Civic Intelligence

Ibrea Foundation

990 • Fiscal year 2018 • EIN 26-2331802

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileIBREAUS.ORG
866 United Nations Plaza Suite 407New York, NY 10017

(212) 319-0848

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.77x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$33,600

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-9.4%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,114,450

Down $13,614 (-1.2%) from 2017

Net Assets

Up

$672,840

Up $14,073 (+2.1%) from 2017

Liabilities

Down

$441,610

Down $27,687 (-5.9%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin57th percentile

Revenue

Down

$248,918

Down $25,677 (-9.4%) from 2017

Expenses

Down

$234,845

Down $38,555 (-14%) from 2017

Net Income

Up

$14,073

Up $12,878 (+1078%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$1,114,450
Liabilities$441,610
Net Assets$672,840
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$248,918
Expenses$234,845
Net Income$14,073
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$248,918
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
Land, Buildings, and Equipment, Net$639,581$624,268▼ $15,313
Cash and Non-Interest-Bearing Accounts$290,574$172,864▼ $117,710
Accounts Receivable$49,318$93,771▲ $44,453
Investments Program Related$60,000$60,000→ $0
Prepaid Expenses and Deferred Charges$20,762$39,979▲ $19,217
Pledges and Grants Receivable$34,785--
Intangible Assets$15,159$13,999▼ $1,160
Total Assets$1,128,064$1,114,450▼ $13,614
Other Assets Total$17,885$109,569▲ $91,684
Liabilities
Other Liabilities$442,555$431,493▼ $11,062
Accounts Payable and Accrued Expenses$26,742$10,117▼ $16,625
Total Liabilities$469,297$441,610▼ $27,687
Net Assets / Fund Balance
Unrestricted Net Assets$658,767$672,840▲ $14,073
Total Net Assets Fund Balance$658,767$672,840▲ $14,073
Total Liabilities and Net Assets / Fund Balance$1,128,064$1,114,450▼ $13,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$520,990$33,154$554,144
Land$90,209-$90,209
Leasehold Improvements$13,069$3,497$16,566
Investment Program Related Org$60,000--
Other Assets Org$14,525--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ju Eun ShinDirector/treFT$33,600$33,600
Isabel Pastor GuzmanDirector/secFT$31,015$31,015

Board Members and Trustees

NameTitle
Anne CovertChair
Seung Heun LeePresident/di
Brenda ParkerDirector
Collette HemmingsDirector
Joung Han LeeDirector
Joung Won LeeDirector
Kyung Run KimDirector
Sung Hee KimDirector
Warrington ParkerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$209,227
Program Service Revenue
$28,683
Investment Income
$489
Other Revenue
$10,519
All Other Contributions
$196,062
Change in Net Assets
$14,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,802
Salaries, Compensation, and Employee Benefits$70,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,277$10,338-$64,615
Fees for Services Other$10,179$50,915-$61,094
Travel$39,059--$39,059
Office Expenses$14,436$6,905-$21,341
Depreciation Depletion-$16,473-$16,473
Occupancy$8,076$394-$8,470
Insurance$6,216$692-$6,908
Payroll Taxes$4,272$789-$5,061
Advertising$4,079$971-$5,050
Fees for Services Accounting$1,878$3,090-$4,968
Other Expenses-$938-$938
Information Technology-$501-$501
Other Employee Benefits$310$57-$367
Total Functional Expenses$142,782$92,063$0$234,845
International Activity

International Summary

Offices
1
Employees
2
Spending
$30,970

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$30,970
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$428,732
Loan From Other$2,761
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
No
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 & joung won lee president director business & family relationship”

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 submission 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 SUITE 407, NEW YORK, NY 10017

Signing Officer

Name
Ju Eun Shin
Title
Director/treasurer
Phone
2123190848
Signed
2019-11-11

Organization Details

Principal Officer
Ju Eun Shin
Formed
2008
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
4

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“10,179 50,915 0”

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/OtherEmployeeBenefitsGrp/TotalAmt0367
IRS990/OtherExpensesGrp/Desc0DUE & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0938
IRS990/OtherExpensesGrp/TotalAmt0938
IRS990/OtherLiabilitiesGrp/BOYAmt0442555
IRS990/OtherLiabilitiesGrp/EOYAmt0431493
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010519
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010519
IRS990/OtherRevenueTotalAmt010519
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0789
IRS990/PayrollTaxesGrp/ProgramServicesAmt04272
IRS990/PayrollTaxesGrp/TotalAmt05061
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034785
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039979
IRS990/PrincipalOfficerNm0JU EUN SHIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0BRAIN ED / RESEARCH EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028683
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0221596
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0575
IRS990/PYOtherExpensesAmt0210075
IRS990/PYOtherRevenueAmt01965
IRS990/PYProgramServiceRevenueAmt050459
IRS990/PYRevenuesLessExpensesAmt01195
IRS990/PYSalariesCompEmpBnftPaidAmt063325
IRS990/PYTotalExpensesAmt0273400
IRS990/PYTotalRevenueAmt0274595
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014073
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt028683
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 2,903
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0209227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0221596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0342555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0247415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01249835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01320
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04781
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0170763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01851
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02903
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt01249835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0209227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0221596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0342555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0247415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01249835
IRS990ScheduleA/TotalSupportAmt01257519
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0520990
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033154
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0554144
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt060000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN THE EARTH CITIZENS WAY
IRS990ScheduleD/LandGrp/BookValueAmt090209
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090209
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013069
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03497
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016566
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt095044
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114525
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0428732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN FROM OTHER
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/TotalBookValueLandBuildingsAmt0624268
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0109569
IRS990ScheduleD/TotalBookValueProgramRltdAmt060000
IRS990ScheduleD/TotalLiabilityAmt0431493
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt030970
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EARTH CITIZEN MOVEME
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt030970
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICA AND CARIBBEAN 30,970 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt030970
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WARRINGTON PARKER BRENDA PARKER V. PRESIDENT DIRECTOR FAMILY SEUNG HEUN LEE JOUNG HAN LEE & JOUNG WON LEE PRESIDENT DIRECTOR BUSINESS & FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE BOARD DETERMINES AND APPROVES THE COMPENSATION PACKAGE OF THE OFFICERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt510,179 50,915 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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/ShareOfEOYAssetsAmt032317
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-22779
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0866 UNITED NATIONS PLAZA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine2Txt0ROOM 407
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010017
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,114,450
Liabilities
$441,610
Net assets
$672,840
Revenue
$248,918
Expenses
$234,845
Net income
$14,073
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