Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Ian Somerhalder Foundation
990 • Fiscal year 2017 • EIN 27-3968460
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.59x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 16.6% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Down$1,507,441
Down $21,575 (-1.4%) from 2016
Net Assets
Up$620,927
Up $33,283 (+5.7%) from 2016
Liabilities
Down$886,514
Down $54,858 (-5.8%) from 2016
Revenue And Expenses
Revenue
Up$904,775
Up $512,646 (+131%) from 2016
Expenses
Up$871,492
Up $126,966 (+17%) from 2016
Net Income
Up$33,283
Up $385,680 (+109%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 11, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $904,775
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 | $360,021 | $400,235 | ▲ $40,214 |
| Cash and Non-Interest-Bearing Accounts | $61,123 | $46,434 | ▼ $14,689 |
| Intangible Assets | $63,472 | $35,839 | ▼ $27,633 |
| Pledges and Grants Receivable | $24,400 | $4,933 | ▼ $19,467 |
| Total Assets | $1,529,016 | $1,507,441 | ▼ $21,575 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $913,155 | $863,667 | ▼ $49,488 |
| Accounts Payable and Accrued Expenses | $28,217 | $11,722 | ▼ $16,495 |
| Deferred Revenue | - | $11,125 | - |
| Total Liabilities | $941,372 | $886,514 | ▼ $54,858 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $577,644 | $620,927 | ▲ $43,283 |
| Temporarily Rstr Net Assets | $10,000 | $0 | ▼ $10,000 |
| Total Net Assets Fund Balance | $587,644 | $620,927 | ▲ $33,283 |
| Total Liabilities and Net Assets / Fund Balance | $1,529,016 | $1,507,441 | ▼ $21,575 |
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 Direc | 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
- $895,774
- Program Service Revenue
- $0
- Investment Income
- $1,057
- Other Revenue
- $7,944
- All Other Contributions
- $895,774
- Change in Net Assets
- $33,283
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $904,775
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $904,775
- Total Revenue per Form 990
- $904,775
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $496,245 |
| Total Fundraising Expense | $282,170 |
| Salaries, Compensation, and Employee Benefits | $150,000 |
| Professional Fundraising Fees | $124,415 |
| Grants and Similar Amounts Paid | $100,832 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $215,508 | $6,600 | $16,150 | $238,258 |
| Current Officers, Directors, Trustees, and Key Employees | $135,000 | $7,500 | $7,500 | $150,000 |
| Fees for Services Professional Fundraising | - | - | $124,415 | $124,415 |
| Grants to Domestic Orgs | $100,832 | - | - | $100,832 |
| Interest | $48,988 | - | - | $48,988 |
| Fees for Services Accounting | - | $27,957 | - | $27,957 |
| Depreciation Depletion | - | $27,633 | - | $27,633 |
| Advertising | - | - | $18,255 | $18,255 |
| Insurance | - | $14,438 | - | $14,438 |
| Information Technology | - | $2,908 | - | $2,908 |
| Office Expenses | - | $1,896 | - | $1,896 |
| Other Expenses | - | $62 | $8,480 | $62 |
| Total Functional Expenses | $500,328 | $88,994 | $282,170 | $871,492 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $871,492 |
| Total Expenses per Audited Statements | $871,492 |
| Total Expenses per Form 990 | $871,492 |
| 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 |
|---|---|---|---|---|
| Connecther | Austin, TX | 501(c)(3) | Gitw Film Festival Greenis Award | $7,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $124,415 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- 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 (president) and nicole reed (vice president) are married.”
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 resources, manager of grant division, and director of program services. This process was last undertaken in 2017.”
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
- 2018-05-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ian Somerhalder
- Formed
- 2010
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 75
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 6,600. Fundraising expenses 16,150. Total expenses 22,750. Consulting - community crews: program service expenses 2,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,250. Consulting - creatures divisions programs: program service expenses 19,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,000. Consulting - environment divisions programs: program service expenses 839. Management and general expenses 0. Fundraising expenses 0. Total expenses 839. Consulting - public messaging, outreach & education: program service expenses 21,183. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,183. Consulting - general program expenses: program service expenses 70,818. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,818. Consulting - youth programs: program service expenses 47,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,300. Consulting - grant program expenses: program service expenses 54,118. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,118.”
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, AND 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 2017, ISF GRANTED $90,272 HELPING OVER 260 CREATURES, INCLUDING DOGS, CATS, HORSES AND OTHER FARM, EXOTIC AND WILDLIFE ANIMALS. TO DATE, OVER 860 GRANTS HAVE BEEN AWARDED AND MORE THAN 1,600 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:$1,500 TO AUTHOR, SARAH SAVORY, IN SUPPORT OF "THAT'S HOW WE ROLL..."A BOOK TO EDUCATE BOTH CHILDREN, AND THE ADULTS THAT READ TO THEM, ABOUT IMPORTANT CONSERVATION ISSUES. THIS BOOK IS ABOUT THE IMPORTANCE OF HABITAT REGENERATION. THIS BOOK BRINGS AN ESSENTIAL CONSERVATION MESSAGE ABOUT WHAT IS AFFECTING WILDLIFE AND PEOPLE GLOBALLY. THE FUNDS WILL BE USED FOR ILLUSTRATION, DESIGN, LAYOUT, PRINTING AND MARKETING COSTS.COLLEGE/YOUTH RELATED ISF GRANTS:$7,000 TO CONNECTHER IN SUPPORT OF THE GIRLS IMPACT THE WORLD FILMFESTIVAL AND THE GREENIS AWARD IN WHICH HIGH SCHOOL AND UNDERGRADUATECOLLEGE STUDENTS SUBMIT 3-5 MINUTE SHORT FILMS THAT EITHER PROPOSESOLUTIONS TO ENVIRONMENTAL ISSUES THAT IMPACT WOMEN AND GIRLS, ORCREATE AWARENESS ABOUT ENVIRONMENTAL ISSUES THAT IMPACT WOMEN ANDGIRLS. TOPICS INCLUDED CLIMATE CHANGE, GREEN ENERGY, WATER, POLLUTION,GARBAGE AND WASTE REDUCTION, BIO-DIVERSITY, AND OTHER ISSUES. |
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| 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 | 913155 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 863667 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 587644 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 620927 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7944 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7944 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1896 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1896 |
| 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 | OMAZE ONLINE CREDIT CAR |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 107370 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8480 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 62 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107370 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8480 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 24400 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4933 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | IAN SOMERHALDER |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 48988 |
| IRS990/ProgSrvcAccomActy3Grp/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. IN 2017, ISF HOSTED 5 YOUTH VOLUNTEER DAYS INCLUDING: WATER CLEAN-UP IN FLINT, MICHIGAN; VISITS TO ANIMAL RESCUES TO CARE FOR ANIMALS, ASSIST WITH HABITAT MAINTENANCE AND PAINT ENCLOSURES; THE "GIVE IT BACK!" EVENT WHERE YOUTH SEWED AND CRAFTED ITEMS FROM DONATED FUR COATS, HATS, AND MORE FOR THE RESIDENT WILDLIFE AT AN ANIMAL SANCTUARY; AND AN ACTION-PACKED DAY WITH HELEN WHERE YOUTH WERE ABLE TO HAVE HANDS-ON VETERINARY EXPERIENCE, LEARN ABOUT ANIMAL CARE, THE IMPORTANCE OF SPAY/NEUTER AND "BECOME A VET FOR A DAY." |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 47300 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PUBLIC OUTREACH & 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 2017, ISF PROVIDED 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.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 ISF'S OCEANS AND WATER CAMPAIGNS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 249090 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 467391 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 126747 |
| IRS990/PYInvestmentIncomeAmt | 0 | 116 |
| IRS990/PYOtherExpensesAmt | 0 | 467779 |
| IRS990/PYOtherRevenueAmt | 0 | -75378 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -352397 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 150000 |
| IRS990/PYTotalExpensesAmt | 0 | 744526 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 392129 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33283 |
| 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 | 360021 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 400235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 895774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 467391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 629281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1025218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 512273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3529937 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1057 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1418 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 88353 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3373004 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 156933 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 895774 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 467391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 629281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1025218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 512273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3529937 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3541355 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 10000 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 36630 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 31762 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 32213 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 20744 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 121349 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 146520 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 127048 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 128853 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 82976 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 485397 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 182024 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 36630 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 728096 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 146520 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 810131 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 810131 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 871492 |
| 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 | 904775 |
| 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 | 871492 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 904775 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 904775 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 871492 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | INTERNET FUNDRAISING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 741819 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 497660 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | OMAZE INC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 244159 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 3958 VENICE BLVD |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | CULVER CITY |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 90019 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| 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 |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES RETAINED BY PROFESSIONAL FUNDRAISER = $119,744 PROFESSIONAL FUNDRAISING SERVICE FEES = $124,415 OMAZE FUNDRAISING AGREEMENT, PAYMENTS AND GRANTS IN CONSIDERATION OF THE LICENSE RIGHTS GRANTED HEREIN, OMAZE SHALL CAUSE RCF TO MAKE A GRANT TO CHARITY (THE "CHARITY GRANT") EQUAL TO ONE HUNDRED PERCENT (100%) OF THE NET PROCEEDS OF THE CHARITY CAMPAIGN. "NET PROCEEDS" MEANS THE GROSS AMOUNT OF ALL DONATIONS RECEIVED BY RCF IN CONNECTION WITH THE CHARITY CAMPAIGN MINUS: (A) ACTUAL COSTS INCURRED BY OMAZE OR RCF FOR MONEY TRANSMISSION AND RELATED COSTS ("COSTS"); (B) PROFESSIONAL SERVICES AND MANAGEMENT FEES PAYABLE TO OMAZE EQUAL TO TWENTY PERCENT (20%) OF THE AGGREGATE DONATIONS RECEIVED ("FEES"); (C) ALL REASONABLE AND NECESSARY EXPENSES INCURRED IN CONNECTION WITH THE DEVELOPMENT, PROVISION, MUTUALLY AGREED UPON PAID ADVERTISING, AND FULFILLMENT OF REWARDS AND PRIZES TO DONORS (THE "EXPENSES"). THE PARTIES ANTICIPATE THAT THE TOTAL COSTS, FEES, AND EXPENSES OF THE CHARITY CAMPAIGN WILL BE AROUND 30% OF TOTAL DONATIONS FOR SUCH CHARITY CAMPAIGN. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PART I, LINE 2B, COLUMN (V) |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 741819 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 497660 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 244159 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GITW FILM FESTIVAL GREENIS AWARD |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CONNECTHER |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 264235366 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 12301 ZELLER LANE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | AUSTIN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 78753 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANT APPLICATIONS, GRANT AGREEMENTS, REPORTING REQUIREMENTS (TWO REPORT MINIMUM), SITE VISITS (WHEN APPLICABLE) |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IAN SOMERHALDER (PRESIDENT) AND NICOLE REED (VICE PRESIDENT) ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | COPIES OF FORM 990 ARE DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 RESOURCES, MANAGER OF GRANT DIVISION, AND DIRECTOR OF PROGRAM SERVICES. THIS PROCESS WAS LAST UNDERTAKEN IN 2017. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,600. FUNDRAISING EXPENSES 16,150. TOTAL EXPENSES 22,750. CONSULTING - COMMUNITY CREWS: PROGRAM SERVICE EXPENSES 2,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,250. CONSULTING - CREATURES DIVISIONS PROGRAMS: PROGRAM SERVICE EXPENSES 19,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,000. CONSULTING - ENVIRONMENT DIVISIONS PROGRAMS: PROGRAM SERVICE EXPENSES 839. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 839. CONSULTING - PUBLIC MESSAGING, OUTREACH & EDUCATION: PROGRAM SERVICE EXPENSES 21,183. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,183. CONSULTING - GENERAL PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 70,818. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,818. CONSULTING - YOUTH PROGRAMS: PROGRAM SERVICE EXPENSES 47,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,300. CONSULTING - GRANT PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 54,118. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,118. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,507,441
- Liabilities
- $886,514
- Net assets
- $620,927
- Revenue
- $904,775
- Expenses
- $871,492
- Net income
- $33,283