Civic Intelligence

E O Wilson Biodiversity Foundation

990 • Fiscal year 2013 • EIN 20-4547380

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 08, 2014

Organization ProfileWWW.EOWILSONFOUNDATION.ORG

View Organization Page

9 Circuit Drive 5th Floor Box 90328No 510127708

(919) 613-8137

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.05x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-118%

Higher net margin than 5% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$244,561

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 119.6% of source-year revenue.

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Asset Growth

8th percentile

-45%

Faster asset growth than 8% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$290,029

Down $240,414 (-45%) from 2012

Net Assets

Down

$280,110

Down $242,128 (-46%) from 2012

Liabilities

Up

$9,919

Up $1,714 (+21%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin5th percentile

Revenue

$204,537

No earlier filing loaded for comparison.

Expenses

Up

$446,665

Up $20,852 (+4.9%) from 2012

Net Income

-$242,128

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $200,213Liabilities 2010: $86,611Net Assets 2010: $113,6022010Assets 2011: $778,720Liabilities 2011: $81,304Net Assets 2011: $697,4162011Assets 2012: $530,443Liabilities 2012: $8,205Net Assets 2012: $522,2382012Assets 2013: $290,029Liabilities 2013: $9,919Net Assets 2013: $280,1102013Assets 2014: $294,213Liabilities 2014: $10,680Net Assets 2014: $283,5332014Assets 2015: $208,172Liabilities 2015: $3,312Net Assets 2015: $204,8602015Assets 2016: $366,072Liabilities 2016: $7,066Net Assets 2016: $359,0062016Assets 2017: $3,262,252Liabilities 2017: $17,015Net Assets 2017: $3,245,2372017Assets 2018: $7,337,036Liabilities 2018: $651,681Net Assets 2018: $6,685,3552018Assets 2019: $7,229,942Liabilities 2019: $2,091,362Net Assets 2019: $5,138,5802019Assets 2020: $4,858,555Liabilities 2020: $1,259,975Net Assets 2020: $3,598,5802020Assets 2021: $4,025,157Liabilities 2021: $1,928,559Net Assets 2021: $2,096,5982021Assets 2022: $3,992,120Liabilities 2022: $847,580Net Assets 2022: $3,144,5402022Assets 2023: $4,666,484Liabilities 2023: $1,149,649Net Assets 2023: $3,516,8352023Assets 2024: $2,666,339Liabilities 2024: $709,448Net Assets 2024: $1,956,8912024

Highlighted filing

2013

Assets$290,029
Liabilities$9,919
Net Assets$280,110
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $668,9722010Expenses 2011: $441,2312011Expenses 2012: $425,8132012Revenue 2013: $204,537Expenses 2013: $446,665Net Income 2013: -$242,1282013Revenue 2014: $490,295Expenses 2014: $486,872Net Income 2014: $3,4232014Revenue 2015: $343,992Expenses 2015: $422,665Net Income 2015: -$78,6732015Revenue 2016: $571,187Expenses 2016: $417,040Net Income 2016: $154,1472016Revenue 2017: $3,764,848Expenses 2017: $878,617Net Income 2017: $2,886,2312017Revenue 2018: $5,759,146Expenses 2018: $2,319,029Net Income 2018: $3,440,1172018Revenue 2019: $1,942,440Expenses 2019: $3,489,985Net Income 2019: -$1,547,5452019Revenue 2020: $3,182,566Expenses 2020: $4,721,836Net Income 2020: -$1,539,2702020Revenue 2021: $3,687,280Expenses 2021: $5,188,308Net Income 2021: -$1,501,0282021Revenue 2022: $5,730,483Expenses 2022: $4,680,470Net Income 2022: $1,050,0132022Revenue 2023: $5,352,604Expenses 2023: $4,981,728Net Income 2023: $370,8762023Revenue 2024: $2,637,955Expenses 2024: $4,197,899Net Income 2024: -$1,559,9442024

Highlighted filing

2013

Revenue$204,537
Expenses$446,665
Net Income-$242,128
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 8, 2014
Return Version
2013v3.0
Gross Receipts
$204,537
Mission and Program Overview

Mission

The e.o. Wilson biodiversity foundation's mission is to foster a knowing stewardship of our world through biodiversity research and education initiatives that promote and inform worldwide preservation of our biological heritage. We believe that by enhancing our public understanding of biodiversity, we can foster a culture of stewardship in which people are inspired to conserve and protect the natural world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$304,721$195,077▼ $109,644
Accounts Receivable$150,000$0▼ $150,000
Receivables From Officers Etc$51,035$51,035→ $0
Cash and Non-Interest-Bearing Accounts$22,570$40,771▲ $18,201
Land, Buildings, and Equipment, Net$2,117$1,646▼ $471
Pledges and Grants Receivable-$1,500-
Total Assets$530,443$290,029▼ $240,414
Liabilities
Accounts Payable and Accrued Expenses$8,205$9,919▲ $1,714
Total Liabilities$8,205$9,919▲ $1,714
Net Assets / Fund Balance
Unrestricted Net Assets$317,120$240,008▼ $77,112
Temporarily Rstr Net Assets$205,118$40,102▼ $165,016
Total Net Assets Fund Balance$522,238$280,110▼ $242,128
Total Liabilities and Net Assets / Fund Balance$530,443$290,029▼ $240,414

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,646$707$2,353
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Paula EhrlichPresident & CEOFT$144,000$44,561$188,561

Board Members and Trustees

NameTitle
David PrendChairman of the Board
Thomas PattersonBoard Member
Charles SmithSecretary
Gregory CarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,166
Program Service Revenue
$0
Investment Income
$371
Other Revenue
$0
All Other Contributions
$204,166
Change in Net Assets
$-242,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,855
Salaries, Compensation, and Employee Benefits$198,510
Grants and Similar Amounts Paid$30,300
Total Fundraising Expense$10,683
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$144,000$44,561-$188,561
Grants to Domestic Orgs$30,300--$30,300
Fees for Services Accounting$19,219$2,135-$21,354
Fees for Services Other$9,782-$10,000$19,782
Travel$9,810$138$22$9,970
Payroll Taxes-$9,949-$9,949
Office Expenses$3,891$1,074$661$5,626
Fees for Services Legal$5,415--$5,415
Insurance-$3,047-$3,047
Other Expenses$4,467$784-$784
All Other Expenses-$620-$620
Depreciation Depletion-$471-$471
Total Functional Expenses$373,203$62,779$10,683$446,665
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
71-0863908-501(c)(3)To Support Mobile-tensaw Delta National Park Project (friends of the Delta)$30,000
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 Officers, Directors, Trustees, and Key Employees$51,035$51,035→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, Line 11

“The foundation's controller and the president of the company review the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, each board member is required to sign a conflict of interest statement which affirms that he or she has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the foundation must engage in activities which accomplish its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15

“A compensation committee is in place for the foundation. The compensation committee is required to review and approve any modification of compensation for key employees of the company based on performance and comparable industry data.”

Form 990, Part VI, Section C, Line 19

“The organization documents are available upon request.”

Filing and Contact Details

Filer

EIN
20-4547380
Phone
9196138137

Signing Officer

Name
Dr Paula Ehrlich
Title
President & CEO
Phone
2158470920
Signed
2014-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Paula Ehrlich
Formed
2006
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
3

Preparer

Preparer
James K Tiller CPA
Phone
9195717055
Raw XML AppendixShowing 400 of 450 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08205
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09919
IRS990/AccountsReceivableGrp/BOYAmt0150000
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE E.O. WILSON BIODIVERSITY FOUNDATION'S MISSION IS TO FOSTER A KNOWING STEWARDSHIP OF OUR WORLD THROUGH BIODIVERSITY RESEARCH AND EDUCATION INITIATIVES THAT PROMOTE AND INFORM WORLDWIDE PRESERVATION OF OUR BIOLOGICAL HERITAGE. WE BELIEVE THAT BY ENHANCING OUR PUBLIC UNDERSTANDING OF BIODIVERSITY, WE CAN FOSTER A CULTURE OF STEWARDSHIP IN WHICH PEOPLE ARE INSPIRED TO CONSERVE AND PROTECT THE NATURAL WORLD.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0204166
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0620
IRS990/AllOtherExpensesGrp/TotalAmt0620
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JULIE PLOWDEN
IRS990/BooksInCareOfDetail/PhoneNum09194268903
IRS990/BooksInCareOfDetail/USAddress/AddressLine104819 EMPEROR BLVD STE 400
IRS990/BooksInCareOfDetail/USAddress/City0DURHAM
IRS990/BooksInCareOfDetail/USAddress/State0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode027703
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt022570
IRS990/CashNonInterestBearingGrp/EOYAmt040771
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044561
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0144000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0188561
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0204166
IRS990/CYGrantsAndSimilarPaidAmt030300
IRS990/CYInvestmentIncomeAmt0371
IRS990/CYOtherExpensesAmt0217855
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-242128
IRS990/CYSalariesCompEmpBnftPaidAmt0198510
IRS990/CYTotalExpensesAmt0446665
IRS990/CYTotalFundraisingExpenseAmt010683
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0204537
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0471
IRS990/DepreciationDepletionGrp/TotalAmt0471
IRS990/Desc0GORONGOSA MEDIA PROJECT - PRODUCING A SERIES OF VIDEOS THAT COMMUNICATE THE WORK BEING DONE AT THE E.O. WILSON BIODIVERSITY LABORATORY AND SUPPORT PARTICIPATION IN THE VISION AND PRACTICE OF THE FACILITY. EACH VIDEO WILL INTRODUCE THE VIEWER TO THE SCIENTIFIC ACTIVITIES IN THE PARK THAT ARE BEING CONDUCTED AT THE E.O. WILSON BIODIVERSITY LABORATORY. ADDITIONAL ACTIVITIES WILL INCLUDE INCLUDES WEBSITE, SOCIAL MEDIA AND MUSEUM BASED ACCESS TO GORONGOSA-RELATED CONTENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0133686
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02135
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019219
IRS990/FeesForServicesAccountingGrp/TotalAmt021354
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05415
IRS990/FeesForServicesLegalGrp/TotalAmt05415
IRS990/FeesForServicesOtherGrp/FundraisingAmt010000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09782
IRS990/FeesForServicesOtherGrp/TotalAmt019782
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt044561
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DR PAULA EHRLICH
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID PREND
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3GREGORY CARR
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS PATTERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0144000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt056000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0204537
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03047
IRS990/InsuranceGrp/TotalAmt03047
IRS990/InvestmentIncomeGrp/ExclusionAmt0371
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0371
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0707
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02117
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01646
IRS990/LandBldgEquipCostOrOtherBssAmt02353
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE E.O. WILSON BIODIVERSITY FOUNDATION'S MISSION IS TO FOSTER A KNOWING STEWARDSHIP OF OUR WORLD THROUGH BIODIVERSITY RESEARCH AND EDUCATION INITIATIVES THAT PROMOTE AND INFORM WORLDWIDE PRESERVATION OF OUR BIOLOGICAL HERITAGE. WE BELIEVE THAT BY ENHANCING OUR PUBLIC UNDERSTANDING OF BIODIVERSITY, WE CAN FOSTER A CULTURE OF STEWARDSHIP IN WHICH PEOPLE ARE INSPIRED TO CONSERVE AND PROTECT THE NATURAL WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0522238
IRS990/NetAssetsOrFundBalancesEOYAmt0280110
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0661
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01074
IRS990/OfficeExpensesGrp/ProgramServicesAmt03891
IRS990/OfficeExpensesGrp/TotalAmt05626
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIGITAL MEDIA PRODUCTIO
IRS990/OtherExpensesGrp/Desc1SOUND RECORDINGS
IRS990/OtherExpensesGrp/Desc2BIOBLITZ
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0784
IRS990/OtherExpensesGrp/ProgramServicesAmt0133687
IRS990/OtherExpensesGrp/ProgramServicesAmt112632
IRS990/OtherExpensesGrp/ProgramServicesAmt24467
IRS990/OtherExpensesGrp/TotalAmt0133687
IRS990/OtherExpensesGrp/TotalAmt112632
IRS990/OtherExpensesGrp/TotalAmt24467
IRS990/OtherExpensesGrp/TotalAmt3784
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09949
IRS990/PayrollTaxesGrp/TotalAmt09949
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR PAULA EHRLICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLABORATIVE STORYTELLING PROJECT - IN MAY 2013, WE INITIATED OUR COLLABORATIVE STORYTELLING PROJECT, WHICH AIMS TO CAPTURE STORIES ABOUT OUR CONNECTION WITH NATURE, AND HOW WE ARE INSPIRED AND TRANSFORMED BY THIS CONNECTION. THE PROJECT WILL USE INTERVIEWS, ORAL HISTORIES, DOCUMENTARY PHOTOGRAPHY, AND VIDEO AND WEB-BASED PROJECTS TO EXPLORE MOMENTS OF DISCOVERY. WE HOPE THAT BY SHARING THESE STORIES, WE WILL STRENGTHEN OUR INDIVIDUAL AND COLLECTIVE EXPERIENCE OF THE IMPORTANCE OF OUR BIOLOGICAL HERITAGE, AND INFORM AND INSPIRE A GRASSROOTS NETWORK OF FUTURE ENVIRONMENTAL STEWARDS.THE FIRST VIDEO SHORT CREATED BY THE PROJECT, INSPIRED BY NATURE, CAPTURES THE VOICES OF FOUR STUDENTS WHO CAME TO JEAN LAFITTE NATIONAL HISTORICAL PARK AND PRESERVE NEAR NEW ORLEANS, LOUISIANA, FOR A NATIONAL PARK SERVICE/NATIONAL GEOGRAPHIC BIOBLITZ IN MAY 2013.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06469
IRS990/ProgSrvcAccomActy3Grp/Desc0THE E.O. WILSON BIODIVERSITY FOUNDATION AND THE ASSOCIATION OF ZOOS AND AQUARIUMS (AZA) EMBARKED ON AN EXCITING NEW INITIATIVE BEGINNING IN THE SUMMER OF 2013. BEGINNING WITH GHOST ROOKERIES: CLIMATE CHANGE AND THE ADELIE PENGUIN (4 MINUTES, 2013), SHORT VIDEOS PRODUCED BY THE EOWBF (1-2 VIDEOS PER YEAR) WILL BE SHOWN AT SELECT AZA-ACCREDITED ZOOS AND AQUARIUMS LOCATED IN THE UNITED STATES. GHOST ROOKERIES IS NARRATED BY HARRISON FORD (EOWBF BOARD OF ADVISORS) AND FEATURES CONTENT FROM JIM MCCLINTOCK'S (EOWBF BOARD OF ADVISORS) BOOK, LOST ANTARCTICA: ADVENTURES IN A DISAPPEARING LAND. THE FOCUS OF THIS AND FUTURE VIDEOS IS ON THE USE OF STORY TO ENGAGE VIEWERS IN ENVIRONMENTAL CONSERVATION ISSUES, AND TO DRAW VIEWERS TO THE WORK OF THE FOUNDATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05431
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN NOVEMBER 2013, THE FOUNDATION COMPLETED A MEMORANDUM OF AGREEMENT (MOA) WITH DUKE UNIVERSITY'S NICHOLAS SCHOOL OF THE ENVIRONMENT TO COLLABORATE TO ADVANCE THE CAUSE OF PRESERVING THE WORLD'S BIODIVERSITY THROUGH EDUCATION, RESEARCH, AND OUTREACH. COLLABORATIONS WILL TAKE THE FORM OF JOINT RESEARCH PROJECTS AND/OR EDUCATIONAL PROGRAMS THAT INVOLVE DUKE FACULTY AND STUDENTS AND FOUNDATION STAFF. THIS AGREEMENT WILL SUPPORT SEVERAL INITIATIVES THAT WILL HELP TO FUEL THE USE OF OUR NATIONAL PARKS AS CLASSROOMS AND RESEARCH LABORATORIES FOR BIODIVERSITY RESEARCH. AS PART OF THE MOU, THE NICHOLAS SCHOOL HAS PROVIDED RENT FREE OFFICE SPACE TO THE FOUNDATION IN DUKE ENVIRONMENT HALL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MISCELLANEOUS OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1224617
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt030300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101037
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-402
IRS990/PYOtherExpensesAmt0318300
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0150000
IRS990/PYRevenuesLessExpensesAmt0-175178
IRS990/PYSalariesCompEmpBnftPaidAmt0107513
IRS990/PYTotalExpensesAmt0425813
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0250635
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt051035
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt051035
IRS990/ReconcilationRevenueExpnssAmt0-242128
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195077
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION MEETS THE 10% PUBLIC SUPPORT THRESHOLD AND HAS SEVERAL INITIATIVES THAT ARE DESIGNED TO ATTRACT NEW AND ADDITIONAL FUNDING FROM THE GENERAL PUBLIC, OTHER CHARITIES, AND GOVERNMENTAL ORGANIZATIONS.THE FOUNDATION HAS BUILT AND WILL CONTINUE TO BUILD ALLIANCES AND PARTNERSHIPS TO ENHANCE THE DEPTH AND REACH OF ITS WORK, PROMOTE THE ORGANIZATION TO THE PUBLIC, AND GROW THE ORGANIZATION'S PUBLIC FUNDRAISING CAPACITY. EXAMPLES OF THE PARTNERSHIPS AND ALLIANCES BUILT OVER 2013 AND THE BEGINNING OF 2014, SOME OF WHICH ARE DISCUSSED FURTHER BELOW, ARE: DUKE UNIVERSITY'S NICHOLAS SCHOOL OF THE ENVIRONMENT, THE ASSOCIATION OF AMERICAN ZOOS AND AQUARIUMS, THE TURNER ENDANGERED SPECIES FUND, ROCKY MOUNTAIN NATIONAL PARK, DISCOVER LIFE IN AMERICA, THE NATIONAL PARK SERVICE AND THE MEMO PROJECT. - THE ORGANIZATION IS ACTIVELY PARTICIPATING IN THE STRATEGIC DEVELOPMENT AND SUCCESS OF THE NATIONAL PARK SERVICE'S BIODIVERSITY YOUTH AMBASSADOR PROGRAM THROUGH ITS COLLABORATIVE STORYTELLING PROJECT (INSPIRED BY NATURE), THROUGH PARTICIPATION IN THE NATIONAL PARK SERVICE/NATIONAL GEOGRAPHIC ANNUAL BIOBLITZ PROGRAM, AND THROUGH ITS SUPPORT OF THE NATIONAL PARK SERVICE'S YOUTH AMBASSADOR SOCIAL MEDIA NETWORKS.- THE ORGANIZATION'S PARTNERSHIP WITH DUKE UNIVERSITY'S NICHOLAS SCHOOL OF THE ENVIRONMENT WILL SUPPORT SEVERAL RESEARCH AND EDUCATION INITIATIVES, INCLUDING THE CREATION OF AN ENDOWED CHAIR OF BIODIVERSITY. THE ORGANIZATION IS CURRENTLY SUPPORTING FOUR GRADUATE STUDENTS FROM THE NICHOLAS SCHOOL OF THE ENVIRONMENT WHO ARE WORKING AS E.O. WILSON BIODIVERSITY FOUNDATION INTERNS, AS PART OF THE ATBI/BIOBLITZ SWOT TEAM AND GROUP MASTERS PROJECT. THESE POSITIONS WERE ARRANGED AND CO-FUNDED BY THE ORGANIZATION IN PARTNERSHIP WITH DISCOVER LIFE IN AMERICA, ROCKY MOUNTAIN NATIONAL PARK, AND THE TURNER ENDANGERED SPECIES FUND.- THE ORGANIZATION HAS PARTNERED WITH AMERICAN ZOOS AND AQUARIUMS (AZA) TO PRODUCE A SERIES OF SHORT VIDEOS AND SCREEN THEM TO THE PUBLIC AT SELECT AZA-ACCREDITED ZOOS ACROSS THE USA. THE FIRST OF THESE VIDEOS, RELEASED IN 2013 AND NARRATED BY THE ACTOR HARRISON FORD, WHO IS A MEMBER OF THE ORGANIZATION'S ADVISORY BOARD, CONVEYS THE STORY OF THE ADELIE PENGUIN, WHOSE HABITAT-AND THUS THE BIODIVERSITY OF ALL OF ANTARCTICA-IS BEING THREATENED BY REAL-TIME ENVIRONMENTAL CHANGES. THE ORGANIZATION EXPECTS THAT THIS VIDEO AND THOSE THAT FOLLOW WILL BE SEEN BY MILLIONS OF ZOO AND AQUARIUM VISITORS.- IN 2014, THE FOUNDATION BECAME THE FISCAL SPONSOR FOR AND PARTNERED WITH THE MEMO PROJECT (A UK-BASED PROJECT TO BUILD A GLOBAL MONUMENT TO EXTINCT SPECIES). TOGETHER, THE FOUNDATION AND THE MEMO PROJECT WILL COLLABORATE TO EXPAND THE MONUMENT'S REACH TO GLOBAL, WIDE-RANGING AUDIENCES.WITH THESE PARTNERSHIPS AND ALLIANCES, WE HAVE CREATED AND BEGUN TO DEVELOP A CONSTELLATION OF PROJECTS AND ACTIVITIES DESIGNED TO PROMOTE TO THE PUBLIC THE ORGANIZATION'S MISSION AND GENERATE INCREASED PUBLIC, CHARITABLE, AND GOVERNMENTAL FUNDING SUPPORT.IN ADDITION TO THE ALLIANCES AND PARTNERSHIPS FORMED OVER THE LAST YEAR, THE FOUNDATION HAS COMPLETELY REVAMPED ITS WEBSITE AND IS ACTIVE ON SOCIAL MEDIA SITES TO DIRECTLY GENERATE AWARENESS OF THE FOUNDATION'S MISSION AND CONTINUING EFFORTS WITHIN THE GENERAL PUBLIC, AND TO ATTRACT ADDITIONAL FUNDING SUPPORT THEREFROM.IN MARCH 2014, THE ORGANIZATION OPENED THE E.O. WILSON BIODIVERSITY LABORATORY IN MOZAMBIQUE WITH THE BROAD GOAL OF RESTORING AND PRESERVING THE BIODIVERSITY OF GORONGOSA NATIONAL PARK. THE FOUNDATION HAS A PROGRESSIVE COMMUNICATION STRATEGY THAT INCLUDES WEBSITE, SOCIAL MEDIA AND MUSEUM-BASED ACCESS TO THE GORONGOSA-RELATED CONTENT. WE ENVISION THAT THIS COMMUNICATION HUB WILL CONNECT SCIENTISTS AND THE GENERAL PUBLIC, AND FURTHER PROMOTE THE ORGANIZATION AND ITS MISSION.WE EXPECT THAT THE COMBINATION OF THESE EFFORTS WILL INCREASE THE ORGANIZATION'S ABILITY TO ATTRACT NEW AND ADDITIONAL FUNDING FROM THE GENERAL PUBLIC, OTHER CHARITIES, AND GOVERNMENTAL ORGANIZATIONS. - IN ADDITI
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0204166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0894804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0261450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0953000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02414457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03109
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0300000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31470
IRS990ScheduleA/PublicSupportPY170Pct00.29530
IRS990ScheduleA/PublicSupportTotal170Amt0760835
IRS990ScheduleA/SubstantialContributorsTotAmt01653622
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0204166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0894804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0953000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02414457
IRS990ScheduleA/TotalSupportAmt02417566
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01646
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0707
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02353
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01646
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT MOBILE-TENSAW DELTA NATIONAL PARK PROJECT (FRIENDS OF THE DELTA)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10THE OCEAN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0710863908
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101990 M STREET NW SUITE 250
IRS990ScheduleI/RecipientTable/USAddress/City0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/State0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode020036
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FUNDS SENT TO THE OCEAN FOUNDATION WERE FOR THE MOBILE-TENSAW RIVER DELTA (FRIENDS OF THE DELTA) PROJECT. THE OCEAN FOUNDATION SERVES AS THE FISCAL SPONSOR ON THAT PROJECT. FRIENDS OF THE DELTA IS COMPRISED OF A NUMBER OF REPRESENTATIVES FROM VARIOUS LOCAL ENVIRONMENTAL AND COMMUNITY ORGANIZATIONS. PAULA EHRLICH, CEO OF E.O. WILSON BIODIVERSITY FOUNDATION, SERVES ON THE STEERING COMMITTEE OF THE FRIENDS OF THE DELTA PROJECT WITH FOLKS FROM EACH OF THE COMMUNITY ORGANIZATIONS INVOLVED IN THE PROJECT. THEREFORE, PAULA AND E.O. WILSON BIODIVERSITY FOUNDATION ARE KEENLY AWARE OF HOW ANY GRANT FUNDS ARE BEING SPENT ON THAT PROJECT. E.O. WILSON BIODIVERSITY FOUNDATION'S CONTRIBUTION WAS SPENT ON THE FACILITATION AND EXECUTION OF GRASSROOTS MEETINGS INVOLVING COMMUNITY ORGANIZATIONS TO GATHER INPUT AND IDEAS ON THE CONSERVATION OF THE MOBILE-TENSAW RIVER DELTA.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt056000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR PAULA EHRLICH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0188561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt056000
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt051035
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0DEMAND NOTE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0148794
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NEIL PATTERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PAST PRESIDENT OF ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt051035
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S CONTROLLER AND THE PRESIDENT OF THE COMPANY REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT WHICH AFFIRMS THAT HE OR SHE HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE FOUNDATION MUST ENGAGE IN ACTIVITIES WHICH ACCOMPLISH ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPENSATION COMMITTEE IS IN PLACE FOR THE FOUNDATION. THE COMPENSATION COMMITTEE IS REQUIRED TO REVIEW AND APPROVE ANY MODIFICATION OF COMPENSATION FOR KEY EMPLOYEES OF THE COMPANY BASED ON PERFORMANCE AND COMPARABLE INDUSTRY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0453795098
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0DEVELOPMENT OF DIGITAL TEXTBOOK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10WILSON DIGITAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine101129 WEAVER DAIRY ROAD STE T 16363
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0CHAPEL HILL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode027516
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0205118
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040102
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0530443
IRS990/TotalAssetsEOYAmt0290029
IRS990/TotalAssetsGrp/BOYAmt0530443
IRS990/TotalAssetsGrp/EOYAmt0290029
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0204166
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010683
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373203
IRS990/TotalFunctionalExpensesGrp/TotalAmt0446665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08205
IRS990/TotalLiabilitiesEOYAmt09919
IRS990/TotalLiabilitiesGrp/BOYAmt08205
IRS990/TotalLiabilitiesGrp/EOYAmt09919
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0522238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280110
IRS990/TotalOtherCompensationAmt044561
IRS990/TotalOtherProgSrvcExpenseAmt0227617
IRS990/TotalOtherProgSrvcGrantAmt030300
IRS990/TotalProgramServiceExpensesAmt0373203
IRS990/TotalReportableCompFromOrgAmt0144000
IRS990/TotalRevenueGrp/ExclusionAmt0371
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204537
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0530443

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,029
Liabilities
$9,919
Net assets
$280,110
Revenue
$204,537
Expenses
$446,665
Net income
-$242,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.71$1.96$2.64$4.20$1.56
2023Detailed filing. Detailed filing data is available for this year.$4.67$1.15$3.52$5.35$4.98$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.85$3.14$5.73$4.68$1.05
2021Detailed filing. Detailed filing data is available for this year.$4.03$1.93$2.10$3.69$5.19$1.50
2020Detailed filing. Detailed filing data is available for this year.$4.86$1.26$3.60$3.18$4.72$1.54
2019Detailed filing. Detailed filing data is available for this year.$7.23$2.09$5.14$1.94$3.49$1.55
2018Detailed filing. Detailed filing data is available for this year.$7.34$0.65$6.69$5.76$2.32$3.44
2017Detailed filing. Detailed filing data is available for this year.$3.26$0.02$3.25$3.76$0.88$2.89
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.57$0.42$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.34$0.42$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.49$0.49$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.20$0.45$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.08$0.70$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.09$0.11$0.67