Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Runa Foundation Inc
990 • Fiscal year 2015 • EIN 27-0730043
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$799,839
Down $48,119 (-5.7%) from 2014
Net Assets
Down$565,432
Down $72,057 (-11%) from 2014
Liabilities
Up$234,407
Up $23,938 (+11%) from 2014
Revenue And Expenses
Revenue
Down$963,387
Down $14,826 (-1.5%) from 2014
Expenses
Up$935,444
Up $541,837 (+138%) from 2014
Net Income
Down$27,943
Down $556,663 (-95%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jul 29, 2016
- Return Version
- 2015v3.0
- Gross Receipts
- $963,387
Mission and Program Overview
Mission
Runa foundation looks for new ways to value tropical forests that benefit local people and forest ecosystem.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $112,000 | $492,790 | ▲ $380,790 |
| Cash and Non-Interest-Bearing Accounts | $503,569 | $139,189 | ▼ $364,380 |
| Other Notes and Loans Receivable, Net | $1,500 | $100,000 | ▲ $98,500 |
| Prepaid Expenses and Deferred Charges | $10,573 | $41,363 | ▲ $30,790 |
| Land, Buildings, and Equipment, Net | $30,316 | $26,497 | ▼ $3,819 |
| Total Assets | $847,958 | $799,839 | ▼ $48,119 |
| Other Assets Total | $190,000 | - | - |
| Liabilities | |||
| Other Liabilities | $101,771 | $206,975 | ▲ $105,204 |
| Accounts Payable and Accrued Expenses | $94,436 | $14,760 | ▼ $79,676 |
| Unsecured Notes Loans Payable | $14,262 | $12,672 | ▼ $1,590 |
| Total Liabilities | $210,469 | $234,407 | ▲ $23,938 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $445,859 | $396,891 | ▼ $48,968 |
| Temporarily Rstr Net Assets | $191,630 | $168,541 | ▼ $23,089 |
| Total Net Assets Fund Balance | $637,489 | $565,432 | ▼ $72,057 |
| Total Liabilities and Net Assets / Fund Balance | $847,958 | $799,839 | ▼ $48,119 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $26,497 | $9,939 | $36,436 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eliot Logan-hines | Executive Di | FT | $56,760 | $56,760 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tyler Gage | President |
| Andy Gavilanes | Director |
| Robin Fink | Secretary |
| Mirko Sercovic | Treasurer |
| Dan Maccombie | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $916,574
- Program Service Revenue
- $46,813
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $916,574
- Change in Net Assets
- $27,943
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $963,387
- Total Revenue per Audited Statements
- $963,387
- Total Revenue per Form 990
- $963,387
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $590,690 |
| Other Expenses | $216,486 |
| Salaries, Compensation, and Employee Benefits | $128,268 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $590,690 | - | - | $590,690 |
| Fees for Services Management | $67,500 | - | - | $67,500 |
| Other Salaries and Wages | $54,000 | $6,000 | - | $60,000 |
| Current Officers, Directors, Trustees, and Key Employees | $51,084 | $5,676 | - | $56,760 |
| Travel | $30,056 | - | - | $30,056 |
| Fees for Services Accounting | $13,598 | - | - | $13,598 |
| Payroll Taxes | $10,357 | $1,151 | - | $11,508 |
| Depreciation Depletion | - | $8,499 | - | $8,499 |
| Office Expenses | $5,420 | $2,345 | - | $7,765 |
| Other Expenses | $5,203 | $1,482 | - | $5,203 |
| Insurance | $3,484 | - | - | $3,484 |
| Advertising | $3,429 | - | - | $3,429 |
| Occupancy | $1,476 | $369 | - | $1,845 |
| Interest | - | $350 | - | $350 |
| Total Functional Expenses | $904,343 | $31,101 | $0 | $935,444 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $935,444 |
| Total Expenses per Audited Statements | $935,444 |
| Total Expenses per Form 990 | $935,444 |
International Activity
International Summary
- Offices
- 3
- Employees
- 3
- Spending
- $590,690
International Compliance
- Foreign grant records maintained
- Yes
- 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
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Tarapoto, San Martin, Peru | Grant to Recipient | - | 1 | 1 | $421,048 |
| Quito, Ecuador | Grant to Recipient | - | 1 | 1 | $112,500 |
| Quito, Ecuador | Grant to Recipient | - | 1 | 1 | $52,072 |
| - | - | - | - | - | $5,070 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Note Payable | $105,000 |
| Recoverable Grant | $100,000 |
| Payroll Taxes Payable | $1,975 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The executive director sends an electronic copy of the 990 to all members of the board. They have 2 days to review to give consent to submit to the irs. The entire board must agree before sending the 990.”
Form 990, Page 6, Part VI, Line 12C
“Every year the board members must submit a signed conflict of interest statemet that they have no conflicts of interest with the what the organization is doing.”
Form 990, Page 6, Part VI, Line 15A
“The executive director has authority to determine the compensations of employees or consultants making under 30,000/year. The ed must consult the board on employees or consultants above this amount or for asking for his or her personal raise. In 2013, the ed and the board created a process by which the ed must present justification for a raise or salary above 30,000/year, as well as a comparative list of similarly paid positions in the field, and an adjustment based on cost of living using one of the various online tools for determining cost of living.”
Form 990, Page 6, Part VI, Line 15B
“No salary for officers. Key employees compensation is determined by the board of the organization by referring to a comparative list of similar paid positions in the field, and an adjustment based o cost of living using one of the various online tools for determining cost of iving.”
Form 990, Page 6, Part VI, Line 19
“Runa foundation documents are disclosed on guide star. Www.guidestar.org.”
Filing and Contact Details
Filer
- Filer Name
- Runa Foundation Inc
- EIN
- 27-0730043
- Phone
- 4014269543
- Address
- 315 FLATBUSH AVENUE PO BOX 431, BROOKLYN, NY 11217
Signing Officer
- Name
- Tyler Gage
- Title
- President
- Phone
- 4014269543
- Signed
- 2016-07-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tyler Gage
- Formed
- 2010
- Legal Domicile
- Ri
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 3
- Volunteers
- 20
Preparer
- Firm
- Paritz & Company Pa
- Address
- 15 WARREN STREET STE 25, HACKENSACK, NJ 07601-7126
- Preparer
- Keith Haber CPA
- Phone
- 2013427753
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4A
“Foundation's fair markets program is overseen by michael conroy who is an economist that is currently the chairmand of the board of forest stewardship council and was formerly the president of transfair, the fair trade labeling organization.”
Form 990, Page 2, Part III, Line 4C
“Research both in the ecuadorian amazon as well as in the peruvian amazon through our partner organization rios nete.”
Form 990, Page 2, Part III, Line 4D
“Runa foundation maintains a volunteer and internship program in ecuador and peru. Students and other interested adults travel to ecuador and peru to assist in a variety of our projects. Runa foundation charges 200/week and most volunteers and interns stay for a minimum of 6 weeks. The program is primarily educational. Interns and volunteers learn about the livelihoods of local people in the amazon as well as the ecological context of the region.”
Form 990, Part X
“This is the amount that the auditor made to net assets”
Form 990, Part XI, Line 9
“This is the adjustement that the organization made to record the recovery of a prior year grant.”
Financial Statement Notes
Schedule D, Page 3, Part X
“The chapter has evaluated the provisions of asc topic 740, accounitng for uncertainty in income taxes. The evaluation was performed for the tax years 2013 through 2015, the years which remain subject to examination by major tax jurisdictions as of december 31, 2015. The chapter concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The chapter does not expect the total amount of unrecognized tax benefits ("utb) (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The chapter does not have any amounts accrued for interest and penalties realted to utbs at december 31, 2015 and it is not aware of any claims for such amounts by federal or state income tax authorities.”
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| IRS990/Desc | 0 | LANDSCAPES - RUNA FOUNDATION WORKS WITH 2500 INDIGENOUS FARMERS IN THE ECUADORIAN AMAZON THAT PRODUCE GUAYUSA TEA, A NEWLY COMERCIALIZED TEA LIKE PLANT THAT IS NATIVE TO THE REGION. RUNA FOUNDAITON SUPPORTS THESE FARMERS IN THE CREATION OF 10 FAIR TRADE CERTIFIED PRODUCER COOPERATIVES. RUNA FOUNDATION PROVIDES TECHNICAL ASISTANCE AND CAPACITY BUILDING TO THESE GROUPS SO THEY CAN COMPLY WITH FAIR TRADE STANDARDS. IN 2013, RUNA FOUNDAITON FOCUSED THREE PARTICULAR AREAS OF SUPPORT - THE CREATION OF COOPERATIVE WORK PLANS, COMUNICATION STRATEGIES, AND FINANCIAL LITERACY. RUNA FOUNDATION ALSO SUPPORTED THESE COOPEATIVES THROUGH THE ANNUAL FAIR TRADE AUDIT CONDUCTED BY SCIENTIFIC CERTIFICATION SYSTEMS UNDER FAIR TRADE USA'S STANDARD FOR INDEPENDENT SMALL HOLDER FARMERS. RUNA FOUNDATION'S FAIR MARKETS PROGRAM IS OVERSEEN BY MICHAEL CONROY WHO IS AN ECONOMIST THAT IS CURRENTLY THE CHAIRMAND OF THE BOARD OF FOREST STEWARDSHIP COUNCIL AND WAS FORMERLY THE PRESIDENT OF TRANSFAIR, THE FAIR TRADE LABELING ORGANIZATION. |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 54000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 60000 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1500 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 100000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1151 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10357 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11508 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 112000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 492790 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41363 |
| IRS990/PrincipalOfficerNm | 0 | TYLER GAGE |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VOLUNTEER/INTERN PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46813 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 46813 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LIVELIHOODS - RUNA FOUNDATION IS SUPPORTING THE WORK OF A PERUVIAN NON-PROFIT ORGANIZATION, ASOCIACION CIVIL RIOS NETE, TO DEVELOP A RESEARCH CENTER FOCUSED ON THE RESEARCH AND DEVELOPMENT OF NATIVE PLANT MEDICINES. THIS PROJECT WORKS IN CONJUNCTION WITH INDIGENOUS HEALTH PRACTICIONERS TO IDENTIFY ANCESTRAL KNOWLEDGE OF NATIVE PLANTS FOR POSITITVE POTENTIAL HEALTH BENEFITS. IN 2013, RUNA FOUNDATION PUT TOGETHER A SPECIAL ADVISORY BOARD OF LEADING US ONCOLOGISTS TO OVERSEE PRELIMINARY RESEARCH ON THE USE OF NATIVE PLANTS IN CANCER TREATMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 199652 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PLANT RESEARCH - RUNA FOUNDATION FOCUSES ON RESEARCH INTENDEND TO BETTER MANAGE AGROFORESTRY SYSTEMS IN THE AMAZON. AGROFORESTRY SYSTEMS ARE AGRICULTURAL SYSTEMS THAT MIMIC FOREST ECOSYSTEMS THAT DELIVER A VARIETY OF BENEFITS TO BOTH LOCAL PEOPLE AND THE FOREST ECOSYSTEM BY CREATING A DIVERSIED SOURCE OF INCOME AND FOOD FOR LOCAL PEOPLE WHILE ALSO PROTECTING CRUCIAL HABITAT FOR FOREST ANIMALS AND MAINTAING IMPORTANT STOCKS OF CARBON THAT MITIGATE CLIMATE CHANGE. RUNA FOUNDATION'S ECOSYSTEM PROGRAM IS OVERSEEN BY DR FLORENCIA MONTAGNINI, A SENIOR RESEARCHER AT YALE UNIVERSITY AND YOLANDA KAKABADSE, THE PRESIDENT OF WWF (WORLD WILDLIFE FOUNDAITON) INTERNATIONAL. RUNA FOUNDAITON CONDUCTS THIS RESEARCH BOTH IN THE ECUADORIAN AMAZON AS WELL AS IN THE PERUVIAN AMAZON THROUGH OUR PARTNER ORGANIZATION RIOS NETE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 509420 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RUNA FOUNDATION MAINTAINS A VOLUNTEER AND INTERNSHIP PROGRAM IN ECUADOR AND PERU. STUDENTS AND OTHER INTERESTED ADULTS TRAVEL TO ECUADOR AND PERU TO ASSIST IN A VARIETY OF OUR PROJECTS. RUNA FOUNDATION CHARGES 200/WEEK AND MOST VOLUNTEERS AND INTERNS STAY FOR A MINIMUM OF 6 WEEKS. THE PROGRAM IS PRIMARILY EDUCATIONAL. INTERNS AND VOLUNTEERS LEARN ABOUT THE LIVELIHOODS OF LOCAL PEOPLE IN THE AMAZON AS WELL AS THE ECOLOGICAL CONTEXT OF THE REGION. |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 924567 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 177396 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6310 |
| IRS990/PYOtherExpensesAmt | 0 | 146905 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 47336 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 584606 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 69306 |
| IRS990/PYTotalExpensesAmt | 0 | 393607 |
| IRS990/PYTotalRevenueAmt | 0 | 978213 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27943 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35957 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 35957 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 916574 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 924567 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125973 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21109 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1997723 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6310 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6310 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 46813 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 47336 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48769 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38082 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18005 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 199005 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6310 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6310 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2151012 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35957 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9759 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 45716 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9759 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 9759 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174742 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47582 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39114 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2196728 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 978213 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 174742 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39114 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2203038 |
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| 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 |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 935444 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 26497 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9939 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36436 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 105000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 100000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1975 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RECOVERABLE GRANT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 963387 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CHAPTER HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740, ACCOUNITNG FOR UNCERTAINTY IN INCOME TAXES. THE EVALUATION WAS PERFORMED FOR THE TAX YEARS 2013 THROUGH 2015, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF DECEMBER 31, 2015. THE CHAPTER CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE CHAPTER DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB) (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE CHAPTER DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES REALTED TO UTBS AT DECEMBER 31, 2015 AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26497 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 935444 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 206975 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 963387 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 963387 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 935444 |
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| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 421048 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 52072 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 112500 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 5070 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | TARAPOTO, SAN MARTIN, PERU |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | QUITO, ECUADOR |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | QUITO, ECUADOR |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | GRANT TO RECIPIENT |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | GRANT TO RECIPIENT |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | GRANT TO RECIPIENT |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 426118 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 52072 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 2 | 112500 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | BANK TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | BANK TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 2 | BANK TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | RAINFOREST INFORMATI |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | PART OF MAC ARTHUR |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 2 | CREATION OF SAPARA H |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 0 | BOOK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 1 | BOOK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 2 | BOOK |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 3 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 3 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 590690 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | TARAPOTO, SAN MARTIN, PERU 421,048 0 QUITO, ECUADOR 52,072 0 QUITO, ECUADOR 112,500 0 5,070 0 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | MONITRING OF FUNDS - THE ORGANIZATION RECEIVING THE GRANT DISCLOSE QUARTERLY THE USE OF FUNDS AS WELL AS TO MAINTAIN A BOOKKEEPER AND ADHERE TO ALL PERUVIAN LAWS. EACH QUARTER THE EXECUTIVE DIRECTOR OF RUNA FOUNDATION REVIEWS THE FINANCIAL REPORTS OF THE USE OF FUNDS AND REPORTS TO THE BOARD IN QUARTERLY BOARD MEETINGS. ACCOUNTING METHOD - THE GRANTEE MAINTAINS ITS BOOKS FOR ALL OF THE USES OF FUNDS RECEIED BY RUNA FOUNDATION IN ITS OFFICE IN TARAPOTO. IT HAS A FULL-TIME BOOKKKEEPER WHO MUST ENSURE THAT IT MAINTAINS IS CONTRACTUAL OBLIGATIONS WITH RUNDA FOUNDATION AS WELL AS ITS OBLIGATIONS. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE F, PAGE 5, PART V |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 3 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 3 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 590690 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FOUNDATION'S FAIR MARKETS PROGRAM IS OVERSEEN BY MICHAEL CONROY WHO IS AN ECONOMIST THAT IS CURRENTLY THE CHAIRMAND OF THE BOARD OF FOREST STEWARDSHIP COUNCIL AND WAS FORMERLY THE PRESIDENT OF TRANSFAIR, THE FAIR TRADE LABELING ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RESEARCH BOTH IN THE ECUADORIAN AMAZON AS WELL AS IN THE PERUVIAN AMAZON THROUGH OUR PARTNER ORGANIZATION RIOS NETE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RUNA FOUNDATION MAINTAINS A VOLUNTEER AND INTERNSHIP PROGRAM IN ECUADOR AND PERU. STUDENTS AND OTHER INTERESTED ADULTS TRAVEL TO ECUADOR AND PERU TO ASSIST IN A VARIETY OF OUR PROJECTS. RUNA FOUNDATION CHARGES 200/WEEK AND MOST VOLUNTEERS AND INTERNS STAY FOR A MINIMUM OF 6 WEEKS. THE PROGRAM IS PRIMARILY EDUCATIONAL. INTERNS AND VOLUNTEERS LEARN ABOUT THE LIVELIHOODS OF LOCAL PEOPLE IN THE AMAZON AS WELL AS THE ECOLOGICAL CONTEXT OF THE REGION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR SENDS AN ELECTRONIC COPY OF THE 990 TO ALL MEMBERS OF THE BOARD. THEY HAVE 2 DAYS TO REVIEW TO GIVE CONSENT TO SUBMIT TO THE IRS. THE ENTIRE BOARD MUST AGREE BEFORE SENDING THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EVERY YEAR THE BOARD MEMBERS MUST SUBMIT A SIGNED CONFLICT OF INTEREST STATEMET THAT THEY HAVE NO CONFLICTS OF INTEREST WITH THE WHAT THE ORGANIZATION IS DOING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE EXECUTIVE DIRECTOR HAS AUTHORITY TO DETERMINE THE COMPENSATIONS OF EMPLOYEES OR CONSULTANTS MAKING UNDER 30,000/YEAR. THE ED MUST CONSULT THE BOARD ON EMPLOYEES OR CONSULTANTS ABOVE THIS AMOUNT OR FOR ASKING FOR HIS OR HER PERSONAL RAISE. IN 2013, THE ED AND THE BOARD CREATED A PROCESS BY WHICH THE ED MUST PRESENT JUSTIFICATION FOR A RAISE OR SALARY ABOVE 30,000/YEAR, AS WELL AS A COMPARATIVE LIST OF SIMILARLY PAID POSITIONS IN THE FIELD, AND AN ADJUSTMENT BASED ON COST OF LIVING USING ONE OF THE VARIOUS ONLINE TOOLS FOR DETERMINING COST OF LIVING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO SALARY FOR OFFICERS. KEY EMPLOYEES COMPENSATION IS DETERMINED BY THE BOARD OF THE ORGANIZATION BY REFERRING TO A COMPARATIVE LIST OF SIMILAR PAID POSITIONS IN THE FIELD, AND AN ADJUSTMENT BASED O COST OF LIVING USING ONE OF THE VARIOUS ONLINE TOOLS FOR DETERMINING COST OF IVING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | RUNA FOUNDATION DOCUMENTS ARE DISCLOSED ON GUIDE STAR. WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THIS IS THE AMOUNT THAT THE AUDITOR MADE TO NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THIS IS THE ADJUSTEMENT THAT THE ORGANIZATION MADE TO RECORD THE RECOVERY OF A PRIOR YEAR GRANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART X |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | RI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 191630 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 168541 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 847958 |
| IRS990/TotalAssetsEOYAmt | 0 | 799839 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 847958 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 799839 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 916574 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31101 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 904343 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 935444 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 210469 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 234407 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $799,839
- Liabilities
- $234,407
- Net assets
- $565,432
- Revenue
- $963,387
- Expenses
- $935,444
- Net income
- $27,943