Civic Intelligence

Earth Pledge Foundation

EIN 26-0036802 • 501(c)3 • Shelter Island, NY

Profile

To facilitate the transition to

PO Box 1613Shelter Island, NY 11964

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

270.90x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-1377%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-0.7%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

44%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$0

Down $2,093,355 (-100%) from 2018

Liabilities

Down

$0

Down $240,019 (-100%) from 2018

Net Assets

Down

$0

Down $1,853,336 (-100%) from 2018

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$140,716

Up $139,830 (+15782%) from 2018

Expenses

Up

$1,994,052

Up $1,980,967 (+15139%) from 2018

Net Income

Down

-$1,853,336

Down $1,841,137 (-15093%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2013: $2,072,452Liabilities 2013: $239,769Net Assets 2013: $1,832,6832013Assets 2014: $2,127,927Liabilities 2014: $239,769Net Assets 2014: $1,888,1582014Assets 2015: $2,113,077Liabilities 2015: $239,769Net Assets 2015: $1,873,3082015Assets 2016: $2,110,189Liabilities 2016: $239,769Net Assets 2016: $1,870,4202016Assets 2017: $2,107,685Liabilities 2017: $242,150Net Assets 2017: $1,865,5352017Assets 2018: $2,093,355Liabilities 2018: $240,019Net Assets 2018: $1,853,3362018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2013: $3,833Expenses 2013: $15,504Net Income 2013: -$11,6712013Revenue 2014: $70,717Expenses 2014: $15,242Net Income 2014: $55,4752014Revenue 2015: $1,185Expenses 2015: $16,035Net Income 2015: -$14,8502015Revenue 2016: $702Expenses 2016: $3,590Net Income 2016: -$2,8882016Revenue 2017: $617Expenses 2017: $5,502Net Income 2017: -$4,8852017Revenue 2018: $886Expenses 2018: $13,085Net Income 2018: -$12,1992018Revenue 2019: $140,716Expenses 2019: $1,994,052Net Income 2019: -$1,853,3362019

Highlighted filing

2019

Revenue$140,716
Expenses$1,994,052
Net Income-$1,853,336
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$140,716
Expenses
$1,994,052
Net income
-$1,853,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$1.99$1.85
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.24$1.85$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.24$1.87$0.00$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.24$1.87$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.24$1.87$0.00$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.24$1.89$0.07$0.02$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.24$1.83$0.00$0.02$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.1
Gross Receipts
$140,716
Mission and Program Overview

Mission

To facilitate the transition to

To facilitate the transition to environmental sustainability. We work across industries, with relevant stakeholders to demonstrate and promote innovative techniques and technologies

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,067,628$0▼ $2,067,628
Rtn Earn Endowment Incm Other Fnds$1,853,336$0▼ $1,853,336
Cash and Non-Interest-Bearing Accounts$25,727$0▼ $25,727
Total Assets$2,093,355$0▼ $2,093,355
Liabilities
Other Liabilities$240,019$0▼ $240,019
Total Liabilities$240,019$0▼ $240,019
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,853,336$0▼ $1,853,336
Total Liabilities and Net Assets / Fund Balance$2,093,355$0▼ $2,093,355
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
Leslie HoffmanPresident & Treasurer$99,769$99,769
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$466
Other Revenue
$140,250
Change in Net Assets
$-1,853,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,993,586
Other Expenses$466
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,993,586--$1,993,586
Other Expenses$0$256$0$256
Fees for Services Legal$0$155$0$155
Total Functional Expenses$1,993,586$466$0$1,994,052
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Land Trust for Santa Barbara CountySanta Barbara, CA-Charitable Contribution$1,000,000
Marble House Project IncDorset, VT-Charitable Contribution$350,000
The Land InstituteSalina, KS-Charitable Contribution$350,000
Glynwood Center IncCold Spring, NY-Charitable Contribution$293,586
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Earth Pledge Foundation
EIN
26-0036802
Phone
9179750253
Address
PO BOX 1613, SHELTER ISLAND, NY 11964

Signing Officer

Name
Leslie Hoffman
Title
President & Treasurer
Phone
9179750253
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Hoffman
Formed
2001
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
David Gronsbell & Co Cpas Pc
Address
117 E 38TH ST, NEW YORK, NY 10016
Preparer
David L Gronsbell
Phone
2126860569
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 was presented to the president and treasurer for review”

Pt VI, Line 19

“Governing documents & financial statements are available to the public upon request”

Pt VI, Line 8A

“There were no meetings held nor written actions undertaken this year by the governing body to document.”

Pt VI, Line 8B

“There were no meetings held nor written actions undertaken this year by any commitee with authority to act on behalf of the governing body to document.”

Raw XML Appendix398 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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1350000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt2350000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt3293586
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501C3
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3CASH VALUE
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt22440 E WATER WELL RD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PRESENTED TO THE PRESIDENT AND TREASURER FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS & FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WERE NO MEETINGS HELD NOR WRITTEN ACTIONS UNDERTAKEN THIS YEAR BY THE GOVERNING BODY TO DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WERE NO MEETINGS HELD NOR WRITTEN ACTIONS UNDERTAKEN THIS YEAR BY ANY COMMITEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY TO DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140716
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09179750253
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EARTH PLEDGE FOUNDATION
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02B3AE1B77ED5B262471CA7C701A64C89FAB261FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0089CDEDA312295C231F49AFF8C9E39B11B8796BF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.193.200.106
ReturnHeader/FilingSecurityInformation/IPDt02020-08-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:56:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID GRONSBELL & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 E 38TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02126860569
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Gronsbell
ReturnHeader/ReturnTs02020-08-18T09:57:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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