Civic Intelligence

Wyland Foundation

990 • Fiscal year 2014 • EIN 33-0543876

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization Profilewww.wylandfoundation.org
6 Mason Suite BIrvine, CA 92618

(949) 643-7070

Siviq Scores

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

Liabilities / Assets

98th percentile

2.51x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

1.33x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-4.4%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$293,362

Up $64,940 (+28%) from 2013

Net Assets

Up

-$443,614

Up $124,749 (+22%) from 2013

Liabilities

Down

$736,976

Down $59,809 (-7.5%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin80th percentile

Revenue

Down

$553,149

Down $25,635 (-4.4%) from 2013

Expenses

Down

$428,400

Down $111,013 (-21%) from 2013

Net Income

Up

$124,749

Up $85,378 (+217%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $135,815Liabilities 2010: $719,779Net Assets 2010: -$583,9642010Assets 2011: $138,931Liabilities 2011: $776,558Net Assets 2011: -$637,6272011Assets 2012: $200,659Liabilities 2012: $808,393Net Assets 2012: -$607,7342012Assets 2013: $228,422Liabilities 2013: $796,785Net Assets 2013: -$568,3632013Assets 2014: $293,362Liabilities 2014: $736,976Net Assets 2014: -$443,6142014Assets 2015: $420,031Liabilities 2015: $900,257Net Assets 2015: -$480,2262015Assets 2016: $605,009Liabilities 2016: $584,502Net Assets 2016: $20,5072016Assets 2017: $1,063,495Liabilities 2017: $522,225Net Assets 2017: $541,2702017Assets 2018: $988,736Liabilities 2018: $544,457Net Assets 2018: $444,2792018Assets 2019: $928,320Liabilities 2019: $474,463Net Assets 2019: $453,8572019Assets 2020: $1,134,475Liabilities 2020: $676,371Net Assets 2020: $458,1042020Assets 2021: $1,196,082Liabilities 2021: $829,996Net Assets 2021: $366,0862021Assets 2022: $996,174Liabilities 2022: $546,716Net Assets 2022: $449,4582022Assets 2023: $1,008,919Liabilities 2023: $592,070Net Assets 2023: $416,8492023Assets 2024: $717,382Liabilities 2024: $371,221Net Assets 2024: $346,1612024

Highlighted filing

2014

Assets$293,362
Liabilities$736,976
Net Assets-$443,614
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $476,7442010Expenses 2011: $497,6102011Expenses 2012: $537,3482012Revenue 2013: $578,784Expenses 2013: $539,413Net Income 2013: $39,3712013Revenue 2014: $553,149Expenses 2014: $428,400Net Income 2014: $124,7492014Revenue 2015: $507,938Expenses 2015: $544,550Net Income 2015: -$36,6122015Revenue 2016: $1,093,954Expenses 2016: $593,221Net Income 2016: $500,7332016Revenue 2017: $1,085,986Expenses 2017: $565,223Net Income 2017: $520,7632017Revenue 2018: $539,193Expenses 2018: $636,184Net Income 2018: -$96,9912018Revenue 2019: $578,572Expenses 2019: $568,994Net Income 2019: $9,5782019Revenue 2020: $630,850Expenses 2020: $626,603Net Income 2020: $4,2472020Revenue 2021: $634,423Expenses 2021: $736,611Net Income 2021: -$102,1882021Revenue 2022: $789,675Expenses 2022: $698,714Net Income 2022: $90,9612022Revenue 2023: $631,231Expenses 2023: $669,535Net Income 2023: -$38,3042023Revenue 2024: $502,336Expenses 2024: $575,744Net Income 2024: -$73,4082024

Highlighted filing

2014

Revenue$553,149
Expenses$428,400
Net Income$124,749
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$666,441
Mission and Program Overview

Mission

The wyland foundation is dedicated to promoting, protecting, and preserving the world's ocean, waterways, and marine life. The foundation encourages environmental awareness through education programs, public arts projects, and community events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$776,083$729,716▼ $46,367
Cash and Non-Interest-Bearing Accounts$144,154$189,702▲ $45,548
Land, Buildings, and Equipment, Net$35,718$78,977▲ $43,259
Accounts Receivable$20,826$19,764▼ $1,062
Prepaid Expenses and Deferred Charges$27,724$4,919▼ $22,805
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$228,422$293,362▲ $64,940
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$20,702$7,260▼ $13,442
Total Liabilities$796,785$736,976▼ $59,809
Net Assets / Fund Balance
Unrestricted Net Assets$-568,363$-443,614▲ $124,749
Total Net Assets Fund Balance$-568,363$-443,614▲ $124,749
Total Liabilities and Net Assets / Fund Balance$228,422$293,362▲ $64,940

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,613$81,645$157,258
Other Land Buildings$3,364$1,122$4,486
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
WylandPresident
Carlton LundBoard Member
Greg GogginBoard Member
Greg ShafferBoard Member
Greg StoneBoard Member
Jan DellBoard Member
Kim Taylor ReeceBoard Member
Ted VerdonBoard Member
Tom KlingenmeierBoard Member
Darlene WylandDirector of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$437,636
Program Service Revenue
$84,375
Investment Income
$1
Other Revenue
$31,137
All Other Contributions
$406,523
Change in Net Assets
$124,749

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles2$72,900Fair Market Value (FMV)
Other Non Cash Contri Table96$31,113Fair Market Value (FMV)
Total Noncash Contributions98$104,013-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,098
Salaries, Compensation, and Employee Benefits$136,202
Total Fundraising Expense$31,123
Grants and Similar Amounts Paid$2,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,018$4,124$3,678$123,820
Advertising$37,900-$204$38,104
Depreciation Depletion$11,021$19,750-$30,771
All Other Expenses$11,059$918$10,590$22,567
Insurance$2,055$18,301-$20,356
Travel$15,766$5$46$15,817
Other Expenses$4,560$80$3,409$8,049
Payroll Taxes$5,491$419$301$6,211
Other Employee Benefits-$6,171-$6,171
Occupancy$2,324-$2,335$4,659
Grants to Domestic Orgs$2,100--$2,100
Total Functional Expenses$346,546$50,731$31,123$428,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,429
Fundraising Direct Expenses$113,292
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
An Evening With Wyland and Friends$175,542$144,429$104,891$39,538
Total Events$175,542$144,429$113,292$31,137
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$776,083$729,716▼ $46,367
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Darlene wyland, finance director, is the mother of wyland, founder and president.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Before the form 990 is filed, it is reviewed by one or more board members and an in-house cpa.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“THE ORGANIZATION'S DOCUMENTS ARE available UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Wyland Foundation
EIN
33-0543876
Phone
9496437070
Address
6 Mason Suite B, Irvine, CA 92618

Signing Officer

Name
Wyland
Title
President
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wyland
Formed
1992
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
30

Preparer

Firm
White Nelson Diehl Evans LLP
Address
2875 Michelle Drive Suite 300, Irvine, CA 92606
Preparer
Craig W Spraker CPA
Phone
7149781300
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - OTHER INFORMATION:DURING 2014, THE FOUNDATION RECEIVED DONATED SERVICES VALUED AT $9,500. PER THE INSTRUCTIONS TO FORM 990, THE VALUE OF THESE DONATED SERVICES IS NOT INCLUDED AS CONTRIBUTION REVENUE ON PAGE 1 OF THIS RETURN.”

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“The foundation has in its possesion original works of art by wyland. These include the ecosystem paintings that relate to the "exploring aquatic ecosystems" curriculum kit, and mural paintings on large canvases related to community events and programs.”

Raw XML AppendixShowing 400 of 548 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.

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IRS990/Desc0The Wyland Foundation is dedicated to promoting, protecting, and preserving the world's ocean, waterways, and marine life. The foundation encourages environmental awareness by bringing communities together and inspiring thousands of people each year to become more positive, solution-oriented stewards of our global marine resources. This has been accomplished through public art programs, community service campaigns, classroom art and science education, and live events. Major annual and ongoing programs include the National Mayor's Challenge for Water Conservation, National "Water Is Life" Classroom mural challenge, the 1,000 sq. foot traveling Clean Water Mobile Learning Center, and Forests, Ocean, Climate - and US (FOCUS) in partnership with the USDA Forest ServiceNotable community service benefits include:In 2014, the National Mayor's Challenge for Water Conservation, a national conservation awareness campaign created by the Wyland Foundation, provided a multi-media engagement platform at mywaterpledge.com for residents in 3,900 cities to save a collective 1.4 billion gallons of water, reduce 3 million pounds of waste sent to landfills, and reduce greenhouse gas emissions by 5.3 billion pounds over the next year. A post event survey of 1,800 people showed a positive year over year change in knowledge and attitudes about water conservation.In addition to its cumulative service benefits since 2007, the Wyland Clean Water Mobile Learning Center, a 1,000 square foot interactive science center on wheels, has directly served 40 schools in 17 states in 2014, including 15 percent of schools in communities characterized as disadvantaged or Title 1. The center demonstrates the many ways water shapes our lives and rolls directly into schools, festivals, and community events with a variety of interactive educational exhibits, including a large enviroscape model with actual rain over a city landscape, a running river to simulate urban demands for finite water supplies, computer model simulations, and a 40 person on-board multi-sensory theater. Each visit includes pre- and post-visit teacher lesson and activity guide. It is estimated that the center saved schools over $200,000 in field trip busing costs, based on avg school bus rental costs. The Foundation's 2014 National "Water Is Life" Classroom Mural and Art Contest provided 9,000 students at schools across the U.S. with art supplies and educational instruction about the economic, cultural and aesthetic value of our ocean, lakes, rivers, streams, and wetlands. The contest encouraged students to study local and national water issues and work collaboratively with their peers to communicate their discoveries to the community. The process of interpreting water-based habitats through art is designed to lead students to a greater understanding of their role as future caretakers of our water resources and habitats.The Annual Earth Month Heroes campaign helped provide supplies for teachers and individuals who are making a positive impact on the local environment through their hard work, commitment, and inspiration. The campaign raises the public profile of these individuals with annual televised feature on the Los Angeles regional CBS television news affiliate reaching over 100,000 viewers.
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt018301
IRS990/InsuranceGrp/ProgramServicesAmt02055
IRS990/InsuranceGrp/TotalAmt020356
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082767
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt078977
IRS990/LandBldgEquipCostOrOtherBssAmt0161744
IRS990/LegalDomicileCountryCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0776083
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0729716
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE WYLAND FOUNDATION IS DEDICATED TO PROMOTING, PROTECTING, AND PRESERVING THE WORLD'S OCEAN, WATERWAYS, AND MARINE LIFE. THE FOUNDATION ENCOURAGES ENVIRONMENTAL AWARENESS THROUGH EDUCATION PROGRAMS, PUBLIC ARTS PROJECTS, AND COMMUNITY EVENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-568363
IRS990/NetAssetsOrFundBalancesEOYAmt0-443614
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031137
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031137
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0104013
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02335
IRS990/OccupancyGrp/ProgramServicesAmt02324
IRS990/OccupancyGrp/TotalAmt04659
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06171
IRS990/OtherExpensesGrp/Desc0Outside Services
IRS990/OtherExpensesGrp/Desc1Community Relations
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt010310
IRS990/OtherExpensesGrp/FundraisingAmt1250
IRS990/OtherExpensesGrp/FundraisingAmt23409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt280
IRS990/OtherExpensesGrp/ProgramServicesAmt0114289
IRS990/OtherExpensesGrp/ProgramServicesAmt113133
IRS990/OtherExpensesGrp/ProgramServicesAmt210830
IRS990/OtherExpensesGrp/ProgramServicesAmt34560
IRS990/OtherExpensesGrp/TotalAmt0125321
IRS990/OtherExpensesGrp/TotalAmt113383
IRS990/OtherExpensesGrp/TotalAmt211071
IRS990/OtherExpensesGrp/TotalAmt38049
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03678
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116018
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123820
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0301
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0419
IRS990/PayrollTaxesGrp/ProgramServicesAmt05491
IRS990/PayrollTaxesGrp/TotalAmt06211
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027724
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04919
IRS990/PrincipalOfficerNm0WYLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FL License Plate Program
IRS990/ProgramServiceRevenueGrp/Desc1Learning Center Rent
IRS990/ProgramServiceRevenueGrp/Desc2Royalties - Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215619
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0468399
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04215
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0393579
IRS990/PYOtherRevenueAmt033971
IRS990/PYProgramServiceRevenueAmt076411
IRS990/PYRevenuesLessExpensesAmt039371
IRS990/PYSalariesCompEmpBnftPaidAmt0141619
IRS990/PYTotalExpensesAmt0539413
IRS990/PYTotalRevenueAmt0578784
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0124749
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt084375
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0437636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0468399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0484739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0285656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0208962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01885392
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01084596
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68400
IRS990ScheduleA/PublicSupportPY170Pct00.70530
IRS990ScheduleA/PublicSupportTotal170Amt01289537
IRS990ScheduleA/SubstantialContributorsTotAmt0595855
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0437636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0468399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0484739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0285656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01885392
IRS990ScheduleA/TotalSupportAmt01885425
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0Educational Events
IRS990ScheduleD/EquipmentGrp/BookValueAmt075613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157258
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03364
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01122
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04486
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS IN ITS POSSESION ORIGINAL WORKS OF ART BY WYLAND. THESE INCLUDE THE ECOSYSTEM PAINTINGS THAT RELATE TO THE "EXPLORING AQUATIC ECOSYSTEMS" CURRICULUM KIT, AND MURAL PAINTINGS ON LARGE CANVASES RELATED TO COMMUNITY EVENTS AND PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078977
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031113
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031113
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0113292
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0An Evening With Wyland and Friends
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08401

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,362
Liabilities
$736,976
Net assets
-$443,614
Revenue
$553,149
Expenses
$428,400
Net income
$124,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.37$0.35$0.50$0.58$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.59$0.42$0.63$0.67$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.55$0.45$0.79$0.70$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.83$0.37$0.63$0.74$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.68$0.46$0.63$0.63$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.47$0.45$0.58$0.57$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.54$0.44$0.54$0.64$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.52$0.54$1.09$0.57$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.58$0.02$1.09$0.59$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.90$0.48$0.51$0.54$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.74$0.44$0.55$0.43$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.80$0.57$0.58$0.54$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.81$0.61$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.78$0.64$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.72$0.58$0.48