Civic Intelligence

Yucatan Environmental Foundation

EIN 75-2914841 • 501(c)3 • Riverside, IL

Profile

Our purpose is to protect the environment in the yucatan peninsula of mexico, including but not being limited to preservation of the life on the offshore reef, protection of aquatic or marine life, encourage better waste disposal programs to prevent oceanic dumping of solid and liquid waste and other substances such as chemicals which would endanger marine life in the peninsula.

304 Fairbank RoadRiverside, IL 60546

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

4th percentile

-394%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-93%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-84%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$27,501

Up $20,707 (+305%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$27,501

Up $20,707 (+305%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin4th percentile

Revenue

Up

$75,989

Up $52,167 (+219%) from 2024

Expenses

Up

$54,431

Up $19,120 (+54%) from 2024

Net Income

Up

$21,558

Up $33,047 (+288%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2022: $257,544Liabilities 2022: $0Net Assets 2022: $257,5442022Assets 2023: $19,273Liabilities 2023: $0Net Assets 2023: $19,2732023Assets 2024: $6,794Liabilities 2024: $0Net Assets 2024: $6,7942024Assets 2025: $27,501Liabilities 2025: $0Net Assets 2025: $27,5012025

Highlighted filing

2025

Assets$27,501
Liabilities$0
Net Assets$27,501
Open 2025 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2022: $367,562Expenses 2022: $116,842Net Income 2022: $250,7202022Revenue 2023: $60,495Expenses 2023: $298,766Net Income 2023: -$238,2712023Revenue 2024: $23,822Expenses 2024: $35,311Net Income 2024: -$11,4892024Revenue 2025: $75,989Expenses 2025: $54,431Net Income 2025: $21,5582025

Highlighted filing

2025

Revenue$75,989
Expenses$54,431
Net Income$21,558
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,501
Liabilities
$0
Net assets
$27,501
Revenue
$75,989
Expenses
$54,431
Net income
$21,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.76$0.54$0.22
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.24$0.35$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.60$2.99$2.38
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$3.68$1.17$2.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 19, 2026
Return Version
2025v4.0
Gross Receipts
$75,989
Mission and Program Overview

Mission

NONE

Our purpose is to protect the environment in the yucatan peninsula of mexico, including but not being limited to preservation of the life on the offshore reef, protection of aquatic or marine life, encourage better waste disposal programs to prevent oceanic dumping of solid and liquid waste and other substances such as chemicals which would endanger marine life in the peninsula.

Program Services

DescriptionGrantsExpenses
THE HALF MOON BAY SARGASSUM (HMBS) PROJECT INVOLVES CONSTRUCTING A BARRIER TO KEEP THE SEAWEED OUT OF HALF MOON BAY IN AKUMAL.$0$35,483
CENTRO ECOLOGIO AKUMAL (CEA) IS AN INVESTIGATIVE ENVIRONMENTAL GROUP WITH A WIDE RANGE OF RESEARCH AND OUTREACH PROGRAMS AIMED AT STUDYING AND PROTECTING MESOAMERICAN CORAL REEF ECOREGION FROM THE EFFECTS OF UNINFORMED DEVELOPMENT.$15,941$15,941
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA WILSONPresident-$0--
JESSE BRYVice President-$0--
KIM FREEARKTreasurer-$0--
MARK BRADLEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Yucatan Environmental Foundation
EIN
75-2914841
Phone
7733431919
Address
304 FAIRBANK ROAD, RIVERSIDE, IL 60546

Signing Officer

Name
Kim Freeark
Title
Treasurer
Phone
7733431919
Signed
2026-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Porte Brown LLC
Address
4123 W SHAMROCK LANE, MCHENRY, IL 60050
Preparer
Kathryn Malmstedt
Phone
8153851120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: cea. Grantee address: carretera puerto juarez akumal, q.r., mexico. Amount given: 15,941.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 1,157. Description: hmbs barrier. Amount: 35,483. Description: investment fees. Amount: 25. Total to form 990-ez, line 16: 36,665.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized loss. Amount: -851.”

Raw XML Appendix155 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0KIM FREEARK
IRS990EZ/BooksInCareOfDetail/PhoneNum07733431919
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0304 FAIRBANK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIVERSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060546
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06794
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027501
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt075739
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt021558
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01825
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06794
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027501
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015941
IRS990EZ/GrossReceiptsAmt075989
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06794
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027501
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06794
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027501
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSE BRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM FREEARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-851
IRS990EZ/OtherExpensesTotalAmt036665
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR PURPOSE IS TO PROTECT THE ENVIRONMENT IN THE YUCATAN PENINSULA OF MEXICO, INCLUDING BUT NOT BEING LIMITED TO PRESERVATION OF THE LIFE ON THE OFFSHORE REEF, PROTECTION OF AQUATIC OR MARINE LIFE, ENCOURAGE BETTER WASTE DISPOSAL PROGRAMS TO PREVENT OCEANIC DUMPING OF SOLID AND LIQUID WASTE AND OTHER SUBSTANCES SUCH AS CHEMICALS WHICH WOULD ENDANGER MARINE LIFE IN THE PENINSULA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE HALF MOON BAY SARGASSUM (HMBS) PROJECT INVOLVES CONSTRUCTING A BARRIER TO KEEP THE SEAWEED OUT OF HALF MOON BAY IN AKUMAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CENTRO ECOLOGIO AKUMAL (CEA) IS AN INVESTIGATIVE ENVIRONMENTAL GROUP WITH A WIDE RANGE OF RESEARCH AND OUTREACH PROGRAMS AIMED AT STUDYING AND PROTECTING MESOAMERICAN CORAL REEF ECOREGION FROM THE EFFECTS OF UNINFORMED DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt115941
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035483
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115941
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054431
IRS990EZ/TotalProgramServiceExpensesAmt051424
IRS990EZ/TotalRevenueAmt075989
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0367562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0526773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0351
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0494
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0494
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt0526773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0367562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0526773
IRS990ScheduleA/TotalSupportAmt0527618
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: CEA. GRANTEE ADDRESS: CARRETERA PUERTO JUAREZ AKUMAL, Q.R., MEXICO. AMOUNT GIVEN: 15,941.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 1,157. DESCRIPTION: HMBS BARRIER. AMOUNT: 35,483. DESCRIPTION: INVESTMENT FEES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 36,665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED LOSS. AMOUNT: -851.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM FREEARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07733431919
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YUCATAN ENVIRONMENTAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0YUCA
ReturnHeader/Filer/EIN0752914841
ReturnHeader/Filer/PhoneNum07733431919
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 FAIRBANK ROAD
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060546
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362663358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PORTE BROWN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04123 W SHAMROCK LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCHENRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060050
ReturnHeader/PreparerPersonGrp/PhoneNum08153851120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN MALMSTEDT
ReturnHeader/ReturnTs02026-02-25T08:40:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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