Civic Intelligence

Restore the Earth Foundation Inc.

990 • Fiscal year 2016 • EIN 27-2916940

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

3.39x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.4%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

246%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-5.9%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$105,205

Up $74,760 (+246%) from 2015

Net Assets

Down

-$251,392

Down $181,699 (-261%) from 2015

Liabilities

Up

$356,597

Up $256,459 (+256%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin54th percentile

Revenue

Down

$2,098,893

Down $131,389 (-5.9%) from 2015

Expenses

Down

$2,027,450

Down $44,916 (-2.2%) from 2015

Net Income

Down

$71,443

Down $86,473 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$105,205
Liabilities$356,597
Net Assets-$251,392
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$2,098,893
Expenses$2,027,450
Net Income$71,443
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,098,893
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$26,034$86,155▲ $60,121
Cash and Non-Interest-Bearing Accounts$4,411$19,050▲ $14,639
Loans From Officers Directors$18,000--
Total Assets$30,445$105,205▲ $74,760
Liabilities
Accounts Payable and Accrued Expenses$12,319$256,692▲ $244,373
Other Liabilities$69,819$99,905▲ $30,086
Total Liabilities$100,138$356,597▲ $256,459
Net Assets / Fund Balance
Unrestricted Net Assets$-69,693$-251,392▼ $181,699
Total Net Assets Fund Balance$-69,693$-251,392▼ $181,699
Total Liabilities and Net Assets / Fund Balance$30,445$105,205▲ $74,760

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,155$9,178$95,333
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Don Blancher PhdChairman
Amelia WingBoard Member
Robert a Thomas PhdBoard Member
Pj MarshallExecutive Director
Marvin G MarshallCEO

Highest Paid Contractors

ContractorServicesLocationCompensation
EkosystemsSells Trees95 BROWN RD, Ithaca, NY 14850$1,150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,098,253
Program Service Revenue
$640
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,340,253
Change in Net Assets
$71,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,098,893
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$326,741
Total Revenue per Audited Statements
$2,425,634
Total Revenue per Form 990
$2,098,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,797,924
Grants and Similar Amounts Paid$141,475
Salaries, Compensation, and Employee Benefits$88,051
Total Fundraising Expense$600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$141,475--$141,475
Other Salaries and Wages$81,801--$81,801
Fees for Services Other$49,845$3,170$600$53,615
Travel$39,466$12,766-$52,232
Occupancy$30,623--$30,623
All Other Expenses$3,004$20,287-$23,291
Other Expenses$218,839$7,304-$7,304
Other Employee Benefits$6,250--$6,250
Depreciation Depletion$5,418--$5,418
Advertising-$4,937-$4,937
Interest-$3,121-$3,121
Total Functional Expenses$1,955,742$71,108$600$2,027,450

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,354,191
Expenses per Audited Statements$2,027,450
Total Expenses per Form 990$2,027,450
Expenses Not Reported on Form 990$326,741
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Louisiana Department of Wildlife & FisheriesBaton Rouge, LA-LOUISIANA DEPARTMENT OF WILDLIFE & FISHERIES IS A VALUED COLLABORATIVE PARTNER OF RESTORE THE EARTH FOUDATION AND ITS MISSION OF RESTORING THE EARTH'S FOREST AND WETLAND ECOSYSTEMS. LDWF HAS PROVIDED COUNTLESS HOURS OF MANPOWER, CONSULATATION, AND USAGE OF SUPPLIES AND EQUIPMENT TO RESTORE THE EARTH-LED PROJECTS-
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$1,150,000
-Daughter of the Executive DirectorEmployeeNo$70,594
-The Chief Strategy Officer Is the CEO of Rich Medium.The Organization Uses Rich Medium as an Outside Consultant.No$6,000

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$99,905
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
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 11B

“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
2017-11-15
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
1
Volunteers
260

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Linda Gabor CPA
Phone
3154241120
Supplemental Narrative

Additional Explanations

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 429 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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0652
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02067
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0640
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0640
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.95930
IRS990ScheduleA/PublicSupportTotal509Amt08767553
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02098253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02044407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02112040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01192411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01320442
IRS990ScheduleA/Total509Grp/TotalAmt08767553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02098893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02045282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02112274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01192717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01321094
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08770260
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/DonatedServicesAndUseFcltsAmt0326741
IRS990ScheduleD/DonatedServicesUseFcltsAmt0326741
IRS990ScheduleD/EquipmentGrp/BookValueAmt086155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095333
IRS990ScheduleD/ExpensesNotReportedAmt0326741
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02027450
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt0326741
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02098893
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/TotalBookValueLandBuildingsAmt086155
IRS990ScheduleD/TotalExpensesPerForm990Amt02027450
IRS990ScheduleD/TotalLiabilityAmt099905
IRS990ScheduleD/TotalRevenuePerForm990Amt02098893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02425634
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02354191
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0140450
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LOUISIANA DEPARTMENT OF WILDLIFE & FISHERIES IS A VALUED COLLABORATIVE PARTNER OF RESTORE THE EARTH FOUDATION AND ITS MISSION OF RESTORING THE EARTH'S FOREST AND WETLAND ECOSYSTEMS. LDWF HAS PROVIDED COUNTLESS HOURS OF MANPOWER, CONSULATATION, AND USAGE OF SUPPLIES AND EQUIPMENT TO RESTORE THE EARTH-LED PROJECTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LOUISIANA DEPARTMENT OF WILDLIFE & FISHERIES
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02000 QUAIL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BATON ROUGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070808
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0EKOSYSTEMS PARTNERS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1RICH MEDIUM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2TAYLOR MARSHALL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0THE CHAIRMAN AND THE EXECUTIVE DIRECTOR ARE MEMBERS OF EKOSYSTEMS PARTNERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1THE CHIEF STRATEGY OFFICER IS THE CEO OF RICH MEDIUM.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DAUGHTER OF THE EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01150000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt16000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt270594
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION PURCHASES THE MAJORITY OF THEIR DEPLOYMENT SUPPLIES FROM EKOSYSTEMS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1THE ORGANIZATION USES RICH MEDIUM AS AN OUTSIDE CONSULTANT.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYEE
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/ExplanationTxt5THE 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 11B
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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt030445
IRS990/TotalAssetsEOYAmt0105205
IRS990/TotalAssetsGrp/BOYAmt030445
IRS990/TotalAssetsGrp/EOYAmt0105205
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02098253
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0600
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071108
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01955742
IRS990/TotalFunctionalExpensesGrp/TotalAmt02027450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100138
IRS990/TotalLiabilitiesEOYAmt0356597
IRS990/TotalLiabilitiesGrp/BOYAmt0100138
IRS990/TotalLiabilitiesGrp/EOYAmt0356597
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-69693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-251392
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01955742
IRS990/TotalProgramServiceRevenueAmt0640
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02098893
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0260
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105205
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012766
IRS990/TravelGrp/ProgramServicesAmt039466
IRS990/TravelGrp/TotalAmt052232
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-69693
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-251392
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt095 BROWN ROAD NO 136
IRS990/USAddress/CityNm0ITHACA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014850
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.RESTORETHEEARTH.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PJ MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06073426432
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,205
Liabilities
$356,597
Net assets
-$251,392
Revenue
$2,098,893
Expenses
$2,027,450
Net income
$71,443
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