Civic Intelligence

Wyland Foundation

990 • Fiscal year 2015 • EIN 33-0543876

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

2.14x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

1.77x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-8.2%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$420,031

Up $126,669 (+43%) from 2014

Net Assets

Down

-$480,226

Down $36,612 (-8.3%) from 2014

Liabilities

Up

$900,257

Up $163,281 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin24th percentile

Revenue

Down

$507,938

Down $45,211 (-8.2%) from 2014

Expenses

Up

$544,550

Up $116,150 (+27%) from 2014

Net Income

Down

-$36,612

Down $161,361 (-129%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2015

Assets$420,031
Liabilities$900,257
Net Assets-$480,226
Open 2015 Filing

Operations Trend

Revenue Growth27th 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

2015

Revenue$507,938
Expenses$544,550
Net Income-$36,612
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$634,407
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$729,716$733,170▲ $3,454
Land, Buildings, and Equipment, Net$78,977$209,547▲ $130,570
Cash and Non-Interest-Bearing Accounts$189,702$186,586▼ $3,116
Accounts Receivable$19,764$15,283▼ $4,481
Prepaid Expenses and Deferred Charges$4,919$8,615▲ $3,696
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$293,362$420,031▲ $126,669
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$159,267-
Accounts Payable and Accrued Expenses$7,260$7,820▲ $560
Total Liabilities$736,976$900,257▲ $163,281
Net Assets / Fund Balance
Permanently Rstr Net Assets-$2,019-
Unrestricted Net Assets$-443,614$-482,245▼ $38,631
Total Net Assets Fund Balance$-443,614$-480,226▼ $36,612
Total Liabilities and Net Assets / Fund Balance$293,362$420,031▲ $126,669

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$206,824$147,445$354,269
Other Land Buildings$2,723$4,258$6,981
Compensation and Service Providers
Top Officer Pay49th 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
$449,641
Program Service Revenue
$70,061
Investment Income
$1,671
Other Revenue
$-13,435
All Other Contributions
$398,132
Change in Net Assets
$-36,612

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
Other Non Cash Contri Table56$51,509Fair Market Value (FMV)
Total Noncash Contributions56$51,509-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,215
Salaries, Compensation, and Employee Benefits$138,735
Total Fundraising Expense$39,601
Grants and Similar Amounts Paid$1,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,072$1,102$1,058$130,232
Depreciation Depletion$71,029$2,662$421$74,112
All Other Expenses$25,951$2,959$21,810$50,720
Advertising$42,226--$42,226
Insurance$4,249$24,816-$29,065
Travel$19,696--$19,696
Other Expenses$12,828$96$2,130$12,924
Interest$8,312--$8,312
Occupancy$6,189--$6,189
Payroll Taxes$5,787$104$196$6,087
Other Employee Benefits$2,416--$2,416
Grants to Domestic Orgs$1,600--$1,600
Total Functional Expenses$471,704$33,245$39,601$544,550
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$125,136
Fundraising Gross Income$111,701
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
An Evening With Wyland and Friends$163,210$111,701$115,747$-4,046
Total Events$163,210$111,701$125,136$-13,435
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$729,716$733,170▲ $3,454
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
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wyland
Formed
1992
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
36

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 2015, THE FOUNDATION RECEIVED DONATED SERVICES VALUED AT $9,800. 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.”

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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, the water's extreme journey maze, and many numerous regional programs.Notable community service benefits include:National Mayors Challenge for Water Conservation: A community-based competition between cities across the nation to see who can be the most water wise. The campaign is presented nationally by the Wyland Foundation and Toyota, with major support from the U.S. Environmental Protection Agency, National League of Cities and the Toro Company. The campaign had its strongest national impact to date in 2015 with residents from 3,900 cities pledging to take 391,000 specific actions over the next year to change the way they use water in their homes, yards, and communities.Wyland Clean Water Mobile Learning Experience: The Wyland Clean Water Mobile Learning Center is state of the art, 1000 square foot interactive science exhibit on wheels that allows thousands of students each year to explore their relationship to the worlds water-based habitats. The exhibit includes a 40-person on-board movie theater and six interactive touch-based learning stations, including a city model with actual falling rain. In 2015, the center traveled to over 30 communities, including many low income areas, from inner cities to farming communities, reaching over 20,000 people.National Water Is Life Art and Mural Challenge: A national competition for grades K-12 that challenges students to work together on large scale mural projects about water-related issues. In the last three years, more than 12,000 students across 45 states have taken part in this annual challenge to use art as a method of exploring the economic, cultural, and aesthetic value of our ocean, lakes, rivers, streams, and wetlands. Additionally, the Wyland Foundation and its partners have provided schools in over 400 cities with paint supplies, educational materials, and 50 square foot canvases murals to creatively depict the many ways water shapes our lives. Waters Extreme Journey Maze: A one-of-a-kind museum quality exhibit that takes visitors through the science behind the water cycle via a 1000 square foot maze installation. Through powerful interactives, visitors realize that daily decisions can immediately improve the watershed in their own backyard. Regional programs: Waste to Wow - A public service campaign to raise awareness about the increasing amount of plastic water bottles found in southern California storm channels. The campaign encourages people to creatively the reuse of plastic liquid container and is part of the foundation's efforts to support the efforts of the Orange County Flood Control District's Adopt A Channel Campaign to reduce pollution from entering flood control channels and washing into the ocean.Annual Earth Month Heroes Celebration - Wyland Foundation in partnership with KCAL / KCBS and Toyota continues to honor individuals across Southern California who are having a positive impact on our environment by making a contribution to environmental charity of their choice. The campaign is in conjunction with a month-long series of Wyland Foundation public service announcements on KCBS / KCAL promoting smart water use and environmental consciousness in southern California. Art Lessons in the Wild - The Wyland Foundation has teamed up with Dana Wharf during the winter gray whale migration s
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IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt01600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01600
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03000
IRS990/GrossReceiptsAmt0634407
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt024816
IRS990/InsuranceGrp/ProgramServicesAmt04249
IRS990/InsuranceGrp/TotalAmt029065
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt08312
IRS990/InterestGrp/TotalAmt08312
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0151703
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0209547
IRS990/LandBldgEquipCostOrOtherBssAmt0361250
IRS990/LegalDomicileCountryCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01333
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0729716
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0733170
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0159267
IRS990/NetAssetsOrFundBalancesBOYAmt0-443614
IRS990/NetAssetsOrFundBalancesEOYAmt0-480226
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01667
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01667
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13435
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13435
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt051509
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06189
IRS990/OccupancyGrp/TotalAmt06189
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02416
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02416
IRS990/OtherExpensesGrp/Desc0Outside Services
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Community Relations
IRS990/OtherExpensesGrp/FundraisingAmt013986
IRS990/OtherExpensesGrp/FundraisingAmt12130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt396
IRS990/OtherExpensesGrp/ProgramServicesAmt0114068
IRS990/OtherExpensesGrp/ProgramServicesAmt118675
IRS990/OtherExpensesGrp/ProgramServicesAmt210606
IRS990/OtherExpensesGrp/ProgramServicesAmt312828
IRS990/OtherExpensesGrp/TotalAmt0128192
IRS990/OtherExpensesGrp/TotalAmt119446
IRS990/OtherExpensesGrp/TotalAmt213333
IRS990/OtherExpensesGrp/TotalAmt312924
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01058
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128072
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130232
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0196
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0104
IRS990/PayrollTaxesGrp/ProgramServicesAmt05787
IRS990/PayrollTaxesGrp/TotalAmt06087
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02019
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04919
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08615
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/RelatedOrExemptFuncIncomeAmt041760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27801
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0437636
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02100
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0290098
IRS990/PYOtherRevenueAmt031137
IRS990/PYProgramServiceRevenueAmt084375
IRS990/PYRevenuesLessExpensesAmt0124749
IRS990/PYSalariesCompEmpBnftPaidAmt0136202
IRS990/PYTotalExpensesAmt0428400
IRS990/PYTotalRevenueAmt0553149
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36612
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt070061
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0449641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0437636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0468399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0484739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0285656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02126071
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01057582
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68640
IRS990ScheduleA/PublicSupportPY170Pct00.68400
IRS990ScheduleA/PublicSupportTotal170Amt01459421
IRS990ScheduleA/SubstantialContributorsTotAmt0666650
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0449641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0437636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0468399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0484739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0285656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02126071
IRS990ScheduleA/TotalSupportAmt02126105
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/BookValueAmt0206824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0354269
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02723
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04258
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06981
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/TotalBookValueLandBuildingsAmt0209547

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$420,031
Liabilities
$900,257
Net assets
-$480,226
Revenue
$507,938
Expenses
$544,550
Net income
-$36,612
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