Civic Intelligence

Amazon Center for Environmental Education Reseach Foundation

990 • Fiscal year 2016 • EIN 63-1045786

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

Organization ProfileWWW.ACEER.ORG
PO Box 541West Chester, PA 19381

(610) 738-0477

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$120,647

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 34.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$186,077

Up $29,381 (+19%) from 2015

Net Assets

Up

$185,736

Up $30,375 (+20%) from 2015

Liabilities

Down

$341

Down $994 (-74%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

Down

$351,437

Down $123,676 (-26%) from 2015

Expenses

Down

$321,062

Down $224,545 (-41%) from 2015

Net Income

Up

$30,375

Up $100,869 (+143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2011: $488,884Liabilities 2011: $150Net Assets 2011: $488,7342011Assets 2012: $365,993Liabilities 2012: $22,700Net Assets 2012: $343,2932012Assets 2013: $326,795Liabilities 2013: $1,136Net Assets 2013: $325,6592013Assets 2014: $339,926Liabilities 2014: $114,071Net Assets 2014: $225,8552014Assets 2015: $156,696Liabilities 2015: $1,335Net Assets 2015: $155,3612015Assets 2016: $186,077Liabilities 2016: $341Net Assets 2016: $185,7362016Assets 2017: $293,873Liabilities 2017: $8,202Net Assets 2017: $285,6712017Assets 2018: $227,101Liabilities 2018: $3,975Net Assets 2018: $223,1262018Assets 2019: $231,435Liabilities 2019: $2,169Net Assets 2019: $229,2662019Assets 2020: $509,384Liabilities 2020: $37,199Net Assets 2020: $472,1852020Assets 2021: $385,296Liabilities 2021: $14,697Net Assets 2021: $370,5992021Assets 2022: $341,042Liabilities 2022: $21,510Net Assets 2022: $319,5322022Assets 2023: $210,084Liabilities 2023: $13,388Net Assets 2023: $196,6962023Assets 2024: $311,014Liabilities 2024: $1,722Net Assets 2024: $309,2922024

Highlighted filing

2016

Assets$186,077
Liabilities$341
Net Assets$185,736
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $264,7122011Expenses 2012: $730,2412012Revenue 2013: $317,292Expenses 2013: $334,926Net Income 2013: -$17,6342013Revenue 2014: $258,089Expenses 2014: $357,893Net Income 2014: -$99,8042014Revenue 2015: $475,113Expenses 2015: $545,607Net Income 2015: -$70,4942015Revenue 2016: $351,437Expenses 2016: $321,062Net Income 2016: $30,3752016Revenue 2017: $366,798Expenses 2017: $266,863Net Income 2017: $99,9352017Revenue 2018: $167,400Expenses 2018: $229,945Net Income 2018: -$62,5452018Revenue 2019: $237,753Expenses 2019: $231,613Net Income 2019: $6,1402019Revenue 2020: $472,605Expenses 2020: $202,442Net Income 2020: $270,1632020Revenue 2021: $236,841Expenses 2021: $338,427Net Income 2021: -$101,5862021Revenue 2022: $270,399Expenses 2022: $321,466Net Income 2022: -$51,0672022Revenue 2023: $109,103Expenses 2023: $231,939Net Income 2023: -$122,8362023Revenue 2024: $304,861Expenses 2024: $192,265Net Income 2024: $112,5962024

Highlighted filing

2016

Revenue$351,437
Expenses$321,062
Net Income$30,375
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$351,437
Mission and Program Overview

Mission

Environmental education and research

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$57,654$82,133▲ $24,479
Land, Buildings, and Equipment, Net$79,205$71,662▼ $7,543
Cash and Non-Interest-Bearing Accounts$19,746$32,089▲ $12,343
Accounts Receivable-$193-
Prepaid Expenses and Deferred Charges$91--
Total Assets$156,696$186,077▲ $29,381
Liabilities
Accounts Payable and Accrued Expenses$1,335$341▼ $994
Total Liabilities$1,335$341▼ $994
Net Assets / Fund Balance
Unrestricted Net Assets$84,371$101,979▲ $17,608
Temporarily Rstr Net Assets$70,990$83,757▲ $12,767
Total Net Assets Fund Balance$155,361$185,736▲ $30,375
Total Liabilities and Net Assets / Fund Balance$156,696$186,077▲ $29,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,662$79,202$150,864
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Paul MorganChairperson--$120,647$120,647
Dr Roger W MustalishPresidentPT$29,568-$29,568
Mary Ann RobinsonSecretary-$4,133$515$4,648

Board Members and Trustees

NameTitle
Dr Chris DavidsonVice President
Alexander MoenBoard Member
Armando Valdes Velasquez Ph DBoard Member
Cecilia Mendiola VargasBoard Member
Dr James a DukeBoard Member
Dr Joan StrassmanBoard Member
Joel QuadracciBoard Member
John EasterlingBoard Member
Mark BlumenthalBoard Member
Olivia Newton-johnBoard Member
Terry D GarciaBoard Member
Dr Eva Leanora BynumExecutive Director
Dr Donald E BarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,939
Program Service Revenue
$122,062
Investment Income
$139
Other Revenue
$297
All Other Contributions
$228,939
Change in Net Assets
$30,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$351,437
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$351,437
Total Revenue per Form 990
$351,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,650
Salaries, Compensation, and Employee Benefits$71,412
Total Fundraising Expense$8,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,103$7,516-$43,619
Current Officers, Directors, Trustees, and Key Employees$8,028$5,394$5,775$19,197
Fees for Services Accounting-$15,820-$15,820
All Other Expenses$9,625--$9,625
Travel-$9,016-$9,016
Other Expenses$8,801--$8,801
Depreciation Depletion-$7,543-$7,543
Other Employee Benefits$3,800$671-$4,471
Advertising-$4,160-$4,160
Payroll Taxes$2,932$1,193-$4,125
Fees for Services Other--$2,697$2,697
Office Expenses-$2,347-$2,347
Insurance-$1,206-$1,206
Information Technology-$1,004-$1,004
Fees for Services Legal-$250-$250
Total Functional Expenses$256,470$56,120$8,472$321,062

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$321,062
Total Expenses per Audited Statements$321,062
Total Expenses per Form 990$321,062
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
2
Employees
7
Spending
$140,277

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 America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesConduct Environmental Education Programs, Research, Teacher Training and Support University Outreach Workshops With Lectures and Guides in the Areas Near Puerto Maldonaldo.27$140,277
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Related OrganizationUniversity Pays the Salaries and Benefits of the Staff of Aceer. Aceer Reimburses the University for the Salaries and Benefits.No$59,861
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Draft of return was provided to management and the board to review.”

Form 990, Part VI, Section B, Line 15B

“Salary is determined by related organization”

Form 990, Part VI, Section C, Line 19

“Disclosure information is available on the organization's website”

Filing and Contact Details

Filer

Filer Name
Amazon Center for Environmental
EIN
63-1045786
Phone
6107380477
Address
PO BOX 541, WEST CHESTER, PA 19381

Signing Officer

Name
Dr Donald E Barr
Title
Treasurer
Phone
6107380477
Signed
2017-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Donald E Barr
Formed
1991
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Maillie Llp
Address
624 WILLOWBROOK LANE, WEST CHESTER, PA 19382
Preparer
James E Yiaski CPA
Phone
6106964353
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2(C)

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The foundation believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 531 raw XML fields

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/PoliticalCampaignActyInd00
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IRS990/ProgSrvcAccomActy2Grp/Desc0UNIVERSITY OUTREACH: STUDENTS FROM U.S. AND PERUVIAN UNIVERSITIES CAN GO TO THE ACEER CENTER IN PERU TO CONDUCT APPLIED AND BASIC RESEARCH. THE CENTER HAS OVERNIGHT LODGING FOR 10 RESEARCHERS, A CLASSROOM, WORK AREA AND TRAILS.
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt0589
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0475113
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt030375
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057654
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050000
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0149619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0633763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0494
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02181
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0297
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt01071
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67660
IRS990ScheduleA/PublicSupportPY509Pct00.56220
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0194907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt075000
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071662
IRS990ScheduleD/TotalExpensesPerForm990Amt0321062

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,077
Liabilities
$341
Net assets
$185,736
Revenue
$351,437
Expenses
$321,062
Net income
$30,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.02$3.09$3.05$1.92$1.13
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.13$1.97$1.09$2.32$1.23
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.22$3.20$2.70$3.21$0.51
2021Detailed filing. Detailed filing data is available for this year.$3.85$0.15$3.71$2.37$3.38$1.02
2020Detailed filing. Detailed filing data is available for this year.$5.09$0.37$4.72$4.73$2.02$2.70
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.02$2.29$2.38$2.32$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.04$2.23$1.67$2.30$0.63
2017Detailed filing. Detailed filing data is available for this year.$2.94$0.08$2.86$3.67$2.67$1.00
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$3.51$3.21$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.55$4.75$5.46$0.70
2014Detailed filing. Detailed filing data is available for this year.$3.40$1.14$2.26$2.58$3.58$1.00
2013Detailed filing. Detailed filing data is available for this year.$3.27$0.01$3.26$3.17$3.35$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.23$3.43$7.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.00$4.89$2.65