Civic Intelligence

Carbonfundorg Foundation Inc

990 • Fiscal year 2014 • EIN 20-0231609

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profilecarbonfund.org

View Organization Page

3 Bethesda Metro CenterBethesda, MD 20814

(240) 247-0630

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$284,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

76%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$6,827,041

Up $968,777 (+17%) from 2013

Net Assets

Up

$6,537,756

Up $779,827 (+14%) from 2013

Liabilities

Up

$289,285

Up $188,950 (+188%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin79th percentile

Revenue

Up

$3,948,248

Up $1,710,441 (+76%) from 2013

Expenses

Up

$3,141,374

Up $982,463 (+46%) from 2013

Net Income

Up

$806,874

Up $727,978 (+923%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2014

Assets$6,827,041
Liabilities$289,285
Net Assets$6,537,756
Open 2014 Filing

Operations Trend

Revenue Growth92nd 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

2014

Revenue$3,948,248
Expenses$3,141,374
Net Income$806,874
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$3,948,248
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,948$4,340,126▲ $4,336,178
Cash and Non-Interest-Bearing Accounts$362,913$721,493▲ $358,580
Savings and Temporary Cash Investments$4,583,877$540,972▼ $4,042,905
Land, Buildings, and Equipment, Net$442,143$436,588▼ $5,555
Pledges and Grants Receivable$258,784$376,630▲ $117,846
Prepaid Expenses and Deferred Charges$4,567$45,297▲ $40,730
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,858,264$6,827,041▲ $968,777
Other Assets Total$202,032$365,935▲ $163,903
Liabilities
Accounts Payable and Accrued Expenses$63,788$237,155▲ $173,367
Other Liabilities$36,547$52,130▲ $15,583
Total Liabilities$100,335$289,285▲ $188,950
Net Assets / Fund Balance
Unrestricted Net Assets$5,757,929$6,537,756▲ $779,827
Total Net Assets Fund Balance$5,757,929$6,537,756▲ $779,827
Total Liabilities and Net Assets / Fund Balance$5,858,264$6,827,041▲ $968,777

Asset Categories

AssetBook ValueDepreciationBasis
Land$400,000-$400,000
Equipment$36,588$14,448$51,036
Other Assets Org$289,295--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric CarlsonPresidentFT$264,648$19,852$284,500

Board Members and Trustees

NameTitle
W Paul RowlandChairman
Curt ClementsDirector
L Hunter LovinsDirector
Mark ReesDirector
Mike StaresnicDirector
Reed SpellmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,409,074
Program Service Revenue
$0
Investment Income
$200,979
Other Revenue
$338,195
All Other Contributions
$3,409,074
Change in Net Assets
$806,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,948,248
Total Revenue per Audited Statements
$3,948,248
Total Revenue per Form 990
$3,948,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,228,387
Salaries, Compensation, and Employee Benefits$912,987
Total Fundraising Expense$49,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$455,234$23,562$9,425$488,221
Current Officers, Directors, Trustees, and Key Employees$263,396$15,074$6,030$284,500
Other Expenses$280,827--$280,827
All Other Expenses$84,396$13,211$12,420$110,027
Travel$33,353$16,676$16,676$66,705
Payroll Taxes$56,125$3,017$1,207$60,349
Other Employee Benefits$50,595$2,720$1,089$54,404
Pension Plan Contributions$23,726$1,276$511$25,513
Fees for Services Other$24,502--$24,502
Fees for Services Accounting$20,821$1,329-$22,150
Office Expenses$7,747$7,747-$15,494
Information Technology$8,497$452$910$9,859
Advertising$4,505$1,502$1,503$7,510
Depreciation Depletion$2,458$2,457-$4,915
Fees for Services Legal$4,801--$4,801
Total Functional Expenses$3,002,580$89,023$49,771$3,141,374

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,141,374
Total Expenses per Audited Statements$3,141,374
Total Expenses per Form 990$3,141,374
International Activity

International Summary

Employees
3
Spending
$1,140,470

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
BrazilConsultingLegal & Consulting02$1,114,424
IndonesiaConsultingConsulting01$26,046
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$30,670
Deferred Revenue$21,460
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The governing body designates the review of the Form 990 to the President, Treasurer and CFO of the Foundation. The CFO compares the Form 990 to the underlying data who reports any significant items to the governing body.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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 Foundation's written conflict of interest policy and procedures.The LLC that the Foundation is a 100% member has an independent governing body resposible for all decisions. This governing body includes six individuals. Two of the individuals of the LLC are also on the governing body of the Foundation and are both independent voting members.One individual on both governing bodies is a non-independent voting member. As a 100% member of the LLC, the Foundation has deferred voting rights and decisions to the governing body.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors independently approves compensation of the President using an outside compensation expert, comparability studies, and discussion and deliberation not in the presence of the President.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents and the conflict of interest policy of the Foundation are available upon request. The financial statements are maintained on the Foundation's website, other websites and upon request.Other Foundation documents are publicly available.”

Filing and Contact Details

Filer

Filer Name
Carbonfundorg Foundation
EIN
20-0231609
Phone
2402470630
Address
3 Bethesda Metro Center, Bethesda, MD 20814

Signing Officer

Name
Suzanne Kaufman
Title
Acting CFO
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
De
Voting Board Members
7
Independent Board Members
6
Employees
36

Preparer

Firm
Rivlin Lichter and Feldman P C
Address
300 REDLAND CT STE 212, OWINGS MILLS, MD 21117-3273
Preparer
Paul B Feldman CPA
Phone
4109026120
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Elimination of Loss on Investment in LLC reflected elseware = -$27047”

Financial Statement Notes

Part X : FIN48 Footnote

“Foundation has properly disclosed uncertain tax positions in its financial statements in accordance with Financial Accounting Standards.”

Raw XML AppendixShowing 400 of 597 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt063788
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0237155
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Reduce 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/AdvertisingGrp/FundraisingAmt01503
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01502
IRS990/AdvertisingGrp/ProgramServicesAmt04505
IRS990/AdvertisingGrp/TotalAmt07510
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt03409074
IRS990/AllOtherExpensesGrp/FundraisingAmt012420
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013211
IRS990/AllOtherExpensesGrp/ProgramServicesAmt084396
IRS990/AllOtherExpensesGrp/TotalAmt0110027
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Suzanne Kaufman
IRS990/BooksInCareOfDetail/PhoneNum02402470630
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03 Bethesda Metro Center
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bethesda
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020814
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0362913
IRS990/CashNonInterestBearingGrp/EOYAmt0721493
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06030
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015074
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0263396
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0284500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03409074
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0200979
IRS990/CYOtherExpensesAmt02228387
IRS990/CYOtherRevenueAmt0338195
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0806874
IRS990/CYSalariesCompEmpBnftPaidAmt0912987
IRS990/CYTotalExpensesAmt03141374
IRS990/CYTotalFundraisingExpenseAmt049771
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03948248
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02457
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02458
IRS990/DepreciationDepletionGrp/TotalAmt04915
IRS990/Desc0To 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01595938
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01329
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020821
IRS990/FeesForServicesAccountingGrp/TotalAmt022150
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04801
IRS990/FeesForServicesLegalGrp/TotalAmt04801
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024502
IRS990/FeesForServicesOtherGrp/TotalAmt024502
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0W Paul Rowland
IRS990/Form990PartVIISectionAGrp/PersonNm1Eric Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm2Curt Clements
IRS990/Form990PartVIISectionAGrp/PersonNm3L Hunter Lovins
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Rees
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike Staresnic
IRS990/Form990PartVIISectionAGrp/PersonNm6Reed Spellman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1284500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03948248
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0910
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0452
IRS990/InformationTechnologyGrp/ProgramServicesAmt08497
IRS990/InformationTechnologyGrp/TotalAmt09859
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0200979
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0200979
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03948
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04340126
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014448
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0442143
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0436588
IRS990/LandBldgEquipCostOrOtherBssAmt0451036
IRS990/LegalDomicileStateCd0DE
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Reduce 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05757929
IRS990/NetAssetsOrFundBalancesEOYAmt06537756
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07747
IRS990/OfficeExpensesGrp/ProgramServicesAmt07747
IRS990/OfficeExpensesGrp/TotalAmt015494
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0202032
IRS990/OtherAssetsTotalGrp/EOYAmt0365935
IRS990/OtherChangesInNetAssetsAmt0-27047
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01089
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054404
IRS990/OtherExpensesGrp/Desc0CarbonCo Expenses
IRS990/OtherExpensesGrp/Desc1Camp Quinebarge
IRS990/OtherExpensesGrp/Desc2Project Costs - General
IRS990/OtherExpensesGrp/Desc3Renewable Energy
IRS990/OtherExpensesGrp/ProgramServicesAmt01047455
IRS990/OtherExpensesGrp/ProgramServicesAmt1346033
IRS990/OtherExpensesGrp/ProgramServicesAmt2288109
IRS990/OtherExpensesGrp/ProgramServicesAmt3280827
IRS990/OtherExpensesGrp/TotalAmt01047455
IRS990/OtherExpensesGrp/TotalAmt1346033
IRS990/OtherExpensesGrp/TotalAmt2288109
IRS990/OtherExpensesGrp/TotalAmt3280827
IRS990/OtherLiabilitiesGrp/BOYAmt036547
IRS990/OtherLiabilitiesGrp/EOYAmt052130
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0338195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0338195
IRS990/OtherRevenueTotalAmt0338195
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0455234
IRS990/OtherSalariesAndWagesGrp/TotalAmt0488221
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01207
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03017
IRS990/PayrollTaxesGrp/ProgramServicesAmt056125
IRS990/PayrollTaxesGrp/TotalAmt060349
IRS990/PensionPlanContributionsGrp/FundraisingAmt0511
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01276
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023726
IRS990/PensionPlanContributionsGrp/TotalAmt025513
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0258784
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0376630
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04567
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045297
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0To support CarbonCo LLC, a wholly-owned subsidiary of the Foundation, whose purpose is to preserve land, reduce emissions and provide opportunity to people around the world through carbon finance projects.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01047455
IRS990/ProgSrvcAccomActy3Grp/Desc0For the purchase and operation of Camp Quinebarge in Moultonborough, NH, to educate children about the environment and climate change and provide an appreciation for nature and the outdoors co-ed summer camp.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0359187
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0247234
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02030664
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032165
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01231559
IRS990/PYOtherRevenueAmt0174978
IRS990/PYRevenuesLessExpensesAmt078896
IRS990/PYSalariesCompEmpBnftPaidAmt0927352
IRS990/PYTotalExpensesAmt02158911
IRS990/PYTotalRevenueAmt02237807
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0806874
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03409074
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04583877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0540972
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03409074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02244078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01659537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02710755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02325568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012349012
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0200979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt079501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt088724
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0459613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0200979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt079501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt088724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0459613
IRS990ScheduleA/InvestmentIncomeCYPct00.03590
IRS990ScheduleA/InvestmentIncomePYPct00.03030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96410
IRS990ScheduleA/PublicSupportPY509Pct00.96970
IRS990ScheduleA/PublicSupportTotal509Amt012349012
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03409074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02244078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01659537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02710755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02325568
IRS990ScheduleA/Total509Grp/TotalAmt012349012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03610053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02274653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01719371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02790256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02414292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012808625
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/EquipmentGrp/BookValueAmt036588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051036
IRS990ScheduleD/ExpensesSubtotalAmt03141374
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt076640
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1289295
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Projects in Process
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Revenue
IRS990ScheduleD/RevenueSubtotalAmt03948248
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Foundation has properly disclosed uncertain tax positions in its financial statements in accordance with Financial Accounting Standards.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0436588
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0365935
IRS990ScheduleD/TotalExpensesPerForm990Amt03141374
IRS990ScheduleD/TotalLiabilityAmt052130
IRS990ScheduleD/TotalRevenuePerForm990Amt03948248
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03948248
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03141374

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,827,041
Liabilities
$289,285
Net assets
$6,537,756
Revenue
$3,948,248
Expenses
$3,141,374
Net income
$806,874
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