Civic Intelligence

Restore the Earth Foundation Inc.

990 • Fiscal year 2017 • EIN 27-2916940

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2019

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

98th percentile

1.89x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.93x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

471%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$600,844

Up $495,639 (+471%) from 2016

Net Assets

Down

-$537,723

Down $286,331 (-114%) from 2016

Liabilities

Up

$1,138,567

Up $781,970 (+219%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin12th percentile

Revenue

Down

$1,230,718

Down $868,175 (-41%) from 2016

Expenses

Down

$1,517,049

Down $510,401 (-25%) from 2016

Net Income

Down

-$286,331

Down $357,774 (-501%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$600,844
Liabilities$1,138,567
Net Assets-$537,723
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$1,230,718
Expenses$1,517,049
Net Income-$286,331
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2019
Return Version
2017v2.3
Gross Receipts
$1,230,718
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
Cash and Non-Interest-Bearing Accounts$19,050$325,136▲ $306,086
Pledges and Grants Receivable-$145,500-
Land, Buildings, and Equipment, Net$86,155$80,208▼ $5,947
Prepaid Expenses and Deferred Charges-$50,000-
Total Assets$105,205$600,844▲ $495,639
Liabilities
Accounts Payable and Accrued Expenses$256,692$433,567▲ $176,875
Deferred Revenue-$405,000-
Other Liabilities$99,905$300,000▲ $200,095
Total Liabilities$356,597$1,138,567▲ $781,970
Net Assets / Fund Balance
Unrestricted Net Assets$-251,392$-537,723▼ $286,331
Total Net Assets Fund Balance$-251,392$-537,723▼ $286,331
Total Liabilities and Net Assets / Fund Balance$105,205$600,844▲ $495,639

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,208$16,852$97,060
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$603,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,219,924
Program Service Revenue
$10,794
Investment Income
$0
Other Revenue
$0
All Other Contributions
$317,799
Change in Net Assets
$-286,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,230,718
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$346,014
Total Revenue per Audited Statements
$1,576,732
Total Revenue per Form 990
$1,230,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,427,752
Salaries, Compensation, and Employee Benefits$88,297
Grants and Similar Amounts Paid$1,000
Total Fundraising Expense$350
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,974--$80,974
Fees for Services Other$59,223$7,178$350$66,751
Occupancy$33,660--$33,660
All Other Expenses$873$14,999-$15,872
Advertising-$14,840-$14,840
Travel$3,753$9,636-$13,389
Interest$11,272--$11,272
Other Expenses$10,923$18,013-$10,923
Depreciation Depletion$7,674--$7,674
Payroll Taxes$6,050--$6,050
Other Employee Benefits$1,273--$1,273
Grants to Domestic Orgs$1,000--$1,000
Insurance-$361-$361
Total Functional Expenses$1,426,617$90,082$350$1,517,049

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,863,063
Expenses per Audited Statements$1,517,049
Total Expenses per Form 990$1,517,049
Expenses Not Reported on Form 990$346,014
Expenses Not Reported on Financial Statements$0
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$603,000
-Daughter of the Executive DirectorThe Organization Employed Taylor Marshall as an Employee for Part of the Year and Then as an Independent Contractor.No$81,789
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$300,000
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
2019-11-13
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
11

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.”

Form 990 - Amended Return

“Form 990 is being amended due to the financial statements not completed at the time the original return was filed. Changes made were an increase in government grants of $135,000,and an increase in grants receivable of $135,000, resulting in an increase in net assets of $135,000. These changes are reflected on page 1,9,11 and 12 of the 990, along with schedule b to increase the donations from usda msu. Schedule d page 4 - revenue per audited financial statements also increased by the $135,000 plus schedule a part iii section a line 1 increased by $135,000.”

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 424 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/CurrentTaxYearMinus3YearsAmt02112040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01192411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08667035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01415
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010794
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0640
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011434
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt08667035
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01219924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02098253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02044407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02112040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01192411
IRS990ScheduleA/Total509Grp/TotalAmt08667035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01230718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02098893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02045282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02112274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01192717
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08679884
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/DonatedServicesAndUseFcltsAmt0346014
IRS990ScheduleD/DonatedServicesUseFcltsAmt0346014
IRS990ScheduleD/EquipmentGrp/BookValueAmt080208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097060
IRS990ScheduleD/ExpensesNotReportedAmt0346014
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01517049
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt0346014
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01230718
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/TotalBookValueLandBuildingsAmt080208
IRS990ScheduleD/TotalExpensesPerForm990Amt01517049
IRS990ScheduleD/TotalLiabilityAmt0300000
IRS990ScheduleD/TotalRevenuePerForm990Amt01230718
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01576732
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01863063
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0EKOSYSTEMS PARTNERS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1TAYLOR MARSHALL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0THE CHAIRMAN AND THE EXECUTIVE DIRECTOR ARE MEMBERS OF EKOSYSTEMS PARTNERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAUGHTER OF THE EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0603000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt181789
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION PURCHASES THE MAJORITY OF THEIR DEPLOYMENT SUPPLIES FROM EKOSYSTEMS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1THE ORGANIZATION EMPLOYED TAYLOR MARSHALL AS AN EMPLOYEE FOR PART OF THE YEAR AND THEN AS AN INDEPENDENT CONTRACTOR.
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/ExplanationTxt6FORM 990 IS BEING AMENDED DUE TO THE FINANCIAL STATEMENTS NOT COMPLETED AT THE TIME THE ORIGINAL RETURN WAS FILED. CHANGES MADE WERE AN INCREASE IN GOVERNMENT GRANTS OF $135,000,AND AN INCREASE IN GRANTS RECEIVABLE OF $135,000, RESULTING IN AN INCREASE IN NET ASSETS OF $135,000. THESE CHANGES ARE REFLECTED ON PAGE 1,9,11 AND 12 OF THE 990, ALONG WITH SCHEDULE B TO INCREASE THE DONATIONS FROM USDA MSU. SCHEDULE D PAGE 4 - REVENUE PER AUDITED FINANCIAL STATEMENTS ALSO INCREASED BY THE $135,000 PLUS SCHEDULE A PART III SECTION A LINE 1 INCREASED BY $135,000.
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:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 - AMENDED RETURN
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0105205
IRS990/TotalAssetsEOYAmt0600844
IRS990/TotalAssetsGrp/BOYAmt0105205
IRS990/TotalAssetsGrp/EOYAmt0600844
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01219924
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0350
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090082
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01426617
IRS990/TotalFunctionalExpensesGrp/TotalAmt01517049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0356597
IRS990/TotalLiabilitiesEOYAmt01138567
IRS990/TotalLiabilitiesGrp/BOYAmt0356597
IRS990/TotalLiabilitiesGrp/EOYAmt01138567
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-251392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-537723
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01426617
IRS990/TotalProgramServiceRevenueAmt010794
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01230718
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0600844
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09636
IRS990/TravelGrp/ProgramServicesAmt03753
IRS990/TravelGrp/TotalAmt013389
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-251392
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-537723
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PJ MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06073426432
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORE THE EARTH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0272916940
ReturnHeader/Filer/PhoneNum06073426432
ReturnHeader/Filer/USAddress/AddressLine1Txt095 BROWN ROAD NO 136
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$600,844
Liabilities
$1,138,567
Net assets
-$537,723
Revenue
$1,230,718
Expenses
$1,517,049
Net income
-$286,331
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