Civic Intelligence

Climate Foundation

990 • Fiscal year 2022 • EIN 26-2077719

Feb 01, 2021 to Jan 31, 2022 • Filed on Dec 15, 2022

Organization Profilehttp//www.climatefoundation.org

View Organization Page

1805 N Carson Ste 345Carson City, NV 89701

(775) 292-9483

Siviq Scores

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

Liabilities / Assets

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.99x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$102,870

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-18%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,970,996

Up $292,573 (+11%) from 2021

Net Assets

Up

$1,810,717

Up $295,144 (+19%) from 2021

Liabilities

Down

$1,160,279

Down $2,571 (-0.2%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin76th percentile

Revenue

Down

$1,167,133

Down $253,103 (-18%) from 2021

Expenses

Down

$871,989

Down $164,318 (-16%) from 2021

Net Income

Down

$295,144

Down $88,785 (-23%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $420,518Liabilities 2013: $340,634Net Assets 2013: $79,8842013Assets 2014: $2,259,199Liabilities 2014: $120,139Net Assets 2014: $2,139,0602014Assets 2015: $1,639,066Liabilities 2015: $596,875Net Assets 2015: $1,042,1912015Assets 2016: $1,203,823Liabilities 2016: $1,078,365Net Assets 2016: $125,4582016Assets 2017: $1,092,229Liabilities 2017: $1,110,997Net Assets 2017: -$18,7682017Assets 2018: $1,563,539Liabilities 2018: $1,131,156Net Assets 2018: $432,3832018Assets 2019: $1,334,802Liabilities 2019: $1,193,121Net Assets 2019: $141,6812019Assets 2020: $1,586,267Liabilities 2020: $1,179,553Net Assets 2020: $406,7142020Assets 2021: $2,678,423Liabilities 2021: $1,162,850Net Assets 2021: $1,515,5732021Assets 2022: $2,970,996Liabilities 2022: $1,160,279Net Assets 2022: $1,810,7172022Assets 2023: $2,992,019Liabilities 2023: $1,275,519Net Assets 2023: $1,716,5002023Assets 2024: $3,002,564Liabilities 2024: $1,322,206Net Assets 2024: $1,680,3582024Assets 2025: $2,666,306Liabilities 2025: $367,682Net Assets 2025: $2,298,6242025

Highlighted filing

2022

Assets$2,970,996
Liabilities$1,160,279
Net Assets$1,810,717
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2013: $418,3192013Revenue 2014: $2,758,293Expenses 2014: $699,117Net Income 2014: $2,059,1762014Revenue 2015: $509,250Expenses 2015: $1,606,119Net Income 2015: -$1,096,8692015Revenue 2016: $23,504Expenses 2016: $949,634Net Income 2016: -$926,1302016Revenue 2017: $63,490Expenses 2017: $207,716Net Income 2017: -$144,2262017Revenue 2018: $640,320Expenses 2018: $189,171Net Income 2018: $451,1492018Revenue 2019: $478,548Expenses 2019: $769,250Net Income 2019: -$290,7022019Revenue 2020: $1,238,774Expenses 2020: $973,741Net Income 2020: $265,0332020Revenue 2021: $1,420,236Expenses 2021: $1,036,307Net Income 2021: $383,9292021Revenue 2022: $1,167,133Expenses 2022: $871,989Net Income 2022: $295,1442022Revenue 2023: $1,264,059Expenses 2023: $1,162,865Net Income 2023: $101,1942023Revenue 2024: $1,569,723Expenses 2024: $1,076,347Net Income 2024: $493,3762024Revenue 2025: $1,748,294Expenses 2025: $1,130,028Net Income 2025: $618,2662025

Highlighted filing

2022

Revenue$1,167,133
Expenses$871,989
Net Income$295,144
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2021 to Jan 31, 2022
Signed
Dec 15, 2022
Return Version
2021v4.1
Gross Receipts
$1,167,133
Mission and Program Overview

Mission

To educate and research global food security and carbon balance in soils and seas, to build multidisciplinary integrative design teams by gathering diverse researchers and scholars under one roof to learn, collaborate and solve global climate challenges.

To research and develop healthy climate solutions comprising global food security, ecosystem regeneration and carbon balance in seas and soils.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,515,573$1,810,717▲ $295,144
Cash and Non-Interest-Bearing Accounts$1,106,156$1,450,184▲ $344,028
Land, Buildings, and Equipment, Net$1,388,797$1,336,871▼ $51,926
Accounts Receivable$182,229$182,700▲ $471
Other Notes and Loans Receivable, Net$1,240$1,240→ $0
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,678,423$2,970,996▲ $292,573
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses$626,347$635,840▲ $9,493
Mortgage Notes Payable Secured by Investment Property$536,503$524,439▼ $12,064
Total Liabilities$1,162,850$1,160,279▼ $2,571
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,515,573$1,810,717▲ $295,144
Total Liabilities and Net Assets / Fund Balance$2,678,423$2,970,996▲ $292,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,327,798$217,613$1,545,411
Other Land Buildings-$12,845$12,845
Equipment$8,073$4,628$12,701
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian Von HerzenExecutive DirectorFT$102,870$102,870
Rebecca TrumanTreasurerFT$102,870$102,870

Board Members and Trustees

NameTitle
Dr Ray SchmittDirector
Tom KellyDirector
William HauritzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,156,521
Program Service Revenue
$0
Investment Income
$141
Other Revenue
$10,471
All Other Contributions
$1,156,521
Change in Net Assets
$295,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$642,032
Salaries, Compensation, and Employee Benefits$229,957
Total Fundraising Expense$1,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$349,583--$349,583
Current Officers, Directors, Trustees, and Key Employees$164,591$41,148-$205,739
Depreciation Depletion-$59,032-$59,032
Interest$26,610--$26,610
Fees for Services Legal$23,218--$23,218
Occupancy-$19,043-$19,043
Payroll Taxes$12,528$3,132-$15,660
Travel$14,541--$14,541
Insurance$9,754--$9,754
Other Employee Benefits$6,846$1,712-$8,558
All Other Expenses$1,699$2,784$628$5,111
Fees for Services Accounting-$4,359-$4,359
Office Expenses-$1,847-$1,847
Other Expenses$6,609$1,529-$1,529
Advertising--$957$957
Conferences and Meetings-$100-$100
Total Functional Expenses$734,066$136,338$1,585$871,989
International Activity

International Summary

Offices
1
Employees
15
Spending
$734,066

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Philippinesprogram servicesmarine permaculture deployment115$734,066
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Members of the governing body are given copies of the 990 by email for review before filing the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“We require all officers, directors and key staff to regularly review and confirm the conflict of interest policy publicly available on the climate foundation website at climatefoundation.org.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the executive director and other officers and key employees of the Climate Foundation are reviewed independently by the Board of Directors and based on comparability data available in the industry and substantiation of the justification and decisions based upon analysis of the comparability data and independent review.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for the executive director and other officers and key employees of the climate foundation are reviewed independently by the board of directors and based on comparability data available in the industry and substantiation of the justification and decisions based upon analysis of the comparability data and independent review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's form 990 filing are available on written request.”

Filing and Contact Details

Filer

Filer Name
Climate Foundation
EIN
26-2077719
Address
1805 N Carson Ste 345, Carson City, NV 89701

Signing Officer

Name
Brian Von Herzen
Title
Director
Signed
2022-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
30

Preparer

Firm
Shuniyaa Financial Services LLC
Address
PO Box 1194, Santa Cruz, NM 87567
Preparer
Sat Mitar Khalsa
Phone
5056728876
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Board of Directors comprises 5 board members, most of whom are independent board members, independent auditors are in place. We have been conducting fiscal audits since 2020.”

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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/OtherRevenueMiscGrp/Desc2Reimbused Expenses Income
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110000
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110000
IRS990/OtherRevenueTotalAmt010471
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01240
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03132
IRS990/PayrollTaxesGrp/ProgramServicesAmt012528
IRS990/PayrollTaxesGrp/TotalAmt015660
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
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IRS990/PYOtherExpensesAmt0810428
IRS990/PYOtherRevenueAmt04321
IRS990/PYRevenuesLessExpensesAmt0383929
IRS990/PYSalariesCompEmpBnftPaidAmt0225879
IRS990/PYTotalExpensesAmt01036307
IRS990/PYTotalRevenueAmt01420236
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0295144
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01515573
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01810717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01156521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01415902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01215399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0459868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0450648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04698338
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0186721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0235239
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0163
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03515
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01475
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03332
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08322
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt04933577
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01166992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01416708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01237294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0475214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0637369
IRS990ScheduleA/Total509Grp/TotalAmt04933577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01167133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01420236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01238774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0478548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0637371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04942062
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01327798
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0217613
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01545411
IRS990ScheduleD/EquipmentGrp/BookValueAmt08073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012701
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012845
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012845
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01336871
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt015
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0734066
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Philippines
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0marine permaculture deployment
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt015
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0734066
IRS990ScheduleF/TotalEmployeeCnt015
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0734066
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the governing body are given copies of the 990 by email for review before filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We require all officers, directors and key staff to regularly review and confirm the conflict of interest policy publicly available on the climate foundation website at climatefoundation.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the executive director and other officers and key employees of the Climate Foundation are reviewed independently by the Board of Directors and based on comparability data available in the industry and substantiation of the justification and decisions based upon analysis of the comparability data and independent review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for the executive director and other officers and key employees of the climate foundation are reviewed independently by the board of directors and based on comparability data available in the industry and substantiation of the justification and decisions based upon analysis of the comparability data and independent review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's form 990 filing are available on written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board of Directors comprises 5 board members, most of whom are independent board members, independent auditors are in place. We have been conducting fiscal audits since 2020.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2: Change of Oversight or Selection Process
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/StatesWhereCopyOfReturnIsFldCd1OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,970,996
Liabilities
$1,160,279
Net assets
$1,810,717
Revenue
$1,167,133
Expenses
$871,989
Net income
$295,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.37$2.30$1.75$1.13$0.62
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$1.32$1.68$1.57$1.08$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$1.28$1.72$1.26$1.16$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.97$1.16$1.81$1.17$0.87$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.16$1.52$1.42$1.04$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.18$0.41$1.24$0.97$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.19$0.14$0.48$0.77$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.13$0.43$0.64$0.19$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.11$0.02$0.06$0.21$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.20$1.08$0.13$0.02$0.95$0.93
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.60$1.04$0.51$1.61$1.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.12$2.14$2.76$0.70$2.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.34$0.08$0.42