Civic Intelligence

Cecil H & Ida M Green Foundation for Earth Sciences

990 • Fiscal year 2017 • EIN 23-7121946

Apr 01, 2016 to Mar 31, 2017 • Filed on Nov 15, 2017

Organization ProfileWWW.IGPP.UCSD.EDU/GREENFOUNDATION
Ucsd Igpp 0225LA Jolla, CA 92093

(858) 534-4552

Siviq Scores

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

Liabilities / Assets

67th percentile

0.41x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

5.26x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

35th percentile

0.7%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2017

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$13,223,975

Up $175,519 (+1.3%) from 2015

Net Assets

Up

$7,738,306

Up $84,204 (+1.1%) from 2015

Liabilities

Up

$5,485,669

Up $91,315 (+1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin94th percentile

Revenue

Up

$1,043,558

Up $677,959 (+185%) from 2015

Expenses

Up

$355,654

Up $39,685 (+13%) from 2015

Net Income

Up

$687,904

Up $638,274 (+1286%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $11,548,455Liabilities 2013: $4,673,944Net Assets 2013: $6,874,5112013Assets 2015: $13,048,456Liabilities 2015: $5,394,354Net Assets 2015: $7,654,1022015Assets 2017: $13,223,975Liabilities 2017: $5,485,669Net Assets 2017: $7,738,3062017Assets 2018: $14,584,897Liabilities 2018: $6,146,584Net Assets 2018: $8,438,3132018Assets 2019: $14,300,674Liabilities 2019: $6,242,864Net Assets 2019: $8,057,8102019Assets 2020: $13,058,060Liabilities 2020: $6,146,584Net Assets 2020: $6,911,4762020Assets 2021: $15,880,336Liabilities 2021: $6,146,584Net Assets 2021: $9,733,7522021Assets 2022: $16,525,112Liabilities 2022: $6,146,584Net Assets 2022: $10,378,5282022Assets 2025: $18,176,388Liabilities 2025: $7,526,395Net Assets 2025: $10,649,9932025

Highlighted filing

2017

Assets$13,223,975
Liabilities$5,485,669
Net Assets$7,738,306
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2013: $141,0172013Revenue 2015: $365,599Expenses 2015: $315,969Net Income 2015: $49,6302015Revenue 2017: $1,043,558Expenses 2017: $355,654Net Income 2017: $687,9042017Revenue 2018: $1,055,208Expenses 2018: $355,200Net Income 2018: $700,0082018Revenue 2019: $586,864Expenses 2019: $296,649Net Income 2019: $290,2152019Revenue 2020: $707,007Expenses 2020: $270,767Net Income 2020: $436,2402020Revenue 2021: $3,710,125Expenses 2021: $289,940Net Income 2021: $3,420,1852021Revenue 2022: $1,221,654Expenses 2022: $378,054Net Income 2022: $843,6002022Revenue 2025: $462,658Expenses 2025: $234,511Net Income 2025: $228,1472025

Highlighted filing

2017

Revenue$1,043,558
Expenses$355,654
Net Income$687,904
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,043,558
Mission and Program Overview

Mission

To foster and support the educational efforts of igpp at ucsd by providing financial assistance to the institute for the creation and continuance of one or more lectureships and research activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,818,092$7,715,157▲ $897,065
Other Notes and Loans Receivable, Net$4,681,646$5,485,669▲ $804,023
Cash and Non-Interest-Bearing Accounts$231,398$23,149▼ $208,249
Total Assets$11,731,136$13,223,975▲ $1,492,839
Liabilities
Grants Payable$4,681,646$5,485,669▲ $804,023
Total Liabilities$4,681,646$5,485,669▲ $804,023
Net Assets / Fund Balance
Unrestricted Net Assets$5,818,544$6,507,360▲ $688,816
Permanently Rstr Net Assets$912,962$912,962→ $0
Temporarily Rstr Net Assets$317,984$317,984→ $0
Total Net Assets Fund Balance$7,049,490$7,738,306▲ $688,816
Total Liabilities and Net Assets / Fund Balance$11,731,136$13,223,975▲ $1,492,839

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,156,603---$2,156,603
2015$2,006,603$150,000--$2,156,603
2014$2,006,603---$2,006,603
2013$2,006,603---$2,006,603
2012$2,006,603---$2,006,603
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Sheldon EngelhornPresident
Chan P KhoslaDirector
Donna WestonDirector
M LeinenDirector
Mary a FoxDirector
Donna BlackmanAsst Treasurer Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$19,289
Program Service Revenue
$0
Investment Income
$1,024,269
Other Revenue
$0
All Other Contributions
$19,289
Change in Net Assets
$687,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,043,558
Total Revenue per Audited Statements
$1,043,558
Total Revenue per Form 990
$1,043,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$321,290
Other Expenses$34,364
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$321,290--$321,290
Other Expenses-$19,289-$19,289
All Other Expenses-$176-$176
Total Functional Expenses$321,290$34,364$0$355,654

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$355,654
Total Expenses per Audited Statements$355,654
Total Expenses per Form 990$355,654
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Members of both the governing body and key staff review the 990 before it is finalize and published for public consumption”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is readily available for review and citing in cases of bod concerns or discussed issues.”

CEO executive director top management comp Part VI line 15A

“All management staff of the organization are volunteers, so compensation is not an issue”

Other officer or key employee compensation Part VI line 15B

“Other officers are also volunteers and work without compensation”

Governing documents etc available to public Part VI line 19

“All documents, financial audits and 990 tax returns are available to the public upon written request to the organization”

Filing and Contact Details

Filer

Filer Name
Cecil H and Ida M Green Foundation for Earth Sci
EIN
23-7121946
Address
UCSD IGPP 0225, LA JOLLA, CA 92093

Signing Officer

Name
Donna Blackman
Title
Asst Treas Sec
Phone
8585344552
Signed
2017-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Sheldon Engelhorn Phd
Formed
1971
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
JJ Davis and Associates
Address
3914 Murphy Cyn Road Ste A164, San Diego, CA 92123
Preparer
Joseph J Davis MBA CPA
Phone
6195729297
Raw XML AppendixShowing 400 of 414 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FOSTER AND SUPPORT THE EDUCATIONAL EFFORTS OF IGPP AT UCSD BY PROVIDING FINANCIAL ASSISTANCE TO THE INSTITUTE FOR THE CREATION AND CONTINUANCE OF ONE OR MORE LECTURESHIPS AND RESEARCH ACTIVITIES
IRS990/AllOtherContributionsAmt019289
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0176
IRS990/AllOtherExpensesGrp/TotalAmt0176
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0WAYNE FARQUHARSON
IRS990/BooksInCareOfDetail/PhoneNum08585344552
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0UC SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/CityNm0LA JOLLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092093
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0231398
IRS990/CashNonInterestBearingGrp/EOYAmt023149
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019289
IRS990/CYGrantsAndSimilarPaidAmt0321290
IRS990/CYInvestmentIncomeAmt01024269
IRS990/CYOtherExpensesAmt034364
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0687904
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0355654
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01043558
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GREEN SCHOLARS VARY IN SENIORITY AND LENGTH OF TENURE, RANGING FROM NEW POSTDOCTORAL SCIENTISTS WHO MAY WORK AT IGPP FOR ONE OR TWO YEARS, TO SENIOR SCIENTISTS WHO MAY SPEND A FEW, TO SEVERAL MONTHS AT IGPP. FUNDING FROM THE FOUNDATION COVER SALARY, TRAVEL AND LIVING EXPENSES FOR VISITING SCHOLARS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0321290
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CHAN P KHOSLA
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY A FOX
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA WESTON
IRS990/Form990PartVIISectionAGrp/PersonNm3M LEINEN
IRS990/Form990PartVIISectionAGrp/PersonNm4SHELDON ENGELHORN
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA BLACKMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST TREASURER SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0321290
IRS990/GrantsPayableGrp/BOYAmt04681646
IRS990/GrantsPayableGrp/EOYAmt05485669
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0321290
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0321290
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01043558
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01024269
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01024269
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06818092
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07715157
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FOSTER AND SUPPORT THE EDUCATIONAL EFFORTS OF IGPP AT UCSD BY PROVIDING FINANCIAL ASSISTANCE TO THE INSTITUTE FOR THE CREATION AND CONTINUANCE OF ONE OR MORE LECTURESHIPS AND RESEARCH ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07049490
IRS990/NetAssetsOrFundBalancesEOYAmt07738306
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt019289
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INVESTMENT COUNSEL
IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/Desc2CONTRIBUTED SVCS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219289
IRS990/OtherExpensesGrp/TotalAmt014839
IRS990/OtherExpensesGrp/TotalAmt160
IRS990/OtherExpensesGrp/TotalAmt219289
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04681646
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05485669
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0912962
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0912962
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHELDON ENGELHORN PHD
IRS990/PriorPeriodAdjustmentsAmt0912
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015934
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0238549
IRS990/PYInvestmentIncomeAmt0151964
IRS990/PYOtherExpensesAmt035387
IRS990/PYOtherRevenueAmt0-494178
IRS990/PYRevenuesLessExpensesAmt0-600216
IRS990/PYTotalExpensesAmt0273936
IRS990/PYTotalRevenueAmt0-326280
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0687904
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0321290
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0149876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0151964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0143125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0132790
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0705951
IRS990ScheduleA/PublicSupportCY170Pct00.17520
IRS990ScheduleA/PublicSupportPY170Pct00.21750
IRS990ScheduleA/PublicSupportTotal170Amt0150004
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150004
IRS990ScheduleA/TotalSupportAmt0855955
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.43000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02156603
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02156603
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02006603
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0150000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02156603
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02006603
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02006603
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02006603
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02006603
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02006603
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02006603
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0355654
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.43000
IRS990ScheduleD/RevenueSubtotalAmt01043558
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.14000
IRS990ScheduleD/TotalExpensesPerForm990Amt0355654
IRS990ScheduleD/TotalRevenuePerForm990Amt01043558
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01043558
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0355654
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF BOTH THE GOVERNING BODY AND KEY STAFF REVIEW THE 990 BEFORE IT IS FINALIZE AND PUBLISHED FOR PUBLIC CONSUMPTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS READILY AVAILABLE FOR REVIEW AND CITING IN CASES OF BOD CONCERNS OR DISCUSSED ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MANAGEMENT STAFF OF THE ORGANIZATION ARE VOLUNTEERS, SO COMPENSATION IS NOT AN ISSUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER OFFICERS ARE ALSO VOLUNTEERS AND WORK WITHOUT COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS, FINANCIAL AUDITS AND 990 TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/StatesWhereCopyOfReturnIsFldCd1AL
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3AZ
IRS990/StatesWhereCopyOfReturnIsFldCd4CA
IRS990/StatesWhereCopyOfReturnIsFldCd5CO
IRS990/StatesWhereCopyOfReturnIsFldCd6CT
IRS990/StatesWhereCopyOfReturnIsFldCd7DC
IRS990/StatesWhereCopyOfReturnIsFldCd8DE
IRS990/StatesWhereCopyOfReturnIsFldCd9FL
IRS990/StatesWhereCopyOfReturnIsFldCd10GA
IRS990/StatesWhereCopyOfReturnIsFldCd11HI
IRS990/StatesWhereCopyOfReturnIsFldCd12IA
IRS990/StatesWhereCopyOfReturnIsFldCd13ID
IRS990/StatesWhereCopyOfReturnIsFldCd14IL
IRS990/StatesWhereCopyOfReturnIsFldCd15IN
IRS990/StatesWhereCopyOfReturnIsFldCd16KS
IRS990/StatesWhereCopyOfReturnIsFldCd17KY
IRS990/StatesWhereCopyOfReturnIsFldCd18LA
IRS990/StatesWhereCopyOfReturnIsFldCd19MA
IRS990/StatesWhereCopyOfReturnIsFldCd20MD
IRS990/StatesWhereCopyOfReturnIsFldCd21ME
IRS990/StatesWhereCopyOfReturnIsFldCd22MI
IRS990/StatesWhereCopyOfReturnIsFldCd23MN
IRS990/StatesWhereCopyOfReturnIsFldCd24MO
IRS990/StatesWhereCopyOfReturnIsFldCd25MS
IRS990/StatesWhereCopyOfReturnIsFldCd26MT
IRS990/StatesWhereCopyOfReturnIsFldCd27NC
IRS990/StatesWhereCopyOfReturnIsFldCd28ND
IRS990/StatesWhereCopyOfReturnIsFldCd29NE
IRS990/StatesWhereCopyOfReturnIsFldCd30NH
IRS990/StatesWhereCopyOfReturnIsFldCd31NJ
IRS990/StatesWhereCopyOfReturnIsFldCd32NM
IRS990/StatesWhereCopyOfReturnIsFldCd33NV
IRS990/StatesWhereCopyOfReturnIsFldCd34NY
IRS990/StatesWhereCopyOfReturnIsFldCd35OH
IRS990/StatesWhereCopyOfReturnIsFldCd36OK
IRS990/StatesWhereCopyOfReturnIsFldCd37OR
IRS990/StatesWhereCopyOfReturnIsFldCd38PA
IRS990/StatesWhereCopyOfReturnIsFldCd39RI
IRS990/StatesWhereCopyOfReturnIsFldCd40SC
IRS990/StatesWhereCopyOfReturnIsFldCd41SD
IRS990/StatesWhereCopyOfReturnIsFldCd42TN
IRS990/StatesWhereCopyOfReturnIsFldCd43TX
IRS990/StatesWhereCopyOfReturnIsFldCd44UT
IRS990/StatesWhereCopyOfReturnIsFldCd45VA
IRS990/StatesWhereCopyOfReturnIsFldCd46VT
IRS990/StatesWhereCopyOfReturnIsFldCd47WA
IRS990/StatesWhereCopyOfReturnIsFldCd48WI
IRS990/StatesWhereCopyOfReturnIsFldCd49WV
IRS990/StatesWhereCopyOfReturnIsFldCd50WY
IRS990/StatesWhereCopyOfReturnIsFldCd51AS
IRS990/StatesWhereCopyOfReturnIsFldCd52FM
IRS990/StatesWhereCopyOfReturnIsFldCd53GU
IRS990/StatesWhereCopyOfReturnIsFldCd54MH
IRS990/StatesWhereCopyOfReturnIsFldCd55MP
IRS990/StatesWhereCopyOfReturnIsFldCd56PR
IRS990/StatesWhereCopyOfReturnIsFldCd57PW
IRS990/StatesWhereCopyOfReturnIsFldCd58VI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0317984
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0317984
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011731136
IRS990/TotalAssetsEOYAmt013223975
IRS990/TotalAssetsGrp/BOYAmt011731136
IRS990/TotalAssetsGrp/EOYAmt013223975
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019289
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321290
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04681646
IRS990/TotalLiabilitiesEOYAmt05485669
IRS990/TotalLiabilitiesGrp/BOYAmt04681646
IRS990/TotalLiabilitiesGrp/EOYAmt05485669
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07049490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07738306
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0321290
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01024269
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01043558
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011731136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013223975
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05818544
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06507360
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA BLACKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST TREAS SEC
ReturnHeader/BusinessOfficerGrp/PhoneNum08585344552
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CECIL H AND IDA M GREEN FOUNDATION FOR EARTH SCI
ReturnHeader/Filer/BusinessNameControlTxt0CECI
ReturnHeader/Filer/EIN0237121946
ReturnHeader/Filer/USAddress/AddressLine1Txt0UCSD IGPP 0225
ReturnHeader/Filer/USAddress/CityNm0LA JOLLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092093
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD95689D1A5F3B0E8AB798AC9B489DC4B513D186
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD95689D1A5F3B0E8AB798AC9B489DC4B513D186
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId030664920180100ulf2x1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.95.120.186
ReturnHeader/FilingSecurityInformation/IPDt02018-01-10
ReturnHeader/FilingSecurityInformation/IPTm020:26:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271201082

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,223,975
Liabilities
$5,485,669
Net assets
$7,738,306
Revenue
$1,043,558
Expenses
$355,654
Net income
$687,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$7.53$10.6$0.46$0.23$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$6.15$10.4$1.22$0.38$0.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$6.15$9.73$3.71$0.29$3.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$6.15$6.91$0.71$0.27$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$6.24$8.06$0.59$0.30$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$6.15$8.44$1.06$0.36$0.70
2017Detailed filing. Detailed filing data is available for this year.$13.2$5.49$7.74$1.04$0.36$0.69
2015Detailed filing. Detailed filing data is available for this year.$13.0$5.39$7.65$0.37$0.32$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$4.67$6.87$0.14