Civic Intelligence

Undercurrent Inc.

990 • Fiscal year 2022 • EIN 20-1660757

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 02, 2023

Organization ProfileN/A
4 MLiss LaneSan Rafael, CA 94901

(415) 461-3014

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

4th percentile

-103%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

1st percentile

-79%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-46%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,237,262

Down $4,652,791 (-79%) from 2021

Net Assets

Down

$1,199,576

Down $4,677,766 (-80%) from 2021

Liabilities

Up

$37,686

Up $24,975 (+196%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin4th percentile

Revenue

Down

$4,526,811

Down $3,821,774 (-46%) from 2021

Expenses

Up

$9,204,577

Up $4,471,923 (+94%) from 2021

Net Income

Down

-$4,677,766

Down $8,293,697 (-229%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $112,193Liabilities 2011: $0Net Assets 2011: $112,1932011Assets 2012: $179,829Liabilities 2012: $0Net Assets 2012: $179,8292012Assets 2013: $189,310Liabilities 2013: $0Net Assets 2013: $189,3102013Assets 2014: $167,346Liabilities 2014: $0Net Assets 2014: $167,3462014Assets 2015: $131,403Liabilities 2015: $0Net Assets 2015: $131,4032015Assets 2016: $237,120Liabilities 2016: $0Net Assets 2016: $237,1202016Assets 2017: $330,880Liabilities 2017: $0Net Assets 2017: $330,8802017Assets 2018: $95,450Liabilities 2018: $0Net Assets 2018: $95,4502018Assets 2019: $5,408,259Liabilities 2019: $12,238Net Assets 2019: $5,396,0212019Assets 2020: $2,281,863Liabilities 2020: $20,452Net Assets 2020: $2,261,4112020Assets 2021: $5,890,053Liabilities 2021: $12,711Net Assets 2021: $5,877,3422021Assets 2022: $1,237,262Liabilities 2022: $37,686Net Assets 2022: $1,199,5762022Assets 2023: $270,730Liabilities 2023: $22,607Net Assets 2023: $248,1232023Assets 2024: $214,220Liabilities 2024: $22,295Net Assets 2024: $191,9252024

Highlighted filing

2022

Assets$1,237,262
Liabilities$37,686
Net Assets$1,199,576
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $264,332Expenses 2011: $183,943Net Income 2011: $80,3892011Revenue 2012: $289,305Expenses 2012: $221,669Net Income 2012: $67,6362012Expenses 2013: $239,6492013Revenue 2014: $231,185Expenses 2014: $253,149Net Income 2014: -$21,9642014Revenue 2015: $224,245Expenses 2015: $260,188Net Income 2015: -$35,9432015Revenue 2016: $460,830Expenses 2016: $355,113Net Income 2016: $105,7172016Revenue 2017: $1,784,869Expenses 2017: $1,691,109Net Income 2017: $93,7602017Revenue 2018: $3,944,683Expenses 2018: $4,180,113Net Income 2018: -$235,4302018Revenue 2019: $3,414,305Expenses 2019: $5,527,156Net Income 2019: -$2,112,8512019Revenue 2020: $2,013,252Expenses 2020: $5,147,862Net Income 2020: -$3,134,6102020Revenue 2021: $8,348,585Expenses 2021: $4,732,654Net Income 2021: $3,615,9312021Revenue 2022: $4,526,811Expenses 2022: $9,204,577Net Income 2022: -$4,677,7662022Revenue 2023: $454,388Expenses 2023: $1,405,841Net Income 2023: -$951,4532023Revenue 2024: $609,479Expenses 2024: $665,677Net Income 2024: -$56,1982024

Highlighted filing

2022

Revenue$4,526,811
Expenses$9,204,577
Net Income-$4,677,766
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 2, 2023
Return Version
2021v4.1
Gross Receipts
$4,526,811
Mission and Program Overview

Mission

Education and supporting wild animal, land, ocean, and other environmental protection programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$5,714,692$930,000▼ $4,784,692
Cash and Non-Interest-Bearing Accounts$128,833$303,668▲ $174,835
Accounts Receivable$44,596$0▼ $44,596
Land, Buildings, and Equipment, Net$1,932$3,594▲ $1,662
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,890,053$1,237,262▼ $4,652,791
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,711$37,686▲ $24,975
Total Liabilities$12,711$37,686▲ $24,975
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,806,720$930,000▼ $4,876,720
Net Assets Without Donor Restrictions$70,622$269,576▲ $198,954
Total Net Assets Fund Balance$5,877,342$1,199,576▼ $4,677,766
Total Liabilities and Net Assets / Fund Balance$5,890,053$1,237,262▼ $4,652,791

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,594$3,399$6,993
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth SmithPresidentFT$79,500$79,500

Board Members and Trustees

NameTitle
Michael SmithSecretary
Neil OstergaardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,092,602
Program Service Revenue
$341,866
Investment Income
$92,145
Other Revenue
$198
All Other Contributions
$4,092,602
Change in Net Assets
$-4,677,766

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$1,600,000Fair Market Value (FMV)
Total Noncash Contributions1$1,600,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,526,811
Total Revenue per Audited Statements
$4,526,811
Total Revenue per Form 990
$4,526,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,834,872
Other Expenses$2,281,208
Salaries, Compensation, and Employee Benefits$88,497
Total Fundraising Expense$11,759
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$6,834,872--$6,834,872
Current Officers, Directors, Trustees, and Key Employees$59,625$14,310$5,565$79,500
Information Technology$23,940$5,746$2,234$31,920
Office Expenses$15,766$3,784$1,471$21,021
Fees for Services Other$15,653$3,757$1,460$20,870
Payroll Taxes$4,646$1,115$434$6,195
Insurance$2,945$707$274$3,926
Other Employee Benefits$2,102$504$196$2,802
Depreciation Depletion$1,014$243$95$1,352
Travel$212$51$19$282
Other Expenses$122$29$11$162
Total Functional Expenses$9,155,448$37,370$11,759$9,204,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,204,577
Total Expenses per Audited Statements$9,204,577
Total Expenses per Form 990$9,204,577
International Activity

International Summary

Spending
$6,834,872

International Compliance

Foreign grant records maintained
Yes
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
Sub-saharan AfricaProtect African Wildlife-00$6,823,872
IndonesiaProtect Indonesian Wildlife-00$11,000
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Draft of form 990 provided to all board members for review prior to filing.”

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

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Undercurrent Inc
EIN
20-1660757
Phone
4154613014
Address
4 MLiss Lane, San Rafael, CA 94901

Signing Officer

Name
Kenneth Smith
Title
President
Signed
2023-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Smith
Formed
2005
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
1

Preparer

Firm
Bunker & Company LLP
Address
4340 Redwood Hwy Suite 117, San Rafael, CA 94903
Preparer
Joseph C Bunker
Phone
4154997661
Raw XML AppendixShowing 400 of 491 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.

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IRS990/Desc0THE UNDERCURRENT BOARD OF DIRECTORS HAS EXPANDED THE PURPOSE OF THIS CORPORATION: 1. TO INFORM SCUBA DIVERS ABOUT HEALTH AND SAFETY ISSUES AND DIVING OPPORTUNITIES, WHILE SUPPORTING CONSERVATION PROJECTS IMPORTANT TO DIVERS.2. TO SUPPORT WILD ANIMAL, LAND, OCEAN, AND OTHER ENVIRONMENTAL PROTECTION PROGRAMS BY IDENTIFYING THOSE ORGANIZATIONS WITH EFFECTIVE PROJECTS AND FINANCIAL NEEDS, SEEKING SOURCES FOR SUPPORT, AND HELPING THEM FUND SPECIFIC PROJECTS.IN THE FURTHERANCE OF EDUCATING SCUBA DIVERS ABOUT HEALTH, TRAVEL AND SAFETY ISSUES WORLDWIDE, THE ORGANIZATION PUBLISHED 10 ONLINE NEWSLETTERS TO SUBSCRIBERS, OPERATED A FREE WEB SITE AND SENT OUT 20,000 EMAILS (15,000 TO THE PUBLIC UPON REQUEST). THE NEWSLETTER IS PUBLISHED MONTHLY FOR 11 MONTHS BEGINNING IN JANUARY. THE PUBLICATION IS THE ONLY AD-FREE SCUBA DIVING MAGAZINE FOR DIVERS. UNDERCURRENT PROVIDES SUBSCRIBERS WITH READER REPORTS, EQUIPMENT REVIEWS, DIVING BOOKS AND GUIDES AND OTHER USEFUL INFORMATION REGARDING HEALTH, TRAVEL AND SAFETY ISSUES SPECIFIC TO SCUBA DIVING WORLDWIDE. THE WEB SITE "UNDERCURRENT.ORG" IS DIVIDED INTO TWO AREAS. PUBLIC, AND MEMBERS. THE PUBLIC AREA PROVIDES A SEASONAL PLANNER, TRAVEL INDEX, EQUIPMENT INDEX, HEALTH AND SAFETY ARTICLES, AND OTHER RELATED INFORMATION, ALL AVAILABLE AT NO CHARGE.GRANTS TO THE TIKKI HYWOOD FOUNDATION IN HARARE, ZIMBABWE, SUPPORT THEIR EXTENDED EFFORT TO PROTECT WILD PANGOLINS, THE MOST POACHED MAMMAL IN THE WORLD, BY RESCUING, REHABILITATING AND RELEASING ANIMALS RETRIEVED FROM ILLEGAL TRADE.GRANTS TO THE SOUTH AFRICAN CARE FOR WILD RHINO SANCTUARY AIDS THEIR PROGRAM TO PROTECT 50 WILD RHINOS. THEY ARE DEVELOPING THE EXISTING REHABILITATION CENTER INTO A SECURE STRONGHOLD TO ACCOMMODATE 100 BLACK AND WHITE RHINOS AS A VIABLE AND SECURE BREEDING POPULATION. GRANTS TO THE NATURAL RESOURCE CONSERVATION NETWORK (UGANDA) HELP THEM IMPLEMENT THEIR PARTNERSHIP WITH THE UGANDA WILDLIFE AUTHORITY IN WILDLIFE CRIME LAW ENFORCEMENT. NRCN PROSECUTORS ARE LICENSED TO PRACTICE AS ADVOCATES IN BOTH THE SUPREME COURT OF UGANDA AND SUBORDINATE JUDICIARIES TO PRIVATELY PROSECUTE WILDLIFE CRIMINAL CASES. GRANTS TO THE NATURAL RESOURCE CONSERVATION NETWORK (NRCN) COMBAT WILDLIFE TRAFFICKING IN UGANDA BY INCREASING THE INVESTIGATIVE CAPACITY OF WILDLIFE LAW ENFORCEMENT, AND IN THE LONG RUN, DETER POTENTIAL POACHERS AND TRAFFICKERS. NRCN HAS UNCOVERED COMPLICITY AMONG SEVERAL ERRANT OFFICERS IN THE UGANDA WILDLIFE AUTHORITY, UGANDA PEOPLES DEFENSE FORCE, AND THE UGANDAN POLICE. GRANTS TO THE NAMIBIA NATURE FOUNDATION FUND AND THE ROOIKAT TRUST FOR THEIR CROSS-BORDER AND NATIONAL COUNTER WILDLIFE CRIME SUPPORT PROGRAM, SUPPORT THE PROTECTION OF WILD ANIMALS IN SEVERAL AFRICAN NATIONS, INCLUDING TANZANIA, MALAWI, ZIMBABWE, AND ZAMBIA. GRANT TO THE FRANKFURT ZOOLOGICAL SOCIETY SUPPORTS THE PURCHASE OF A CESSNA AIRPLANE FOR WILDLIFE SURVEILLANCE IN THE GONAREZHOU NATIONAL PARK IN ZIMBABWE.GRANT TO THE LILONGWE WILDLIFE TRUST IN MALAWI SUPPORTS INVESTIGATIONS INTO THE ILLICIT POACHING AND SMUGGLING TRADES.
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0196
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0504
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02802
IRS990/OtherExpensesGrp/Desc0Uncollectible pledges
IRS990/OtherExpensesGrp/Desc1Fees for Editorials
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129
IRS990/OtherExpensesGrp/ProgramServicesAmt02151596
IRS990/OtherExpensesGrp/ProgramServicesAmt142955
IRS990/OtherExpensesGrp/ProgramServicesAmt2122
IRS990/OtherExpensesGrp/TotalAmt02158720
IRS990/OtherExpensesGrp/TotalAmt142955
IRS990/OtherExpensesGrp/TotalAmt2162
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0198
IRS990/OtherRevenueTotalAmt0198
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0434
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01115
IRS990/PayrollTaxesGrp/ProgramServicesAmt04646
IRS990/PayrollTaxesGrp/TotalAmt06195
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05714692
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0930000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kenneth Smith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Grant Management fees
IRS990/ProgramServiceRevenueGrp/Desc1Newsletter Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1189677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1189677
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08203856
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04538200
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0164541
IRS990/PYOtherRevenueAmt016768
IRS990/PYProgramServiceRevenueAmt0127961
IRS990/PYRevenuesLessExpensesAmt03615931
IRS990/PYSalariesCompEmpBnftPaidAmt029913
IRS990/PYTotalExpensesAmt04732654
IRS990/PYTotalRevenueAmt08348585
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4677766
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04092602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08203856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01869344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03105941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03739942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021011685
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0224989
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01399758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017351
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28170
IRS990ScheduleA/PublicSupportPY170Pct00.17990
IRS990ScheduleA/PublicSupportTotal170Amt05986252
IRS990ScheduleA/SubstantialContributorsTotAmt015025433
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04092602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08203856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01869344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03105941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03739942
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021011685
IRS990ScheduleA/TotalSupportAmt021254025
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt03594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06993
IRS990ScheduleD/ExpensesSubtotalAmt09204577
IRS990ScheduleD/RevenueSubtotalAmt04526811
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03594
IRS990ScheduleD/TotalExpensesPerForm990Amt09204577
IRS990ScheduleD/TotalRevenuePerForm990Amt04526811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04526811
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09204577
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt06823872
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt111000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Indonesia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Protect African Wildlife
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Protect Indonesian Wildlife
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt05000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt16000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt21040000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt310679
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt41749543
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt5248000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt630000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt7577000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt8759500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt9800000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt10800000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt11809150
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire trans.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire trans.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Wire trans.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3Wire trans.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4Wire trans.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5Wire trans.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6Wire trans.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7Wire Trans.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt8Wire trans.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt9Wire trans.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt10Wire trans.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt11Wire trans.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Protect Wildlife
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Protect Wildlife
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Protect Wildlife
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Protect Wildlife
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4Protect Wildlife
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5Protect Wildlife
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6Protect Wildlife
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7Protect Wildlife
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8Protect Wildlife
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt9Protect Wildlife
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt10Protect Wildlife
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt11Protect Wildlife
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0E. Asia Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1E. Asia Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Sub-Saharan
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3Sub-Saharan
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4Sub-Saharan
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5Sub-Saharan
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6Sub-Saharan
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt7Sub-Saharan
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt8Sub-Saharan
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt9Sub-Saharan
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt10Sub-Saharan
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt11Sub-Saharan
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt06834872
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0A representative of the grantors to Undercurrent makes two to three trips a year to Africa to review programs. Each grantee is required to provide semiannual reports on their activities and to submit their independent audits.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/Total501c3OrgCnt011
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt06834872
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,237,262
Liabilities
$37,686
Net assets
$1,199,576
Revenue
$4,526,811
Expenses
$9,204,577
Net income
-$4,677,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$0.61$0.67$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.25$0.45$1.41$0.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.04$1.20$4.53$9.20$4.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.01$5.88$8.35$4.73$3.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.02$2.26$2.01$5.15$3.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.01$5.40$3.41$5.53$2.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$3.94$4.18$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$1.78$1.69$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.46$0.36$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.22$0.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.23$0.25$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.24
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.29$0.22$0.07
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.26$0.18$0.08