Civic Intelligence

The Environmental Institute for Golf

990 • Fiscal year 2021 • EIN 59-0994338

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 2022

1421 Research Park DriveLawrence, KS 66049

(785) 841-2240

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.14x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

12th percentile

-9.9%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$613,137

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 42.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

52nd percentile

11%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

12%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$13,565,906

Up $1,297,219 (+11%) from 2020

Net Assets

Up

$13,360,098

Up $1,251,736 (+10%) from 2020

Liabilities

Up

$205,808

Up $45,483 (+28%) from 2020

Revenue

Up

$1,437,230

Up $159,335 (+12%) from 2020

Expenses

Up

$1,580,222

Up $34,128 (+2.2%) from 2020

Net Income

Up

-$142,992

Up $125,207 (+47%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $6,218,229Liabilities 2010: $453,229Net Assets 2010: $5,765,0002010Assets 2011: $5,436,126Liabilities 2011: $320,023Net Assets 2011: $5,116,1032011Assets 2012: $6,911,933Liabilities 2012: $454,675Net Assets 2012: $6,457,2582012Assets 2013: $8,182,845Liabilities 2013: $435,941Net Assets 2013: $7,746,9042013Assets 2014: $8,346,705Liabilities 2014: $448,595Net Assets 2014: $7,898,1102014Assets 2015: $7,755,343Liabilities 2015: $164,923Net Assets 2015: $7,590,4202015Assets 2016: $8,135,173Liabilities 2016: $256,266Net Assets 2016: $7,878,9072016Assets 2017: $9,345,856Liabilities 2017: $91,443Net Assets 2017: $9,254,4132017Assets 2018: $9,078,829Liabilities 2018: $123,164Net Assets 2018: $8,955,6652018Assets 2019: $11,345,272Liabilities 2019: $277,628Net Assets 2019: $11,067,6442019Assets 2020: $12,268,687Liabilities 2020: $160,325Net Assets 2020: $12,108,3622020Assets 2021: $13,565,906Liabilities 2021: $205,808Net Assets 2021: $13,360,0982021Assets 2022: $11,693,097Liabilities 2022: $758,879Net Assets 2022: $10,934,2182022Assets 2023: $12,402,177Liabilities 2023: $385,615Net Assets 2023: $12,016,5622023Assets 2024: $13,608,030Liabilities 2024: $404,212Net Assets 2024: $13,203,8182024

Highlighted filing

2021

Assets$13,565,906
Liabilities$205,808
Net Assets$13,360,098

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,389,1802010Revenue 2011: $559,615Expenses 2011: $951,899Net Income 2011: -$392,2842011Expenses 2012: $907,1432012Revenue 2013: $941,070Expenses 2013: $957,065Net Income 2013: -$15,9952013Revenue 2014: $1,192,263Expenses 2014: $1,232,058Net Income 2014: -$39,7952014Revenue 2015: $1,262,315Expenses 2015: $1,454,617Net Income 2015: -$192,3022015Revenue 2016: $1,127,548Expenses 2016: $1,114,387Net Income 2016: $13,1612016Revenue 2017: $2,491,437Expenses 2017: $1,386,027Net Income 2017: $1,105,4102017Revenue 2018: $2,079,354Expenses 2018: $1,570,310Net Income 2018: $509,0442018Revenue 2019: $2,026,346Expenses 2019: $1,721,213Net Income 2019: $305,1332019Revenue 2020: $1,277,895Expenses 2020: $1,546,094Net Income 2020: -$268,1992020Revenue 2021: $1,437,230Expenses 2021: $1,580,222Net Income 2021: -$142,9922021Revenue 2022: $1,019,339Expenses 2022: $1,746,887Net Income 2022: -$727,5482022Revenue 2023: $1,675,121Expenses 2023: $1,747,565Net Income 2023: -$72,4442023Revenue 2024: $2,714,763Expenses 2024: $1,929,226Net Income 2024: $785,5372024

Highlighted filing

2021

Revenue$1,437,230
Expenses$1,580,222
Net Income-$142,992
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.2
Gross Receipts
$2,122,137
Mission and Program Overview

Mission

The environmental institute for golf fosters sustainability through research, awareness, education, programs and scholarships for the benefit of golf course management professionals, golf facilities and the game.

The gcsaa foundation secures funding and support to strengthen advocacy, education, and research that advances the work of golf course management professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,833,884$12,918,763▲ $1,084,879
Pledges and Grants Receivable$421,711$554,254▲ $132,543
Prepaid Expenses and Deferred Charges$1,842$57,212▲ $55,370
Savings and Temporary Cash Investments-$31,927-
Intangible Assets$11,250$3,750▼ $7,500
Total Assets$12,268,687$13,565,906▲ $1,297,219
Liabilities
Accounts Payable and Accrued Expenses$109,351$107,015▼ $2,336
Deferred Revenue$50,974$56,070▲ $5,096
Other Liabilities$0$42,723▲ $42,723
Total Liabilities$160,325$205,808▲ $45,483
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,717,442$12,806,849▲ $1,089,407
Net Assets With Donor Restrictions$390,920$553,249▲ $162,329
Total Net Assets Fund Balance$12,108,362$13,360,098▲ $1,251,736
Total Liabilities and Net Assets / Fund Balance$12,268,687$13,565,906▲ $1,297,219

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$11,717,442$1,170,826▲ $1,801,880$523,539$12,806,849
2020$10,592,211$1,218,863▲ $1,698,930$476,154$11,717,442
2019$8,730,193$2,092,013▲ $1,847,184$589,948$10,592,211
2018$8,888,513$2,429,810▼ $711,434$535,659$8,730,193
2017$7,883,954$65,750▲ $1,324,613$118,159$8,888,513
Compensation and Service Providers

Employees

NameTitleOtherTotal
Mark F Jordan CgcsPresident$3,835$3,835
Jeff White CgcsTrustee$3,632$3,632
Kevin P Sunderman CgcsSecretary/treasurer$3,529$3,529
John R Fulling Jr CgcsPast President (thru 2/21)$2,953$2,953
Kevin P Breen CgcsVice President$1,981$1,981

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$769,411
Program Service Revenue
$0
Investment Income
$432,485
Other Revenue
$235,334
All Other Contributions
$769,411
Change in Net Assets
$-142,992

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,589$480,430Cost at Auction
Total Noncash Contributions1,589$480,430-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,411,896
Revenue Not Reported on Financial Statements
$25,334
Revenue Not Reported on Form 990
$1,723,140
Total Revenue per Audited Statements
$3,135,036
Total Revenue per Form 990
$1,437,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,350,805
Other Expenses$229,417
Total Fundraising Expense$112,428
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,192,500--$1,192,500
Grants to Domestic Individuals$158,305--$158,305
Fees for Services Other$38,299$38,299$76,598$153,196
Fees for Service Investment Mgmnt Fees-$25,334-$25,334
Fees for Services Accounting--$15,221$15,221
Advertising--$14,508$14,508
Insurance$1,015$1,015$2,029$4,059
Office Expenses$630$630$1,260$2,520
Conferences and Meetings$602$602$1,205$2,409
Travel$499$499$998$1,996
Other Expenses$78$78$155$311
Total Functional Expenses$1,401,110$66,684$112,428$1,580,222

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,883,299
Total Expenses per Form 990$1,580,222
Expenses per Audited Statements$1,554,888
Expenses Not Reported on Form 990$328,411
Expenses Not Reported on Financial Statements$25,334
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Golf Course Superintendents Association of AmericaLawrence, KS501(c)(6)Environmental Programs$1,192,500

International Summary

Offices
0
Employees
0
Spending
$0

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
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumFundraising-00-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$563,745
Fundraising Direct Expenses$328,411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rounds 4 Research$427,535$427,535$317,289$110,246
Silent Auction$136,210$136,210$11,122$125,088
Total Events$563,745$563,745$328,411$235,334
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Association$42,723
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

John fulling, j. Rhett evans, cameron oury, mark jordan, robert randquist, kevin sunderman, kevin breen, and jeff white have business relationships. They also served as an officer or director of gcsaa and gcsaa communications, inc.

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

An independent accounting firm prepares and reviews the form 990. The form 990 is then reviewed by the organization's officers and accounting personnel. Any questions or concerns the organization's officers and accounting personnel have are addressed and all necessary changes are made. The final form 990, with all required schedules, is then provided to all members of the governing body prior to filing.

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

At the time of hire (or election in the case of corporate trustees), the staff and the board of trustees are provided a copy of the conflict of interest policy. This policy is in the new hire handbook and is part of the responsibilities of the board of trustees. Each member of the board of trustees and officers shall disclose fully and frankly, any and all, actual or potential conflicts or duality of interest or responsibility, whether individual, personal or business related. If a conflict arises within the board, the disclosing individual shall neither vote nor endeavor to influence corporate action. The affected individual shall leave the boardroom while the matter is discussed and a vote, if any, shall be recorded in the minutes of the board or its committee.

Form 990, Part VI, Section B, Line 15

All compensation of board members and officers is paid by gcsaa, a related not-for-profit organization. The ceo shares his role within gcsaa foundation and gcsaa. Gcsaa uses a compensation committee, independent compensation consultant, written employment contract, compensation survey or study, and approval by the board or compensation committee in determining the compensation of the ceo.

Form 990, Part VI, Section C, Line 19

The governing documents and conflict of interest statement are provided upon request. The year-end financial statements are made available on the gcsaa foundation website.

Filing and Contact Details

Filer

Filer Name
Gcsaa Foundation
EIN
59-0994338
Phone
7858412240
Address
1421 RESEARCH PARK DRIVE, LAWRENCE, KS 66049

Signing Officer

Name
Cameron Oury
Title
CFO
Phone
7858412240
Signed
2022-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Rhett Evans
Formed
1955
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
3
Employees
0
Volunteers
43

Preparer

Firm
Bt&co Pa
Address
4301 SW HUNTOON ST, TOPEKA, KS 66604
Preparer
Rebecca Shaw
Phone
7852343427
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

These endowment funds have been designated by the board of trustees for environmental programs including education, research and related activities.

PART X, LINE 2:

The foundation's policy is to evaluate uncertain tax positions annually. Management has evaluated the foundation's tax positions and concluded that the foundation had taken no uncertain tax positions that require adjustment to the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events expense 328,411.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expense 328,411.

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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/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT (THRU 2/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE (THRU 10/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE (FROM 12/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0328411
IRS990/FundraisingGrossIncomeAmt0563745
IRS990/GainOrLossGrp/SecuritiesAmt0385419
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0486504
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0158305
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0158305
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01192500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01192500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0741915
IRS990/GrossReceiptsAmt02122137
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02029
IRS990/InsuranceGrp/ManagementAndGeneralAmt01015
IRS990/InsuranceGrp/ProgramServicesAmt01015
IRS990/InsuranceGrp/TotalAmt04059
IRS990/IntangibleAssetsGrp/BOYAmt011250
IRS990/IntangibleAssetsGrp/EOYAmt03750
IRS990/InvestmentIncomeGrp/ExclusionAmt047066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047066
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011833884
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012918763
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0356496
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SECURE FUNDING AND SUPPORT TO STRENGTHEN ADVOCACY, EDUCATION, AND RESEARCH THAT ADVANCES THE WORK OF GOLF COURSE MANAGEMENT PROFESSIONALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012108362
IRS990/NetAssetsOrFundBalancesEOYAmt013360098
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0385419
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0385419
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0235334
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0235334
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01394728
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011717442
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012806849
IRS990/NoncashContributionsAmt0480430
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0630
IRS990/OfficeExpensesGrp/ProgramServicesAmt0630
IRS990/OfficeExpensesGrp/TotalAmt02520
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HEALTH IN ACTION
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0454
IRS990/OtherExpensesGrp/FundraisingAmt1155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178
IRS990/OtherExpensesGrp/ProgramServicesAmt08955
IRS990/OtherExpensesGrp/ProgramServicesAmt1227
IRS990/OtherExpensesGrp/ProgramServicesAmt278
IRS990/OtherExpensesGrp/TotalAmt08955
IRS990/OtherExpensesGrp/TotalAmt1908
IRS990/OtherExpensesGrp/TotalAmt2311
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt042723
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0421711
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0554254
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057212
IRS990/PrincipalOfficerNm0J RHETT EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLECT AND PUBLISH DATA ON EVERY ASPECT OF GOLF COURSE MANAGEMENT FROM AN ENVIRONMENTAL PERSPECTIVE THAT PROVIDES A COMPREHENSIVE ANALYSIS OF GOLF COURSE LAND USE AND ENVIRONMENTAL STEWARDSHIP EFFORTS. THE FOUNDATION GRANTS AWARDS FOR APPLIED AGRONOMIC AND ENVIRONMENTAL RESEARCH TO PROVIDE INFORMATION TO IMPROVE THE QUALITY OF GOLF COURSES, WHILE MINIMIZING THE IMPACT ON THE ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0470338
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0460000
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES ONLINE ACCESS TO MORE THAN 190 BEST MANAGEMENT PRACTICES, CASE STUDIES, AND ENVIRONMENTAL PROFILES. THESE PROVE THE GOLF COURSE'S IMPORTANT ROLE IN THE ENVIRONMENT & SUSTAINABILITY EFFORTS. WITH THE EVER INCREASING REGULATORY AND LEGISLATIVE PRESSURES ON LAND USE, WATER USE, ENERGY CONSUMPTION, AND NUTRIENT AND PESTICIDE USE; THIS FUNDING ALLOWS GCSAA TO BE A VOICE FOR THE SUPERINTENDENT PROFESSION AND THE GOLF INDUSTRY BY TELLING GOLF'S STORY ON A NATIONAL LEVEL. THESE STORIES HIGHLIGHT THE KEY ECONOMIC, ENVIRONMENTAL AND SOCIAL/RECREATIONAL BENEFITS OF GOLF.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0405338
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0395000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE FINANCIAL ASSISTANCE TO GCSAA MEMBERS WHO HAVE SUFFERED PERSONAL LOSS DUE TO NATURAL DISASTERS SUCH AS HURRICANES, TORNADOES, FLOODING OR WILDFIRES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018255
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt09301
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01017066
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01316408
IRS990/PYInvestmentIncomeAmt057336
IRS990/PYOtherExpensesAmt0229686
IRS990/PYOtherRevenueAmt0203493
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-268199
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01546094
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01277895
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-142992
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0769411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01017066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01780544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01786227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01021749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06374997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0262440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0241183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0691276
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02492780
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58250
IRS990ScheduleA/PublicSupportPY170Pct00.59450
IRS990ScheduleA/PublicSupportTotal170Amt04116413
IRS990ScheduleA/SubstantialContributorsTotAmt02258584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0769411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01017066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01780544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01786227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01021749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06374997
IRS990ScheduleA/TotalSupportAmt07066273
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011717442
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01170826
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012806849
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01359760
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01801880
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0523539
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010592211
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01218863
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011717442
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01316408
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01698930
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0476154
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08730193
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02092013
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010592211
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01487231
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01847184
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0589948
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08888513
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02429810
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08730193
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01341037
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-711434
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0535659
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07883954
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt065750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08888513
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0267645
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01324613
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0118159
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0328411
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025334
IRS990ScheduleD/ExpensesSubtotalAmt01554888
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt025334
IRS990ScheduleD/InvestmentExpensesNotIncldAmt025334
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01394729
IRS990ScheduleD/OtherExpensesIncludedAmt0328411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ASSOCIATION
IRS990ScheduleD/OtherRevenueAmt0328411
IRS990ScheduleD/RevenueNotReportedAmt01723140
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt025334
IRS990ScheduleD/RevenueSubtotalAmt01411896
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THESE ENDOWMENT FUNDS HAVE BEEN DESIGNATED BY THE BOARD OF TRUSTEES FOR ENVIRONMENTAL PROGRAMS INCLUDING EDUCATION, RESEARCH AND RELATED ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS ANNUALLY. MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE 328,411.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS EXPENSE 328,411.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.40$13.2$2.71$1.93$0.79
2023Summary only. Only limited summary data is available for this year.$12.4$0.39$12.0$1.68$1.75$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.76$10.9$1.02$1.75$0.73
2021Detailed filing. Detailed filing data is available for this year.$13.6$0.21$13.4$1.44$1.58$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.16$12.1$1.28$1.55$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.28$11.1$2.03$1.72$0.31
2018Summary only. Only limited summary data is available for this year.$9.08$0.12$8.96$2.08$1.57$0.51
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$0.09$9.25$2.49$1.39$1.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$0.26$7.88$1.13$1.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$7.76$0.16$7.59$1.26$1.45$0.19
2014Detailed filing. Detailed filing data is available for this year.$8.35$0.45$7.90$1.19$1.23$0.04
2013Detailed filing. Detailed filing data is available for this year.$8.18$0.44$7.75$0.94$0.96$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.45$6.46$0.91
2011Summary only. Only limited summary data is available for this year.$5.44$0.32$5.12$0.56$0.95$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.45$5.77$1.39