Civic Intelligence

Ibrea Foundation

990 • Fiscal year 2022 • EIN 26-2331802

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization ProfileWWW.IBREAFOUNDATION.ORG

View Organization Page

866 United Nations Plaza Ste 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

82nd percentile

0.43x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.46x

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

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

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

44th percentile

$36,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

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

Asset Growth

67th percentile

10.0%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,363,386

Up $123,466 (+10.0%) from 2021

Net Assets

Up

$771,990

Up $46,510 (+6.4%) from 2021

Liabilities

Up

$591,396

Up $76,956 (+15%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin76th percentile

Revenue

Up

$405,337

Up $61,124 (+18%) from 2021

Expenses

Down

$301,952

Down $39,660 (-12%) from 2021

Net Income

Up

$103,385

Up $100,784 (+3875%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$1,363,386
Liabilities$591,396
Net Assets$771,990
Open 2022 Filing

Operations Trend

Revenue Growth64th 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

2022

Revenue$405,337
Expenses$301,952
Net Income$103,385
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$405,337
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$678,636$656,157▼ $22,479
Cash and Non-Interest-Bearing Accounts$374,022$487,037▲ $113,015
Investments Program Related$60,000$60,000→ $0
Intangible Assets$11,823$11,823→ $0
Prepaid Expenses and Deferred Charges$6,350$5,510▼ $840
Accounts Receivable$10,834$834▼ $10,000
Total Assets$1,183,268$1,363,386▲ $180,118
Other Assets Total$41,603$142,025▲ $100,422
Liabilities
Other Liabilities$507,048$585,048▲ $78,000
Accounts Payable and Accrued Expenses$7,615$6,348▼ $1,267
Total Liabilities$514,663$591,396▲ $76,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$668,605$771,990▲ $103,385
Total Net Assets Fund Balance$668,605$771,990▲ $103,385
Total Liabilities and Net Assets / Fund Balance$1,183,268$1,363,386▲ $180,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$464,154$89,990$554,144
Leasehold Improvements$101,793$22,245$124,038
Land$90,209-$90,209
Other Assets Org$41,603--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Isabel Pastor GuzmanDirector/secFT$36,000$36,000
Ju Eun ShinDirector/treFT$36,000$36,000

Board Members and Trustees

NameTitle
Anne CovertBoard Chair
Seung Heun LeePresident/di
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
$286,663
Program Service Revenue
$118,649
Investment Income
$25
Other Revenue
$0
All Other Contributions
$222,585
Change in Net Assets
$103,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,845
Salaries, Compensation, and Employee Benefits$91,107
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,480$36,000-$78,480
Occupancy$56,879$8,754-$65,633
Foreign Grants$30,000--$30,000
Depreciation Depletion$7,165$15,314-$22,479
Office Expenses$12,024$10,384-$22,408
Travel$1,694$18,911-$20,605
Interest-$15,886-$15,886
Fees for Services Other$2,406$6,150-$8,556
Insurance$2,262$5,278-$7,540
Payroll Taxes$3,638$3,006-$6,644
Fees for Services Accounting$1,843$4,301-$6,144
Other Employee Benefits$2,991$2,992-$5,983
Advertising$483$4,587-$5,070
Other Expenses$2,000$1,956-$2,000
Conferences and Meetings$525$864-$1,389
Information Technology-$464-$464
Total Functional Expenses$167,105$134,847$0$301,952
International Activity

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
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$381,926
Loan Payable - Sba$102,700
Operating Lease Liabilities$100,422
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
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

“Seung heun lee president business & family joung han & joung won lee director business & family”

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

“The board has elected that the treasurer be entrusted with ensuring that the form 990 and schedules 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 situation 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 understood the policy, and that they agree to follow the policy. The policy pertains to interested persons, defined as: any director, principal officer or member 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 STE 407, NEW YORK, NY 10017

Signing Officer

Name
Ju Eun Shin
Title
Director/treasurer
Phone
2123190848
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ju Eun Shin
Formed
2008
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Lk Cpas LLC
Address
38 W 32ND ST STE 1100, NEW YORK, NY 10001-3879
Preparer
William Young Kim CPA
Phone
2125949034
Raw XML AppendixShowing 400 of 470 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherLiabilitiesGrp/EOYAmt0585048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042480
IRS990/OtherSalariesAndWagesGrp/TotalAmt078480
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03006
IRS990/PayrollTaxesGrp/ProgramServicesAmt03638
IRS990/PayrollTaxesGrp/TotalAmt06644
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05510
IRS990/PrincipalOfficerNm0JU EUN SHIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BRAIN ED / RESEARCH EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118649
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0283736
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt0157986
IRS990/PYOtherRevenueAmt0834
IRS990/PYProgramServiceRevenueAmt063778
IRS990/PYRevenuesLessExpensesAmt08743
IRS990/PYSalariesCompEmpBnftPaidAmt081662
IRS990/PYTotalExpensesAmt0339648
IRS990/PYTotalRevenueAmt0348391
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0103385
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0286663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0272436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01071918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0489
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01284
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0183261
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt01071918
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0286663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0272436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01071918
IRS990ScheduleA/TotalSupportAmt01073202
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/BookValueAmt0464154
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089990
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0554144
IRS990ScheduleD/LandGrp/BookValueAmt090209
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090209
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101793
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022245
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0124038
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100422
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt141603
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE ROU ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0381926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1102700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2100422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE - SBA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0656156
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0142025
IRS990ScheduleD/TotalLiabilityAmt0585048
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt030000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM /EVENT
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEUNG HEUN LEE PRESIDENT BUSINESS & FAMILY JOUNG HAN & JOUNG WON LEE DIRECTOR BUSINESS & FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS ELECTED THAT THE TREASURER BE ENTRUSTED WITH ENSURING THAT THE FORM 990 AND SCHEDULES 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 SITUATION 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 UNDERSTOOD THE POLICY, AND THAT THEY AGREE TO FOLLOW THE POLICY. THE POLICY PERTAINS TO INTERESTED PERSONS, DEFINED AS: ANY DIRECTOR, PRINCIPAL OFFICER OR MEMBER 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/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
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/ShareOfEOYAssetsAmt019611
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt04543
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0866 UNITED NATIONS PLAZA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010017
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/StatesWhereCopyOfReturnIsFldCd2HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01183268
IRS990/TotalAssetsEOYAmt01363386

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,363,386
Liabilities
$591,396
Net assets
$771,990
Revenue
$405,337
Expenses
$301,952
Net income
$103,385
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