Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$600,677
Up $53,795 (+9.8%) from 2014
Net Assets
Up$581,525
Up $53,970 (+10%) from 2014
Liabilities
Down$19,152
Down $175 (-0.9%) from 2014
Revenue
Down$251,435
Down $68,133 (-21%) from 2014
Expenses
Down$197,465
Down $107,764 (-35%) from 2014
Net Income
Up$53,970
Up $39,631 (+276%) from 2014
To increase awareness of the human brain's capacity to create health, happiness, and peace for individuals, communities, and nations through holistic brain education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $403,802 | $355,457 | ▼ $48,345 |
| Prepaid Expenses and Deferred Charges | $12,541 | $72,976 | ▲ $60,435 |
| Accounts Receivable | $48,550 | $68,750 | ▲ $20,200 |
| Investments Program Related | $60,000 | $60,000 | → $0 |
| Intangible Assets | $11,823 | $16,946 | ▲ $5,123 |
| Land, Buildings, and Equipment, Net | - | $16,382 | - |
| Inventories for Sale or Use | $6,984 | $6,984 | → $0 |
| Total Assets | $546,882 | $600,677 | ▲ $53,795 |
| Other Assets Total | $3,182 | $3,182 | → $0 |
| Liabilities | |||
| Deferred Revenue | - | $11,650 | - |
| Accounts Payable and Accrued Expenses | $19,327 | $7,502 | ▼ $11,825 |
| Total Liabilities | $19,327 | $19,152 | ▼ $175 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $511,183 | $563,584 | ▲ $52,401 |
| Temporarily Rstr Net Assets | $16,372 | $17,941 | ▲ $1,569 |
| Total Net Assets Fund Balance | $527,555 | $581,525 | ▲ $53,970 |
| Total Liabilities and Net Assets / Fund Balance | $546,882 | $600,677 | ▲ $53,795 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $16,382 | $184 | $16,566 |
| Investment Program Related Org | $60,000 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Ju Eun Shin | Secretary/tr | $28,800 | $28,800 |
| Name | Title |
|---|---|
| Anne Covert | Chair |
| Seung Heun Lee | President |
| Brenda Parker | Director |
| Collette Hemmings | Director |
| Joung Han Lee | Director |
| Warrington Parker | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $123,846 |
| Salaries, Compensation, and Employee Benefits | $73,619 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $43,329 | $1,584 | - | $44,913 |
| Other Salaries and Wages | $20,821 | $16,943 | - | $37,764 |
| Occupancy | $12,450 | $18,690 | - | $31,140 |
| Current Officers, Directors, Trustees, and Key Employees | $12,461 | $16,339 | - | $28,800 |
| Office Expenses | $8,273 | $6,183 | - | $14,456 |
| Fees for Services Other | $8,840 | $3,172 | - | $12,012 |
| Fees for Services Accounting | $3,577 | $5,152 | - | $8,729 |
| Insurance | - | $8,497 | - | $8,497 |
| Payroll Taxes | $2,868 | $2,868 | - | $5,736 |
| Advertising | $2,178 | - | - | $2,178 |
| Other Employee Benefits | $20 | $1,299 | - | $1,319 |
| Fees for Services Legal | - | $1,250 | - | $1,250 |
| Depreciation Depletion | - | $361 | - | $361 |
| Information Technology | - | $310 | - | $310 |
| Total Functional Expenses | $114,817 | $82,648 | $0 | $197,465 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and Caribbean | Program Services | Earth Citizen Moveme | 1 | 2 | $91,171 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Warrington parker brenda parker v. President director family seung heun lee joung han lee president director business & family relationship”
“Ibrea foundation has amended and restated its bylaw in 2015. The amended bylaw has been attached. Ibrea foundation's sole member, ibrea usa, has been dissolved in 2015.”
“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.”
“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.”
“The board determines and approves the compensation package of the officers and employees.”
“The organization does not make its governing documents, conflict of interest policy or financial statements available to the public”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19327 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7502 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 48550 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 68750 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INCREASE AWARENESS OF THE HUMAN BRAIN'S CAPACITY TO CREATE HEALTH, HAPPINESS, AND PEACE FOR INDIVIDUALS, COMMUNITIES, AND NATIONS THROUGH HOLISTIC BRAIN EDUCATION. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2178 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2178 |
| IRS990/AllOtherContributionsAmt | 0 | 245030 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | IBREA FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2123190848 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 866 UNITED NATIONS PLAZA 407 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10017 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 403802 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 355457 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16339 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12461 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 28800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 247415 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1269 |
| IRS990/CYOtherExpensesAmt | 0 | 123846 |
| IRS990/CYOtherRevenueAmt | 0 | 1851 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 900 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53970 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 73619 |
| IRS990/CYTotalExpensesAmt | 0 | 197465 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 251435 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11650 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 361 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 361 |
| IRS990/Desc | 0 | BRAIN EDUCATION AND RESEARCH: TO INCREASE AWARENESS OF THE HUMAN BRAIN'S POTENTIAL THROUGH HOLISTIC BRAIN EDUCATION, TO DISSEMINATE INFORMATION THROUGH EDUCATIONAL CONFERENCES, PUBLICATIONS AND EVENTS AND UNITED NATIONS (UN) ACTION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 114817 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5152 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3577 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8729 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1250 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3172 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8840 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12012 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SEUNG HEUN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOUNG HAN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENDA PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNE COVERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COLLETTE HEMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JU EUN SHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WARRINGTON PARKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 28800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 251435 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 310 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 310 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8497 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8497 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 11823 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 16946 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6984 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6984 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1269 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1269 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 60000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 60000 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 184 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16382 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16566 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2385 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INCREASE AWARENESS OF THE HUMAN BRAIN'S CAPACITY TO CREATE HEALTH, HAPPINESS, AND PEACE FOR INDIVIDUALS, COMMUNITIES, AND NATIONS THROUGH HOLISTIC BRAIN EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 527555 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 581525 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18690 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12450 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31140 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6183 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8273 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14456 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3182 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3182 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1299 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1319 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1851 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1851 |
| IRS990/OtherRevenueTotalAmt | 0 | 1851 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16943 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20821 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37764 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2868 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2868 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5736 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12541 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 72976 |
| IRS990/PrincipalOfficerNm | 0 | JU EUN SHIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BRAIN ED / RESEARCH EVENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 229042 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1320 |
| IRS990/PYOtherExpensesAmt | 0 | 220169 |
| IRS990/PYOtherRevenueAmt | 0 | 1056 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 88150 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14339 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 85060 |
| IRS990/PYTotalExpensesAmt | 0 | 305229 |
| IRS990/PYTotalRevenueAmt | 0 | 319568 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53970 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 900 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE 2,151 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 247415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 229042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 246404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 458434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1391600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1269 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1320 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1304 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4079 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 527653 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1851 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 300 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2151 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1391600 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 247415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 229042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 246404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 458434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1391600 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1397830 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENT IN THE EARTH CITIZENS WAY |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 16382 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 184 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 16566 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16382 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 60000 |
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| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 91171 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | CENTRAL AMERICA AND CARIBBEAN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | EARTH CITIZEN MOVEME |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
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| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
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| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | CENTRAL AMERICA AND CARIBBEAN 91,171 0 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 2 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
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| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WARRINGTON PARKER BRENDA PARKER V. PRESIDENT DIRECTOR FAMILY SEUNG HEUN LEE JOUNG HAN LEE PRESIDENT DIRECTOR BUSINESS & FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IBREA FOUNDATION HAS AMENDED AND RESTATED ITS BYLAW IN 2015. THE AMENDED BYLAW HAS BEEN ATTACHED. IBREA FOUNDATION'S SOLE MEMBER, IBREA USA, HAS BEEN DISSOLVED IN 2015. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD DETERMINES AND APPROVES THE COMPENSATION PACKAGE OF THE OFFICERS AND EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | NY |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | MAGZ PUB |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | THE EARTH CITIZEN WAY INC |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt | 0 | 4159 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 866 UNITED NATIONS PLAZA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine2Txt | 0 | ROOM 479 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | NEW YORK |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 10017 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | HI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | DC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | NM |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | CO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | TX |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 9 | MD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 10 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 11 | VA |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 600677 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 546882 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 600677 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 247415 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 82648 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 114817 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 197465 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19327 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19152 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19327 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19152 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 527555 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 581525 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.