Civic Intelligence

Ibrea Foundation

990 • Fiscal year 2014 • EIN 26-2331802

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

Organization ProfileIBREAUS.ORG
866 United Nations PlazaRoom/Suite 479New York, NY 10017

(212) 319-0848

Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$17,500

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

49th percentile

1.9%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$546,882

Up $10,010 (+1.9%) from 2013

Net Assets

Up

$527,555

Up $14,339 (+2.8%) from 2013

Liabilities

Down

$19,327

Down $4,329 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Down

$319,568

Down $98,291 (-24%) from 2013

Expenses

Down

$305,229

Down $86,620 (-22%) from 2013

Net Income

Down

$14,339

Down $11,671 (-45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $565,808Liabilities 2010: $22,673Net Assets 2010: $543,1352010Assets 2011: $770,586Liabilities 2011: $21,066Net Assets 2011: $749,5202011Assets 2012: $499,667Liabilities 2012: $12,461Net Assets 2012: $487,2062012Assets 2013: $536,872Liabilities 2013: $23,656Net Assets 2013: $513,2162013Assets 2014: $546,882Liabilities 2014: $19,327Net Assets 2014: $527,5552014Assets 2015: $600,677Liabilities 2015: $19,152Net Assets 2015: $581,5252015Assets 2016: $1,114,750Liabilities 2016: $457,178Net Assets 2016: $657,5722016Assets 2017: $1,128,064Liabilities 2017: $469,297Net Assets 2017: $658,7672017Assets 2018: $1,114,450Liabilities 2018: $441,610Net Assets 2018: $672,8402018Assets 2019: $1,149,943Liabilities 2019: $431,855Net Assets 2019: $718,0882019Assets 2020: $1,249,018Liabilities 2020: $526,240Net Assets 2020: $722,7782020Assets 2021: $1,239,920Liabilities 2021: $514,440Net Assets 2021: $725,4802021Assets 2022: $1,363,386Liabilities 2022: $591,396Net Assets 2022: $771,9902022Assets 2023: $1,271,414Liabilities 2023: $537,844Net Assets 2023: $733,5702023Assets 2024: $1,325,653Liabilities 2024: $634,981Net Assets 2024: $690,6722024

Highlighted filing

2014

Assets$546,882
Liabilities$19,327
Net Assets$527,555
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $482,0952010Expenses 2011: $413,3892011Expenses 2012: $434,8882012Revenue 2013: $417,859Expenses 2013: $391,849Net Income 2013: $26,0102013Revenue 2014: $319,568Expenses 2014: $305,229Net Income 2014: $14,3392014Revenue 2015: $251,435Expenses 2015: $197,465Net Income 2015: $53,9702015Revenue 2016: $413,148Expenses 2016: $337,101Net Income 2016: $76,0472016Revenue 2017: $274,595Expenses 2017: $273,400Net Income 2017: $1,1952017Revenue 2018: $248,918Expenses 2018: $234,845Net Income 2018: $14,0732018Revenue 2019: $254,617Expenses 2019: $209,369Net Income 2019: $45,2482019Revenue 2020: $180,447Expenses 2020: $175,757Net Income 2020: $4,6902020Revenue 2021: $344,213Expenses 2021: $341,612Net Income 2021: $2,6012021Revenue 2022: $405,337Expenses 2022: $301,952Net Income 2022: $103,3852022Revenue 2023: $262,136Expenses 2023: $300,556Net Income 2023: -$38,4202023Revenue 2024: $255,669Expenses 2024: $298,567Net Income 2024: -$42,8982024

Highlighted filing

2014

Revenue$319,568
Expenses$305,229
Net Income$14,339
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$319,717
Mission and Program Overview

Mission

To increase awareness of the human brain's capacity to create health, happiness, and peace for individuals, communities, and nations through holistic brain education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$393,082$403,802▲ $10,720
Investments Program Related-$60,000-
Accounts Receivable$83,945$48,550▼ $35,395
Prepaid Expenses and Deferred Charges$36,899$12,541▼ $24,358
Intangible Assets$11,823$11,823→ $0
Inventories for Sale or Use$7,131$6,984▼ $147
Total Assets$536,872$546,882▲ $10,010
Other Assets Total$3,992$3,182▼ $810
Liabilities
Accounts Payable and Accrued Expenses$5,773$19,327▲ $13,554
Deferred Revenue$17,883--
Total Liabilities$23,656$19,327▼ $4,329
Net Assets / Fund Balance
Unrestricted Net Assets$484,772$511,183▲ $26,411
Temporarily Rstr Net Assets$28,444$16,372▼ $12,072
Total Net Assets Fund Balance$513,216$527,555▲ $14,339
Total Liabilities and Net Assets / Fund Balance$536,872$546,882▲ $10,010

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$60,000--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ju Eun ShinSecretary/trFT$17,500$17,500

Board Members and Trustees

NameTitle
Seung Heun LeePresident/di
Brenda ParkerDirector
Joung Han LeeDirector
Marjorie S SchieringDirector
Rebecca CheemaDirector
Warrington ParkerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$229,042
Program Service Revenue
$88,150
Investment Income
$1,320
Other Revenue
$1,056
All Other Contributions
$223,591
Change in Net Assets
$14,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,169
Salaries, Compensation, and Employee Benefits$85,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,865$17,735-$59,600
Occupancy$18,500$21,962-$40,462
Travel$20,962$76-$21,038
Current Officers, Directors, Trustees, and Key Employees$12,250$5,250-$17,500
Fees for Services Other$10,093$4,656-$14,749
Fees for Services Accounting-$14,629-$14,629
Office Expenses$6,727$5,531-$12,258
Advertising$10,757--$10,757
Insurance-$8,981-$8,981
Payroll Taxes$4,884$1,539-$6,423
Information Technology$1,455$189-$1,644
Other Employee Benefits-$1,537-$1,537
Fees for Services Legal$1,523--$1,523
Other Expenses$128$64-$192
Total Functional Expenses$223,080$82,149$0$305,229
International Activity

International Summary

Offices
1
Employees
4
Spending
$117,023

International Compliance

Foreign grant records maintained
No
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
Central America and CaribbeanProgram ServicesEarth Citizen Moveme12$107,072
Sub-saharan AfricaProgram ServicesEarth Citizen Moveme-2$9,951
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Warrington parker brenda parker v. President director family seung heun lee joung han lee president director business & family relationship”

Form 990, Page 6, Part VI, Line 6

“The ibrea foundation has one (1) member, ibrea usa”

Form 990, Page 6, Part VI, Line 7A

“All directors are elected by the sole member, ibrea usa”

Form 990, Page 6, Part VI, Line 7B

“The following decisions of the board of directors are subject to the approval of the sole member, ibrea usa - amendments to the articles of incorporation or the bylaws - incurrence of indebtedness by the corporation (other than trade debt incurred in the ordinary course of the corporations's operations) - adoption of a plan of merger or consolidation - sale, lease, exchange, mortgage, pledge or other disposition of all, or substantially all, the assets of the corporation - dissolution of the corporation”

Form 990, Page 6, Part VI, Line 11B

“The board has elected that the treasurer be entrusted with ensuring that the form 990 and scheduels are completed. The board will do a final review prior to submissin to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a conflict of interest policy that provides procedures to follow when conflict of interest situations arise. In addition, the policy requires the officers and directors to annually sign a statement affirming that they have received a copy of the conflict of interest policy, that they have read and understand the policy, and that they agree to follow the policy. The policy pertains to interested persons, defined as : any director, principal officer or mermber of a committee with governing board delegated powers. If a potential conflict were to arise the conflicted party would not be permitted to vote on any action under conflict.”

Form 990, Page 6, Part VI, Line 15A

“The board determines and approves the compensation package of the officers and employees.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its governing documents, conflict of interest policy or financial statements available to the public”

Filing and Contact Details

Filer

Filer Name
Ibrea Foundation
EIN
26-2331802
Phone
2123190848
Address
866 UNITED NATIONS PLAZA, ROOM/SUITE 479, NEW YORK, NY 10017

Signing Officer

Name
Ju Eun Shin
Title
Treasurer
Phone
2123190848
Signed
2015-07-27

Organization Details

Principal Officer
Ju Eun Shin
Formed
2008
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
20

Preparer

Firm
Meerae Llp
Address
105 CHALLENGER RD STE 405, RIDGEFIELD PARK, NJ 07660
Preparer
Martin Sangho Mok CPA
Phone
2014614100
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Reviewed financial statements footnote:"the organization evaluates its uncertain tax position, if any, on a continual basis through review of its polices and procedures, review of its regular tax filings, and discussions with outside experts". After the analysis described above was conducted, it was determined that there are no uncertain tax positions.”

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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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0210305
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0832
IRS990/PYInvestmentIncomeAmt01304
IRS990/PYOtherExpensesAmt0268668
IRS990/PYOtherRevenueAmt013688
IRS990/PYProgramServiceRevenueAmt0192562
IRS990/PYRevenuesLessExpensesAmt026010
IRS990/PYSalariesCompEmpBnftPaidAmt0122349
IRS990/PYTotalExpensesAmt0391849
IRS990/PYTotalRevenueAmt0417859
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014339
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt078237
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 300
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0210305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0246404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0458434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01251411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02810
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0753754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.77280
IRS990ScheduleA/PublicSupportTotal170Amt01251411
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0458434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01251411
IRS990ScheduleA/TotalSupportAmt01254521
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/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt060000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN THE EARTH CITIZENS WAY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVIEWED FINANCIAL STATEMENTS FOOTNOTE:"THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITION, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS". AFTER THE ANALYSIS DESCRIBED ABOVE WAS CONDUCTED, IT WAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueProgramRltdAmt060000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0107072
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt19951
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EARTH CITIZEN MOVEME
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1EARTH CITIZEN MOVEME
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0117023
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICA AND CARIBBEAN 107,072 0 SUB-SAHARAN AFRICA 9,951 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0117023
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WARRINGTON PARKER BRENDA PARKER V. PRESIDENT DIRECTOR FAMILY SEUNG HEUN LEE JOUNG HAN LEE PRESIDENT DIRECTOR BUSINESS & FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE IBREA FOUNDATION HAS ONE (1) MEMBER, IBREA USA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS ARE ELECTED BY THE SOLE MEMBER, IBREA USA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOLLOWING DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO THE APPROVAL OF THE SOLE MEMBER, IBREA USA - AMENDMENTS TO THE ARTICLES OF INCORPORATION OR THE BYLAWS - INCURRENCE OF INDEBTEDNESS BY THE CORPORATION (OTHER THAN TRADE DEBT INCURRED IN THE ORDINARY COURSE OF THE CORPORATIONS'S OPERATIONS) - ADOPTION OF A PLAN OF MERGER OR CONSOLIDATION - SALE, LEASE, EXCHANGE, MORTGAGE, PLEDGE OR OTHER DISPOSITION OF ALL, OR SUBSTANTIALLY ALL, THE ASSETS OF THE CORPORATION - DISSOLUTION OF THE CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD HAS ELECTED THAT THE TREASURER BE ENTRUSTED WITH ENSURING THAT THE FORM 990 AND SCHEDUELS ARE COMPLETED. THE BOARD WILL DO A FINAL REVIEW PRIOR TO SUBMISSIN TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT PROVIDES PROCEDURES TO FOLLOW WHEN CONFLICT OF INTEREST SITUATIONS ARISE. IN ADDITION, THE POLICY REQUIRES THE OFFICERS AND DIRECTORS TO ANNUALLY SIGN A STATEMENT AFFIRMING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, THAT THEY HAVE READ AND UNDERSTAND THE POLICY, AND THAT THEY AGREE TO FOLLOW THE POLICY. THE POLICY PERTAINS TO INTERESTED PERSONS, DEFINED AS : ANY DIRECTOR, PRINCIPAL OFFICER OR MERMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS. IF A POTENTIAL CONFLICT WERE TO ARISE THE CONFLICTED PARTY WOULD NOT BE PERMITTED TO VOTE ON ANY ACTION UNDER CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD DETERMINES AND APPROVES THE COMPENSATION PACKAGE OF THE OFFICERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0IBREA FOUN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0465072169
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MAGZ PUB
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0THE EARTH CITIZEN WAY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt095213
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-3149
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0866 UNITED NATIONS PLAZA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine2Txt0ROOM 479
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010017
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IBREA USA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0208777724
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BRAIN ED.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0866 UNITED NATIONS PLAZA ROOM 479
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011017
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE IBREA FOUNDATION INVESTED 60,000 IN A FOR-PROFIT ENTITY, EARTH CITIZEN WAY, INC., AND ACQUIRED 100% OWNERSHIP INTEREST OF THE EARTH CITIZEN WAY, INC. IN 2014. THE EARTH CITIZEN WAY, INC. HAS BEEN ENGAGED IN THE BUSINESS OF PUBLISHING MAGAZINE, BRAIN WORLD MAGAZINE, FROM MARCH 12,2014.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt060000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EARTH CITIZEN WAY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/StatesWhereCopyOfReturnIsFldCd2HI
IRS990/StatesWhereCopyOfReturnIsFldCd3DC

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$546,882
Liabilities
$19,327
Net assets
$527,555
Revenue
$319,568
Expenses
$305,229
Net income
$14,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.63$0.69$0.26$0.30$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.54$0.73$0.26$0.30$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.59$0.77$0.41$0.30$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.51$0.73$0.34$0.34$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.53$0.72$0.18$0.18$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.43$0.72$0.25$0.21$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.44$0.67$0.25$0.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.47$0.66$0.27$0.27$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.46$0.66$0.41$0.34$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.25$0.20$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.32$0.31$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.51$0.42$0.39$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.75$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.54$0.48