Civic Intelligence

Cecil H & Ida M Green Foundation for Earth Sciences

990 • Fiscal year 2019 • EIN 23-7121946

Apr 01, 2018 to Mar 31, 2019 • Filed on Oct 08, 2019

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

(858) 534-1927

Siviq Scores

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

Liabilities / Assets

69th percentile

0.44x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

10.64x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

25th percentile

-1.9%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$14,300,674

Down $284,223 (-1.9%) from 2018

Net Assets

Down

$8,057,810

Down $380,503 (-4.5%) from 2018

Liabilities

Up

$6,242,864

Up $96,280 (+1.6%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin91st percentile

Revenue

Down

$586,864

Down $468,344 (-44%) from 2018

Expenses

Down

$296,649

Down $58,551 (-16%) from 2018

Net Income

Down

$290,215

Down $409,793 (-59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$14,300,674
Liabilities$6,242,864
Net Assets$8,057,810
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$586,864
Expenses$296,649
Net Income$290,215
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Oct 8, 2019
Return Version
2018v3.1
Gross Receipts
$1,784,082
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 Other Securities$8,358,426$7,976,493▼ $381,933
Other Notes and Loans Receivable, Net$6,146,584$6,146,584→ $0
Cash and Non-Interest-Bearing Accounts$79,887$177,597▲ $97,710
Total Assets$14,584,897$14,300,674▼ $284,223
Liabilities
Grants Payable$6,146,584$6,146,584→ $0
Accounts Payable and Accrued Expenses-$96,280-
Total Liabilities$6,146,584$6,242,864▲ $96,280
Net Assets / Fund Balance
Unrestricted Net Assets$7,207,367$6,826,864▼ $380,503
Temporarily Rstr Net Assets$317,984$1,230,946▲ $912,962
Permanently Rstr Net Assets$912,962$0▼ $912,962
Total Net Assets Fund Balance$8,438,313$8,057,810▼ $380,503
Total Liabilities and Net Assets / Fund Balance$14,584,897$14,300,674▼ $284,223

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$7,976,493--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,156,603---$2,156,603
2017$2,156,603---$2,156,603
2016$2,156,603---$2,156,603
2015$2,006,603$150,000--$2,156,603
2014$2,006,603---$2,006,603
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Sheldon EngelhornPresident
Steven ConstableVice President
Charles KennelDirector
Margaret LeinenDirector
Peter CowheyDirector
Pradeep KhoslaDirector
Wayne KennedyDirector
Wayne FarquharsonAssistant Secretary
Donna BlackmanSecretary & Assistant Treasurer
Donna WestonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,337
Program Service Revenue
$0
Investment Income
$560,527
Other Revenue
$0
All Other Contributions
$26,337
Change in Net Assets
$290,215

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$26,337Cash
Total Noncash Contributions$26,337-

Audited Revenue Reconciliation

Revenue per Audited Statements
$586,864
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-644,383
Total Revenue per Audited Statements
$-57,519
Total Revenue per Form 990
$586,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$280,151
Other Expenses$16,498
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$280,151--$280,151
Other Expenses-$16,498-$16,498
Total Functional Expenses$280,151$16,498$0$296,649

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$322,986
Expenses per Audited Statements$296,649
Total Expenses per Form 990$296,649
Expenses Not Reported on Form 990$26,337
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Regents of the University of California at San DiegoLa Jolla, CA501(c)(3)Scholarships$280,151
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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

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

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

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Cecil H & Ida M Green Foundation
EIN
23-7121946
Phone
8585341927
Address
UCSD IGPP 0225, LA JOLLA, CA 92093

Signing Officer

Name
Wayne Farquharson
Title
Chief Admistrative Officer
Phone
8585341927
Signed
2019-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheldon Engelhorn Phd
Formed
1971
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
11

Preparer

Firm
Jgd & Associates Llp
Address
9191 TOWNE CENTRE DRIVE SUITE 340, SAN DIEGO, CA 92122-1274
Preparer
Daniel P Schreiber
Phone
8585871000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The foundation follows accounting standards generally accepted in the united states of america related to the recognition of uncertain tax positions. The foundation recognizes accrued interest and penalties associated with uncertain tax positions as part of the statement of activities, when applicable. Management has determined that the foundation has no uncertain tax positions at march 31, 2019 or 2018 and therefore no amounts have been accrued. The foundation's returns for fiscal years 2015, and later are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 421 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY & ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TEST
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3C:
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02156603
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02006603
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0150000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02156603
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02006603
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHARLES SCHWAB INVESTMENT ACCOUNT
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0586864
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE FOUNDATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE STATEMENT OF ACTIVITIES, WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS AT MARCH 31, 2019 OR 2018 AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED. THE FOUNDATION'S RETURNS FOR FISCAL YEARS 2015, AND LATER ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevenuePerForm990Amt0586864
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IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AMINISTRATIVE SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0CASH
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF BOTH THE GOVERNING BODY AND KEY STAFF REVIEW THE 990 BEFORE IT IS FINALIZED AND PUBLISHED FOR PUBLIC CONSUMPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS READILY AVAILABLE FOR REVIEW AND CITING IN CASE OF BOARD OF DIRECTOR CONCERNS OR DISCUSSED ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS, FINANCIAL SUDITS AND 990 TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF BOTH THE GOVERNING BODY AND KEY STAFF REVIEW THE 990 BEFORE IT IS FINALIZED AND PUBLISHED FOR PUBLIC CONSUMPTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt014584897
IRS990/TotalAssetsGrp/EOYAmt014300674
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280151
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.IGPP.UCSD.EDU/GREENFOUNDATION
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE FARQUHARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF ADMISTRATIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08585341927
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CECIL H & IDA M GREEN FOUNDATION
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ReturnHeader/Filer/EIN0237121946
ReturnHeader/Filer/PhoneNum08585341927
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ReturnHeader/Filer/USAddress/CityNm0LA JOLLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,300,674
Liabilities
$6,242,864
Net assets
$8,057,810
Revenue
$586,864
Expenses
$296,649
Net income
$290,215
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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