Civic Intelligence

Earth Council Foundation - Us

990EZ • Fiscal year 2018 • EIN 52-1693157

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

4511 17th St NWWashington, DC 20011

(703) 709-0395

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.69x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-47%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$7,100

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$33,341

Down $30,872 (-48%) from 2017

Net Assets

Down

$10,341

Down $53,872 (-84%) from 2017

Liabilities

Up

$23,000

Up $23,000 from 2017

Revenue

Down

$115,005

Down $269,795 (-70%) from 2017

Expenses

Down

$168,877

Down $155,968 (-48%) from 2017

Net Income

Down

-$53,872

Down $113,827 (-190%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $64,213Liabilities 2017: $0Net Assets 2017: $64,2132017Assets 2018: $33,341Liabilities 2018: $23,000Net Assets 2018: $10,3412018Assets 2019: $50,374Liabilities 2019: $16,139Net Assets 2019: $34,2352019Assets 2020: $107,907Liabilities 2020: $3,999Net Assets 2020: $103,9082020Assets 2021: $131,775Liabilities 2021: $0Net Assets 2021: $131,7752021Assets 2022: $92,346Liabilities 2022: $4,960Net Assets 2022: $87,3862022Assets 2023: $79,195Liabilities 2023: $4,960Net Assets 2023: $74,2352023

Highlighted filing

2018

Assets$33,341
Liabilities$23,000
Net Assets$10,341

Operations Trend

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

$400K$200K$0-$200KRevenue 2017: $384,800Expenses 2017: $324,845Net Income 2017: $59,9552017Revenue 2018: $115,005Expenses 2018: $168,877Net Income 2018: -$53,8722018Revenue 2019: $118,501Expenses 2019: $94,607Net Income 2019: $23,8942019Revenue 2020: $185,000Expenses 2020: $115,328Net Income 2020: $69,6722020Revenue 2021: $341,011Expenses 2021: $313,143Net Income 2021: $27,8682021Revenue 2022: $50,011Expenses 2022: $94,400Net Income 2022: -$44,3892022Revenue 2023: $9Expenses 2023: $13,160Net Income 2023: -$13,1512023

Highlighted filing

2018

Revenue$115,005
Expenses$168,877
Net Income-$53,872
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$115,005
Mission and Program Overview

Mission

Our programs span the full spectrum of the sustainable development movement. Through our programs, we focus on supporting pragmatic, results- oriented agendas worldwide, and matching people, partners, and resources to support local, regional, and national initiaves.

Program Services

DescriptionGrantsExpenses
2018 PROGRAMS INCLUDED: GUARDIANS OF THE KINDGOM: CREATED A VIRTUAL REALITY DOCUMENTARY FILM ON THE HUMPBACK WHALES OF THE KINGDOM OF TONGA. THE FILM PRESENTS THE STORY OF HOW THE PEOPLE OF TONGA PROTECT THE HUMPBACK WHALES WHO VISIT THEIR WATERS EACH YEAR TO GIVE BIRTH TO THEIR YOUNG. BLUE GUARDIANS - BUILDING CLIMATE RESILIENCE FOR SMALL ISLAND DEVELOPING STATES: THIS PROJECT LED BY EARTH COUNCIL ALLIANCE IN ASSOCIATION WITH SIDS DOCK SUPPORTS THE DEVELOPMENT OF CLIMATE RESILIANT WATER, FOOD AND ENERGY PROGRAMS FOR SMALL ISLANDS WHO ARE EXTREMELY VULNERABLE TO CLIMATE CHANGE. THE PROJECT INCLUDED PRODUCTION OF THE SIDS DOCK ORGANIZATIONAL VIDEO. BREADFRUIT ECONOMY INITIATIVE: THIS PROJECT FOCUSED ON THE ISLANDS OF HAWAII, INDONESIA AND SAMOA IN THE ASIA-PAC REGION. THESE LOCATIONS HAVE BEEN SELECTED AS MODELS FROM SHICH THE BEI CAN BE REPLICATED ON OTHER ISLANDS AS SOLUTIONS TO THE INCREASING THREATS FROM CLIMATE CHANGE TO THEIR FOOD, WATER AND ENERGY SECURITY.-$166,485
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN A HARTKEPresidentPT$7,100-$7,100
LELEI LELAULUDirector-$0--
MARCELO DEANDRADEDirector-$0--
MARILYN WILHELMDirector-$0--
SHILPA VAIDYASecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Earth Council Foundation - US
EIN
52-1693157
Phone
7037090395
Address
4511 17TH ST NW, WASHINGTON, DC 20011

Signing Officer

Name
Jan a Hartke
Title
President
Phone
7037090395
Signed
2019-11-14

Preparer

Firm
Steven W Gordon Pc
Address
11890 SUNRISE VALLEY DR STE 206, RESTON, VA 20191
Preparer
Steven W Gordon CPA
Phone
5716654450
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel 29,872 conferences & meetings 1,065 licenses 80 office supplies & expense 2,408 bank fees 171 total 33,596

Form 990-ez, Part II, Line 24

4,399 4,399 less accumulated depreciation 4,399 4,399 total 0 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 23,000

Form 990-ez, Part III

Our programs span the full spectrum of the sustainable development movement. Through our programs, we focus on supporting pragmatic, results- oriented agendas worldwide, and matching people, partners, and resources to support local, regional, and national initiaves.

Form 990-ez, Part III, Line 28

2018 programs included: guardians of the kindgom: created a virtual reality documentary film on the humpback whales of the kingdom of tonga. The film presents the story of how the people of tonga protect the humpback whales who visit their waters each year to give birth to their young. Blue guardians - building climate resilience for small island developing states: this project led by earth council alliance in association with sids dock supports the development of climate resiliant water, food and energy programs for small islands who are extremely vulnerable to climate change. The project included production of the sids dock organizational video. Breadfruit economy initiative: this project focused on the islands of hawaii, indonesia and samoa in the asia-pac region. These locations have been selected as models from shich the bei can be replicated on other islands as solutions to the increasing threats from climate change to their food, water and energy security.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 29,872 CONFERENCES & MEETINGS 1,065 LICENSES 80 OFFICE SUPPLIES & EXPENSE 2,408 BANK FEES 171 TOTAL 33,596
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR PROGRAMS SPAN THE FULL SPECTRUM OF THE SUSTAINABLE DEVELOPMENT MOVEMENT. THROUGH OUR PROGRAMS, WE FOCUS ON SUPPORTING PRAGMATIC, RESULTS- ORIENTED AGENDAS WORLDWIDE, AND MATCHING PEOPLE, PARTNERS, AND RESOURCES TO SUPPORT LOCAL, REGIONAL, AND NATIONAL INITIAVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42018 PROGRAMS INCLUDED: GUARDIANS OF THE KINDGOM: CREATED A VIRTUAL REALITY DOCUMENTARY FILM ON THE HUMPBACK WHALES OF THE KINGDOM OF TONGA. THE FILM PRESENTS THE STORY OF HOW THE PEOPLE OF TONGA PROTECT THE HUMPBACK WHALES WHO VISIT THEIR WATERS EACH YEAR TO GIVE BIRTH TO THEIR YOUNG. BLUE GUARDIANS - BUILDING CLIMATE RESILIENCE FOR SMALL ISLAND DEVELOPING STATES: THIS PROJECT LED BY EARTH COUNCIL ALLIANCE IN ASSOCIATION WITH SIDS DOCK SUPPORTS THE DEVELOPMENT OF CLIMATE RESILIANT WATER, FOOD AND ENERGY PROGRAMS FOR SMALL ISLANDS WHO ARE EXTREMELY VULNERABLE TO CLIMATE CHANGE. THE PROJECT INCLUDED PRODUCTION OF THE SIDS DOCK ORGANIZATIONAL VIDEO. BREADFRUIT ECONOMY INITIATIVE: THIS PROJECT FOCUSED ON THE ISLANDS OF HAWAII, INDONESIA AND SAMOA IN THE ASIA-PAC REGION. THESE LOCATIONS HAVE BEEN SELECTED AS MODELS FROM SHICH THE BEI CAN BE REPLICATED ON OTHER ISLANDS AS SOLUTIONS TO THE INCREASING THREATS FROM CLIMATE CHANGE TO THEIR FOOD, WATER AND ENERGY SECURITY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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