Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-0231609
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$6,053,954
Down $104,373 (-1.7%) from 2011
Net Assets
Up$5,648,497
Up $337,001 (+6.3%) from 2011
Liabilities
Down$405,457
Down $441,374 (-52%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,622,536
Down $160,900 (-9.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 85146 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 160918 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Funds used for operations of CarbonCo,LLC for purpose of preserving land in Brazil and Indonesia |
| IRS990/Activity2/Expense | 0 | 107237 |
| IRS990/Activity3/Description | 0 | Purchase of camp with the goal of educating younger generations about the environment and climte change |
| IRS990/Activity3/Expense | 0 | 76598 |
| IRS990/ActivityOrMissionDescription | 0 | Reduce the impact of climate change through the reduction of carbon dioxide emissions, educate the public about the issues of climate change, support renewable energy, energy efficiency and forestry projects and seek ways to have a cleaner healthier environment. Also,in 2011,an LLC was formed to advise landowners and land-concession holders - primarily in Brazil and Indonesia - to develop carbon reduction projects for the landowners that will generate carbon credits that can be sold. These advisory services cover all technical and administrative tasks towards gaining project certification. |
| IRS990/Advertising/Fundraising | 0 | 15823 |
| IRS990/Advertising/Total | 0 | 15823 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1877025 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4483 |
| IRS990/AllOtherExpenses/Total | 0 | 4483 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 825932 |
| IRS990/CashNonInterestBearing/EOY | 0 | 454026 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3845 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 23067 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 363313 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 390225 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1877025 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2700207 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 172 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 173 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1954 |
| IRS990/DepreciationDepletion/Total | 0 | 2299 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | To develop programs with individuals and businesses 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 healthier environment. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1302165 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 194 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9511 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9705 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 43898 |
| IRS990/FeesForServicesLegal/Total | 0 | 43898 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3006 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 57110 |
| IRS990/FeesForServicesOther/Total | 0 | 60116 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | true |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Red Spellman |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Mike Staresnic |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Mark Rees |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | L Hunter Lovins |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Curt Clements |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Eric Carlson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Paul Rowland |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Kris Martino |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 271860 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 118365 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 7 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1953107 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 3039 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3039 |
| IRS990/InformationTechnology/ProgramServices | 0 | 53091 |
| IRS990/InformationTechnology/Total | 0 | 59169 |
| IRS990/Insurance/Fundraising | 0 | 100 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 100 |
| IRS990/Insurance/ProgramServices | 0 | 1803 |
| IRS990/Insurance/Total | 0 | 2003 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 59834 |
| IRS990/InvestmentIncomePriorYear | 0 | 104851 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 59834 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 59834 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3080 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3123 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3320 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 450006 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5005 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 446686 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Reduce the impact of climate change through the reduction of carbon dioxide emissions, educate the public about the issues of climate change, support renewable energy, energy efficiency and forestry projects and seek ways to have a cleaner healthier environment. Also,in 2011,an LLC was formed to advise landowners and land-concession holders - primarily in Brazil and Indonesia - to develop carbon reduction projects for the landowners that will generate carbon credits that can be sold. These advisory services cover all technical and administrative tasks towards gaining project certification. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5311496 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5648497 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 80 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 81 |
| IRS990/Occupancy/ProgramServices | 0 | 1445 |
| IRS990/Occupancy/Total | 0 | 1606 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2028 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2028 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 37098 |
| IRS990/OfficeExpenses/Total | 0 | 41154 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 813303 |
| IRS990/OtherAssetsTotal/EOY | 0 | 179467 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 243 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1453 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 22525 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 24221 |
| IRS990/OtherExpensePriorYear | 0 | 928848 |
| IRS990/OtherExpensesCurrentYear | 0 | 773063 |
| IRS990/OtherExpenses/Description | 0 | Taxes/ Fees/Reg |
| IRS990/OtherExpenses/Description | 1 | CarbonCo Expenses |
| IRS990/OtherExpenses/Description | 2 | Renewable Energy |
| IRS990/OtherExpenses/Description | 3 | Project Costs - General |
| IRS990/OtherExpenses/Fundraising | 0 | 604 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 605 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4832 |
| IRS990/OtherExpenses/ProgramServices | 1 | 47012 |
| IRS990/OtherExpenses/ProgramServices | 2 | 140118 |
| IRS990/OtherExpenses/ProgramServices | 3 | 314689 |
| IRS990/OtherExpenses/Total | 0 | 6041 |
| IRS990/OtherExpenses/Total | 1 | 47012 |
| IRS990/OtherExpenses/Total | 2 | 140118 |
| IRS990/OtherExpenses/Total | 3 | 314689 |
| IRS990/OtherLiabilities/BOY | 0 | 761685 |
| IRS990/OtherLiabilities/EOY | 0 | 44539 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 16248 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 16248 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 16248 |
| IRS990/OtherRevenuePriorYear | 0 | -94304 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3663 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 21984 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 334397 |
| IRS990/OtherSalariesAndWages/Total | 0 | 360044 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 504 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3015 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 46740 |
| IRS990/PayrollTaxes/Total | 0 | 50259 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 248 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1483 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 22993 |
| IRS990/PensionPlanContributions/Total | 0 | 24724 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 637978 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 798403 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1337 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1829 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 6430 |
| IRS990/ReconcilationRevenueExpenses | 0 | 330571 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1877025 |
| IRS990/RevenuesLessExpensesCY | 0 | 330571 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 927318 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 849473 |
| IRS990/SalariesEtcPriorYear | 0 | 854588 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3871692 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4170420 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1659537 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2710755 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2325568 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2217430 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 3993156 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 12906446 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 59834 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 79501 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 88724 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 90114 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 37628 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 355801 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 59834 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 79501 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 88724 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 90114 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 37628 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 355801 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02680 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98020 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01980 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97320 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 12906446 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1659537 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2710755 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2325568 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2217430 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3993156 |
| IRS990ScheduleA/Total509/Total | 0 | 12906446 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1719371 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2790256 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2414292 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2307544 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4030784 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 13262247 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 446686 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3320 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 450006 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1622536 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Foundation has properly disclosed uncertain tax positions in its financial statements in accordance with Financial Accounting Standards. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 44539 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Accrued Payroll |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1953107 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1622536 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 44539 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 446686 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1953107 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1622536 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1953107 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 2 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | Brazil |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | Legal & Consulting |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 44449 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | Consulting |
| IRS990ScheduleF/BoycottCountries | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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