Civic Intelligence

Global Footprint Network Inc.

990 • Fiscal year 2017 • EIN 73-1672982

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 13, 2018

426 17th Street Suite 700Oakland, CA 94612

(510) 839-8879

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$116,891

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.0%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,522,682

Up $156,025 (+11%) from 2016

Net Assets

Up

$1,441,041

Up $194,669 (+16%) from 2016

Liabilities

Down

$81,641

Down $38,644 (-32%) from 2016

Revenue

Up

$2,081,369

Up $154,108 (+8.0%) from 2016

Expenses

Down

$1,905,405

Down $332,505 (-15%) from 2016

Net Income

Up

$175,964

Up $486,613 (+157%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,494,188Liabilities 2010: $130,855Net Assets 2010: $1,363,3332010Assets 2011: $2,003,311Liabilities 2011: $212,716Net Assets 2011: $1,790,5952011Assets 2012: $1,667,107Liabilities 2012: $207,881Net Assets 2012: $1,459,2262012Assets 2013: $1,651,346Liabilities 2013: $185,008Net Assets 2013: $1,466,3382013Assets 2014: $1,728,958Liabilities 2014: $172,922Net Assets 2014: $1,556,0362014Assets 2015: $1,758,890Liabilities 2015: $194,237Net Assets 2015: $1,564,6532015Assets 2016: $1,366,657Liabilities 2016: $120,285Net Assets 2016: $1,246,3722016Assets 2017: $1,522,682Liabilities 2017: $81,641Net Assets 2017: $1,441,0412017Assets 2018: $1,243,867Liabilities 2018: $52,563Net Assets 2018: $1,191,3042018Assets 2019: $1,098,292Liabilities 2019: $68,272Net Assets 2019: $1,030,0202019Assets 2020: $829,729Liabilities 2020: $106,813Net Assets 2020: $722,9162020Assets 2021: $670,980Liabilities 2021: $82,114Net Assets 2021: $588,8662021Assets 2022: $466,235Liabilities 2022: $107,697Net Assets 2022: $358,5382022Assets 2023: $333,444Liabilities 2023: $92,206Net Assets 2023: $241,2382023Assets 2024: $338,334Liabilities 2024: $93,542Net Assets 2024: $244,7922024

Highlighted filing

2017

Assets$1,522,682
Liabilities$81,641
Net Assets$1,441,041

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,291,755Expenses 2010: $2,158,842Net Income 2010: $132,9132010Revenue 2011: $2,389,297Expenses 2011: $1,956,274Net Income 2011: $433,0232011Expenses 2012: $2,343,8162012Revenue 2013: $2,300,966Expenses 2013: $2,341,163Net Income 2013: -$40,1972013Revenue 2014: $2,721,092Expenses 2014: $2,559,361Net Income 2014: $161,7312014Revenue 2015: $2,877,268Expenses 2015: $2,860,455Net Income 2015: $16,8132015Revenue 2016: $1,927,261Expenses 2016: $2,237,910Net Income 2016: -$310,6492016Revenue 2017: $2,081,369Expenses 2017: $1,905,405Net Income 2017: $175,9642017Revenue 2018: $1,136,730Expenses 2018: $1,382,622Net Income 2018: -$245,8922018Revenue 2019: $857,772Expenses 2019: $1,024,579Net Income 2019: -$166,8072019Revenue 2020: $836,972Expenses 2020: $1,170,004Net Income 2020: -$333,0322020Revenue 2021: $1,095,437Expenses 2021: $1,232,578Net Income 2021: -$137,1412021Revenue 2022: $889,187Expenses 2022: $1,118,054Net Income 2022: -$228,8672022Revenue 2023: $548,846Expenses 2023: $625,038Net Income 2023: -$76,1922023Revenue 2024: $156,478Expenses 2024: $152,924Net Income 2024: $3,5542024

Highlighted filing

2017

Revenue$2,081,369
Expenses$1,905,405
Net Income$175,964
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 13, 2018
Return Version
2017v2.3
Gross Receipts
$2,081,576
Mission and Program Overview

Mission

Our vision is that all people flourish within the means of our one planet. Our mission is to make ecological limits central to decision-making.

Our vision is that all people flourish within the means of our one planet. Our mission is to make natural resources central to decision-making.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$861,785$917,663▲ $55,878
Savings and Temporary Cash Investments$19,522$458,181▲ $438,659
Land, Buildings, and Equipment, Net$85,464$73,269▼ $12,195
Pledges and Grants Receivable$356,746$37,392▼ $319,354
Prepaid Expenses and Deferred Charges$32,963$27,157▼ $5,806
Total Assets$1,366,657$1,522,682▲ $156,025
Other Assets Total$10,177$9,020▼ $1,157
Liabilities
Accounts Payable and Accrued Expenses$120,285$81,641▼ $38,644
Total Liabilities$120,285$81,641▼ $38,644
Net Assets / Fund Balance
Temporarily Rstr Net Assets$772,459$1,126,185▲ $353,726
Unrestricted Net Assets$473,913$314,856▼ $159,057
Total Net Assets Fund Balance$1,246,372$1,441,041▲ $194,669
Total Liabilities and Net Assets / Fund Balance$1,366,657$1,522,682▲ $156,025

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,332$41,632$88,964
Other Land Buildings$25,937$12,768$38,705
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mathis WackernagelChief Executive OfficerFT$111,180$5,711$116,891
Helena BrykarzDirector of Development & OperationsFT$100,572$616$101,188
Susan BurnsDirector of Finance for ChFT$43,970$3,206$47,176

Board Members and Trustees

NameTitle
Rob LilleyChair & Treasurer
Daniel GoldscheiderDirector
Julia Marton-lefevreDirector
Keith TuffleyDirector
Sarosh KumanaDirector
Lynda ManssonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,873,463
Program Service Revenue
$207,325
Investment Income
$380
Other Revenue
$201
All Other Contributions
$1,873,463
Change in Net Assets
$175,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,081,369
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$123,553
Total Revenue per Audited Statements
$2,204,922
Total Revenue per Form 990
$2,081,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,009,812
Other Expenses$895,593
Total Fundraising Expense$259,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,036$164,086$165,495$747,617
Fees for Services Other$236,076$14,367$21,463$271,906
Current Officers, Directors, Trustees, and Key Employees$128,318$22,633$4,199$155,150
Occupancy$65,248$23,069$20,266$108,583
Payroll Taxes$42,294$14,454$13,136$69,884
Fees for Services Accounting$1,854$49,767$500$52,121
Other Employee Benefits$22,460$7,725$6,976$37,161
All Other Expenses$13,094$10,862$6,051$30,007
Travel$23,859$5,518$-1,854$27,523
Depreciation Depletion$14,888$5,489$4,623$25,000
Office Expenses$12,138$6,218$3,654$22,010
Other Expenses$1,582$15,968$7,850$17,550
Insurance$5,406$1,847$1,679$8,932
Interest-$47-$47
Total Functional Expenses$1,293,771$352,016$259,618$1,905,405

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,010,253
Expenses per Audited Statements$1,905,405
Total Expenses per Form 990$1,905,405
Expenses Not Reported on Form 990$104,848
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
2
Employees
11
Spending
$260,349

International Compliance

Foreign grant records maintained
No
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
EuropeProgram ServicesResearch and Reports210$196,019
East Asia & the PacificProgram ServicesResearch and Reports01$64,330
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
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

Susan burns, founder/director of finance for change, is married to mathis wackernagel, founder/ceo.

Form 990, Part VI, Section A, Line 7A

Per the bylaws, mathis wackernagel and susan burns have the authority to each appoint 2 members to the board of directors.

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

The founder/ceo and accounting manager review the form 990 prior to filing, before they provide a complete copy of the 990 to all members of the board for approval.

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

The conflict of interest policy is distributed to board members and all members of the governing body. Potential conflicts of interest would be discussed at this time.

Form 990, Part VI, Section B, Line 15

Salaries for all employees, including officers and key individuals, is determined based on comparable rates as determined via compensation sutdies and are included in the budget. The ceo, president and highest paid indiviuals are reviewed annually by the compesation committee.

Form 990, Part VI, Section C, Line 18

The organization makes it's governing documents, conflict of interest policy and financial statements available upon request of an individual or organization. The form 990 is available on the guidestar website.

Form 990, Part VI, Section C, Line 19

The governing documents (articles of incorporation, bylaws) and conflict of interest policy of the organization that are subject to the federal public disclosure rules (or state public disclosure rules), these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public, at the discretion of management.

Filing and Contact Details

Filer

Filer Name
Global Footprint Network Inc
EIN
73-1672982
Phone
5108398879
Address
426 17TH STREET SUITE 700, OAKLAND, CA 94612

Signing Officer

Name
Susan Burns
Title
President
Phone
5108398879
Signed
2018-07-13

Organization Details

Principal Officer
Mathis Wackernagel
Formed
2003
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
16
Volunteers
9

Preparer

Firm
Patricia a Wintroath CPA
Address
2121 N CALIFORNIA BLVD SUITE 290, WALNUT CREEK, CA 94596
Preparer
Patricia a Wintroath
Phone
9259743310
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Research - global footprint network is known for having developed the ecological footprint, the only integrated sustainability tool in the world that addresses the closely interconnected challenges of climate change and natural resource constraints in a single, easy to understand metric. No other resource accounting system exists worldwide that can compare human resource demand to what the planet's ecosystem can renew in a scalable way, from the individual to the city to the global level. Our national footprint accounts, contain ecological footprint and bio-capacity data for nearly every country since 1961 and this core data is drawn from un data sources. Some 2,000 universities around the world have downloaded ecological footprint data for research, articles and books. Global footprint network's data and graphs are citied in virtually every sustainability report, as the data is used to tell a story and to demonstrate collective trends and variations around nations/regions.

Form 990, Part III, Line 4C

Outreach/communications - in order to make footprint calculations relevant and empowering for any user, we communicate the results in creative and engaging ways: *a key entry point for our communications efforts is our popular ecological footprint calculator, (http://www.footprintcalculator.org/). The footprint calculator one of the most powerful sustainability education tools in the world, attracting more than 2.4 million users in 2017. *annual earth overshoot day media campaign (https://www.overshootday.org/) every year since 2006, global footprint network has been marking earth overshoot day: the date when humanity has exhausted the planet's ecological budget for the whole year. In 2017, there were almost 2,000 webpage mentions in 104 countries, resulting in 1.3+ billion media impressions, including front page coverage in france in the leading newspapers. *in 2016, we published our national footprint accounts, which contains ecological footprint and bio-capacity of nearly every country since 1961, under a creative commons license so it can be free and accessible to all people. This open data platform is called ecological footprint explorer http://data.footprintnetwork.org/#/

Form 990, Part IX, Line 11G

Technical services: program service expenses 157,218. Management and general expenses 4,412. Fundraising expenses 12,396. Total expenses 174,026. It consulting: program service expenses 39,517. Management and general expenses 9,955. Fundraising expenses 8,997. Total expenses 58,469. Communications: program service expenses 39,341. Management and general expenses 0. Fundraising expenses 70. Total expenses 39,411.

Form 990, Part XII, Line 2C

No changes to the process have been made since the prior year.

Form 990, Schedule L, Part IV, Column B

Their board is controlled by current and former global footprint network trustees, directors, officers and key employees.

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054400
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073269
IRS990/LandBldgEquipCostOrOtherBssAmt0127669
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0207
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR VISION IS THAT ALL PEOPLE FLOURISH WITHIN THE MEANS OF OUR ONE PLANET. OUR MISSION IS TO MAKE NATURAL RESOURCES CENTRAL TO DECISION-MAKING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01246372
IRS990/NetAssetsOrFundBalancesEOYAmt01441041
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0369
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0369
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018705
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020266
IRS990/OccupancyGrp/ManagementAndGeneralAmt023069
IRS990/OccupancyGrp/ProgramServicesAmt065248
IRS990/OccupancyGrp/TotalAmt0108583
IRS990/OfficeExpensesGrp/FundraisingAmt03654
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06218
IRS990/OfficeExpensesGrp/ProgramServicesAmt012138
IRS990/OfficeExpensesGrp/TotalAmt022010
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010177
IRS990/OtherAssetsTotalGrp/EOYAmt09020
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06976
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07725
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037161
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3INKIND MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt05580
IRS990/OtherExpensesGrp/FundraisingAmt17850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215968
IRS990/OtherExpensesGrp/ProgramServicesAmt0239369
IRS990/OtherExpensesGrp/ProgramServicesAmt132868
IRS990/OtherExpensesGrp/ProgramServicesAmt236281
IRS990/OtherExpensesGrp/ProgramServicesAmt31582
IRS990/OtherExpensesGrp/TotalAmt0245523
IRS990/OtherExpensesGrp/TotalAmt150110
IRS990/OtherExpensesGrp/TotalAmt236281
IRS990/OtherExpensesGrp/TotalAmt317550
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0165495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0418036
IRS990/OtherSalariesAndWagesGrp/TotalAmt0747617
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013136
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014454
IRS990/PayrollTaxesGrp/ProgramServicesAmt042294
IRS990/PayrollTaxesGrp/TotalAmt069884
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0356746
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037392
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032963
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027157
IRS990/PrincipalOfficerNm0MATHIS WACKERNAGEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1LICENSE FEES
IRS990/ProgramServiceRevenueGrp/Desc2HONORARIA
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-5
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-5
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMS - GLOBAL FOOTPRINT NETWORK ADVANCES NOVEL APPLICATIONS OF THE ECOLOGICAL FOOTPRINT THROUGH VARIOUS PROJECTS INCLUDING CITY FOOTPRINT ASSESSMENTS, COUNTRY STUDIES AND INVESTMENT APPRAISALS. WE ALSO SUPPORT CITIES, REGIONS, COUNTRIES, BUSINESSES AND OTHER INSTITUTIONS BY APPLYING THE ECOLOGICAL FOOTPRINT METHODOLOGY TO AID IN DECISION MAKING AND RISK ANALYSIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0935605
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0172443
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE O FOR DESCRIPTION
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01537878
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09529
IRS990/PYOtherExpensesAmt0999110
IRS990/PYOtherRevenueAmt0575
IRS990/PYProgramServiceRevenueAmt0379279
IRS990/PYRevenuesLessExpensesAmt0-310649
IRS990/PYSalariesCompEmpBnftPaidAmt01238800
IRS990/PYTotalExpensesAmt02237910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01927261
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0175964
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034882
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0201
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0201
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019522
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0458181
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01071811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01537878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02398330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02271980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01709344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08989343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01933
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0207325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0379279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0477696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0426711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0589138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02080149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016914
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0201
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0575
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-10566
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0551
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-9239
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt011069492
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01279136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01917157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02876026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02698691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02298482
IRS990ScheduleA/Total509Grp/TotalAmt011069492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01279717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01927261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02877268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02691955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02300966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011077167
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0104848
IRS990ScheduleD/DonatedServicesUseFcltsAmt0104848
IRS990ScheduleD/EquipmentGrp/BookValueAmt047332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088964
IRS990ScheduleD/ExpensesNotReportedAmt0104848
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01905405
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018705
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025937
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012768
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038705
IRS990ScheduleD/RevenueNotReportedAmt0123553
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02081369
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073269
IRS990ScheduleD/TotalExpensesPerForm990Amt01905405
IRS990ScheduleD/TotalRevenuePerForm990Amt02081369
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02204922
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02010253
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt010
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0196019
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt164330
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA & THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RESEARCH AND REPORTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1RESEARCH AND REPORTS

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.09$0.24$0.16$0.15$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.09$0.24$0.55$0.63$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.11$0.36$0.89$1.12$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.08$0.59$1.10$1.23$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.11$0.72$0.84$1.17$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.07$1.03$0.86$1.02$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.05$1.19$1.14$1.38$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.08$1.44$2.08$1.91$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.12$1.25$1.93$2.24$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.19$1.56$2.88$2.86$0.02
2014Summary only. Only limited summary data is available for this year.$1.73$0.17$1.56$2.72$2.56$0.16
2013Summary only. Only limited summary data is available for this year.$1.65$0.19$1.47$2.30$2.34$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.21$1.46$2.34
2011Summary only. Only limited summary data is available for this year.$2.00$0.21$1.79$2.39$1.96$0.43
2010Summary only. Only limited summary data is available for this year.$1.49$0.13$1.36$2.29$2.16$0.13