Civic Intelligence

Ian Somerhalder Foundation

990 • Fiscal year 2015 • EIN 27-3968460

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileWWW.ISFOUNDATION.COM
10990 Wilshire Blvd 8th FloorLos Angeles, CA 90024

(310) 954-1050

Siviq Scores

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

Liabilities / Assets

79th percentile

0.51x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.46x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

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

Asset Growth

14th percentile

-8.8%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,900,041

Down $182,537 (-8.8%) from 2014

Net Assets

Down

$940,041

Down $182,537 (-16%) from 2014

Liabilities

Flat

$960,000

Flat from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin11th percentile

Revenue

Down

$658,046

Down $400,744 (-38%) from 2014

Expenses

Up

$840,583

Up $59,631 (+7.6%) from 2014

Net Income

Down

-$182,537

Down $460,375 (-166%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $268,228Liabilities 2011: $0Net Assets 2011: $268,2282011Assets 2013: $844,740Liabilities 2013: $0Net Assets 2013: $844,7402013Assets 2014: $2,082,578Liabilities 2014: $960,000Net Assets 2014: $1,122,5782014Assets 2015: $1,900,041Liabilities 2015: $960,000Net Assets 2015: $940,0412015Assets 2016: $1,529,016Liabilities 2016: $941,372Net Assets 2016: $587,6442016Assets 2017: $1,507,441Liabilities 2017: $886,514Net Assets 2017: $620,9272017Assets 2018: $1,262,956Liabilities 2018: $816,721Net Assets 2018: $446,2352018Assets 2019: $1,202,602Liabilities 2019: $761,493Net Assets 2019: $441,1092019Assets 2020: $583,673Liabilities 2020: $5,333Net Assets 2020: $578,3402020Assets 2021: $295,604Liabilities 2021: $0Net Assets 2021: $295,6042021Assets 2022: $164,798Net Assets 2022: $164,7982022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$1,900,041
Liabilities$960,000
Net Assets$940,041
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $131,7052011Revenue 2013: $522,384Expenses 2013: $193,027Net Income 2013: $329,3572013Revenue 2014: $1,058,790Expenses 2014: $780,952Net Income 2014: $277,8382014Revenue 2015: $658,046Expenses 2015: $840,583Net Income 2015: -$182,5372015Revenue 2016: $392,129Expenses 2016: $744,526Net Income 2016: -$352,3972016Revenue 2017: $904,775Expenses 2017: $871,492Net Income 2017: $33,2832017Revenue 2018: $469,022Expenses 2018: $643,714Net Income 2018: -$174,6922018Revenue 2019: $330,973Expenses 2019: $336,099Net Income 2019: -$5,1262019Revenue 2020: $1,336,201Expenses 2020: $1,198,970Net Income 2020: $137,2312020Revenue 2021: $1,277Expenses 2021: $230,004Net Income 2021: -$228,7272021Revenue 2022: $2,040Expenses 2022: $132,846Net Income 2022: -$130,8062022Revenue 2023: $449Expenses 2023: $165,247Net Income 2023: -$164,7982023

Highlighted filing

2015

Revenue$658,046
Expenses$840,583
Net Income-$182,537
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$658,046
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,020,000$1,020,000→ $0
Savings and Temporary Cash Investments$859,996$660,015▼ $199,981
Cash and Non-Interest-Bearing Accounts$27,362$103,859▲ $76,497
Intangible Assets$25,000$79,950▲ $54,950
Accounts Receivable$141,461$36,217▼ $105,244
Total Assets$2,082,578$1,900,041▼ $182,537
Other Assets Total$8,759$0▼ $8,759
Liabilities
Mortgage Notes Payable Secured by Investment Property$960,000$960,000→ $0
Total Liabilities$960,000$960,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,122,578$940,041▼ $182,537
Total Net Assets Fund Balance$1,122,578$940,041▼ $182,537
Total Liabilities and Net Assets / Fund Balance$2,082,578$1,900,041▼ $182,537

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,020,000-$1,020,000
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine EvansSecretaryFT$90,000$90,000
Kim KlinglerExecutive DirectorPT$45,000$45,000

Board Members and Trustees

NameTitle
Ian SomerhalderPresident/director
Nikki ReedVice President
Jamie ShoreDirector
Kevin GeorgeDirector
David WestleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$629,281
Program Service Revenue
$0
Investment Income
$87
Other Revenue
$28,678
All Other Contributions
$629,281
Change in Net Assets
$-182,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$658,046
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$658,046
Total Revenue per Form 990
$658,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,427
Salaries, Compensation, and Employee Benefits$209,462
Total Fundraising Expense$185,696
Grants and Similar Amounts Paid$163,640
Professional Fundraising Fees$39,054

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$163,640--$163,640
Current Officers, Directors, Trustees, and Key Employees$99,000$11,250$24,750$135,000
Travel$96,300$1,431-$97,731
Other Salaries and Wages$47,683-$26,779$74,462
Fees for Services Other-$40,900-$40,900
Fees for Services Professional Fundraising--$39,054$39,054
Fees for Services Accounting-$31,659-$31,659
Advertising--$21,916$21,916
Insurance-$13,904-$13,904
Office Expenses-$5,991-$5,991
Information Technology$3,000$2,266-$5,266
Fees for Services Legal-$1,270-$1,270
Other Expenses$136,087$25$10,145$25
Total Functional Expenses$545,710$109,177$185,696$840,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$840,583
Total Expenses per Audited Statements$840,583
Total Expenses per Form 990$840,583
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Return to Freedom Awhpc FundHillsborough, NC501(c)(3)Virginia Range Wild Horse Project$15,000
Concerned Citizens of St TammanyLacombe, LA501(c)(3)Ccst Legal Defense Fund$10,000
Cool Globes IncChicago, IL501(c)(3)Know Tomorrow Claremont$6,000
Silent Heroes FoundationSt Simons Island, GA501(c)(3)Beehive Fence, Tanzania$6,000
ConnectherAustin, TX501(c)(3)Gitw Film Festival Greenis Award$5,000
The Humane Society of the United StatesGaithersburg, MD501(c)(3)Pzp Purdue Research - Advancing Immunocontraception Fertility Control$5,000

International Summary

Offices
0
Employees
1
Spending
$45,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - Canada and Mexico, But Not the United StatesIndependent Contractor in Region-01$45,000
Europe (including Iceland & Greenland)Fundraising-0--
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$39,054
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“Ian somerhalder is married to nikki reed.”

Form 990, Part VI, Section A, Line 7A

“The founding director has the authority to designate or select all or any portion of the directors of the board of directors.”

Form 990, Part VI, Section B, Line 11

“Copies of form 990 are distributed to the board of directors prior to filing.”

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

“The organization conducts a yearly review of the conflict of interest policy. Should a conflict be determined to exist, it will be resolved in the best interest of the organization, and if appropriate, removal of that person with a conflict from the board.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviewed and approved comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations while contemporaneously documenting the deliberations and decisions regarding the compensation arrangements for executive director, director of cultivation/general counsel, director of creatures division, director of youth division, director of human relations, manager of grant division, and manager of college division. This process was last undertaken in 2015.”

Form 990, Part VI, Section C, Line 19

“Documents are available on the organization's website and upon request.”

Filing and Contact Details

Filer

Filer Name
Ian Somerhalder Foundation
EIN
27-3968460
Phone
3109541050
Address
10990 WILSHIRE BLVD 8TH FLOOR, LOS ANGELES, CA 90024

Signing Officer

Name
David Westley
Title
Treasurer
Phone
3109541050
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Somerhalder
Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
175

Preparer

Firm
Windes Inc
Address
PO BOX 87, LONG BEACH, CA 90801-0087
Preparer
Donita M Joseph
Phone
5624351191
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation recognizes the financial statement benefit of tax positions, such as its position of being tax-exempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. The foundation is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and state purposes is generally three and four years, respectively.”

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IRS990/Desc0GRANTS PROGRAM:EMERGENCY MEDICAL CARE GRANTS FOR ANIMALS PROGRAM - THE ISF EMERGENCY MEDICAL CARE GRANT FOR ANIMALS WAS ESTABLISHED IN FEBRUARY OF 2014. THE GRANT PROVIDES FINANCIAL ASSISTANCE TO ANIMAL WELFARE ORGANIZATIONS, AGENCIES AND INDIVIDUAL RESCUERS RESPONSIBLE FOR THE CARE OF ANIMALS RECOVERING FROM ABUSE, NEGLECT, INJURIES SUFFERED FROM A TRAUMATIC EVENT OR OTHER ILLNESS. THE PURPOSE OF THIS GRANT IS TO PROVIDE ANIMAL VICTIMS A SECOND CHANCE BY ALLEVIATING THEIR RESCUERS OF THE FINANCIAL STRESS OF TREATMENT SO THEY CAN FOCUS ON FACILITATING THE ANIMAL'S ADOPTION INTO A PERMANENT, LOVING HOME. IN 2015, ISF GRANTED $111,331.48 HELPING OVER 700 CREATURES, INCLUDING DOGS, CATS, HORSES AND OTHER FARM, EXOTIC AND WILDLIFE ANIMALS. EACH ANIMAL'S JOURNEY SHOWED US THE TRUE MEANING OF STRENGTH, LOVE AND WILL, FOR BOTH MAN AND ANIMAL.CREATURE RELATED ISF GRANTS:$15,000.00 TO THE RETURN TO FREEDOM, AWHPC FUND IN SUPPORT OF THE VIRGINIA RANGE WILD HORSE PROJECT. THIS PROJECT IS AN HISTORIC AND PRECEDENT-SETTING COOPERATIVE AGREEMENT WITH THE STATE OF NEVADA TO HUMANELY MANAGE THE POPULATION OF WILD HORSES THAT LIVE ON NON-FEDERAL LAND IN THE VIRGINIA RANGE NEAR RENO. THE GOAL IS TO ESTABLISH A MODEL PROGRAM FOR KEEPING WILD HORSES ON THE RANGE AND TO AVOID CAPTURE AND REMOVAL. A CORNERSTONE OF THIS PROJECT IS USING FERTILITY CONTROL TO REDUCE THE POPULATION SIZE OVER TIME. ISF WILL POST UPDATES ON THE PROGRESS WITH THE HERD DURING 2016. AT ITS CONCLUSION, THIS PROJECT WILL BE THE LARGEST BIRTH CONTROL EFFORT TO DATE.$5,000.00 TO THE HUMANE SOCIETY OF THE UNITED STATES IN SUPPORT OF PZP PURDUE RESEARCH - ADVANCING IMMUNOCONTRACEPTION FERTILITY CONTROL. THE HSUS, IN PARTNERSHIP WITH PURDUE UNIVERSITY, WILL BEGIN A FIVE-YEAR PROJECT TO MAKE IMPROVEMENTS TO THE EXISTING VACCINE AND BY DEVELOPING AND TESTING THE FOLLOWING: INCREASE THE INITIAL IMMUNE RESPONSE TO PZP IN WILD HORSES, BURROS AND DEER; INCREASE THE EFFICACY OF THE VACCINE, REDUCING THE COST TO USE IT AND, POTENTIALLY, THE USE OF ANIMALS TO PRODUCE IT; AND DEVELOP A LONGER-ACTING VACCINE; REDUCE THE NUMBER OF TIMES ANIMALS WILL NEED TO BE RETREATED OVER THEIR LIFETIMES.$3,800.00 TO HORSE RESCUE, RELIEF AND RETIREMENT FUND INC./GEORGIA CANINE ADOPTION NETWORK IN SUPPORT OF THE 15TH ANNUAL ANIMAL RESCUE FAIR. THE GOAL OF THE FAIR IS TO FACILITATE THE ADOPTION OF AT LEAST 150 ANIMALS, INCREASE AWARENESS OF PET RESCUE, AND TO MAKE THE PUBLIC AWARE OF THE MANY RESOURCES AVAILABLE TO HELP FAMILIES KEEP THEIR FURRY FAMILY MEMBERS DURING TOUGH ECONOMIC TIMES.$6,000.00 TO SILENT HEROES TO DEVELOP A PILOT PROJECT "BEE FENCE" OUTSIDE OF TARANGIRE NATIONAL PARK, TANZANIA, AN AREA KNOWN FOR HAVING A HIGH AMOUNT OF HUMAN ELEPHANT CONFLICT. BY CONSTRUCTING A PILOT FENCE THEY AIM TO MONITOR HEC, AND EXPECT A REDUCTION OF BOTH HUMAN AND ELEPHANT MORTALITIES ASSOCIATED WITH SUCH CONFLICT. THIS INITIATIVE WILL ALLOW RANGERS TO SHIFT THEIR FOCUS TO OTHER CRITICAL PRIORITIES SUCH AS ANTI-POACHING OPERATIONS; IT WILL ALSO ALLOW FARMERS TO YIELD A SUSTAINABLE AGRICULTURAL SUPPLY, AS WELL AS TO HARVEST HONEY FOR CONSUMPTION OR MARKETABLE DISTRIBUTION AND INCOME. PRIMARY FUNDS WILL BE USED TO CONSTRUCT AND MONITOR A PILOT FENCE OVER A ONE-YEAR RESEARCH PERIOD. ADDITIONAL FUNDS WILL GO TO SUPPORT COMMUNITY EDUCATION AND AWARENESS, TO INSTRUCT FARMERS ON PROPER CARE OF THEIR HIVES AND HARVESTING OF HONEY, AND TO IDENTIFY FUTURE SITES FOR BEE FENCES. THIS PROJECT WILL BEGIN IN JANUARY 2016. ISF WILL PROVIDE ARTICLES AND SOCIAL MEDIA UPDATES ON THE PROJECT VIA RESEARCH STUDENTS STUDYING THE FENCE IN TANZANIA.$508.32 TO ORANGUTAN VETERINARY AID (OVAID) IN SUPPORT OF THEIR "OUR AIM - NO PAIN!" CAMPAIGN TO ASSIST ORANGUTAN IN INDONESIA AFTER FIRES HAVE RAVAGED THE FOREST AND MANY ORANGUTANS HAVE BEEN SERIOUSLY INJURED OR DIED. ISF'S GRANT HELPS TO PURCHASE MUCH NEEDED MEDICAL EQUIPMENT.$1000.00 TO BINKERSTEIN & BINKERSTEIN IN SUPPORT OF THEIR BOOK. THE MESSAGE OF THE WORK IS TO REMIND PEOPLE THAT OLDER
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IRS990/GrossSalesOfInventoryAmt028678
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02266
IRS990/InformationTechnologyGrp/ProgramServicesAmt03000
IRS990/InformationTechnologyGrp/TotalAmt05266
IRS990/InsuranceGrp/ManagementAndGeneralAmt013904
IRS990/InsuranceGrp/TotalAmt013904
IRS990/IntangibleAssetsGrp/BOYAmt025000
IRS990/IntangibleAssetsGrp/EOYAmt079950
IRS990/InvestmentIncomeGrp/ExclusionAmt087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01020000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01020000
IRS990/LandBldgEquipCostOrOtherBssAmt01020000
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0960000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0960000
IRS990/NetAssetsOrFundBalancesBOYAmt01122578
IRS990/NetAssetsOrFundBalancesEOYAmt0940041
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028678
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt028678
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05991
IRS990/OfficeExpensesGrp/TotalAmt05991
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08759
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FEES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/FundraisingAmt024461
IRS990/OtherExpensesGrp/FundraisingAmt138591
IRS990/OtherExpensesGrp/FundraisingAmt210145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ProgramServicesAmt0136087
IRS990/OtherExpensesGrp/TotalAmt0160548
IRS990/OtherExpensesGrp/TotalAmt138591
IRS990/OtherExpensesGrp/TotalAmt210626
IRS990/OtherExpensesGrp/TotalAmt325
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047683
IRS990/OtherSalariesAndWagesGrp/TotalAmt074462
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0IAN SOMERHALDER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC OUTREACH & EDUCATION - PROVIDES INFORMATION TO EDUCATE AND ENGAGE SUPPORTERS AND TO CREATE PUBLIC AWARENESS OF ISSUES THAT ARE VITAL TO ISF'S CHARITABLE MISSION. IN 2015, ISF PROVIDED DAILY SOCIAL MEDIA POSTINGS TO MORE THAN ONE MILLION SUPPORTERS VIA FACEBOOK, TWITTER AND INSTAGRAM. THE ISF WEBSITE CURRENTLY PROVIDES INFORMATION, EDUCATIONAL CONTENT AND ASSISTANCE, INCLUDING 15 TO 20 NEW ARTICLES PER MONTH, CREATIVE CHALLENGES AND ACCESS TO ISF'S GRANT PROGRAMS. ISF BEGAN AN EXTENSIVE REDESIGN OF ITS WEBSITE WHICH WILL ALLOW IT TO DELIVER EVEN MORE PROGRAM CONTENT IN A MORE USER-FRIENDLY WAY. THE NEW SITE WILL BE COMPLETED IN 2016. ISF VOLUNTEER OPPORTUNITIES ALLOW SUPPORTERS TO GAIN HANDS-ON EXPERIENCE AND ISF BOOTHS AT EVENTS ACROSS THE COUNTRY PROVIDE VALUABLE IN-PERSON OUTREACH.UNITED NATIONS ENVIRONMENT PROGRAMME GOODWILL AMBASSADORSHIP: ISF'S PRESIDENT AND FOUNDER, IAN SOMERHALDER IS DESIGNATED AS A UNITED NATIONS ENVIRONMENT PROGRAMME GOODWILL AMBASSADOR. IAN, IN HIS ROLE AS A UNEP AMBASSADOR AND AS ISF'S PRESIDENT, COLLABORATES WITH ISF TO "CONNECT TO GO GREENER," WITH A SPECIFIC CALL FOR COMMUNITIES - INCLUDING BUSINESSES, ORGANIZATIONS, SCHOOLS AND INDIVIDUALS - TO CONNECT THEIR RESOURCES AND SKILLS FOR A MORE SUSTAINABLE, RESOURCE-EFFICIENT WAY OF LIVING.ISF EFFORTS FURTHER INCLUDED STRATEGIC PARTNERSHIPS, CELEBRITY ENGAGEMENT, CAUSE MARKETING, TRADITIONAL MEDIA RELATIONS AND CAMPAIGNS INCLUDING, PLASTIC STRAWS CAN SUCK IT, I DID IT, AND WHY I ISF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041717
IRS990/ProgSrvcAccomActy3Grp/Desc0ISF SANCTUARY & PRESERVE - ISF HAS PURCHASED PROPERTY IN ST. TAMMANY PARISH, LOUISIANA, AND IT PLANS TO USE THESE LANDS IN SUPPORT OF ITS CHARITABLE MISSION. ISF'S FOUNDER, IAN SOMERHALDER, GREW UP IN ST. TAMMANY PARISH AND IS DEDICATED TO PRESERVING THESE BAYOU LANDS AND EDUCATING THE PUBLIC ABOUT THE IMPORTANCE OF THIS ECOSYSTEM. ISF PLANS TO PRESERVE JUST UNDER 70 ACRES OF BAYOU LAND IN FURTHERANCE OF THESE GOALS AND TO USE ROUGHLY 30 ACRES OF THE PROPERTY TO SUPPORT THE CREATURE POPULATION, YOUTH, AND COMMUNITY NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051453
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0257116
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01025218
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt088205
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt0424308
IRS990/PYOtherRevenueAmt033525
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0277838
IRS990/PYSalariesCompEmpBnftPaidAmt0150000
IRS990/PYTotalExpensesAmt0780952
IRS990/PYTotalProfFndrsngExpnsAmt0118439
IRS990/PYTotalRevenueAmt01058790
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-182537
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0859996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0660015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0629281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01025218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0512273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0365440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0365584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02897796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0429
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062203
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96830
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt02815935
IRS990ScheduleA/SubstantialContributorsTotAmt081861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0629281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01025218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0512273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0365440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0365584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02897796
IRS990ScheduleA/TotalSupportAmt02908225
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010000
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt032213
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt020744
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt052957
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0128853
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt082976
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0211829
IRS990ScheduleC/GrassrootsCeilingAmt079436
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt032213
IRS990ScheduleC/LobbyingCeilingAmt0317744
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0128853
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0692352
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0692352
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0840583
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01020000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0658046
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS ITS POSITION OF BEING TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE FOUNDATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01020000
IRS990ScheduleD/TotalExpensesPerForm990Amt0840583
IRS990ScheduleD/TotalRevenuePerForm990Amt0658046
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0658046
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0840583
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt045000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0INDEPENDENT CONTRACTOR IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1FUNDRAISING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt045000
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt045000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0INTERNET FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0254550
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0215496
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0OMAZE INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt039054
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt03958 VENICE BOULEVARD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0CULVER CITY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd090323
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/LicensedStatesCd1AK
IRS990ScheduleG/LicensedStatesCd2AZ
IRS990ScheduleG/LicensedStatesCd3AR
IRS990ScheduleG/LicensedStatesCd4CA
IRS990ScheduleG/LicensedStatesCd5CO
IRS990ScheduleG/LicensedStatesCd6CT
IRS990ScheduleG/LicensedStatesCd7DC
IRS990ScheduleG/LicensedStatesCd8FL
IRS990ScheduleG/LicensedStatesCd9GA
IRS990ScheduleG/LicensedStatesCd10HI
IRS990ScheduleG/LicensedStatesCd11IL
IRS990ScheduleG/LicensedStatesCd12KS
IRS990ScheduleG/LicensedStatesCd13KY
IRS990ScheduleG/LicensedStatesCd14LA
IRS990ScheduleG/LicensedStatesCd15ME
IRS990ScheduleG/LicensedStatesCd16MD
IRS990ScheduleG/LicensedStatesCd17MA
IRS990ScheduleG/LicensedStatesCd18MI
IRS990ScheduleG/LicensedStatesCd19MN
IRS990ScheduleG/LicensedStatesCd20MS
IRS990ScheduleG/LicensedStatesCd21MO
IRS990ScheduleG/LicensedStatesCd22NH
IRS990ScheduleG/LicensedStatesCd23NJ
IRS990ScheduleG/LicensedStatesCd24NM
IRS990ScheduleG/LicensedStatesCd25NY
IRS990ScheduleG/LicensedStatesCd26NC
IRS990ScheduleG/LicensedStatesCd27ND
IRS990ScheduleG/LicensedStatesCd28OH
IRS990ScheduleG/LicensedStatesCd29OK
IRS990ScheduleG/LicensedStatesCd30OR
IRS990ScheduleG/LicensedStatesCd31PA
IRS990ScheduleG/LicensedStatesCd32RI
IRS990ScheduleG/LicensedStatesCd33SC
IRS990ScheduleG/LicensedStatesCd34TN
IRS990ScheduleG/LicensedStatesCd35UT
IRS990ScheduleG/LicensedStatesCd36VA
IRS990ScheduleG/LicensedStatesCd37WA
IRS990ScheduleG/LicensedStatesCd38WV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,900,041
Liabilities
$960,000
Net assets
$940,041
Revenue
$658,046
Expenses
$840,583
Net income
-$182,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.00$0.13$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.00$0.23$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.58$1.34$1.20$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.76$0.44$0.33$0.34$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.82$0.45$0.47$0.64$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.89$0.62$0.90$0.87$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.94$0.59$0.39$0.74$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.96$0.94$0.66$0.84$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.96$1.12$1.06$0.78$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.52$0.19$0.33
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.13