Civic Intelligence

Project Drawdown

990 • Fiscal year 2017 • EIN 38-3705448

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

Organization Profilewww.drawdown.org
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

73rd percentile

0.35x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

38th percentile

0.2%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$252,950

Up $35,464 (+16%) from 2016

Net Assets

Up

$164,159

Up $24,196 (+17%) from 2016

Liabilities

Up

$88,791

Up $11,268 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin47th percentile

Revenue

Up

$1,160,929

Up $2,067 (+0.2%) from 2016

Expenses

Down

$1,136,733

Down $29,229 (-2.5%) from 2016

Net Income

Up

$24,196

Up $31,296 (+441%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$252,950
Liabilities$88,791
Net Assets$164,159
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$1,160,929
Expenses$1,136,733
Net Income$24,196
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,174,440
Mission and Program Overview

Mission

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$197,461$229,341▲ $31,880
Loans From Officers Directors$50,000$50,000→ $0
Land, Buildings, and Equipment, Net$13,471$12,454▼ $1,017
Accounts Receivable$52$11,155▲ $11,103
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$217,486$252,950▲ $35,464
Other Assets Total$6,502$0▼ $6,502
Liabilities
Accounts Payable and Accrued Expenses$27,523$38,791▲ $11,268
Total Liabilities$77,523$88,791▲ $11,268
Net Assets / Fund Balance
Unrestricted Net Assets$139,963$164,159▲ $24,196
Total Net Assets Fund Balance$139,963$164,159▲ $24,196
Total Liabilities and Net Assets / Fund Balance$217,486$252,950▲ $35,464

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,631$2,985$10,616
Other Land Buildings$4,823$1,907$6,730
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Paul HawkenPresident & EDFT$102,500$102,500

Board Members and Trustees

NameTitle
Craid McCawDirector
David de RothschildDirector
Janine BenyusDirector
John WickDirector
Lisa Craig GautierDirector
Lyn Davis LearDirector
MARTIN O'MALLEYDirector
Pedro DinizDirector
Peggy LiuDirector
Peter ByckDirector
John LanierSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,168,407
Program Service Revenue
$0
Investment Income
$-7,478
Other Revenue
$0
All Other Contributions
$1,168,407
Change in Net Assets
$24,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$634,591
Salaries, Compensation, and Employee Benefits$502,142
Total Fundraising Expense$31,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,713$6,920$1,490$342,123
Fees for Services Management$274,320$35,969-$310,289
Fees for Services Other$145,622$1,598-$147,220
Current Officers, Directors, Trustees, and Key Employees$71,750$10,250$20,500$102,500
Occupancy-$36,750-$36,750
Advertising$35,875-$13$35,888
Payroll Taxes$30,824$1,157$1,593$33,574
Travel$29,201$1$4,243$33,445
Other Employee Benefits$24,724$-1,024$245$23,945
Fees for Services Accounting-$10,509-$10,509
Office Expenses$1,285$2,235$24$3,544
Conferences and Meetings$379$1,661$1,430$3,470
Depreciation Depletion$3,316--$3,316
Other Expenses$1,213$233$1,430$2,876
Insurance-$1,898-$1,898
All Other Expenses-$833-$833
Total Functional Expenses$993,268$112,227$31,238$1,136,733
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
Loans from Officers, Directors, Trustees, and Key Employees$50,000$50,000→ $0
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
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
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
5

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, and coalition building. We focused completing and updating the first phase of our research; and publishing and promoting the Penguin Random House book. We continued to assemble a broad-based coalition of climatologists, engineers, biologists, fellows, financial analysts, architects, indigenous leaders, agronomists, activists, NGOs, and agencies to review and validate all data, models, and text.RESEARCH-During January through March, our senior Research Team continued to prepare detailed documentation of the methodology behind our modeling of the atmospheric and financial impacts of the solutions featured in Drawdown. This included documentation of the process we used to integrate the solutions into sector and global models. -During the rest of the year, our senior Research Team devoted many hours to enhancing the rigor of our methodology and refining our standard atmospheric and financial models in preparation for sharing the models more broadly and for Phase 2 of Project Drawdowns ongoing research. OUTREACH-The outcome of the first phase of our research is contained in the book, Drawdown, published in the United States by Penguin Random House in April 2017 and also published at drawdown.org. -We executed a complete redesign of our website, drawdown.org, which was launched in March. The new website has a custom design that mirrors the stunning graphics featured in Drawdown, along with the addition of extensive information about the drawdown solutions. Six months after publication of Drawdown, sales momentum was growing, not leveling off or abating, an indicator that drawdown is not a fad but a growing movement. Within a week of release, Drawdown hit #9 on the New York Times bestseller list for paperback nonfiction and returned to that list on several occasions since its debut. As of September 2017, Drawdown had risen to #20 on Amazons overall best seller list. -Drawdown has continued to receive extensive media coverage in print, radio and television. Drawdown staff participated in many live speaking engagements, interviews and podcasts.-In addition to the book Drawdown, we saw significant engagement with our research and methodology via our website, drawdown.org. During Q2 Q4, drawdown.org had 1,016,000 page views and 260,000 unique visitors. Visitors to the site came from over 13,000 cities.-Beyond publication of the book Drawdown, we implemented a comprehensive communications and engagement strategy to introduce the public to Drawdown and the results of our research project and to grow our Coalition of partners who are aligned in intent to work collaboratively to promote drawdown and reverse global warming. COALITION-As a result of worldwide response to our work, we expanded the Drawdown Coalition by forming partnerships with individuals and organizations around the world who are using the Drawdown framework as a platform for engaging their communities and constituencies. -We increased the size of our Coalition, adding the 17 new Advisors and 54 Partners.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & ED
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-7478
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06033
IRS990/GrossReceiptsAmt01174440
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01898
IRS990/InsuranceGrp/TotalAmt01898
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04892
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013471
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012454
IRS990/LandBldgEquipCostOrOtherBssAmt017346
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013511
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt050000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt050000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Project 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0139963
IRS990/NetAssetsOrFundBalancesEOYAmt0164159
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7478
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7478
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt036750
IRS990/OccupancyGrp/TotalAmt036750
IRS990/OfficeExpensesGrp/FundraisingAmt024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02235
IRS990/OfficeExpensesGrp/ProgramServicesAmt01285
IRS990/OfficeExpensesGrp/TotalAmt03544
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06502
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0245
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-1024
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023945
IRS990/OtherExpensesGrp/Desc0PUBLICATION MATERIALS
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2DUES &,SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATION & SERVERS
IRS990/OtherExpensesGrp/FundraisingAmt0270
IRS990/OtherExpensesGrp/FundraisingAmt11430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2233
IRS990/OtherExpensesGrp/ProgramServicesAmt030744
IRS990/OtherExpensesGrp/ProgramServicesAmt16687
IRS990/OtherExpensesGrp/ProgramServicesAmt23615
IRS990/OtherExpensesGrp/ProgramServicesAmt31213
IRS990/OtherExpensesGrp/TotalAmt030744
IRS990/OtherExpensesGrp/TotalAmt16963
IRS990/OtherExpensesGrp/TotalAmt26846
IRS990/OtherExpensesGrp/TotalAmt32876
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0333713
IRS990/OtherSalariesAndWagesGrp/TotalAmt0342123
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01593
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01157
IRS990/PayrollTaxesGrp/ProgramServicesAmt030824
IRS990/PayrollTaxesGrp/TotalAmt033574
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01158862
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0633374
IRS990/PYRevenuesLessExpensesAmt0-7100
IRS990/PYSalariesCompEmpBnftPaidAmt0532588
IRS990/PYTotalExpensesAmt01165962
IRS990/PYTotalRevenueAmt01158862
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024196
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01168407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01158862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0691634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03166855
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05643
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05892
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt03166855
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01168407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01158862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0691634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03166855
IRS990ScheduleA/TotalSupportAmt03172747
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010616
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04823
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01907
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06730
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012454
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PAUL HAWKEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt050000
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$252,950
Liabilities
$88,791
Net assets
$164,159
Revenue
$1,160,929
Expenses
$1,136,733
Net income
$24,196
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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