Civic Intelligence

E O Wilson Biodiversity Foundation

990 • Fiscal year 2017 • EIN 20-4547380

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 20, 2018

Organization ProfileWWW.EOWILSONFOUNDATION.ORG

View Organization Page

9 Circuit Dr 5 FL Box 90328 No 5101Durham, NC 27708

(919) 613-8722

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$300,078

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

99th percentile

791%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

559%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,262,252

Up $2,896,180 (+791%) from 2016

Net Assets

Up

$3,245,237

Up $2,886,231 (+804%) from 2016

Liabilities

Up

$17,015

Up $9,949 (+141%) from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin96th percentile

Revenue

Up

$3,764,848

Up $3,193,661 (+559%) from 2016

Expenses

Up

$878,617

Up $461,577 (+111%) from 2016

Net Income

Up

$2,886,231

Up $2,732,084 (+1772%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$3,262,252
Liabilities$17,015
Net Assets$3,245,237
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

2017

Revenue$3,764,848
Expenses$878,617
Net Income$2,886,231
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 20, 2018
Return Version
2017v2.3
Gross Receipts
$6,791,858
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$242,957$3,171,474▲ $2,928,517
Cash and Non-Interest-Bearing Accounts$71,471$66,699▼ $4,772
Receivables From Officers Etc$51,035$0▼ $51,035
Accounts Receivable$0$12,500▲ $12,500
Prepaid Expenses and Deferred Charges-$6,390-
Land, Buildings, and Equipment, Net$609$5,189▲ $4,580
Total Assets$366,072$3,262,252▲ $2,896,180
Liabilities
Accounts Payable and Accrued Expenses$7,066$17,015▲ $9,949
Total Liabilities$7,066$17,015▲ $9,949
Net Assets / Fund Balance
Unrestricted Net Assets$344,756$3,224,487▲ $2,879,731
Temporarily Rstr Net Assets$14,250$20,750▲ $6,500
Total Net Assets Fund Balance$359,006$3,245,237▲ $2,886,231
Total Liabilities and Net Assets / Fund Balance$366,072$3,262,252▲ $2,896,180

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,189$7,058$12,247
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Paula EhrlichPresident & CEOFT$247,500$52,578$300,078
Christian HeltneVP of EngagementFT$23,250$2,325$25,575

Board Members and Trustees

NameTitle
David PrendChairman of the Board
Jeffrey UbbenBoard Member
John Taylor WilliamsBoard Member
Marcia AngleBoard Member
Paul SimonBoard Member
Charles SmithSecretary
Gregory CarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,716,643
Program Service Revenue
$15,425
Investment Income
$31,080
Other Revenue
$1,700
All Other Contributions
$3,716,643
Change in Net Assets
$2,886,231

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 Traded87,006$3,027,010Fair Market Value (FMV)
Total Noncash Contributions87,006$3,027,010-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,760,106
Revenue Not Reported on Financial Statements
$4,742
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$4,742
Total Revenue per Audited Statements
$3,760,106
Total Revenue per Form 990
$3,764,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$481,975
Salaries, Compensation, and Employee Benefits$376,642
Total Fundraising Expense$58,634
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$260,522$27,681$37,450$325,653
Fees for Services Other$187,567--$187,567
Other Salaries and Wages$26,366$2,800$3,790$32,956
Information Technology$22,990$4,545-$27,535
Travel$23,505$799$124$24,428
Fees for Services Accounting$13,192$9,603-$22,795
Grants to Domestic Orgs$20,000--$20,000
Payroll Taxes$12,736$1,353$1,831$15,920
Fees for Services Legal$8,964$6,524-$15,488
Other Expenses$56,462$225$11,339$11,564
All Other Expenses$7,426$636$152$8,214
Office Expenses$4,487$71$1,129$5,687
Advertising$862$1,503$2,441$4,806
Insurance$2,635--$2,635
Other Employee Benefits$1,690$180$243$2,113
Depreciation Depletion$938$100$135$1,173
Total Functional Expenses$650,342$169,641$58,634$878,617

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$878,617
Expenses per Audited Statements$873,875
Total Expenses per Audited Statements$873,875
Expenses Not Reported on Financial Statements$4,742
Other Expense Adjustments$4,742
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Discover Life in AmericaGatlinburg, TN501(c)(3)To Provide Monies for the Global Biodiversity Census Trip to China$20,000
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$0▼ $51,035
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“The foundation's director of finance & operations, chief financial officer, and the president & chief executive officer 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

Filer Name
Eo Wilson Biodiversity Foundation
EIN
20-4547380
Phone
9196138722
Address
9 CIRCUIT DR 5 FL BOX 90328 NO 5101, DURHAM, NC 27708

Signing Officer

Name
Dr Paula Ehrlich
Title
President & CEO
Phone
2158470920
Signed
2018-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Paula Ehrlich
Formed
2006
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
12

Preparer

Firm
Thomas Judy & Tucker P a
Address
4700 FALLS OF NEUSE ROAD SUITE 400, RALEIGH, NC 27609
Preparer
James K Tiller CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 15,225. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,225. Mapping contracts: program service expenses 172,342. Management and general expenses 0. Fundraising expenses 0. Total expenses 172,342.”

Part XII, Line 2C

“The organization had an audit for the first time in 2017. The board of directors is responsible for the oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has adopted the provisions of fasb asc 740, income taxes. These provisions require management to evaluate tax positions taken by the foundation and recognize a tax liability (or asset) if the foundation has taken an uncertain tax position that more likely than not would be sustained upon examination by the applicable authorities. Management has analyzed the tax positions taken by the foundation, and has concluded that as of december 31, 2017, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The foundation is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“BIODIVERSITY DAYS 4,742.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BIODIVERSITY DAYS 4,742.”

Raw XML AppendixShowing 400 of 504 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/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.
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IRS990/InsuranceGrp/TotalAmt02635
IRS990/InvestmentIncomeGrp/ExclusionAmt0744
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0744
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0609
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05189
IRS990/LandBldgEquipCostOrOtherBssAmt012247
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03027010
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt0359006
IRS990/NetAssetsOrFundBalancesEOYAmt03245237
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030336
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030336
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03027010
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01129
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071
IRS990/OfficeExpensesGrp/ProgramServicesAmt04487
IRS990/OfficeExpensesGrp/TotalAmt05687
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0243
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0180
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02113
IRS990/OtherExpensesGrp/Desc0RECRUITMENT
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3FOOD & BEVERAGE
IRS990/OtherExpensesGrp/FundraisingAmt011339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2225
IRS990/OtherExpensesGrp/ProgramServicesAmt056462
IRS990/OtherExpensesGrp/TotalAmt062586
IRS990/OtherExpensesGrp/TotalAmt156462
IRS990/OtherExpensesGrp/TotalAmt251035
IRS990/OtherExpensesGrp/TotalAmt311564
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01700
IRS990/OtherRevenueTotalAmt01700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026366
IRS990/OtherSalariesAndWagesGrp/TotalAmt032956
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01831
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01353
IRS990/PayrollTaxesGrp/ProgramServicesAmt012736
IRS990/PayrollTaxesGrp/TotalAmt015920
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06390
IRS990/PrincipalOfficerNm0DR PAULA EHRLICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BIODIVERSITY DAYS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015425
IRS990/ProgSrvcAccomActy2Grp/Desc0CENTRAL TO THE HALF-EARTH PROJECT EFFORT IS THE HALF-EARTH PROJECT MAP. BY MAPPING THE EARTH'S SPECIES AT FINE-SCALE, AND IN RELATION TO HUMAN ACTIVITIES, WE ARE IDENTIFYING AND PRIORITIZING THE PLACES WE NEED TO MANAGE FOR CONSERVATION IN ORDER TO SAFEGUARD THE HIGHEST NUMBER OF SPECIES. PHASE I OF THE HALF-EARTH PROJECT MAPPING INITIATIVE WAS COMPLETED IN 2017. THE RESULT HAS PROVIDED THE FOUNDATION FOR FURTHER DEVELOPMENT OF A SPATIALLY EXPLICIT, HIGH-RESOLUTION, DYNAMIC WORLD MAP AND DECISION-SUPPORT TOOL CAPABLE OF GUIDING PLACE-BASED CONSERVATION MANAGEMENT WHERE THIS WORK IS NEEDED MOST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0172342
IRS990/ProgSrvcAccomActy3Grp/Desc0BIODIVERSITY DAYS ARE FOCUSED ON CULTIVATING AWARENESS AND PROMOTING UNDERSTANDING AS A KEY FOUNDATION FOR ENGAGEMENT, ACTION AND INSPIRED CARE OF OUR PLANET. BIODIVERSITY DAYS INCLUDES THE KEYNOTE JAMES M. AND CATHLEEN D. STONE DISTINGUISHED LECTURESHIP IN BIODIVERSITY AS PART OF A TWO-DAY SERIES OF LECTURES AND PANEL DISCUSSIONS. THE THEME FOR BIODIVERSITY DAYS 2017 WAS HALF-EARTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022856
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015425
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0385944
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0170
IRS990/PYOtherExpensesAmt0119466
IRS990/PYOtherRevenueAmt0185073
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0154147
IRS990/PYSalariesCompEmpBnftPaidAmt0295574
IRS990/PYTotalExpensesAmt0417040
IRS990/PYTotalProfFndrsngExpnsAmt02000
IRS990/PYTotalRevenueAmt0571187
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt051035
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02886231
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03171474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03716643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0385944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0343827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0471380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05121960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0371
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01655
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0254877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30570
IRS990ScheduleA/PublicSupportPY170Pct00.46340
IRS990ScheduleA/PublicSupportTotal170Amt01566995
IRS990ScheduleA/SubstantialContributorsTotAmt03554965
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03716643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0385944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0343827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0471380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05121960
IRS990ScheduleA/TotalSupportAmt05125315
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012247
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04742
IRS990ScheduleD/ExpensesSubtotalAmt0873875
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt04742
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04742
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04742
IRS990ScheduleD/RevenueSubtotalAmt03760106
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES. THESE PROVISIONS REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BIODIVERSITY DAYS 4,742.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BIODIVERSITY DAYS 4,742.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05189
IRS990ScheduleD/TotalExpensesPerForm990Amt0878617
IRS990ScheduleD/TotalRevenuePerForm990Amt03764848
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03760106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0873875
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE MONIES FOR THE GLOBAL BIODIVERSITY CENSUS TRIP TO CHINA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DISCOVER LIFE IN AMERICA
IRS990ScheduleI/RecipientTable/RecipientEIN0621770910
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01316 CHEROKEE ORCHARD RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GATLINBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037738
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS OR ASSISTANCE AND THE SELECTION CRITERIA USED TO AWARD THE GRANTS OR ASSISTANCE.
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/BaseCompensationFilingOrgAmt0247500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt025750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR PAULA EHRLICH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0300078
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt087006
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt03027010
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S DIRECTOR OF FINANCE & OPERATIONS, CHIEF FINANCIAL OFFICER, AND THE PRESIDENT & CHIEF EXECUTIVE OFFICER 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.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,262,252
Liabilities
$17,015
Net assets
$3,245,237
Revenue
$3,764,848
Expenses
$878,617
Net income
$2,886,231
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