Civic Intelligence

Restore the Earth Foundation Inc.

990 • Fiscal year 2014 • EIN 27-2916940

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

95 Brown Road No 136Ithaca, NY 14850

(607) 342-6432

Siviq Scores

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

Liabilities / Assets

100th percentile

6.31x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$126,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-89%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$19,838

Down $154,657 (-89%) from 2013

Net Assets

Down

-$105,265

Down $127,167 (-581%) from 2013

Liabilities

Down

$125,103

Down $27,490 (-18%) from 2013

Revenue

Up

$1,683,069

Up $490,352 (+41%) from 2013

Expenses

Up

$1,810,236

Up $231,640 (+15%) from 2013

Net Income

Up

-$127,167

Up $258,712 (+67%) from 2013

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10MAssets 2012: $641,281Liabilities 2012: $233,500Net Assets 2012: $407,7812012Assets 2013: $174,495Liabilities 2013: $152,593Net Assets 2013: $21,9022013Assets 2014: $19,838Liabilities 2014: $125,103Net Assets 2014: -$105,2652014Assets 2015: $30,445Liabilities 2015: $100,138Net Assets 2015: -$69,6932015Assets 2016: $105,205Liabilities 2016: $356,597Net Assets 2016: -$251,3922016Assets 2017: $600,844Liabilities 2017: $1,138,567Net Assets 2017: -$537,7232017Assets 2018: $270,099Liabilities 2018: $312,066Net Assets 2018: -$41,9672018Assets 2019: $225,414Liabilities 2019: $321,565Net Assets 2019: -$96,1512019Assets 2020: $1,829,703Liabilities 2020: $2,188,117Net Assets 2020: -$358,4142020Assets 2021: $1,843,986Liabilities 2021: $2,146,813Net Assets 2021: -$302,8272021Assets 2022: $2,206,523Liabilities 2022: $2,146,813Net Assets 2022: $59,7102022Assets 2023: $2,014,514Liabilities 2023: $2,858,875Net Assets 2023: -$844,3612023Assets 2024: $17,424,472Liabilities 2024: $18,968,035Net Assets 2024: -$1,543,5632024

Highlighted filing

2014

Assets$19,838
Liabilities$125,103
Net Assets-$105,265

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2012: $977,9972012Revenue 2013: $1,192,717Expenses 2013: $1,578,596Net Income 2013: -$385,8792013Revenue 2014: $1,683,069Expenses 2014: $1,810,236Net Income 2014: -$127,1672014Revenue 2015: $2,230,282Expenses 2015: $2,072,366Net Income 2015: $157,9162015Revenue 2016: $2,098,893Expenses 2016: $2,027,450Net Income 2016: $71,4432016Revenue 2017: $1,230,718Expenses 2017: $1,517,049Net Income 2017: -$286,3312017Revenue 2018: $953,384Expenses 2018: $457,628Net Income 2018: $495,7562018Revenue 2019: $582,121Expenses 2019: $626,697Net Income 2019: -$44,5762019Revenue 2020: $750,090Expenses 2020: $834,009Net Income 2020: -$83,9192020Revenue 2021: $3,275,006Expenses 2021: $3,219,419Net Income 2021: $55,5872021Revenue 2022: $48,283,500Expenses 2022: $47,920,963Net Income 2022: $362,5372022Revenue 2023: $17,732,446Expenses 2023: $18,636,517Net Income 2023: -$904,0712023Revenue 2024: $217,709Expenses 2024: $916,911Net Income 2024: -$699,2022024

Highlighted filing

2014

Revenue$1,683,069
Expenses$1,810,236
Net Income-$127,167
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,683,069
Mission and Program Overview

Mission

The organization is a catalyst for environmental conservation, protection, restoration, awareness and stewardship through collaborative partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$55,000--
Loans From Officers Directors-$18,000-
Cash and Non-Interest-Bearing Accounts$115,964$16,864▼ $99,100
Land, Buildings, and Equipment, Net$3,531$2,926▼ $605
Savings and Temporary Cash Investments-$48-
Total Assets$174,495$19,838▼ $154,657
Liabilities
Other Liabilities$95,893$100,403▲ $4,510
Deferred Revenue$50,000--
Accounts Payable and Accrued Expenses$6,700$6,700→ $0
Total Liabilities$152,593$125,103▼ $27,490
Net Assets / Fund Balance
Unrestricted Net Assets$21,902$-105,265▼ $127,167
Total Net Assets Fund Balance$21,902$-105,265▼ $127,167
Total Liabilities and Net Assets / Fund Balance$174,495$19,838▼ $154,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,926$908$3,834
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard LandryChief Strategy OfficerPT$126,000$126,000

Board Members and Trustees

NameTitle
Don Blancher PhdChairman
Amelia E LegauxBoard Member
Robert a Thomas PhdBoard Member
Pj MarshallExecutive Director of Deve
Marvin G MarshallCEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Global ImpactConsulting135 CENTRAL PARK WEST, New York, NY 10023$197,258
Rich MediumConsulting1199 N FAIRFAX ST STE 300, Alexandria, VA 22314$129,427
-Consulting500 WILLIAM ST 123, Oakland, CA 94612$126,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,682,835
Program Service Revenue
$0
Investment Income
$234
Other Revenue
$0
All Other Contributions
$1,144,335
Change in Net Assets
$-127,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,683,069
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$429,205
Total Revenue per Audited Statements
$2,112,274
Total Revenue per Form 990
$1,683,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,798,736
Grants and Similar Amounts Paid$11,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$539,433--$539,433
Travel$66,443$12,833-$79,276
Fees for Services Management-$56,614-$56,614
All Other Expenses$14,492$26,412-$40,904
Other Expenses$28,048$22,350-$22,350
Occupancy$12,967--$12,967
Conferences and Meetings-$12,347-$12,347
Grants to Domestic Orgs$11,500--$11,500
Fees for Services Legal-$7,694-$7,694
Fees for Services Accounting-$6,625-$6,625
Interest-$3,401-$3,401
Insurance$1,400--$1,400
Depreciation Depletion-$605-$605
Advertising$340--$340
Total Functional Expenses$1,635,680$174,556$0$1,810,236

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,239,441
Expenses per Audited Statements$1,810,236
Total Expenses per Form 990$1,810,236
Expenses Not Reported on Form 990$429,205
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lake Pontchartrain Basin FundMetairie, LA-TO FURTHER THE ORGANIZATION'S MISSION OF WETLAND RESTORATION AND PRESERVATION.$10,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-The Chairman and the Executive Director Are Members of Ekosystems PartnersThe Organization Purchases the Majority of Their Deployment Supplies From Ekosystems.No$924,950
-The Special Advisor to the Board Is the CEO of Sequent ManagementThe Organization Uses Sequent Management Group as a Consultant for Their Work.No$218,653
-The Chief Strategy Officer Is the CEO of Rich Medium.The Organization Uses Rich Medium as an Outside Consultant.No$137,181

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$18,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$100,403
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Part VI, Section A, Line 2

The chairman, marvin marshall and the executive director, pj marshall are married.

Form 990, Part VI, Section A, Line 8B

The organization has no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

The entire board of directors reviews the 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

The board members are required to complete a conflict of interest form annually.

Form 990, Part VI, Section C, Line 19

All governing documents, financial statements, and form 990 are available at the organization's office upon request.

Filing and Contact Details

Filer

Filer Name
Restore the Earth Foundation Inc
EIN
27-2916940
Phone
6073426432
Address
95 BROWN ROAD NO 136, ITHACA, NY 14850

Signing Officer

Name
Pj Marshall
Title
Executive Director & Treasurer
Phone
6073426432
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pj Marshall
Formed
2010
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
470

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Linda Gabor CPA
Phone
3154221391
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting fees: program service expenses 539,433. Management and general expenses 0. Fundraising expenses 0. Total expenses 539,433.

FORM 990, PART XII, LINE 2C:

The board of directors selects and assumes responsibility for oversight of the audit and the selection of the independent accountant.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a) of the code. The organization has adopted the provisions of fasb asc 740, income taxes, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken in a tax return including maintaining its tax-exempt status. The organization believes its financial statements do not include any uncertain tax positions. It is the organization's policy to recognize any interest and penalties in the provision for taxes. As of december 31, 2013, years ended 2010 and later remain subject to examination by major tax jurisdictions.

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055000
IRS990/PrincipalOfficerNm0PJ MARSHALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01192411
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0306
IRS990/PYOtherExpensesAmt01576096
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-385879
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01578596
IRS990/PYTotalProfFndrsngExpnsAmt02500
IRS990/PYTotalRevenueAmt01192717
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-127167
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02112040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01192411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01320442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0244121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04932711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0652
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01192
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt04932711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02112040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01192411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01320442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0244121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04932711
IRS990ScheduleA/TotalSupportAmt04933903
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0429205
IRS990ScheduleD/DonatedServicesUseFcltsAmt0429205
IRS990ScheduleD/EquipmentGrp/BookValueAmt02926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03834
IRS990ScheduleD/ExpensesNotReportedAmt0429205
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01810236
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt0429205
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01683069
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN IN A TAX RETURN INCLUDING MAINTAINING ITS TAX-EXEMPT STATUS. THE ORGANIZATION BELIEVES ITS FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE ANY INTEREST AND PENALTIES IN THE PROVISION FOR TAXES. AS OF DECEMBER 31, 2013, YEARS ENDED 2010 AND LATER REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02926
IRS990ScheduleD/TotalExpensesPerForm990Amt01810236
IRS990ScheduleD/TotalLiabilityAmt0100403
IRS990ScheduleD/TotalRevenuePerForm990Amt01683069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02112274
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02239441
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FURTHER THE ORGANIZATION'S MISSION OF WETLAND RESTORATION AND PRESERVATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LAKE PONTCHARTRAIN BASIN FUND
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 6965
IRS990ScheduleI/RecipientTable/USAddress/CityNm0METAIRIE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070009
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0EKOSYSTEMS PARTNERS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1SEQUENT MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2RICH MEDIUM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0THE CHAIRMAN AND THE EXECUTIVE DIRECTOR ARE MEMBERS OF EKOSYSTEMS PARTNERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1THE SPECIAL ADVISOR TO THE BOARD IS THE CEO OF SEQUENT MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2THE CHIEF STRATEGY OFFICER IS THE CEO OF RICH MEDIUM.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0924950
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1218653
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2137181
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION PURCHASES THE MAJORITY OF THEIR DEPLOYMENT SUPPLIES FROM EKOSYSTEMS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1THE ORGANIZATION USES SEQUENT MANAGEMENT GROUP AS A CONSULTANT FOR THEIR WORK.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2THE ORGANIZATION USES RICH MEDIUM AS AN OUTSIDE CONSULTANT.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt018000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0EKOSYSTEMS PARTNERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt018000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt018000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN, MARVIN MARSHALL AND THE EXECUTIVE DIRECTOR, PJ MARSHALL ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTIRE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING FEES: PROGRAM SERVICE EXPENSES 539,433. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 539,433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS SELECTS AND ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd01
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EKOSYSTEM PARTNERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GROWS TREES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt095 BROWN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ITHACA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014850
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0174495
IRS990/TotalAssetsEOYAmt019838
IRS990/TotalAssetsGrp/BOYAmt0174495
IRS990/TotalAssetsGrp/EOYAmt019838
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01682835
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01635680

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$19.0$1.54$0.22$0.92$0.70
2023Detailed filing. Detailed filing data is available for this year.$2.01$2.86$0.84$17.7$18.6$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$2.15$0.06$48.3$47.9$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.84$2.15$0.30$3.28$3.22$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.83$2.19$0.36$0.75$0.83$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.32$0.10$0.58$0.63$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.31$0.04$0.95$0.46$0.50
2017Detailed filing. Detailed filing data is available for this year.$0.60$1.14$0.54$1.23$1.52$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.36$0.25$2.10$2.03$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.10$0.07$2.23$2.07$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.13$0.11$1.68$1.81$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.15$0.02$1.19$1.58$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.23$0.41$0.98