Civic Intelligence

Ellen Macarthur Foundation USA Inc.

990 • Fiscal year 2018 • EIN 47-4574639

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

Organization Profileellenmacarthurfoundation.org

View Organization Page

PO Box 452092Los Angeles, CA 90045

(310) 594-5475

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Asset Growth

97th percentile

222%

Faster asset growth than 97% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

248%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$406,964

Up $280,636 (+222%) from 2017

Net Assets

Up

$392,316

Up $279,037 (+246%) from 2017

Liabilities

Up

$14,648

Up $1,599 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin80th percentile

Revenue

Up

$962,765

Up $686,265 (+248%) from 2017

Expenses

Up

$683,728

Up $376,910 (+123%) from 2017

Net Income

Up

$279,037

Up $309,355 (+1020%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0-$500KAssets 2016: $148,887Liabilities 2016: $5,290Net Assets 2016: $143,5972016Assets 2017: $126,328Liabilities 2017: $13,049Net Assets 2017: $113,2792017Assets 2018: $406,964Liabilities 2018: $14,648Net Assets 2018: $392,3162018Assets 2019: $500,296Liabilities 2019: $9,287Net Assets 2019: $491,0092019Assets 2020: $684,570Liabilities 2020: $46,891Net Assets 2020: $637,6792020Assets 2021: $809,775Liabilities 2021: $48,447Net Assets 2021: $761,3282021Assets 2022: $329,359Liabilities 2022: $6,383Net Assets 2022: $322,9762022Assets 2023: $34,875Liabilities 2023: $34,985Net Assets 2023: -$1102023Assets 2024: $143,693Liabilities 2024: $15,091Net Assets 2024: $128,6022024

Highlighted filing

2018

Assets$406,964
Liabilities$14,648
Net Assets$392,316
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $470,690Expenses 2016: $327,309Net Income 2016: $143,3812016Revenue 2017: $276,500Expenses 2017: $306,818Net Income 2017: -$30,3182017Revenue 2018: $962,765Expenses 2018: $683,728Net Income 2018: $279,0372018Revenue 2019: $817,293Expenses 2019: $719,422Net Income 2019: $97,8712019Revenue 2020: $593,341Expenses 2020: $429,872Net Income 2020: $163,4692020Revenue 2021: $654,455Expenses 2021: $530,806Net Income 2021: $123,6492021Revenue 2022: $164,944Expenses 2022: $603,296Net Income 2022: -$438,3522022Revenue 2023: $602,157Expenses 2023: $925,243Net Income 2023: -$323,0862023Revenue 2024: $1,066,723Expenses 2024: $934,403Net Income 2024: $132,3202024

Highlighted filing

2018

Revenue$962,765
Expenses$683,728
Net Income$279,037
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.3
Gross Receipts
$962,765
Mission and Program Overview

Mission

The ellen macarthur foundation usa, inc. (emf usa) was formed to extend the activities of the ellen macarthur foundation (emf) in the united states. Working in collaboration with emf, emf usa will work with united states leaders in business, government and academia to promote the development of the circular economy concept in the united states.

The ellen macarthur foundation usa, inc. Works with leaders in business, government and academia to promote the development of the circular economy concept.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$113,279$392,316▲ $279,037
Accounts Receivable$10,000$300,353▲ $290,353
Cash and Non-Interest-Bearing Accounts$111,054$96,876▼ $14,178
Prepaid Expenses and Deferred Charges$3,271$5,938▲ $2,667
Land, Buildings, and Equipment, Net$0$2,172▲ $2,172
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$126,328$406,964▲ $280,636
Other Assets Total$2,003$1,625▼ $378
Liabilities
Accounts Payable and Accrued Expenses$11,370$11,087▼ $283
Other Liabilities$1,679$3,561▲ $1,882
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$13,049$14,648▲ $1,599
Net Assets / Fund Balance
Total Net Assets Fund Balance$113,279$392,316▲ $279,037
Total Liabilities and Net Assets / Fund Balance$126,328$406,964▲ $280,636

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,172$361$2,533
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Ellen MacarthurPresident/director
Marty NeeseDirector
Scott SeydelDirector
Michael LebovitzSecretary/director
Andrew MorletTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$952,765
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$279,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$425,064
Other Expenses$258,664
Total Fundraising Expense$738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,945--$372,945
Travel$50,029$31,821$368$82,218
Conferences and Meetings$67,292--$67,292
Fees for Services Other-$39,700-$39,700
Payroll Taxes$29,115--$29,115
Fees for Services Accounting-$27,846-$27,846
Occupancy-$16,136-$16,136
Other Employee Benefits$12,686$255-$12,941
Pension Plan Contributions$10,063--$10,063
Insurance$43$8,239-$8,282
Other Expenses$45$1,231$370$1,646
Office Expenses$136$1,474-$1,610
All Other Expenses$960$415-$1,375
Information Technology$597$647-$1,244
Depreciation Depletion-$361-$361
Total Functional Expenses$547,689$135,301$738$683,728
International Activity

International Summary

Spending
$32,922

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
South AmericaProgram ServicesCe 100 Program--$24,251
North AmericaProgram ServicesService Fee Income--$4,382
North AmericaProgram ServicesCe 100 Program--$4,215
Europe (Including Iceland and Greenland)Program ServicesService Fee Income--$74
North AmericaFundraising----
Europe (Including Iceland and Greenland)Program ServicesCe 100 Program---
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$3,561
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Section A, Line 2

“Andrew morlet is the ceo of emf and ellen macarthur is a trustee of emf.”

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

“All members of the board will receive a copy of the form 990 for review and approval prior to its filing.”

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

“The board of directors meets at least twice a year and discusses any potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization complies with irc section 6104 in regards to public disclosure. As such, their annual information returns and governing documents filed with their tax exemption application are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Ellen Macarthur Foundation USA Inc
EIN
47-4574639
In Care Of
% JACQUELINE CRUZ CPA
Phone
3105945475
Address
PO BOX 452092, LOS ANGELES, CA 90045

Signing Officer

Name
Michael Lebovitz
Title
Secretary
Phone
3105945475
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Macarthur
Formed
2015
Legal Domicile
De
Voting Board Members
5
Independent Board Members
3
Employees
4
Volunteers
20

Preparer

Firm
Holthouse Carlin & Van Trigt Llp
Address
3011 TOWNSGATE ROAD SUITE 400, WESTLAKE VILLAGE, CA 91361
Preparer
Stephanie Wilkinson
Phone
8053748555
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE ELLEN MACARTHUR FOUNDATION USA, INC. (EMF USA) WAS FORMED TO EXTEND THE ACTIVITIES OF THE ELLEN MACARTHUR FOUNDATION (EMF) IN THE UNITED STATES. WORKING IN COLLABORATION WITH EMF, EMF USA WILL WORK WITH UNITED STATES LEADERS IN BUSINESS, GOVERNMENT AND ACADEMIA TO PROMOTE THE DEVELOPMENT OF THE CIRCULAR ECONOMY CONCEPT IN THE UNITED STATES.
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IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE EXPENSE
IRS990/OtherExpensesGrp/Desc3TRAINING AND DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31231
IRS990/OtherExpensesGrp/ProgramServicesAmt03778
IRS990/OtherExpensesGrp/ProgramServicesAmt145
IRS990/OtherExpensesGrp/TotalAmt01537
IRS990/OtherExpensesGrp/TotalAmt15351
IRS990/OtherExpensesGrp/TotalAmt24066
IRS990/OtherExpensesGrp/TotalAmt31646
IRS990/OtherLiabilitiesGrp/BOYAmt01679
IRS990/OtherLiabilitiesGrp/EOYAmt03561
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0372945
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372945
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt029115
IRS990/PayrollTaxesGrp/TotalAmt029115
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010063
IRS990/PensionPlanContributionsGrp/TotalAmt010063
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03271
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05938
IRS990/PrincipalOfficerNm0ELLEN MACARTHUR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CE 100 PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0519990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1432775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0519990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1432775
IRS990/ProgSrvcAccomActy2Grp/Desc0The Foundation works in-depth with a small number of businesses that are seeking to move toward a circular framework. The Foundation partners with these businesses and provides a dedicated relationship manager to them.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0149027
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0519990
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108190
IRS990/PYOtherRevenueAmt0760
IRS990/PYProgramServiceRevenueAmt0275740
IRS990/PYRevenuesLessExpensesAmt0-30318
IRS990/PYSalariesCompEmpBnftPaidAmt0198628
IRS990/PYTotalExpensesAmt0306818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0276500
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0279037
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0432775
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0113279
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0392316
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE AMOUNTS INCLUDED IN COLUMN (B) ARE FOR THE ORGANIZATION'S APRIL 27, 2015 - DECEMBER 31, 2015 TAX YEAR. THE AMOUNTS INCLUDED IN COLUMN (C) ARE FOR THE ORGANIZATION'S JANUARY 1, 2016 - DECEMBER 31, 2016 TAX YEAR. THE AMOUNTS INCLUDED IN COLUMN (D) ARE FOR THE ORGANIZATION'S SHORT TAX YEAR JANUARY 1, 2017 - AUGUST 31, 2017. THE AMOUNTS INCLUDED IN COLUMN (E) ARE FOR THE ORGANIZATION'S SEPTEMBER 1, 2017 - AUGUST 31, 2018 TAX YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME - CREDIT CARD REWARDS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, SECTIONS A & B, COLUMNS (B) - (E)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART II, SECTION B, LINE 10, COLUMN (D)
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01704195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0760
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0315
IRS990ScheduleA/SubstantialContributorsTotAmt014685
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015000
IRS990ScheduleA/TotalSupportAmt015760
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02533
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02172
IRS990ScheduleD/TotalLiabilityAmt03561
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt04215
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt124251
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt24382
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt374
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Europe (Including Iceland and Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Europe (Including Iceland and Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CE 100 PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CE 100 PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2SERVICE FEE INCOME
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3SERVICE FEE INCOME
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4CE 100 PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Fundraising
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt032922
IRS990ScheduleF/TotalSpentAmt032922
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANDREW MORLET IS THE CEO OF EMF AND ELLEN MACARTHUR IS A TRUSTEE OF EMF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD WILL RECEIVE A COPY OF THE FORM 990 FOR REVIEW AND APPROVAL PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MEETS AT LEAST TWICE A YEAR AND DISCUSSES ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION COMPLIES WITH IRC SECTION 6104 IN REGARDS TO PUBLIC DISCLOSURE. AS SUCH, THEIR ANNUAL INFORMATION RETURNS AND GOVERNING DOCUMENTS FILED WITH THEIR TAX EXEMPTION APPLICATION ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,964
Liabilities
$14,648
Net assets
$392,316
Revenue
$962,765
Expenses
$683,728
Net income
$279,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.13$1.07$0.93$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.60$0.93$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.16$0.60$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.76$0.65$0.53$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.64$0.59$0.43$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.82$0.72$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.39$0.96$0.68$0.28
2017Summary only. Only limited summary data is available for this year.$0.13$0.01$0.11$0.28$0.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.47$0.33$0.14