $10,439 |
| Fees for Services Legal | - | $9,792 | - | $9,792 |
| Pension Plan Contributions | $7,872 | - | - | $7,872 |
| Office Expenses | - | $6,302 | - | $6,302 |
| Total Functional Expenses | $2,434,381 | $237,465 | $72,054 | $2,743,900 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,743,900 |
| Total Expenses per Audited Statements | $2,516,612 |
| Expenses per Audited Statements | $2,303,612 |
| Expenses Not Reported on Financial Statements | $440,288 |
| Other Expense Adjustments | $440,288 |
| Expenses Not Reported on Form 990 | $213,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South America | Program Services | Carbon Credit Produc | - | 1 | $533,894 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The draft 990 is reviewed in detail by the finance manager, treasurer, and president before filing.”
“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. All new employees are required to read the employee handbook and acknowledge the receipt of it by signing it. The handbook contains the conflict of interest policy.”
“The salary of the president of the organization is determined using an independent contractor who determines a salary range which is on par industry peers. The board is responsible for setting the salary within this range.”
“Massachusetts, maryland, maine, michigan, minnesota, north carolina, new hampshire, new jersey, new mexico, new york, ohio, oklahoma, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, virginia, washington, wisconsin, west virginia”
“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.”
“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.”
“The board of directors and management were committed to selling camp quinebarge to a buyer who would retain the camp's current management and related operations. The sale of the camp was finalized in april 2021.”
“Impairment loss on camp q -108,694 loss on uncollectible pledge -213,000 total -321,694”
“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, 2020 and 2019, the foundation incurred no income tax expense.”
“Revenue from discontinued operations 457,215”
“Loss on uncollectible pledge 213,000”
“Expenses from discontinued operations 440,288”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 487071 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 176784 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 606516 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28539 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 99223 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 99223 |
| IRS990/AllOtherContributionsAmt | 0 | 3165659 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2088 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8351 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10439 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUZANNE KAUFMAN FINANCE MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2402470630 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 853 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST AURORA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14052 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2086477 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1842194 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 42278 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 68171 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 472075 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 582524 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 109849 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 300 MASSACHUSETTS AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02155 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CAMP PROFILES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 0 | 829 STUDIOS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | WEBSITE |
| IRS990/CostOfGoodsSoldAmt | 0 | 694569 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3622874 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 151497 |
| IRS990/CYOtherExpensesAmt | 0 | 1441926 |
| IRS990/CYOtherRevenueAmt | 0 | 562442 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1592913 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1301974 |
| IRS990/CYTotalExpensesAmt | 0 | 2743900 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 72054 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4336813 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 157002 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 306218 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41281 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41281 |
| IRS990/Desc | 0 | CARBONFUND.ORG SUPPORTED THE REDUCTION OF OVER 538,000 CARBON OFFSETS, THE PLANTING OF 265,000 TREES, IN ADDITION TO NUMEROUS CARBONFREE CERTIFIED PRODUCTS, WATER RESTORATION CREDITS, AND RENEWABLE ENERGY CERTIFICATES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2151444 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1514791 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1999545 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20705 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20705 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9792 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9792 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 70000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 70000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 88433 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 92839 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 181272 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 54985 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3947 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 20867 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 14905 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 21851 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIC CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN MCFARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JARETT EMERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICHOLAS HERCULES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUZANNE KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | W PAUL ROWLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | L HUNTER LOVINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK REES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REED SPELLMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 447582 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 180058 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 158148 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 144611 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 108915 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 74269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 4752 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SR. VP OF PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP OF PARTNE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP OF PARTNE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CAMP DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FINANCE MANA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7130 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 457215 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7130 |
| IRS990/GrossReceiptsAmt | 0 | 5031382 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1210378 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 19611 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20553 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 39139 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 79303 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12087 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15128 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27215 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 91721 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 84423 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 919658 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1097134 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 144367 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 144367 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8339078 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11930120 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1393 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2527 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1547 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2940 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12624056 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15237372 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7130 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7130 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 56550 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 459259 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 515809 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1342097 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10472612 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13722581 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57008 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57008 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6302 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6302 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 427445 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 427445 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -321694 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45948 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45948 |
| IRS990/OtherExpensesGrp/Desc | 0 | RETIREMENT OF CARBON OFFS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CAMP Q ACTIVITIES & MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7801 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 747353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2986 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 747353 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34765 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15914 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14802 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46633 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 46633 |
| IRS990/OtherRevenueTotalAmt | 0 | 46633 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 596944 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 596944 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2364 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3546 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62776 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68686 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7872 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7872 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 486671 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 192250 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ERIC CARLSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CAMP QUINEBARGE IN MOULTONBOROUGH, NEW HAMPSHIRE FOCUSES ON HELPING CHILDREN DEVELOP AN APPRECIATION FOR NATURE, THE ENVIRONMENT AND THE OUTDOORS, ALONG WITH AN ACTIVE LIFESTYLE. CAMP QUINEBARGE WAS NOT OPEN FOR THE 2020 CAMPING SEASON DUE TO THE COVID-19 PANDEMIC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 434836 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CARBONCO, A WHOLLY-OWNED SUBSIDIARY OF THE FOUNDATION, CONTINUED TO ADVISE AND ASSIST WITH THE IMPLEMENTATION OF FOUR REDD+ CARBON REDUCTION PROJECTS IN THE ACRE, BRAZIL, HELPING TO PRESERVE 750,000 ACRES, VERIFYING THE CARBON REDUCTIONS, ALONG WITH THE COMMUNITY AND BIODIVERSITY BENEFITS TO THE HIGHEST INTERNATIONAL STANDARDS, INCLUDING VCS AND CCBS WITH GOLD LEVEL DISTINCTION. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3645107 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 168950 |
| IRS990/PYOtherExpensesAmt | 0 | 1269239 |
| IRS990/PYOtherRevenueAmt | 0 | 540188 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1019580 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2712614 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1391972 |
| IRS990/PYTotalExpensesAmt | 0 | 2661211 |
| IRS990/PYTotalRevenueAmt | 0 | 5373825 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1592913 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 308036 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 295574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3622874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3645107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2280871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2006578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1675231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13230661 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 144367 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 173756 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154833 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136672 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117518 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 727146 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6438787 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11901738 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1328923 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3622874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3645107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2280871 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2006578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1675231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13230661 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14022467 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 56550 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8110 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 64660 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 70000 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | true |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | true |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | CARBONFUND.ORG FOUNDATION, INC. WORKED WITH AN INDEPENDENT CONSULTING GROUP TO OBTAIN INSIGHT INTO LEGISLATION AND REGULATIONS REGARDING CARBON CREDITS AND ENVIRONMENTAL ISSUES. THE GROUP ALSO HAS HELPED THE ORGANIZATION COMMUNICATE THEIR MESSAGE TO KEY DECISION MAKERS, IN TERMS OF PROMOTING CLIMATE CHANGE MITIGATION AND THE SPECIFIC ROLE CARBON REDUCTION CAN PLAY IN THE EFFORTS. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART II-B, LINE 1 |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 70000 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1547 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1393 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2940 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 213000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 440288 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2303612 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1342097 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 213000 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 440288 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 457215 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1342097 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 457215 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3879598 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2020 AND 2019, THE FOUNDATION INCURRED NO INCOME TAX EXPENSE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | REVENUE FROM DISCONTINUED OPERATIONS 457,215 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | LOSS ON UNCOLLECTIBLE PLEDGE 213,000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | EXPENSES FROM DISCONTINUED OPERATIONS 440,288 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1547 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2743900 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4336813 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5221695 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2516612 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 1 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.