Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Ian Somerhalder Foundation
990 • Fiscal year 2016 • EIN 27-3968460
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.62x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 38.3% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$1,529,016
Down $371,025 (-20%) from 2015
Net Assets
Down$587,644
Down $352,397 (-37%) from 2015
Liabilities
Down$941,372
Down $18,628 (-1.9%) from 2015
Revenue And Expenses
Revenue
Down$392,129
Down $265,917 (-40%) from 2015
Expenses
Down$744,526
Down $96,057 (-11%) from 2015
Net Income
Down-$352,397
Down $169,860 (-93%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $511,713
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,020,000 | $1,020,000 | → $0 |
| Savings and Temporary Cash Investments | $660,015 | $360,021 | ▼ $299,994 |
| Intangible Assets | $79,950 | $63,472 | ▼ $16,478 |
| Cash and Non-Interest-Bearing Accounts | $103,859 | $61,123 | ▼ $42,736 |
| Accounts Receivable | $36,217 | - | - |
| Pledges and Grants Receivable | - | $24,400 | - |
| Total Assets | $1,900,041 | $1,529,016 | ▼ $371,025 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $960,000 | $913,155 | ▼ $46,845 |
| Accounts Payable and Accrued Expenses | - | $28,217 | - |
| Total Liabilities | $960,000 | $941,372 | ▼ $18,628 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $940,041 | $577,644 | ▼ $362,397 |
| Temporarily Rstr Net Assets | - | $10,000 | - |
| Total Net Assets Fund Balance | $940,041 | $587,644 | ▼ $352,397 |
| Total Liabilities and Net Assets / Fund Balance | $1,900,041 | $1,529,016 | ▼ $371,025 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,020,000 | - | $1,020,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Catherine Evans | Secy/gen Counsel/mng Director | FT | $150,000 | $150,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ian Somerhalder | President/director |
| Nikki Reed | Vice President |
| Jamie Shore | Director |
| Kevin George | Director |
| Michael Cho | Director |
| David Westley | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $467,391
- Program Service Revenue
- $0
- Investment Income
- $116
- Other Revenue
- $-75,378
- All Other Contributions
- $279,761
- Change in Net Assets
- $-352,397
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $392,129
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $392,129
- Total Revenue per Form 990
- $392,129
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $467,779 |
| Salaries, Compensation, and Employee Benefits | $150,000 |
| Grants and Similar Amounts Paid | $126,747 |
| Total Fundraising Expense | $51,509 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $283,747 | $4,750 | $22,265 | $310,762 |
| Current Officers, Directors, Trustees, and Key Employees | $135,000 | $7,500 | $7,500 | $150,000 |
| Grants to Domestic Orgs | $126,747 | - | - | $126,747 |
| Interest | $55,538 | - | - | $55,538 |
| Fees for Services Accounting | - | $30,793 | - | $30,793 |
| Depreciation Depletion | - | $27,031 | - | $27,031 |
| Insurance | - | $16,154 | - | $16,154 |
| Information Technology | - | $2,786 | - | $2,786 |
| Office Expenses | - | $1,926 | - | $1,926 |
| Other Expenses | $750 | $25 | $21,744 | $25 |
| Total Functional Expenses | $601,782 | $91,235 | $51,509 | $744,526 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $744,526 |
| Total Expenses per Audited Statements | $744,526 |
| Total Expenses per Form 990 | $744,526 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Kids in the Spotlight | Burbank, CA | 501(c)(3) | Kits Script-to-screen 10-week Workshop | $10,000 |
| Connecther | Austin, TX | 501(c)(3) | Gitw Film Festival Greenis Award | $7,000 |
| Rodale Institute | Kutztown, PA | 501(c)(3) | Investigating Bat Activity in Various Agricultural Landscapes to Develop Organic Insect Pest Management | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $119,584 |
| Fundraising Gross Income | $26,000 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Join the Pack Event Chicago | $213,630 | $26,000 | $46,505 | $-20,505 |
| Total Events | $213,630 | $26,000 | $119,584 | $-93,584 |
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 11B
“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 managing director, general counsel, director of creatures division, director of youth division, director of human relations, manager of grant division, and director of program service development. This process was last undertaken in 2016.”
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
- 2017-05-10
- 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
Additional Explanations
Form 990, Part IX, Line 11G
“Consulting: program service expenses 0. Management and general expenses 4,750. Fundraising expenses 22,265. Total expenses 27,015. Consulting - community crews: program service expenses 9,468. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,468. Consulting - creatures divisions programs: program service expenses 40,857. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,857. Consulting - environment divisions programs: program service expenses 9,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,000. Consulting - public messaging, outreach & education: program service expenses 38,097. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,097. Consulting - general program expenses: program service expenses 92,062. Management and general expenses 0. Fundraising expenses 0. Total expenses 92,062. Consulting - youth programs: program service expenses 50,290. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,290. Consulting - grant program expenses: program service expenses 43,973. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,973.”
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/Desc | 0 | GRANTS 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 2016, ISF GRANTED $100,767 HELPING OVER 360 CREATURES, INCLUDING DOGS, CATS, HORSES AND OTHER FARM, EXOTIC AND WILDLIFE ANIMALS. TO DATE, OVER 650 GRANTS HAVE BEEN AWARDED AND MORE THAN 1,300 ANIMALS HAVE BEEN HELPED AS A RESULT OF THE PROGRAM. AS ALWAYS, EACH ANIMAL'S JOURNEY SHOWED US THE TRUE MEANING OF STRENGTH, LOVE AND WILL, FOR BOTH MAN AND ANIMAL.INDIVIDUAL/GENERAL GRANTS -CREATURE RELATED ISF GRANTS:$5,000 TO RODALE INSTITUTE TO SUPPORT ONGOING RESEARCH INTO BAT ACTIVITY AND HABITAT TO SUPPORT BAT POPULATIONS FOR ORGANIC PEST MANAGEMENT. THE OBJECTIVE OF THE STUDY, "INVESTIGATING BAT ACTIVITY IN VARIOUS AGRICULTURAL LANDSCAPES TO DEVELOP ORGANIC INSECT PEST MANAGEMENT," IS TO ASSESS CURRENT BAT POPULATIONS AND ACTIVITIES USING ACOUSTIC MONITORING EQUIPMENT OVER A VARIETY OF AGRICULTURAL LANDS TO IDENTIFY TOOLS TO ENHANCE BAT ACTIVITIES FOR ORGANIC PEST MANAGEMENT. THIS STUDY INCLUDES THE INSTALLATION OF BAT HOUSES AND MONITORING OF OCCUPIED ROOSTS TO DETERMINE THE SUCCESS OF BAT HOUSES FOR ATTRACTING BATS. GUANO WILL ALSO BE COLLECTED TO ANALYZE BATS' DIET AND RESIDUAL PESTICIDES THAT MAY BE FOUND IN THE GUANO.$3,000.00 TO LSU SCHOOL OF VETERINARY MEDICINE IN SUPPORT OF THEIR EFFORTS TO TREAT ANIMALS AFFECTED BY THE FLOODING IN SOUTHEAST LOUISIANA.$500.00 TO HORSE RESCUE, RELIEF AND RETIREMENT FUND INC./GEORGIA CANINE ADOPTION NETWORK IN SUPPORT OF THE 16TH 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.$480.00 TO THE GENTLE BARN IN SUPPORT OF THE CONTINUING CARE OF RESCUED ANIMALS.COLLEGE/YOUTH RELATED ISF GRANTS:$10,000.00 TO KIDS IN THE SPOTLIGHT IN SUPPORT OF THEIR PROGRAM TO TRAIN YOUTH AGES 11-17 WHO ARE IN THE FOSTER CARE SYSTEM, AND OTHER UNDERSERVED YOUTH, TO CREATE, WRITE, CAST AND STAR IN THEIR OWN 10-MINUTE SHORT FILMS, CULMINATING IN AN ANNUAL FILM FESTIVAL COMPETITION WHERE THEY PRESENT "MOVIES BY KIDS, FOR KIDS." KIDS IN THE SPOTLIGHT ALLOWS KIDS TO EXPRESS THEMSELVES THROUGH THE ART OF FILMMAKING AND ENCOURAGES INTEREST IN CAREERS IN THE MOVIE INDUSTRY, WHICH IS SO PREVALENT IN LOS ANGELES. SIMULTANEOUSLY, THE TEAMWORK, CREATIVITY AND DISCIPLINE REQUIRED TO COMPLETE A SHORT FILM HELPS THE YOUNG PARTICIPANTS DEVELOP A BETTER SELF-IMAGE AND A SENSE OF ACCOMPLISHMENT THAT WILL ENGENDER A GREATER BELIEF IN THEIR ABILITY TO RISE ABOVE THEIR CURRENT SOCIAL AND ECONOMIC CONDITIONS. THE SCREENPLAYS WRITTEN BY THE KIDS IN THE PROGRAM ARE REGISTERED WITH THE WRITERS GUILD OF AMERICA, WEST (WGAW), WHICH ISSUES EACH STUDENT A CERTIFICATE FOR THEIR REGISTERED SCRIPT. THIS PROGRAM IS OFFERED COMPLETELY FREE-OF-CHARGE TO THE KIDS WHO PARTICIPATE AND ISF'S GRANT PROVIDES COVERAGE FOR ONE FULL 10-WEEK SESSION OF WRITING, ACTING, CASTING & PRODUCTION COST FOR UP TO 20 KIDS.$7,000 TO CONNECTHER IN SUPPORT OF THE GIRLS IMPACT THE WORLD FILM FESTIVAL AND THE GREENIS AWARD IN WHICH HIGH SCHOOL AND UNDERGRADUATE COLLEGE STUDENTS SUBMIT 3-5 MINUTE SHORT FILMS THAT EITHER PROPOSE SOLUTIONS TO ENVIRONMENTAL ISSUES THAT IMPACT WOMEN AND GIRLS, OR CREATE AWARENESS ABOUT ENVIRONMENTAL ISSUES THAT IMPACT WOMEN AND GIRLS. TOPICS INCLUDED CLIMATE CHANGE, GREEN ENERGY, WATER, POLLUTION, GARBAGE AND WASTE REDU |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 126747 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 126747 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 126747 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 511713 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 18206 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2786 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2786 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16154 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16154 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 79950 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 63472 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 55538 |
| IRS990/InterestGrp/TotalAmt | 0 | 55538 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 116 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 116 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1020000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1020000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1020000 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 960000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 913155 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 940041 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 587644 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -93584 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -93584 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18206 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18206 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1926 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1926 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 21744 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 270 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 750 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22494 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 270 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 24400 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | IAN SOMERHALDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ISF SPAY AND NEUTER CLINICS - PROVIDE MUCH NEEDED HEALTH CARE SERVICES IN RURAL AND LOW INCOME AREAS. SPAY/NEUTER SERVICES NOT ONLY SERVE TO CONTROL ANIMAL OVERPOPULATION, BUT ALSO ARE OFTEN MEDICALLY BENEFICIAL FOR ANIMALS PLACING THEM AT LOWER RISK FOR INFECTION AND DISEASE. PROVIDING FREE AND/OR AFFORDABLE SPAY/NEUTER PLAYS AN IMPORTANT ROLE IN OUR EFFORTS TO END EUTHANASIA AND ANIMAL HOMELESSNESS. IN MAY OF 2016, ISF CONDUCTED A CLINIC IN NEW MEXICO. INDIAN RESERVATION LANDS ARE UNDERSERVED AND SO ISF COLLABORATED WITH TWO OTHER ORGANIZATIONS TO PROVIDE VETERINARY SERVICES FOR STERILIZATION, VACCINATIONS, DEWORMING, PREVENTATIVE MEDICATIONS, AND OTHER AILMENTS AT A NAVAJO RESERVATION IN PINE HILL, NEW MEXICO. ISF FURTHER COLLABORATED WITH PARTNER RESCUE GROUPS THAT WILL CONTINUE OUR EFFORTS BEYOND THE CLINIC ITSELF THROUGH RESCUE AND PLACEMENT OF UNWANTED RESERVATION PETS INTO FOSTER HOMES. ISF FUNDED ALL MEDICAL COSTS FOR THE 2-DAY CLINIC AND PROVIDED THEIR OWN VETERINARIAN TEAM RESULTING IN THE SPAYING AND NEUTERING OF 116 ANIMALS. THIS HAS BEEN A LARGE EFFORT INCLUDING POPULATION CONTROL, HEALTH, ASSISTANCE, AND ADOPTIONS. PUBLIC OUTREAH & EDUCATION - PROVIDES INFORMATION AND PROGRAMS TO EDUCATE AND ENGAGE SUPPORTERS AND TO CREATE PUBLIC AWARENESS OF ISSUES THAT ARE VITAL TO ISF'S CHARITABLE MISSION. IN 2016, 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 NEW ARTICLES EACH MONTH, CREATIVE CHALLENGES AND ACCESS TO ISF'S GRANT PROGRAMS. 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. IN 2016, ISF, UNEP, UNICEF AND WORLD'S LARGEST LESSON ASKED EDUCATORS TO SHARE THE #GLOBALGOALS FOR SUSTAINABLE DEVELOPMENT WITH THEIR STUDENTS AND INSPIRE A GENERATION COMMITTED TO MAKING THE GOALS A REALITY BY 2030. WORLD'S LARGEST LESSON WAS SHARED IN 160 COUNTRIES AND WE WILL CONTINUE TO EMPOWER EVEN MORE CHILDREN, IN MORE COUNTRIES TO CHAMPION THE #GLOBALGOALS. WE EXTEND THIS MESSAGE BY INVITING YOUNG PEOPLE EVERYWHERE TO "INVENT, INNOVATE AND CAMPAIGN" FOR THE GLOBAL GOALS THEY CARE ABOUT.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 GREEN IN 2016. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 325234 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ISF 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/ExpenseAmt | 0 | 55538 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ISF YOUTH PROGRAMS - ISF YOUTH VOLUNTEERS DEVELOP CAMPAIGNS, BRAINSTORM IDEAS, WRITE ARTICLES, CREATE GRASSROOTS PROJECTS AND HAVE FUN! THEY SPREAD THE WORD, PARTICIPATE IN VOLUNTEER DAYS, MAKE FRIENDS AND EDUCATE OTHER KIDS AND ADULTS ABOUT THE MISSION OF ISF. ISF YOUTH VOLUNTEER ADVENTURES ARE 1 DAY, HANDS ON SKILL AND PASSIONATE DEVELOPMENT WORKSHOPS WHERE KIDS AND TEENS COME TOGETHER TO HELP ANIMALS AND THE ENVIRONMENT WHILE CONNECTING WITH EACH OTHER. COLLEGE ADVISORY BOARD: THE CAB WORKS IN CONJUNCTION WITH THE COLLEGE DIVISION IN SPREADING THE IAN SOMERHALDER FOUNDATION'S MESSAGE OF ACTIVISM AND SUSTAINABILITY TO YOUNG ADULTS AROUND THE WORLD. ISF'S COLLEGE ADVISORY BOARD MEMBERS HAVE THE OPPORTUNITY TO CREATE, DEVELOP AND EXECUTE A "CAB PROJECT" DURING THEIR TERM AS THEY SPREAD THE MESSAGE OF ACTIVISM AND SUSTAINABILITY TO YOUNG ADULTS AROUND THE WORLD. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 50290 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 629281 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 163640 |
| IRS990/PYInvestmentIncomeAmt | 0 | 87 |
| IRS990/PYOtherExpensesAmt | 0 | 428427 |
| IRS990/PYOtherRevenueAmt | 0 | 28678 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -182537 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 209462 |
| IRS990/PYTotalExpensesAmt | 0 | 840583 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 39054 |
| IRS990/PYTotalRevenueAmt | 0 | 658046 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -352397 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 660015 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 360021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 467391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 629281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1025218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 512273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 365440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2999603 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 536 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 80409 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2862635 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 136968 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 467391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 629281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1025218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 512273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 365440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2999603 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3010139 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 10000 |
| 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 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 31762 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 32213 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 20744 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 84719 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 127048 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 128853 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 82976 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 338877 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 127079 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 31762 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 508316 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 127048 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 680322 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 680322 |
| IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 744526 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1020000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1020000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 392129 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1020000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 744526 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 392129 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 392129 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 744526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 187630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 187630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 119584 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 3000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | JOIN THE PACK EVENT CHICAGO |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 24643 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 24643 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 213630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 213630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 26000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -93584 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 46505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 46505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 45036 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 45036 |
| IRS990ScheduleG/LicensedStatesCd | 0 | AL |
| IRS990ScheduleG/LicensedStatesCd | 1 | AK |
| IRS990ScheduleG/LicensedStatesCd | 2 | AZ |
| IRS990ScheduleG/LicensedStatesCd | 3 | AR |
| IRS990ScheduleG/LicensedStatesCd | 4 | CA |
| IRS990ScheduleG/LicensedStatesCd | 5 | CO |
| IRS990ScheduleG/LicensedStatesCd | 6 | CT |
| IRS990ScheduleG/LicensedStatesCd | 7 | DC |
| IRS990ScheduleG/LicensedStatesCd | 8 | FL |
| IRS990ScheduleG/LicensedStatesCd | 9 | GA |
| IRS990ScheduleG/LicensedStatesCd | 10 | HI |
| IRS990ScheduleG/LicensedStatesCd | 11 | IL |
| IRS990ScheduleG/LicensedStatesCd | 12 | KS |
| IRS990ScheduleG/LicensedStatesCd | 13 | KY |
| IRS990ScheduleG/LicensedStatesCd | 14 | LA |
| IRS990ScheduleG/LicensedStatesCd | 15 | ME |
| IRS990ScheduleG/LicensedStatesCd | 16 | MD |
| IRS990ScheduleG/LicensedStatesCd | 17 | MA |
| IRS990ScheduleG/LicensedStatesCd | 18 | MI |
| IRS990ScheduleG/LicensedStatesCd | 19 | MN |
| IRS990ScheduleG/LicensedStatesCd | 20 | MS |
| IRS990ScheduleG/LicensedStatesCd | 21 | MO |
| IRS990ScheduleG/LicensedStatesCd | 22 | NH |
| IRS990ScheduleG/LicensedStatesCd | 23 | NJ |
| IRS990ScheduleG/LicensedStatesCd | 24 | NM |
| IRS990ScheduleG/LicensedStatesCd | 25 | NY |
| IRS990ScheduleG/LicensedStatesCd | 26 | NC |
| IRS990ScheduleG/LicensedStatesCd | 27 | ND |
| IRS990ScheduleG/LicensedStatesCd | 28 | OH |
| IRS990ScheduleG/LicensedStatesCd | 29 | OK |
| IRS990ScheduleG/LicensedStatesCd | 30 | OR |
| IRS990ScheduleG/LicensedStatesCd | 31 | PA |
| IRS990ScheduleG/LicensedStatesCd | 32 | RI |
| IRS990ScheduleG/LicensedStatesCd | 33 | SC |
| IRS990ScheduleG/LicensedStatesCd | 34 | TN |
| IRS990ScheduleG/LicensedStatesCd | 35 | UT |
| IRS990ScheduleG/LicensedStatesCd | 36 | VA |
| IRS990ScheduleG/LicensedStatesCd | 37 | WA |
| IRS990ScheduleG/LicensedStatesCd | 38 | WV |
| IRS990ScheduleG/LicensedStatesCd | 39 | WI |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GITW FILM FESTIVAL GREENIS AWARD |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | KITS SCRIPT-TO-SCREEN 10-WEEK WORKSHOP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | INVESTIGATING BAT ACTIVITY IN VARIOUS AGRICULTURAL LANDSCAPES TO DEVELOP ORGANIC INSECT PEST MANAGEMENT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CONNECTHER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | KIDS IN THE SPOTLIGHT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | RODALE INSTITUTE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 264235366 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 352364726 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 237206884 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,529,016
- Liabilities
- $941,372
- Net assets
- $587,644
- Revenue
- $392,129
- Expenses
- $744,526
- Net income
- -$352,397