Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Catalytic Finance Foundation USA
990 • Fiscal year 2016 • EIN 27-4084623
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.48x
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Down$7,512
Down $26,497 (-78%) from 2015
Net Assets
Up-$3,581
Up $144,154 (+98%) from 2015
Liabilities
Down$11,093
Down $170,651 (-94%) from 2015
Revenue And Expenses
Revenue
Up$850,000
Up $598,817 (+238%) from 2015
Expenses
Up$705,846
Up $439,577 (+165%) from 2015
Net Income
Up$144,154
Up $159,240 (+1056%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jun 19, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $850,000
Mission and Program Overview
Mission
Development of community energy programs
Help regions around the world develop low-carbon/climate resilient economic development projects.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | - | $7,418 | - |
| Cash and Non-Interest-Bearing Accounts | $34,009 | $94 | ▼ $33,915 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-147,735 | $-3,581 | ▲ $144,154 |
| Total Assets | $34,009 | $7,512 | ▼ $26,497 |
| Liabilities | |||
| Other Liabilities | $150,000 | $0 | ▼ $150,000 |
| Accounts Payable and Accrued Expenses | $31,744 | $11,093 | ▼ $20,651 |
| Total Liabilities | $181,744 | $11,093 | ▼ $170,651 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-147,735 | $-3,581 | ▲ $144,154 |
| Total Liabilities and Net Assets / Fund Balance | $34,009 | $7,512 | ▼ $26,497 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Terry Tamminen | President |
| Christophe Nuttall | Secretary |
| Kristina Haddad | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $850,000
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $850,000
- Change in Net Assets
- $144,154
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $641,269 |
| Other Expenses | $64,577 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $641,269 | - | - | $641,269 |
| Travel | $39,555 | - | - | $39,555 |
| Fees for Services Other | $13,426 | - | - | $13,426 |
| Fees for Services Accounting | - | $4,067 | - | $4,067 |
| Conferences and Meetings | - | $3,798 | - | $3,798 |
| Office Expenses | - | $432 | - | $432 |
| Other Expenses | $269 | $16 | - | $285 |
| Total Functional Expenses | $697,533 | $8,313 | $0 | $705,846 |
International Activity
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $641,269
International Compliance
- Foreign grant records maintained
- Yes
- 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
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) | Program Services | Climate Solutions | 0 | 0 | $641,269 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Seventh generation advisors provided management and support services to r20-usa. Terry tamminen, president of r20-usa, serves as the ceo of seventh generation advisors. Kirstina haddad, vice president of r20-usa, was also employed by seventh generation advisors. Sga provides the following support: - manage organization relationship with founding chair - develop and manage the green finance network (gfn) - assist in r20 project development and implementation - support member and partner management including recruitment & outreach - support fundraising efforts with foundations, donors, corporate partners & others - manage organization communications & outreach including management of r20 website, newsletter, organizational photos, press releases & serving as spokesperson at the direction of executive director - provide administrative and operational support including strategic guidance to the development of all organization events and activities, supervisory support for r20's china, brazil, and mexico programs, and providing office space and administrative support for organization's activities.”
Form 990, Part VI, Section A, Line 8B
“The organization does not have any sub-committees, therefore this question is not applicable.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the board prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Each director, principal officer and member of a committee annually signs statements affirming they have received a copy of the conflict of interest policy, understand the policy, agree to comply with the policy & understand the corp is charitable and must engage primarily in activities that accomplish their exempt purposes. Periodic reviews are made to ensure that the compensation & benefits are reasonable & a result of arm's length bargaining, and that partnerships and ventures conform with policy and do not result in inurement or impermissible private benefit or in an excess benefit transaction. Use of outside experts may be used. The board secretary is responsible for ensuring all statements are signed.”
Form 990, Part VI, Section B, Line 15
“There is no compensation paid by the organization to the top management official and any other officers.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents and conflict of interest policy available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- R20-usa
- EIN
- 27-4084623
- Phone
- 3106640300
- Address
- 1223 WILSHIRE BLVD NO 776, SANTA MONICA, CA 90403
Signing Officer
- Name
- Terry Tamminen
- Title
- President
- Phone
- 3106640300
- Signed
- 2017-06-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Terry Tamminen
- Formed
- 2010
- Legal Domicile
- CA
- Voting Board Members
- 3
- Independent Board Members
- 1
- Employees
- 0
- Volunteers
- 5
Preparer
- Firm
- Green Hasson & Janks Llp
- Address
- 10990 WILSHIRE BLVD 16TH FLOOR, LOS ANGELES, CA 90024-3929
- Preparer
- Lizbeth Nevarez
- Phone
- 3108731600
Raw XML Appendix351 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31744 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11093 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HELP REGIONS AROUND THE WORLD DEVELOP LOW-CARBON/CLIMATE RESILIENT ECONOMIC DEVELOPMENT PROJECTS. |
| IRS990/AllOtherContributionsAmt | 0 | 850000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TERRY TAMMINEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3106640300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1223 WILSHIRE BLVD NO 776 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA MONICA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90403 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34009 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 94 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3798 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3798 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 850000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 641269 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 64577 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 144154 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 705846 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 850000 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | R20 GENEVAGENERAL GRANTS WERE PROVIDED TO SUPPORT R20 USA'S MISSION ABROAD, INCLUDING MANAGEMENT OF 100 CLIMATE SOLUTIONS CAMPAIGN, PROJECT DEVELOPMENT, AND COP22 EVENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 641269 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4067 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4067 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13426 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13426 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 641269 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 641269 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRY TAMMINEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTINA HADDAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHE NUTTALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 641269 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 850000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE R20'S MISSION IS TO HELP STATES, PROVINCES, REGIONS AND OTHER SUBNATIONAL GOVERNMENTS AROUND THE WORLD DEVELOP, IMPLEMENT, AND COMMUNICATE LOW-CARBON AND CLIMATE RESILIENT ECONOMIC DEVELOPMENT PROJECTS, POLICIES, AND BEST PRACTICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -147735 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3581 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 432 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 432 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSLATION |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 269 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3014 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 285 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 150000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7418 |
| IRS990/PrincipalOfficerNm | 0 | TERRY TAMMINEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | KLEAN PROGRAMDEVELOPED WASTE SENSORS PROJECT IN SANTA MONICA; CREATED ZERO WASTE PLAN IN PITTSBURGH; WORKED WITH EGIS ON DEVELOPING WASTE TO ENERGY PROJECT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 51271 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTREACH CREATED THE 100 CLIMATE SOLUTIONS CAMPAIGN TO INCREASE INVESTMENT IN CLIMATE PROJECTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4993 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 56700 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 264269 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 194483 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15086 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 266269 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 251183 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 144154 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -147735 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -3581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 850000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 567189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 698228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 737000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2909117 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 962193 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7436 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7436 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.52400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1528196 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1380921 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 850000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 567189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 698228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 737000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2909117 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2916553 |
| 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 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 641269 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EUROPE (INCLUDING ICELAND & GREENLAND) |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | CLIMATE SOLUTIONS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 641269 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt | 0 | N/A |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | CASH PAYMENT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | GENERAL GRANTS WERE PROVIDED TO SUPPORT R20 USA'S MISSION ABROAD, INCLUDING MANAGEMENT OF 100 CLIMATE SOLUTIONS CAMPAIGN, PROJECT DEVELOPMENT, AND COP22 EVENTS. |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | EUROPE (INCLUDING ICELAND & GREENLAND) |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 0 | N/A |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 641269 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | ON A MONTHLY BASIS THE ORGANIZATION REVIEWS THE FINANCES AND ACTIVITIES OF THE FOREIGN ORGANIZATION TO ENSURE APPROPRIATE USE OF THE FUNDS. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 641269 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SEVENTH GENERATION ADVISORS PROVIDED MANAGEMENT AND SUPPORT SERVICES TO R20-USA. TERRY TAMMINEN, PRESIDENT OF R20-USA, SERVES AS THE CEO OF SEVENTH GENERATION ADVISORS. KIRSTINA HADDAD, VICE PRESIDENT OF R20-USA, WAS ALSO EMPLOYED BY SEVENTH GENERATION ADVISORS. SGA PROVIDES THE FOLLOWING SUPPORT: - MANAGE ORGANIZATION RELATIONSHIP WITH FOUNDING CHAIR - DEVELOP AND MANAGE THE GREEN FINANCE NETWORK (GFN) - ASSIST IN R20 PROJECT DEVELOPMENT AND IMPLEMENTATION - SUPPORT MEMBER AND PARTNER MANAGEMENT INCLUDING RECRUITMENT & OUTREACH - SUPPORT FUNDRAISING EFFORTS WITH FOUNDATIONS, DONORS, CORPORATE PARTNERS & OTHERS - MANAGE ORGANIZATION COMMUNICATIONS & OUTREACH INCLUDING MANAGEMENT OF R20 WEBSITE, NEWSLETTER, ORGANIZATIONAL PHOTOS, PRESS RELEASES & SERVING AS SPOKESPERSON AT THE DIRECTION OF EXECUTIVE DIRECTOR - PROVIDE ADMINISTRATIVE AND OPERATIONAL SUPPORT INCLUDING STRATEGIC GUIDANCE TO THE DEVELOPMENT OF ALL ORGANIZATION EVENTS AND ACTIVITIES, SUPERVISORY SUPPORT FOR R20'S CHINA, BRAZIL, AND MEXICO PROGRAMS, AND PROVIDING OFFICE SPACE AND ADMINISTRATIVE SUPPORT FOR ORGANIZATION'S ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT HAVE ANY SUB-COMMITTEES, THEREFORE THIS QUESTION IS NOT APPLICABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE ANNUALLY SIGNS STATEMENTS AFFIRMING THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, UNDERSTAND THE POLICY, AGREE TO COMPLY WITH THE POLICY & UNDERSTAND THE CORP IS CHARITABLE AND MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH THEIR EXEMPT PURPOSES. PERIODIC REVIEWS ARE MADE TO ENSURE THAT THE COMPENSATION & BENEFITS ARE REASONABLE & A RESULT OF ARM'S LENGTH BARGAINING, AND THAT PARTNERSHIPS AND VENTURES CONFORM WITH POLICY AND DO NOT RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. USE OF OUTSIDE EXPERTS MAY BE USED. THE BOARD SECRETARY IS RESPONSIBLE FOR ENSURING ALL STATEMENTS ARE SIGNED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE IS NO COMPENSATION PAID BY THE ORGANIZATION TO THE TOP MANAGEMENT OFFICIAL AND ANY OTHER OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 34009 |
| IRS990/TotalAssetsEOYAmt | 0 | 7512 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 34009 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7512 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 850000 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8313 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 697533 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 705846 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 181744 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11093 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 181744 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11093 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -147735 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -3581 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 697533 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 850000 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 34009 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7512 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 39555 |
| IRS990/TravelGrp/TotalAmt | 0 | 39555 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1223 WILSHIRE BLVD NO 776 |
| IRS990/USAddress/CityNm | 0 | SANTA MONICA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90403 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | WWW.REGIONS20.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERRY TAMMINEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3106640300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | R20-USA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | R20- |
| ReturnHeader/Filer/EIN | 0 | 274084623 |
| ReturnHeader/Filer/PhoneNum | 0 | 3106640300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1223 WILSHIRE BLVD NO 776 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA MONICA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90403 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F9C10BE61D25E315D3C70BCF97B7FFDFBFC33783 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E4D8E7F39B075D61F71A3AFA183224C7C02C60C7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 38.186.35.254 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-06-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:04:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 951777440 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GREEN HASSON & JANKS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10990 WILSHIRE BLVD 16TH FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 900243929 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3108731600 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LIZBETH NEVAREZ |
| ReturnHeader/ReturnTs | 0 | 2017-06-29T13:26:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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
- $7,512
- Liabilities
- $11,093
- Net assets
- -$3,581
- Revenue
- $850,000
- Expenses
- $705,846
- Net income
- $144,154