Civic Intelligence

Project Drawdown

990 • Fiscal year 2015 • EIN 38-3705448

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization Profilewww.drawdown.org

View Organization Page

27 Gate 5 RoadSausalito, CA 94965

(207) 206-4634

Siviq Scores

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

Liabilities / Assets

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$122,700

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

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

Asset Growth

99th percentile

600%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

99th percentile

789%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$159,453

Up $136,672 (+600%) from 2014

Net Assets

$147,063

No earlier filing loaded for comparison.

Liabilities

Down

$12,390

Down $3,173 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin78th percentile

Revenue

Up

$716,234

Up $635,687 (+789%) from 2014

Expenses

Up

$576,389

Up $268,365 (+87%) from 2014

Net Income

Up

$139,845

Up $367,322 (+161%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10M$5.0M$0Assets 2011: $521,759Liabilities 2011: $23,480Net Assets 2011: $498,2792011Assets 2012: $528,978Liabilities 2012: $32,764Net Assets 2012: $496,2142012Assets 2013: $241,973Liabilities 2013: $7,278Net Assets 2013: $234,6952013Assets 2014: $22,781Liabilities 2014: $15,5632014Assets 2015: $159,453Liabilities 2015: $12,390Net Assets 2015: $147,0632015Assets 2016: $217,486Liabilities 2016: $77,523Net Assets 2016: $139,9632016Assets 2017: $252,950Liabilities 2017: $88,791Net Assets 2017: $164,1592017Assets 2018: $609,043Liabilities 2018: $92,899Net Assets 2018: $516,1442018Assets 2019: $642,337Liabilities 2019: $90,701Net Assets 2019: $551,6362019Assets 2020: $4,001,897Liabilities 2020: $267,986Net Assets 2020: $3,733,9112020Assets 2021: $4,426,506Liabilities 2021: $324,191Net Assets 2021: $4,102,3152021Assets 2022: $3,757,123Liabilities 2022: $183,035Net Assets 2022: $3,574,0882022Assets 2023: $4,623,077Liabilities 2023: $205,607Net Assets 2023: $4,417,4702023Assets 2024: $8,543,786Liabilities 2024: $336,476Net Assets 2024: $8,207,3102024

Highlighted filing

2015

Assets$159,453
Liabilities$12,390
Net Assets$147,063
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $396,2952011Revenue 2012: $470,238Expenses 2012: $472,303Net Income 2012: -$2,0652012Revenue 2013: $71,570Expenses 2013: $333,089Net Income 2013: -$261,5192013Revenue 2014: $80,547Expenses 2014: $308,024Net Income 2014: -$227,4772014Revenue 2015: $716,234Expenses 2015: $576,389Net Income 2015: $139,8452015Revenue 2016: $1,158,862Expenses 2016: $1,165,962Net Income 2016: -$7,1002016Revenue 2017: $1,160,929Expenses 2017: $1,136,733Net Income 2017: $24,1962017Revenue 2018: $1,708,685Expenses 2018: $1,356,700Net Income 2018: $351,9852018Revenue 2019: $1,799,363Expenses 2019: $1,856,499Net Income 2019: -$57,1362019Revenue 2020: $5,648,661Expenses 2020: $2,517,177Net Income 2020: $3,131,4842020Revenue 2021: $4,278,877Expenses 2021: $3,910,473Net Income 2021: $368,4042021Revenue 2022: $3,658,202Expenses 2022: $4,771,219Net Income 2022: -$1,113,0172022Revenue 2023: $5,275,472Expenses 2023: $5,081,083Net Income 2023: $194,3892023Revenue 2024: $8,269,185Expenses 2024: $4,479,322Net Income 2024: $3,789,8632024

Highlighted filing

2015

Revenue$716,234
Expenses$576,389
Net Income$139,845
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.0
Gross Receipts
$716,634
Mission and Program Overview

Mission

Wiserearth provides greater visibility and access to organizations and informal groups working toward sustainability within civil society to foster collaboration across sectors within the global sustainability movement.

Project Drawdown is facilitating a broad coalition of researchers, scientists, graduate students, PhDs, post-docs, policy makers, business leaders and activists to assemble and present the best available information on climate solutions in order to describe their beneficial financial, social and environmental impact over the next thirty years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,614$149,815▲ $139,201
Prepaid Expenses and Deferred Charges$5,267$0▼ $5,267
Land, Buildings, and Equipment, Net$400$3,138▲ $2,738
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$22,781$159,453▲ $136,672
Other Assets Total$6,500$6,500→ $0
Liabilities
Other Liabilities-$12,240-
Unsecured Notes Loans Payable$10,000--
Accounts Payable and Accrued Expenses$5,563$150▼ $5,413
Total Liabilities$15,563$12,390▼ $3,173
Net Assets / Fund Balance
Unrestricted Net Assets$7,218$147,063▲ $139,845
Total Net Assets Fund Balance$7,218$147,063▲ $139,845
Total Liabilities and Net Assets / Fund Balance$22,781$159,453▲ $136,672

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,138$253$3,391
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda RavenhillED/TreasurerFT$122,700$122,700
Chad FrischmannFinance DirectorFT$104,370$104,370
Paul HawkenDirectorPT$59,315$59,315

Board Members and Trustees

NameTitle
Janine BenyusDirector
John LanierDirector
John WickDirector
Pedro DinizDirector
Shana RappaportSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$704,134
Program Service Revenue
$12,500
Investment Income
$-400
Other Revenue
$0
All Other Contributions
$704,134
Change in Net Assets
$139,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,244
Other Expenses$255,145
Total Fundraising Expense$78,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$209,277$22,707$54,401$286,385
Fees for Services Management$170,576$1,500$4,750$176,826
Occupancy$28,298$3,742$5,660$37,700
Payroll Taxes$16,665$1,702$4,252$22,619
Pension Plan Contributions-$12,240-$12,240
Payment Travel Entrtnmnt Publicly Ofcl$7,573-$3,416$10,989
Insurance$897$8,065$179$9,141
Conferences and Meetings$2,509$647$4,376$7,532
Fees for Services Accounting-$2,235-$2,235
Advertising$1,708-$492$2,200
Office Expenses-$986-$986
Fees for Services Other-$768-$768
Interest-$300-$300
Depreciation Depletion-$253-$253
Other Expenses$21$170$87$108
All Other Expenses$20$82-$102
Total Functional Expenses$439,367$58,857$78,165$576,389
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Plan Payable$12,240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 11B: Form 990 Review Process

“Form 990 is e-mailed to the Executive Director by the CPA prior to filing for review and comment. The electronic copy is then e-mailed to board members for their review. Majority of input on the Form 990 is from the Executive Director.Comments are then faxed to the CPA for incorporation into the final filing copy.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A conflict of interest form is completed and signed by each board member regarding conflict of interest issues such as business relationships and compensation including certain payments made to key employees at the end of each board meeting in December 2011.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization conducts a online market research for comparable organizations.”

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

“The organization's tax returns and any other related documents pertinent to the public's interest is made available to the public only upon request. The organization complies with all reasonable request for review of its records.”

Filing and Contact Details

Filer

Filer Name
Project Drawdown
EIN
38-3705448
Phone
2072064634
Address
27 GATE 5 ROAD, SAUSALITO, CA 94965

Signing Officer

Name
Paul Hawken
Title
Executive Director
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
3
Volunteers
35

Preparer

Firm
Chuah Puentes LLP
Address
6360 Clark Avenue, Dublin, CA 94568-3036
Preparer
Bunny Chuah CPA
Phone
9258032988
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IRS990/Desc0We had success in our research process, outreach campaign planning, and coalition building:oOur purpose has attracted some of the brightest academic minds from around the world to work with us, both as Fellows and on our staff. This 66-person team has, in the past 12 months, laid the groundwork for our research methodology and completed the first phase of our analysis. We now have excellent tools and significant data that is novel, documented, and surprising. oUnder the guidance of the Senior Research Team, comprised of our Senior Fellows and Research Director Chad Frischmann, 40 of our now 60 Fellows completed the preliminary analysis on 81 solutions, mapping, measuring, and modeling their climatic and financial impacts. In the process, we removed 9 of those solutions from our list due to our research findings and added another 8 that were discovered in the process. oWe have awarded fellowships to a diverse group of next-generation climate leaders, with the average age being 33 (and a span of ages 24-58). This group of subject matter experts is 36% international, 44% female, and all highly educated with 47% having a PhD and 100% having one or more masters degrees. oWe submitted page layouts and book proposals to 30 foreign publishers.oWe have grown our coalition to over 200 people. oWe completed the architecture and pre-wireframes for our website and Drawdown Interactive (a scenario building site where the solutions and sectors can be modified and customized by users worldwide).
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-400
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05660
IRS990/OccupancyGrp/ManagementAndGeneralAmt03742
IRS990/OccupancyGrp/ProgramServicesAmt028298
IRS990/OccupancyGrp/TotalAmt037700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0986
IRS990/OfficeExpensesGrp/TotalAmt0986
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06500
IRS990/OtherAssetsTotalGrp/EOYAmt06500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES &,SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATION & SERVERS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3RESEARCH
IRS990/OtherExpensesGrp/FundraisingAmt0399
IRS990/OtherExpensesGrp/FundraisingAmt1105
IRS990/OtherExpensesGrp/FundraisingAmt248
IRS990/OtherExpensesGrp/FundraisingAmt387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2170
IRS990/OtherExpensesGrp/ProgramServicesAmt01056
IRS990/OtherExpensesGrp/ProgramServicesAmt1527
IRS990/OtherExpensesGrp/ProgramServicesAmt2240
IRS990/OtherExpensesGrp/ProgramServicesAmt321
IRS990/OtherExpensesGrp/TotalAmt04118
IRS990/OtherExpensesGrp/TotalAmt11429
IRS990/OtherExpensesGrp/TotalAmt2458
IRS990/OtherExpensesGrp/TotalAmt3108
IRS990/OtherLiabilitiesGrp/EOYAmt012240
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04252
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01702
IRS990/PayrollTaxesGrp/ProgramServicesAmt016665
IRS990/PayrollTaxesGrp/TotalAmt022619
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012240
IRS990/PensionPlanContributionsGrp/TotalAmt012240
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05267
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080298
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0249
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt03416
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt07573
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt010989
IRS990/PYOtherExpensesAmt0180128
IRS990/PYRevenuesLessExpensesAmt0-227477
IRS990/PYSalariesCompEmpBnftPaidAmt0127896
IRS990/PYTotalExpensesAmt0308024
IRS990/PYTotalRevenueAmt080547
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0139845
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0691634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0467989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0525575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01833150
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07116
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt01833150
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0691634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0467989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0525575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01833150
IRS990ScheduleA/TotalSupportAmt01840266
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/EquipmentGrp/BookValueAmt03138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT PLAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03138
IRS990ScheduleD/TotalLiabilityAmt012240
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is e-mailed to the Executive Director by the CPA prior to filing for review and comment. The electronic copy is then e-mailed to board members for their review. Majority of input on the Form 990 is from the Executive Director.Comments are then faxed to the CPA for incorporation into the final filing copy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A conflict of interest form is completed and signed by each board member regarding conflict of interest issues such as business relationships and compensation including certain payments made to key employees at the end of each board meeting in December 2011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONDUCTS A ONLINE MARKET RESEARCH FOR COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's tax returns and any other related documents pertinent to the public's interest is made available to the public only upon request. The organization complies with all reasonable request for review of its records.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022781
IRS990/TotalAssetsEOYAmt0159453
IRS990/TotalAssetsGrp/BOYAmt022781
IRS990/TotalAssetsGrp/EOYAmt0159453
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0704134
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078165
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0439367
IRS990/TotalFunctionalExpensesGrp/TotalAmt0576389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015563
IRS990/TotalLiabilitiesEOYAmt012390
IRS990/TotalLiabilitiesGrp/BOYAmt015563
IRS990/TotalLiabilitiesGrp/EOYAmt012390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07218

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$159,453
Liabilities
$12,390
Net assets
$147,063
Revenue
$716,234
Expenses
$576,389
Net income
$139,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$0.34$8.21$8.27$4.48$3.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.21$4.42$5.28$5.08$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.18$3.57$3.66$4.77$1.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.32$4.10$4.28$3.91$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.27$3.73$5.65$2.52$3.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.09$0.55$1.80$1.86$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.09$0.52$1.71$1.36$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.09$0.16$1.16$1.14$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.08$0.14$1.16$1.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.72$0.58$0.14
2014Summary only. Only limited summary data is available for this year.$0.02$0.02$0.08$0.31$0.23
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$0.07$0.33$0.26
2012Summary only. Only limited summary data is available for this year.$0.53$0.03$0.50$0.47$0.47$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.50$0.40
Peer Organizations

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