Civic Intelligence

The Gaia Foundation

990EZ • Fiscal year 2011 • EIN 26-0276326

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 09, 2011

Organization Profilewww.supportgaia.org
23622 Calabasas Road91302
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

40th percentile

-1.2%

Higher net margin than 40% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,743

No earlier filing loaded for comparison.

Net Assets

$3,743

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

$11,050

No earlier filing loaded for comparison.

Expenses

$11,185

No earlier filing loaded for comparison.

Net Income

-$135

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$3,743
Liabilities-
Net Assets$3,743
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$11,050
Expenses$11,185
Net Income-$135
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 9, 2011
Return Version
2010v3.2
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.

Filing and Contact Details

Filer

EIN
26-0276326
Raw XML Appendix179 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/ContributionsGiftsGrantsEtc011050
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/ExcessOrDeficitForYear0-135
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1123622 Calabasas Road Ste 100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1223622 Calabasas Road Ste 100
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode091302
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0John Berry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Penny Flinn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Gary L Morris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03145
IRS990EZ/OtherAssetsTotal/EOY02321
IRS990EZ/OtherExpensesTotal02806
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The 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.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1023622 Calabasas Road Suite 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Calabasas
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091302
IRS990EZ/TheBooksAreInCareOf/NamePerson0Gary Morris
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08185919309
IRS990EZ/TotalAssets/BOY03878
IRS990EZ/TotalAssets/EOY03743
IRS990EZ/TotalExpenses011185
IRS990EZ/TotalRevenue011050
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.supportgaia.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years045000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years010000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total055000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011050
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09321
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0140102
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.60740
IRS990ScheduleA/PublicSupportTotal509085102
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years045000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years010000
IRS990ScheduleA/SupportFromDQPsEtc/Total055000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear011050
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013490
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09321
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years095041
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years011200
IRS990ScheduleA/Total509/Total0140102
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear011050
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year013490
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years09321
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years095041
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years011200
IRS990ScheduleA/TotalSupportTotal/Total0140102
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous - Beginning $3145 Miscellaneous - Ending $2321
IRS990ScheduleO/GeneralExplanation/Explanation1Internet $71
IRS990ScheduleO/GeneralExplanation/Explanation2Dues and Subscriptions $77
IRS990ScheduleO/GeneralExplanation/Explanation3Meals & Entertainment $97
IRS990ScheduleO/GeneralExplanation/Explanation4Library $171
IRS990ScheduleO/GeneralExplanation/Explanation5Education $649
IRS990ScheduleO/GeneralExplanation/Explanation6Depreciation $824
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $19
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $898
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1009
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260276326
ReturnHeader/Filer/Name/BusinessNameLine10The GAIA Foundation
ReturnHeader/Filer/NameControl0GAIA
ReturnHeader/Filer/Phone08185919309
ReturnHeader/Filer/USAddress/AddressLine1023622 Calabasas Road
ReturnHeader/Filer/USAddress/City0Calabasas
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091302
ReturnHeader/Officer/DateSigned02011-08-09
ReturnHeader/Officer/Name0Gary L Morris
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLAIBORNE & ASSOCIATES CPAS & ADVISORS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1040327 STAGECOACH RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OAKHURST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093644
ReturnHeader/Preparer/Name0Joy Claiborne
ReturnHeader/Preparer/Phone05596834224
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-11T11:39:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,743
Liabilities
-
Net assets
$3,743
Revenue
$11,050
Expenses
$11,185
Net income
-$135
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