Civic Intelligence

Amazon Center for Environmental Education Reseach Foundation

990 • Fiscal year 2017 • EIN 63-1045786

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$146,647

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 40.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$293,873

Up $107,796 (+58%) from 2016

Net Assets

Up

$285,671

Up $99,935 (+54%) from 2016

Liabilities

Up

$8,202

Up $7,861 (+2305%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin82nd percentile

Revenue

Up

$366,798

Up $15,361 (+4.4%) from 2016

Expenses

Down

$266,863

Down $54,199 (-17%) from 2016

Net Income

Up

$99,935

Up $69,560 (+229%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$293,873
Liabilities$8,202
Net Assets$285,671
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$366,798
Expenses$266,863
Net Income$99,935
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$366,798
Mission and Program Overview

Mission

Environmental education and research

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$82,133$177,246▲ $95,113
Land, Buildings, and Equipment, Net$71,662$64,119▼ $7,543
Cash and Non-Interest-Bearing Accounts$32,089$52,508▲ $20,419
Accounts Receivable$193$0▼ $193
Total Assets$186,077$293,873▲ $107,796
Liabilities
Deferred Revenue-$7,500-
Accounts Payable and Accrued Expenses$341$702▲ $361
Total Liabilities$341$8,202▲ $7,861
Net Assets / Fund Balance
Temporarily Rstr Net Assets$83,757$214,986▲ $131,229
Unrestricted Net Assets$101,979$70,685▼ $31,294
Total Net Assets Fund Balance$185,736$285,671▲ $99,935
Total Liabilities and Net Assets / Fund Balance$186,077$293,873▲ $107,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,119$86,745$150,864
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Paul MorganPresident--$146,647$146,647
Dr Roger W MustalishChairpersonPT$12,600-$12,600
Mary Ann RobinsonSecretary-$1,479$486$1,965

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
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
$322,045
Program Service Revenue
$44,346
Investment Income
$323
Other Revenue
$84
All Other Contributions
$322,045
Change in Net Assets
$99,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$366,798
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$366,798
Total Revenue per Form 990
$366,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,649
Salaries, Compensation, and Employee Benefits$68,214
Total Fundraising Expense$32,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,620$4,550$10,723$42,893
Current Officers, Directors, Trustees, and Key Employees$740$1,584$13,974$16,298
Fees for Services Accounting-$12,000-$12,000
Payroll Taxes$5,498$905$2,134$8,537
Depreciation Depletion-$7,543-$7,543
Insurance-$6,606-$6,606
Fees for Services Other--$5,266$5,266
Travel-$5,120-$5,120
Office Expenses-$2,361-$2,361
Advertising-$2,296-$2,296
Other Expenses$1,155--$1,155
Information Technology-$1,128-$1,128
Other Employee Benefits$97$195$194$486
Fees for Services Legal-$116-$116
All Other Expenses$70--$70
Total Functional Expenses$190,168$44,404$32,291$266,863

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$266,863
Total Expenses per Audited Statements$266,863
Total Expenses per Form 990$266,863
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
2
Employees
5
Spending
$151,951

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.25$151,951
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$55,615
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
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Donald E Barr
Formed
1991
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
12
Employees
3
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 521 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/OfficeExpensesGrp/TotalAmt02361
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0194
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0195
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0486
IRS990/OtherExpensesGrp/Desc0AMIGOS PROGRAM
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc2UNIVERSITY OUTREACH WOR
IRS990/OtherExpensesGrp/Desc3DUKE ETHNOBOTANICAL PRO
IRS990/OtherExpensesGrp/ProgramServicesAmt062453
IRS990/OtherExpensesGrp/ProgramServicesAmt154389
IRS990/OtherExpensesGrp/ProgramServicesAmt238146
IRS990/OtherExpensesGrp/ProgramServicesAmt31155
IRS990/OtherExpensesGrp/TotalAmt062453
IRS990/OtherExpensesGrp/TotalAmt154389
IRS990/OtherExpensesGrp/TotalAmt238146
IRS990/OtherExpensesGrp/TotalAmt31155
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084
IRS990/OtherRevenueTotalAmt084
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010723
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027620
IRS990/OtherSalariesAndWagesGrp/TotalAmt042893
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02134
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0905
IRS990/PayrollTaxesGrp/ProgramServicesAmt05498
IRS990/PayrollTaxesGrp/TotalAmt08537
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR DONALD E BARR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0UNIVERSITY OUTREACH WO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044346
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038146
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt044346
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0228939
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0139
IRS990/PYOtherExpensesAmt0249650
IRS990/PYOtherRevenueAmt0297
IRS990/PYProgramServiceRevenueAmt0122062
IRS990/PYRevenuesLessExpensesAmt030375
IRS990/PYSalariesCompEmpBnftPaidAmt071412
IRS990/PYTotalExpensesAmt0321062
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0351437
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt099935
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177246
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt056025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt034250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt019907
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0177182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0322045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0228939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0260127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0262725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01236501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0213903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0528490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01955
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt084
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0297
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0589
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01155
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82760
IRS990ScheduleA/PublicSupportPY509Pct00.67660
IRS990ScheduleA/PublicSupportTotal509Amt01463267
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt077567
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt052250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt027000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt044907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0301724
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt021542
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0124542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0366391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0351001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0474030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0257265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0316304
IRS990ScheduleA/Total509Grp/TotalAmt01764991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0366798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0351437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0475113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0258089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0316664
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01768101
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt064119
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086745
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0150864
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0266863
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0366798
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/TotalBookValueLandBuildingsAmt064119
IRS990ScheduleD/TotalExpensesPerForm990Amt0266863
IRS990ScheduleD/TotalRevenuePerForm990Amt0366798
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0366798
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0266863
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0151951
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CONDUCT ENVIRONMENTAL EDUCATION PROGRAMS, RESEARCH, TEACHER TRAINING AND SUPPORT UNIVERSITY OUTREACH WORKSHOPS WITH LECTURES AND GUIDES IN THE AREAS NEAR PUERTO MALDONALDO.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,873
Liabilities
$8,202
Net assets
$285,671
Revenue
$366,798
Expenses
$266,863
Net income
$99,935
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