Civic Intelligence

Global Conservation Network

990 • Fiscal year 2020 • EIN 41-1719362

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

12101 Johnny Cake Ridge RoadApple Valley, MN 55124

(612) 888-4495

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.10x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

25th percentile

-1.7%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-9.7%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,505,136

Down $26,578 (-1.7%) from 2019

Net Assets

Down

$1,434,697

Down $16,641 (-1.1%) from 2019

Liabilities

Down

$70,439

Down $9,937 (-12%) from 2019

Revenue

Down

$680,099

Down $73,311 (-9.7%) from 2019

Expenses

Down

$763,777

Down $228,457 (-23%) from 2019

Net Income

Up

-$83,678

Up $155,146 (+65%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,497,965Liabilities 2011: $85,863Net Assets 2011: $1,412,1022011Assets 2012: $1,567,530Liabilities 2012: $93,128Net Assets 2012: $1,474,4022012Assets 2013: $1,717,551Liabilities 2013: $180,678Net Assets 2013: $1,536,8732013Assets 2014: $1,305,616Liabilities 2014: $120,104Net Assets 2014: $1,185,5122014Assets 2015: $1,220,740Liabilities 2015: $66,858Net Assets 2015: $1,153,8822015Assets 2016: $1,439,360Liabilities 2016: $99,157Net Assets 2016: $1,340,2032016Assets 2017: $1,628,065Liabilities 2017: $67,512Net Assets 2017: $1,560,5532017Assets 2018: $1,667,583Liabilities 2018: $59,844Net Assets 2018: $1,607,7392018Assets 2019: $1,531,714Liabilities 2019: $80,376Net Assets 2019: $1,451,3382019Assets 2020: $1,505,136Liabilities 2020: $70,439Net Assets 2020: $1,434,6972020Assets 2021: $1,666,313Liabilities 2021: $72,344Net Assets 2021: $1,593,9692021Assets 2022: $1,421,726Liabilities 2022: $74,643Net Assets 2022: $1,347,0832022Assets 2023: $1,666,236Liabilities 2023: $92,081Net Assets 2023: $1,574,1552023Assets 2024: $1,541,355Liabilities 2024: $109,702Net Assets 2024: $1,431,6532024

Highlighted filing

2020

Assets$1,505,136
Liabilities$70,439
Net Assets$1,434,697

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $787,0612011Expenses 2012: $963,0472012Revenue 2013: $976,492Expenses 2013: $982,977Net Income 2013: -$6,4852013Revenue 2014: $1,032,834Expenses 2014: $896,747Net Income 2014: $136,0872014Revenue 2015: $1,023,472Expenses 2015: $1,044,676Net Income 2015: -$21,2042015Revenue 2016: $1,148,873Expenses 2016: $992,603Net Income 2016: $156,2702016Revenue 2017: $952,774Expenses 2017: $792,790Net Income 2017: $159,9842017Revenue 2018: $1,027,576Expenses 2018: $927,447Net Income 2018: $100,1292018Revenue 2019: $753,410Expenses 2019: $992,234Net Income 2019: -$238,8242019Revenue 2020: $680,099Expenses 2020: $763,777Net Income 2020: -$83,6782020Revenue 2021: $752,333Expenses 2021: $732,847Net Income 2021: $19,4862021Revenue 2022: $712,303Expenses 2022: $812,111Net Income 2022: -$99,8082022Revenue 2023: $1,132,782Expenses 2023: $1,007,690Net Income 2023: $125,0922023Revenue 2024: $984,890Expenses 2024: $1,197,003Net Income 2024: -$212,1132024

Highlighted filing

2020

Revenue$680,099
Expenses$763,777
Net Income-$83,678
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.1
Gross Receipts
$680,099
Mission and Program Overview

Mission

To save threatened species by providing species conservation planning expertise, tools, and processes to governments, zoos & aquariums, and other wildlife organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$502,859$669,885▲ $167,026
Savings and Temporary Cash Investments$698,179$506,473▼ $191,706
Cash and Non-Interest-Bearing Accounts$208,653$231,486▲ $22,833
Pledges and Grants Receivable$90,000$61,285▼ $28,715
Accounts Receivable-$23,512-
Prepaid Expenses and Deferred Charges$5,915$5,709▼ $206
Land, Buildings, and Equipment, Net$1,699$1,991▲ $292
Total Assets$1,531,714$1,505,136▼ $26,578
Other Assets Total$24,409$4,795▼ $19,614
Liabilities
Accounts Payable and Accrued Expenses$46,505$41,559▼ $4,946
Other Liabilities$33,871$28,880▼ $4,991
Total Liabilities$80,376$70,439▼ $9,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,330,437$1,339,714▲ $9,277
Net Assets With Donor Restrictions$120,901$94,983▼ $25,918
Total Net Assets Fund Balance$1,451,338$1,434,697▼ $16,641
Total Liabilities and Net Assets / Fund Balance$1,531,714$1,505,136▼ $26,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,991$13,580$15,571
Other Securities$669,885--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann ByersExecutive DirectorFT$102,810$32,053$134,863

Board Members and Trustees

NameTitle
Jo GippsChair
Bengt HolstDirector
Brad AndrewsDirector
Carmel CroukampDirector
Lee SimmonsDirector
Lena LindenDirector
Mark PilgrimDirector
Pat ThomasDirector
Sanna HellstromDirector
Simon TongeDirector
Nathan FlesnessSecretary
Lee EhmkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$494,842
Program Service Revenue
$170,687
Investment Income
$14,570
Other Revenue
$0
All Other Contributions
$494,842
Change in Net Assets
$-83,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$680,099
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$75,676
Total Revenue per Audited Statements
$755,775
Total Revenue per Form 990
$680,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$708,101
Other Expenses$55,676
Total Fundraising Expense$42,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,878$70,561$25,064$500,503
Current Officers, Directors, Trustees, and Key Employees$102,356$23,986$8,520$134,862
Other Employee Benefits$27,434$13,571$4,820$45,825
Payroll Taxes$16,110$7,970$2,831$26,911
Travel$10,655$1,254$627$12,536
Office Expenses$9,589$1,671$594$11,854
Fees for Services Accounting-$9,841-$9,841
Insurance$2,644$461$164$3,269
Depreciation Depletion$907$158$56$1,121
Fees for Services Other-$694-$694
Other Expenses$194$34$12$240
Fees for Services Legal-$26-$26
Total Functional Expenses$590,364$130,595$42,818$763,777

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$772,416
Expenses per Audited Statements$763,776
Total Expenses per Form 990$763,776
Expenses Not Reported on Form 990$8,640
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$234,558

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program Officers (2), Mapping and Modeling Program Assistant---$130,242
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumDirector of Training---$93,766
South AmericaProgram Assistant---$10,550
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$28,880
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Line 11b explanation - a final draft form 990 is provided to the board for formal approval and then finalized and submitted to the irs

Form 990, Part VI, Section B, Line 12C

This is monitored through submission of annual conflict of interest discloser statements.

Form 990, Part VI, Section B, Line 15

Reviewed and approved by the board of directors. Reviewed and approved by the board of directors.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Global Conservation Network
EIN
41-1719362
Phone
6128884495
Address
12101 JOHNNY CAKE RIDGE ROAD, APPLE VALLEY, MN 55124

Signing Officer

Name
Ann Byers
Title
Executive Direc
Phone
6128884495
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Byers
Formed
1991
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
0

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Neal Evert
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Global conservation network has a tax-exempt status under section 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. The organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible.

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IRS990/NetUnrlzdGainsLossesInvstAmt067037
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01330437
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01339714
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0594
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01671
IRS990/OfficeExpensesGrp/ProgramServicesAmt09589
IRS990/OfficeExpensesGrp/TotalAmt011854
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024409
IRS990/OtherAssetsTotalGrp/EOYAmt04795
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04820
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013571
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045825
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP AND DUES
IRS990/OtherExpensesGrp/FundraisingAmt0106
IRS990/OtherExpensesGrp/FundraisingAmt124
IRS990/OtherExpensesGrp/FundraisingAmt212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234
IRS990/OtherExpensesGrp/ProgramServicesAmt013480
IRS990/OtherExpensesGrp/ProgramServicesAmt11719
IRS990/OtherExpensesGrp/ProgramServicesAmt2398
IRS990/OtherExpensesGrp/ProgramServicesAmt3194
IRS990/OtherExpensesGrp/TotalAmt013480
IRS990/OtherExpensesGrp/TotalAmt12124
IRS990/OtherExpensesGrp/TotalAmt2491
IRS990/OtherExpensesGrp/TotalAmt3240
IRS990/OtherLiabilitiesGrp/BOYAmt033871
IRS990/OtherLiabilitiesGrp/EOYAmt028880
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025064
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0404878
IRS990/OtherSalariesAndWagesGrp/TotalAmt0500503
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02831
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07970
IRS990/PayrollTaxesGrp/ProgramServicesAmt016110
IRS990/PayrollTaxesGrp/TotalAmt026911
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061285
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05709
IRS990/PrincipalOfficerNm0ANN BYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS AND CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170687
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0533076
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024973
IRS990/PYOtherExpensesAmt0259867
IRS990/PYOtherRevenueAmt026712
IRS990/PYProgramServiceRevenueAmt0168649
IRS990/PYRevenuesLessExpensesAmt0-238824
IRS990/PYSalariesCompEmpBnftPaidAmt0732367
IRS990/PYTotalExpensesAmt0992234
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0753410
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-83678
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0170687
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0698179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0506473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0494842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0533076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0828330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0683749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0891334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03431331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014519
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099827
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0900354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048525
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76370
IRS990ScheduleA/PublicSupportPY170Pct00.80770
IRS990ScheduleA/PublicSupportTotal170Amt02733637
IRS990ScheduleA/SubstantialContributorsTotAmt0697694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0494842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0533076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0828330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0683749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0891334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03431331
IRS990ScheduleA/TotalSupportAmt03579683
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08640
IRS990ScheduleD/DonatedServicesUseFcltsAmt08640
IRS990ScheduleD/EquipmentGrp/BookValueAmt01991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015571
IRS990ScheduleD/ExpensesNotReportedAmt08640
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0763776
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt067036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0669885
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt075676
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0680099
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GLOBAL CONSERVATION NETWORK HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01991
IRS990ScheduleD/TotalBookValueSecuritiesAmt0669885
IRS990ScheduleD/TotalExpensesPerForm990Amt0763776
IRS990ScheduleD/TotalLiabilityAmt028880
IRS990ScheduleD/TotalRevenuePerForm990Amt0680099
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0755775
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0772416
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0130242
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt193766
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt210550
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM OFFICERS (2), MAPPING AND MODELING PROGRAM ASSISTANT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1DIRECTOR OF TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM ASSISTANT
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0234558
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0234558

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.11$1.43$0.98$1.20$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.09$1.57$1.13$1.01$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.07$1.35$0.71$0.81$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.07$1.59$0.75$0.73$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.07$1.43$0.68$0.76$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.08$1.45$0.75$0.99$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.06$1.61$1.03$0.93$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.07$1.56$0.95$0.79$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.10$1.34$1.15$0.99$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.07$1.15$1.02$1.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.12$1.19$1.03$0.90$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.18$1.54$0.98$0.98$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.09$1.47$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.09$1.41$0.79