Civic Intelligence

The Gaia Foundation

EIN 26-0276326 • 501(c)3 • Calabasas, CA

Profile

The Organization's primary purpose is to identify and implement programs and projects that will minimize damage to our planet and maximize solutions for corrective action.

23622 Calabasas RoadCalabasas, CA 91302

www.supportgaia.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

48th percentile

0.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-16%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-64%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,027

Down $5,937 (-16%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$32,027

Up $116 (+0.4%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Down

$26,350

Down $47,800 (-64%) from 2017

Expenses

Down

$26,234

Down $44,827 (-63%) from 2017

Net Income

Down

$116

Down $2,973 (-96%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$40K$30K$20K$10K$0Assets 2011: $3,743Net Assets 2011: $3,7432011Assets 2015: $38,388Liabilities 2015: $6,019Net Assets 2015: $32,3692015Assets 2016: $34,858Liabilities 2016: $6,036Net Assets 2016: $28,8222016Assets 2017: $37,964Liabilities 2017: $6,053Net Assets 2017: $31,9112017Assets 2018: $32,027Net Assets 2018: $32,0272018

Highlighted filing

2018

Assets$32,027
Liabilities-
Net Assets$32,027
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$100K$50K$0-$50KRevenue 2011: $11,050Expenses 2011: $11,185Net Income 2011: -$1352011Revenue 2015: $83,650Expenses 2015: $73,276Net Income 2015: $10,3742015Revenue 2016: $58,959Expenses 2016: $62,506Net Income 2016: -$3,5472016Revenue 2017: $74,150Expenses 2017: $71,061Net Income 2017: $3,0892017Revenue 2018: $26,350Expenses 2018: $26,234Net Income 2018: $1162018

Highlighted filing

2018

Revenue$26,350
Expenses$26,234
Net Income$116
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,027
Liabilities
-
Net assets
$32,027
Revenue
$26,350
Expenses
$26,234
Net income
$116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$32.0$32.0$26.4$26.2$0.12
2017Detailed filing. Detailed filing data is available for this year.$38.0$6.05$31.9$74.2$71.1$3.09
2016Detailed filing. Detailed filing data is available for this year.$34.9$6.04$28.8$59.0$62.5$3.55
2015Detailed filing. Detailed filing data is available for this year.$38.4$6.02$32.4$83.7$73.3$10.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$3.74$11.1$11.2$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 5, 2018
Return Version
2017v2.2
Gross Receipts
$26,350
Mission and Program Overview

Mission

The Organization's primary purpose is to identify and implement programs and projects that will minimize damage to our planet and maximize solutions for corrective action.

Program Services

DescriptionGrantsExpenses
The Organization provides living quarters for 7 US Forest Service research employees, funds and people to California Student Sustainability Coalition, starting with UCLA, spreading to all campuses, funds and people for tropic research based at UCLA for projects in Equador, and distribute periodic reports to friends of GAIA.$11,900-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary L MorrisCFO/President-$0--
Penny FlinnVice President-$0--
Gordon GibsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
The GAIA Foundation
EIN
26-0276326
Phone
8185919309
Address
23622 Calabasas Road, Calabasas, CA 91302

Signing Officer

Name
Gary L Morris
Title
President
Signed
2018-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Claiborne Lavoie & Associates
Address
40327 ROAD 425A, OAKHURST, CA 93644
Preparer
Candace Lavoie
Phone
5596834224
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $126”

Other Expenses.1009

“Depreciation $4231”

Other Expenses.1

“Outside Services $6370”

Other Expenses.2

“Web Design $3000”

Other Expenses.3

“Meals and Entertainment $1020”

Other Expenses.4

“Book Publishing $950”

Other Expenses.5

“Dues and Subscriptions $786”

Other Expenses.6

“Supplies $533”

Other Expenses.7

“Brush Clearance $103”

Other Expenses.8

“Internet Hosting $32”

Other Expenses.9

“Pay Pal $15”

Other Expenses.10

“Bank Fees-Returned CHecks $15”

Other Expenses.11

“FTB Penalties $15”

Other Assets.1004

“Miscellaneous - Beginning $32384 Miscellaneous - Ending $28153”

Other Assets.1

“Deferred Interest Expense - Beginning $53 Deferred Interest Expense - Ending $57”

Other Assets.2

“Website Design - NIS - Beginning $3000 Website Design - NIS - Ending $0”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $6053 Secured Mortgages and Notes Payable - Ending $0”

Raw XML Appendix163 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt028210
IRS990EZ/OtherExpensesTotalAmt017196
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0311545
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $4231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Outside Services $6370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Web Design $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals and Entertainment $1020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Book Publishing $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Subscriptions $786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Brush Clearance $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Internet Hosting $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Pay Pal $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Fees-Returned CHecks $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FTB Penalties $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous - Beginning $32384 Miscellaneous - Ending $28153
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Website Design - NIS - Beginning $3000 Website Design - NIS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Secured Mortgages and Notes Payable - Beginning $6053 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1007
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary L Morris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The GAIA Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GAIA
ReturnHeader/Filer/EIN0260276326
ReturnHeader/Filer/PhoneNum08185919309
ReturnHeader/Filer/USAddress/AddressLine1Txt023622 Calabasas Road
ReturnHeader/Filer/USAddress/CityNm0Calabasas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205911374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAIBORNE LAVOIE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040327 ROAD 425A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093644
ReturnHeader/PreparerPersonGrp/PhoneNum05596834224
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Candace Lavoie
ReturnHeader/ReturnTs02018-10-05T16:34:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.