Civic Intelligence

Restore the Earth Foundation Inc.

990 • Fiscal year 2015 • EIN 27-2916940

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.RESTORETHEEARTH.ORG

View Organization Page

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

99th percentile

3.29x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

53%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$30,445

Up $10,607 (+53%) from 2014

Net Assets

Up

-$69,693

Up $35,572 (+34%) from 2014

Liabilities

Down

$100,138

Down $24,965 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin62nd percentile

Revenue

Up

$2,230,282

Up $547,213 (+33%) from 2014

Expenses

Up

$2,072,366

Up $262,130 (+14%) from 2014

Net Income

Up

$157,916

Up $285,083 (+224%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2015

Assets$30,445
Liabilities$100,138
Net Assets-$69,693
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

2015

Revenue$2,230,282
Expenses$2,072,366
Net Income$157,916
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,230,282
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
Land, Buildings, and Equipment, Net$2,926$26,034▲ $23,108
Loans From Officers Directors$18,000$18,000→ $0
Cash and Non-Interest-Bearing Accounts$16,864$4,411▼ $12,453
Savings and Temporary Cash Investments$48--
Total Assets$19,838$30,445▲ $10,607
Liabilities
Other Liabilities$100,403$69,819▼ $30,584
Accounts Payable and Accrued Expenses$129,044$12,319▼ $116,725
Deferred Revenue-$0-
Total Liabilities$247,447$100,138▼ $147,309
Net Assets / Fund Balance
Unrestricted Net Assets$-227,609$-69,693▲ $157,916
Total Net Assets Fund Balance$-227,609$-69,693▲ $157,916
Total Liabilities and Net Assets / Fund Balance$19,838$30,445▲ $10,607

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,034$3,760$29,794
Compensation and Service Providers
Top Officer Pay35th percentile

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
EkosystemsSells Trees95 BROWN RD, Ithaca, NY 14850$1,218,392
Global ImpactConsulting1199 N FAIRFAX ST STE 300, Alexandria, VA 22314$366,185
Revenue and Support

Revenue Composition

Contributions and Grants
$2,227,653
Program Service Revenue
$1,754
Investment Income
$875
Other Revenue
$0
All Other Contributions
$1,724,195
Change in Net Assets
$157,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,230,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$150,000
Total Revenue per Audited Statements
$2,380,282
Total Revenue per Form 990
$2,230,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,047,158
Grants and Similar Amounts Paid$25,208
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$551,769--$551,769
Travel$28,407$8,721-$37,128
Grants to Domestic Orgs$25,208--$25,208
Other Expenses$11,470$17,631-$17,631
Occupancy$15,581--$15,581
All Other Expenses$12,916$127-$13,043
Depreciation Depletion$2,852--$2,852
Interest-$1,644-$1,644
Advertising-$1,393-$1,393
Total Functional Expenses$2,004,007$68,359$0$2,072,366

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,222,366
Expenses per Audited Statements$2,072,366
Total Expenses per Form 990$2,072,366
Expenses Not Reported on Form 990$150,000
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.$24,000
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$1,218,392
-The Chief Strategy Officer Is the CEO of Rich Medium.The Organization Uses Rich Medium as an Outside Consultant.No$75,690
-The Special Advisor to the Board Is the CEO of Sequent ManagementThe Organization Uses Sequent Management Group as a Consultant for Their Work.No$6,273

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$18,000$18,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$69,819
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
2016-11-15
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 551,769. Management and general expenses 0. Fundraising expenses 0. Total expenses 551,769.”

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.”

Raw XML AppendixShowing 400 of 432 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01320442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0244121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06913421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0652
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02067
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95930
IRS990ScheduleA/PublicSupportTotal509Amt06633874
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0279547
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0279547
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02044407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02112040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01192411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01320442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0244121
IRS990ScheduleA/Total509Grp/TotalAmt06913421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02045282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02112274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01192717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01321094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0244121
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06915488
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/DonatedServicesAndUseFcltsAmt0150000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0150000
IRS990ScheduleD/EquipmentGrp/BookValueAmt026034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029794
IRS990ScheduleD/ExpensesNotReportedAmt0150000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02072366
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt0150000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02230282
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026034
IRS990ScheduleD/TotalExpensesPerForm990Amt02072366
IRS990ScheduleD/TotalLiabilityAmt069819
IRS990ScheduleD/TotalRevenuePerForm990Amt02230282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02380282
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02222366
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt024000
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/TransactionAmt01218392
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt16273
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt275690
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 551,769. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 551,769.
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:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019838
IRS990/TotalAssetsEOYAmt030445
IRS990/TotalAssetsGrp/BOYAmt019838
IRS990/TotalAssetsGrp/EOYAmt030445
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02227653
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068359
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02004007
IRS990/TotalFunctionalExpensesGrp/TotalAmt02072366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0247447
IRS990/TotalLiabilitiesEOYAmt0100138
IRS990/TotalLiabilitiesGrp/BOYAmt0247447
IRS990/TotalLiabilitiesGrp/EOYAmt0100138
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-227609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-69693
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01754
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01754
IRS990/TotalProgramServiceExpensesAmt02004007
IRS990/TotalProgramServiceRevenueAmt01754
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0875
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02230282
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0470
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030445
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08721
IRS990/TravelGrp/ProgramServicesAmt028407
IRS990/TravelGrp/TotalAmt037128
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-227609
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-69693
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt095 BROWN ROAD NO 136
IRS990/USAddress/CityNm0ITHACA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014850

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,445
Liabilities
$100,138
Net assets
-$69,693
Revenue
$2,230,282
Expenses
$2,072,366
Net income
$157,916
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