Civic Intelligence

Wyland Foundation

990 • Fiscal year 2017 • EIN 33-0543876

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.wylandfoundation.org
30265 TomasRancho Santa Margarita, CA 92688

(949) 643-7070

Siviq Scores

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

Liabilities / Assets

80th percentile

0.49x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.48x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

76%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.7%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,063,495

Up $458,486 (+76%) from 2016

Net Assets

Up

$541,270

Up $520,763 (+2539%) from 2016

Liabilities

Down

$522,225

Down $62,277 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin91st percentile

Revenue

Down

$1,085,986

Down $7,968 (-0.7%) from 2016

Expenses

Down

$565,223

Down $27,998 (-4.7%) from 2016

Net Income

Up

$520,763

Up $20,030 (+4.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$1,063,495
Liabilities$522,225
Net Assets$541,270
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$1,085,986
Expenses$565,223
Net Income$520,763
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,189,479
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
Cash and Non-Interest-Bearing Accounts$457,610$967,386▲ $509,776
Loans From Officers Directors$443,351$413,343▼ $30,008
Land, Buildings, and Equipment, Net$124,909$72,629▼ $52,280
Accounts Receivable$12,115$12,687▲ $572
Prepaid Expenses and Deferred Charges$10,375$10,793▲ $418
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$605,009$1,063,495▲ $458,486
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$131,193$101,610▼ $29,583
Accounts Payable and Accrued Expenses$9,958$7,272▼ $2,686
Total Liabilities$584,502$522,225▼ $62,277
Net Assets / Fund Balance
Unrestricted Net Assets$15,180$525,675▲ $510,495
Permanently Rstr Net Assets$5,327$15,595▲ $10,268
Total Net Assets Fund Balance$20,507$541,270▲ $520,763
Total Liabilities and Net Assets / Fund Balance$605,009$1,063,495▲ $458,486

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,187$283,083$354,270
Other Land Buildings$1,442$5,539$6,981
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$961,209
Program Service Revenue
$57,473
Investment Income
$49
Other Revenue
$67,255
All Other Contributions
$926,081
Change in Net Assets
$520,763

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 Amount
Other Non Cash Contri Table48$35,128
Total Noncash Contributions48$35,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,718
Salaries, Compensation, and Employee Benefits$169,955
Total Fundraising Expense$46,528
Grants and Similar Amounts Paid$9,550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,039$24,177-$149,216
All Other Expenses$27,619$6,785$19,163$53,567
Depreciation Depletion$50,291$1,864$126$52,281
Travel$38,996$192$104$39,292
Advertising$29,885-$1,142$31,027
Insurance$3,668$13,850-$17,518
Other Expenses$3,560$2,054$10,935$14,495
Payroll Taxes$11,020$3,111-$14,131
Occupancy$7,045$614$1,217$8,876
Other Employee Benefits$6,608--$6,608
Interest$6,183--$6,183
Grants to Domestic Individuals$5,150--$5,150
Grants to Domestic Orgs$4,400--$4,400
Total Functional Expenses$456,886$61,809$46,528$565,223
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$168,940
Fundraising Direct Expenses$103,493
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
An Evening With Wyland and Friends$204,068$168,940$85,012$83,928
Total Events$204,068$168,940$103,493$65,447
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$443,351$413,343▼ $30,008
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
30265 Tomas, Rancho Santa Margarita, CA 92688

Signing Officer

Name
Wyland
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wyland
Formed
1992
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
35

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 2017, THE FOUNDATION RECEIVED DONATED SERVICES VALUED AT $16,554. PER THE INSTRUCTIONS TO FORM 990, THE VALUE OF THESE DONATED SERVICES IS NOT INCLUDED AS CONTRIBUTION REVENUE ON PAGE 1 OF THIS RETURN.”

Client Note 2

“Client Note 2 - Schedule A - Part II - Prior year reclassificationNet income from fundraising events for the years 2013 - 2016 was reclassified on Schedule A - Part II from line 12 (gross reciepts from related activities) to line 10 (Other Income). Consequently, the public support percentage for 2016 listed on line 15 was revised from 57.64% to 55.39%.”

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 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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IRS990/ActivityOrMissionDesc0THE 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.
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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 Mayor's Challenge for Water Conservation: A friendly community-based competition between cities across the nation to see who can be the most water wise. Presented nationally by the Wyland Foundation and Toyota, with major support from the U.S. Environmental Protection Agency, National League of Cities, The Toro Company, and ECOS, the program explores water issues affecting cities, states, and the nation, along with community based strategies for sustainability. Now entering its seventh year, the campaign had its strongest national impact to date in 2017 with residents from 3,800 cities pledging to take 421,000 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, from issues related to urban runoff to strategies for conservation. 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 2017, 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 four years, more than 15,000 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 500 classrooms with paint supplies, educational materials, and 50 square foot canvases murals to creatively depict the many ways water shapes our lives. Water's Extreme Journey Maze: A one-of-a-kind museum quality exhibit that takes visitors through the science behind the water cycle via a 1,000 square foot maze installation. Through powerful interactives, visitors realize that daily decisions can immediately improve the watershed in their own backyard. Regional programs: 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 season to offer Wyland Dolphin and Whale Adventures, Art Lessons in the Wild. This three-hour activity aboard a 63' Catamaran included a dockside presentation and art lesson, via video feed, by Wyland and an excursion at sea with an expe
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IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013850
IRS990/InsuranceGrp/ProgramServicesAmt03668
IRS990/InsuranceGrp/TotalAmt017518
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt06183
IRS990/InterestGrp/TotalAmt06183
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0288622
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0124909
IRS990/LandBldgEquipBasisNetGrp/EOYAmt072629
IRS990/LandBldgEquipCostOrOtherBssAmt0361251
IRS990/LegalDomicileCountryCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0443351
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0413343
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/BOYAmt0131193
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0101610
IRS990/NetAssetsOrFundBalancesBOYAmt020507
IRS990/NetAssetsOrFundBalancesEOYAmt0541270
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065447
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065447
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt035128
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01217
IRS990/OccupancyGrp/ManagementAndGeneralAmt0614
IRS990/OccupancyGrp/ProgramServicesAmt07045
IRS990/OccupancyGrp/TotalAmt08876
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06608
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06608
IRS990/OtherExpensesGrp/Desc0Outside Services
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt011488
IRS990/OtherExpensesGrp/FundraisingAmt12353
IRS990/OtherExpensesGrp/FundraisingAmt210935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22054
IRS990/OtherExpensesGrp/ProgramServicesAmt0108820
IRS990/OtherExpensesGrp/ProgramServicesAmt114729
IRS990/OtherExpensesGrp/ProgramServicesAmt213873
IRS990/OtherExpensesGrp/ProgramServicesAmt33560
IRS990/OtherExpensesGrp/TotalAmt0124993
IRS990/OtherExpensesGrp/TotalAmt119206
IRS990/OtherExpensesGrp/TotalAmt218280
IRS990/OtherExpensesGrp/TotalAmt314495
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01808
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01808
IRS990/OtherRevenueTotalAmt01808
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125039
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149216
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03111
IRS990/PayrollTaxesGrp/ProgramServicesAmt011020
IRS990/PayrollTaxesGrp/TotalAmt014131
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05327
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015595
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010793
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/RelatedOrExemptFuncIncomeAmt040826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26972
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0963313
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02585
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0421705
IRS990/PYOtherRevenueAmt080960
IRS990/PYProgramServiceRevenueAmt049675
IRS990/PYRevenuesLessExpensesAmt0500733
IRS990/PYSalariesCompEmpBnftPaidAmt0168931
IRS990/PYTotalExpensesAmt0593221
IRS990/PYTotalRevenueAmt01093954
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0520763
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt057473
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0961209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0963313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0449641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0437636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0468399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03280198
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0337995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt080960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033971
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0213323
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50450
IRS990ScheduleA/PublicSupportPY170Pct00.55390
IRS990ScheduleA/PublicSupportTotal170Amt01762583
IRS990ScheduleA/SubstantialContributorsTotAmt01517615
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0961209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0963313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0449641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0437636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0468399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03280198
IRS990ScheduleA/TotalSupportAmt03493584
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0Educational Events
IRS990ScheduleD/EquipmentGrp/BookValueAmt071187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0283083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0354270
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01442
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05539
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06981
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS IN ITS POSSESION ORIGINAL WORKS OF ART BY WYLAND. THESE INCLUDE 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/TotalBookValueLandBuildingsAmt072629
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035128
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035128
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0103493
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0An Evening With Wyland and Friends
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018481
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0204068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0204068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0168940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0168940
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065447
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt085012
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt085012
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,063,495
Liabilities
$522,225
Net assets
$541,270
Revenue
$1,085,986
Expenses
$565,223
Net income
$520,763
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