Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2013 • EIN 27-3968460
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$844,740
Up $576,512 (+215%) from 2011
Net Assets
Up$844,740
Up $576,512 (+215%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
$522,384
No earlier filing loaded for comparison.
Expenses
Up$193,027
Up $61,322 (+47%) from 2011
Net Income
$329,357
No earlier filing loaded for comparison.
The organization's mission is to advance science; promote the conservation of natural resources such as forests, lands, or wildlife, for the benefit of the entire community; provide relief to the poor, distressed, or underprivileged; and support other organizations conducting activities exempt under section 501(c)(3) of the internal revenue code. The foundation aims to empower, educate, and collaborate with people and projects to positively impact the planet and its creatures.
The specific purposes of this corporation are to advance science, promote the conservation of natural resources such as forests, lands or wildfire, for the benefit of the entire community, provide relief to the poor, distressed or underprivileged and support other organizations conducting activities exempt under section 501(c)(3) of the internal revenue code.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $515,383 | $844,740 | ▲ $329,357 |
| Savings and Temporary Cash Investments | $135,905 | $743,792 | ▲ $607,887 |
| Investments Other Securities | $274,993 | $0 | ▼ $274,993 |
| Cash and Non-Interest-Bearing Accounts | $99,552 | $100,629 | ▲ $1,077 |
| Prepaid Expenses and Deferred Charges | $4,299 | - | - |
| Intangible Assets | $634 | $319 | ▼ $315 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $515,383 | $844,740 | ▲ $329,357 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $515,383 | $844,740 | ▲ $329,357 |
| Total Liabilities and Net Assets / Fund Balance | $515,383 | $844,740 | ▲ $329,357 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kim Klingler | Executive Director | PT | - | $26,250 | $26,250 |
| Jessica Ramsey | Co-secretary | PT | $9,000 | - | $9,000 |
| Name | Title |
|---|---|
| Ian Somerhalder | President/director |
| Jamie Shore | Director |
| Kevin George | Director |
| Catherine Evans | Co-secretary |
| David Westley | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $155,527 |
| Salaries, Compensation, and Employee Benefits | $37,500 |
| Total Fundraising Expense | $28,721 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $21,000 | $11,250 | $5,250 | $37,500 |
| Travel | $33,474 | - | $3,469 | $36,943 |
| Fees for Services Accounting | - | $27,716 | - | $27,716 |
| Fees for Services Other | $15,000 | $12,400 | $300 | $27,700 |
| Office Expenses | $10,191 | $161 | $755 | $11,107 |
| All Other Expenses | $5,710 | $4,009 | - | $9,719 |
| Information Technology | $3,385 | $1,631 | - | $5,016 |
| Other Expenses | $2,920 | $4,949 | $17,270 | $2,920 |
| Occupancy | $2,073 | - | - | $2,073 |
| Advertising | $200 | - | $1,677 | $1,877 |
| Fees for Services Legal | - | $1,542 | - | $1,542 |
| Conferences and Meetings | $442 | - | - | $442 |
| Depreciation Depletion | - | $317 | - | $317 |
| Total Functional Expenses | $94,395 | $69,911 | $28,721 | $193,027 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $193,027 |
| Total Expenses per Audited Statements | $193,027 |
| Total Expenses per Form 990 | $193,027 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $133,901 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $50,000 | $50,000 | - | $50,000 |
| Event 2 | $38,413 | $38,413 | - | $38,413 |
| Total Events | $133,901 | $133,901 | - | $133,901 |
“The founding director has the authority to designate or select all or any portion of the directors of the board of directors.”
“Copy distributed to director.”
“The organization conducts periodic reviews.”
“Documents available on website and upon request.”
“Consulting fees: program service expenses 15,000. Management and general expenses 5,600. Fundraising expenses 300. Total expenses 20,900. Audit fees: program service expenses 0. Management and general expenses 6,800. Fundraising expenses 0. Total expenses 6,800.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE SPECIFIC PURPOSES OF THIS CORPORATION ARE TO ADVANCE SCIENCE, PROMOTE THE CONSERVATION OF NATURAL RESOURCES SUCH AS FORESTS, LANDS OR WILDFIRE, FOR THE BENEFIT OF THE ENTIRE COMMUNITY, PROVIDE RELIEF TO THE POOR, DISTRESSED OR UNDERPRIVILEGED AND SUPPORT OTHER ORGANIZATIONS CONDUCTING ACTIVITIES EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1677 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1877 |
| IRS990/AllOtherContributionsAmt | 0 | 378372 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4009 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5710 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9719 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3109541050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 10990 WILSHIRE BLVD 8TH FL |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 90024 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 99552 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100629 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 37500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 442 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 442 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 378372 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 111 |
| IRS990/CYOtherExpensesAmt | 0 | 155527 |
| IRS990/CYOtherRevenueAmt | 0 | 143901 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 329357 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 37500 |
| IRS990/CYTotalExpensesAmt | 0 | 193027 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28721 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 522384 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 317 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 317 |
| IRS990/Desc | 0 | THE FOUNDATION HELD THE (U)FACTOR PILOT EVENT FOR MIDDLE AND HIGH SCHOOL STUDENTS FOR THE PURPOSE OF SHAPING AND DIRECTING THE FOUNDATION'S YOUTH DEVELOPMENT PROGRAM. THE FOUNDATION HAS UNDERGONE SOME PRELIMINARY EXPLORATION IN EFFORTS TO SELECT A SITE FOR AN ANIMAL SANCTUARY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 94395 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27716 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27716 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1542 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1542 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 300 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12400 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27700 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 26250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | IAN SOMERHALDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID WESTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM KLINGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMIE SHORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHERINE EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSICA RAMSEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 9000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CO-SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CO-SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 133901 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 522384 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1631 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3385 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5016 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 634 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 319 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 111 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 274993 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE SPECIFIC PURPOSES OF THIS CORPORATION ARE TO ADVANCE SCIENCE, PROMOTE THE CONSERVATION OF NATURAL RESOURCES SUCH AS FORESTS, LANDS OR WILDFIRE, FOR THE BENEFIT OF THE ENTIRE COMMUNITY, PROVIDE RELIEF TO THE POOR, DISTRESSED OR UNDERPRIVILEGED AND SUPPORT OTHER ORGANIZATIONS CONDUCTING ACTIVITIES EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 515383 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 844740 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 133901 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 133901 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 3820 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2073 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2073 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 755 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 161 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10191 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11107 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATION PROCESSING FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | VIDEO FEE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17270 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5936 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2920 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17270 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5936 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4949 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2920 |
| IRS990/OtherOrganizationDsc | 0 | PUBLIC CHARITY |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING REVENUE |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10000 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 10000 |
| IRS990/OtherRevenueTotalAmt | 0 | 10000 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4299 |
| IRS990/PrincipalOfficerNm | 0 | DAVIS WESTLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 365440 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 550 |
| IRS990/PYInvestmentIncomeAmt | 0 | 175 |
| IRS990/PYOtherExpensesAmt | 0 | 125788 |
| IRS990/PYOtherRevenueAmt | 0 | 34457 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 247155 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 26579 |
| IRS990/PYTotalExpensesAmt | 0 | 152917 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 400072 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 329357 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 515383 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 844740 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 135905 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 743792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 388798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 365440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 365584 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1165471 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 175 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 295 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1165471 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 388798 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 365440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 365584 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1165471 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1165766 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 193027 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 522384 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 193027 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 522384 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 522384 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 193027 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 50000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 38413 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 45488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 133901 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 50000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 38413 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 45488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 133901 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | MOZILLA FIREFOX CHALLENGE 2013 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | BILLE CELEBRITY CHALLENGE |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 133901 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDING DIRECTOR HAS THE AUTHORITY TO DESIGNATE OR SELECT ALL OR ANY PORTION OF THE DIRECTORS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPY DISTRIBUTED TO DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION CONDUCTS PERIODIC REVIEWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS AVAILABLE ON WEBSITE AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONSULTING FEES: PROGRAM SERVICE EXPENSES 15,000. MANAGEMENT AND GENERAL EXPENSES 5,600. FUNDRAISING EXPENSES 300. TOTAL EXPENSES 20,900. AUDIT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,800. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | AL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | AK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | AR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | CO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | CT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | DC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 9 | GA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 10 | HI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 11 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 12 | KS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 13 | KY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 14 | ME |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 15 | MD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 16 | MA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 17 | MI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 18 | MN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 19 | MS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 20 | MO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 21 | NH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 22 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 23 | NM |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 24 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 25 | NC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 26 | ND |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 27 | OH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 28 | OK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 29 | OR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 30 | PA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 31 | RI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 32 | SC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 33 | TN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 34 | UT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 35 | VA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 36 | WA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 37 | WV |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 38 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 515383 |
| IRS990/TotalAssetsEOYAmt | 0 | 844740 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 515383 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 844740 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 378372 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 28721 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 69911 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 94395 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 193027 |
| IRS990/TotalGrossUBIAmt | 0 | 10000 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 515383 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 844740 |
| IRS990/TotalOtherCompensationAmt | 0 | 26250 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 94395 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 9000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 133901 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 522384 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 10000 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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