Civic Intelligence

Fsc I&P

990 • Fiscal year 2022 • EIN 81-3385811

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

Organization ProfileWWW.FSC.ORG/DONATE

View Organization Page

PO Box 31831Seattle, WA 98103

(360) 797-9073

Siviq Scores

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

Liabilities / Assets

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$188,863

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

95th percentile

120%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

180%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,276,246

Up $1,785,654 (+120%) from 2021

Net Assets

Up

$2,610,988

Up $1,613,868 (+162%) from 2021

Liabilities

Up

$665,258

Up $171,786 (+35%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin85th percentile

Revenue

Up

$3,870,570

Up $2,489,240 (+180%) from 2021

Expenses

Up

$2,326,702

Up $948,505 (+69%) from 2021

Net Income

Up

$1,543,868

Up $1,540,735 (+49178%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2018: $22,790Liabilities 2018: $5,691Net Assets 2018: $17,0992018Assets 2019: $1,109,061Liabilities 2019: $31,459Net Assets 2019: $1,077,6022019Assets 2020: $1,177,559Liabilities 2020: $183,572Net Assets 2020: $993,9872020Assets 2021: $1,490,592Liabilities 2021: $493,472Net Assets 2021: $997,1202021Assets 2022: $3,276,246Liabilities 2022: $665,258Net Assets 2022: $2,610,9882022Assets 2023: $3,792,353Liabilities 2023: $97,465Net Assets 2023: $3,694,8882023Assets 2024: $4,434,306Liabilities 2024: $192,451Net Assets 2024: $4,241,8552024

Highlighted filing

2022

Assets$3,276,246
Liabilities$665,258
Net Assets$2,610,988
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $485,007Expenses 2018: $479,124Net Income 2018: $5,8832018Revenue 2019: $1,735,822Expenses 2019: $632,449Net Income 2019: $1,103,3732019Revenue 2020: $647,783Expenses 2020: $731,398Net Income 2020: -$83,6152020Revenue 2021: $1,381,330Expenses 2021: $1,378,197Net Income 2021: $3,1332021Revenue 2022: $3,870,570Expenses 2022: $2,326,702Net Income 2022: $1,543,8682022Revenue 2023: $4,637,207Expenses 2023: $3,595,706Net Income 2023: $1,041,5012023Revenue 2024: $5,073,386Expenses 2024: $4,526,419Net Income 2024: $546,9672024

Highlighted filing

2022

Revenue$3,870,570
Expenses$2,326,702
Net Income$1,543,868
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$3,870,570
Mission and Program Overview

Mission

Fsc i&p promotes environmentally appropriate, socially beneficial, and economically viable management of the world's forests. This mission aligns with the forest stewardship council, its network of offices and other organizations. Fsc i&p engages in (continued on schedule o) partnerships on aligned priorities supporting program design, fund development and can make gifts, grants or re-grants.

Outreach, education, and grantmaking in support of responsible forest management worldwide. Fsc i&p builds partnerships to protect the world's forests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$621,936$751,656▲ $129,720
Accounts Receivable-$468,770-
Intangible Assets$518,069$335,221▼ $182,848
Pledges and Grants Receivable$84,612$262,077▲ $177,465
Savings and Temporary Cash Investments$262,993$195,540▼ $67,453
Land, Buildings, and Equipment, Net$2,982$2,982→ $0
Total Assets$1,490,592$3,276,246▲ $1,785,654
Other Assets Total$0$1,260,000▲ $1,260,000
Liabilities
Accounts Payable and Accrued Expenses$22,589$319,777▲ $297,188
Grants Payable$84,000$301,486▲ $217,486
Unsecured Notes Loans Payable$62,988--
Deferred Revenue$323,895$43,995▼ $279,900
Total Liabilities$493,472$665,258▲ $171,786
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$720,827$2,567,631▲ $1,846,804
Net Assets With Donor Restrictions$276,293$43,357▼ $232,936
Total Net Assets Fund Balance$997,120$2,610,988▲ $1,613,868
Total Liabilities and Net Assets / Fund Balance$1,490,592$3,276,246▲ $1,785,654

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,982-$2,982
Other Assets Org$1,260,000--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark a SmithExecutive DirectorFT$146,870$41,993$188,863
Kenneth Scot McqueenSenior Technology OfficerFT$139,333$29,390$168,723
Sharon LondonDevelopment DirectorFT$101,450$18,174$119,624

Board Members and Trustees

NameTitle
Kim CarstensenChair
Lisa MordenVice Chair
Ivone NamikawaDirector
Ralph Schmidt-liermannDirector
Danny McgregorSecretary
Allison ScuriattiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,870,612
Program Service Revenue
$999,542
Investment Income
$416
Other Revenue
$0
All Other Contributions
$2,807,624
Change in Net Assets
$1,543,868

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$1,890,000Fair Market Value (FMV)
Total Noncash Contributions1$1,890,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,870,570
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$115,444
Total Revenue per Audited Statements
$3,986,014
Total Revenue per Form 990
$3,870,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,210,547
Salaries, Compensation, and Employee Benefits$789,634
Grants and Similar Amounts Paid$326,521
Total Fundraising Expense$31,703
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,944$149,498$14,149$471,591
Foreign Grants$326,521--$326,521
Fees for Services Other$283,013$2,096-$285,109
Current Officers, Directors, Trustees, and Key Employees$124,306$58,806$5,751$188,863
Depreciation Depletion$182,848--$182,848
Other Employee Benefits$44,907$16,068$2,210$63,185
Payroll Taxes$38,795$13,881$1,910$54,586
Travel$34,730$1,839$651$37,220
Fees for Services Accounting-$24,500-$24,500
Fees for Services Legal$14,204--$14,204
Pension Plan Contributions$8,109$2,901$399$11,409
Occupancy-$11,293-$11,293
Office Expenses$1,665$5,975$499$8,139
Conferences and Meetings$4,253$125$2,762$7,140
Other Expenses$519$767$3,372$4,658
Information Technology-$2,839-$2,839
Insurance-$2,597-$2,597
Total Functional Expenses$2,001,814$293,185$31,703$2,326,702

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,372,146
Total Expenses per Form 990$2,326,702
Expenses per Audited Statements$2,256,702
Expenses Not Reported on Form 990$115,444
Expenses Not Reported on Financial Statements$70,000
Other Expense Adjustments$70,000
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,227,766

International Compliance

Foreign grant records maintained
Yes
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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaFundraising, Program ServicesPARTNERSHIP BUILDING TO PROTECT THE WORLD'S FORESTS00$437,197
EuropeGrantmaking, Fundraising, Program ServicesPARTNERSHIP BUILDING TO PROTECT THE WORLD'S FORESTS00$291,850
East Asia & the PacficFundraising, Program ServicesPARTNERSHIP BUILDING TO PROTECT THE WORLD'S FORESTS00$290,687
Central America and the CaribbeanFundraising, Program ServicesPARTNERSHIP BUILDING TO PROTECT THE WORLD'S FORESTS00$86,680
North AmericaFundraising, Program ServicesPARTNERSHIP BUILDING TO PROTECT THE WORLD'S FORESTS00$86,680
South AmericaFundraising, Program ServicesPARTNERSHIP BUILDING TO PROTECT THE WORLD'S FORESTS00$34,672
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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 B, Line 11B

“The executive director will review the draft 990 and supporting documents. The draft 990 will be distributed to the directors for review, comments, and recommendations prior to filing.”

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

“All board members and officers are subject to the conflict of interest policy and must disclose a potential conflict of interest as it arises. The board or an assigned committee will review the disclosures. If a potential conflict is reported, the board or assigned committee will review it to determine if it is in fact a conflict of interest. If a true conflict of interest is found, then the interested person must recuse themselves from any discussion regarding the potential transaction. The organization may also investigate other options to avoid any transactions with a potential conflict. The governing board will vote on the action to be taken.”

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

“The salary range for the executive director's compensation was based on a review of salaries for comparable positions in the puget sound region, approved by the board, and finalized by the chair of the board. The date of the last compensation review was in december 2022.”

Form 990, Part VI, Section C, Line 19

“Fsc i&p will make its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fsc I&p
EIN
81-3385811
Phone
3607979073
Address
PO BOX 31831, SEATTLE, WA 98103
Doing Business As
Fsc Investments and Partnerships

Signing Officer

Name
Mark Smith
Title
Executive Director
Phone
3607979073
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Smith
Formed
2016
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
10

Preparer

Firm
Greenwood Ohlund Ps
Address
4241 21ST AVE W SUITE 400, SEATTLE, WA 98199
Preparer
Matt S Smith
Phone
2067821767
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“Fsc i&p promotes environmentally appropriate, socially beneficial, and economically viable management of the world's forests. This mission aligns with the forest stewardship council (fsc), its network of offices, and other organizations. Fsc i&p engages in partnerships on aligned priorities supporting program design, fund development and can make gifts, grants, or re-grants.”

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 276,274. Management and general expenses 2,096. Fundraising expenses 0. Total expenses 278,370. Retirement plan admin: program service expenses 6,739. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,739.”

FORM 990, PART XI, LINE 9:

“Prior year grant reimbursement 70,000.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Prior year grant reimbursement: 70,000.”

SCHEDULE D, PART XII, LINE 4B:

“In 2022, the organization received a reimbursement for a grant previously expensed. The amount should have never been expensed. Net assets are being reconciled on part xi, line 9.”

Raw XML AppendixShowing 400 of 581 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/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02982
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02982
IRS990/LandBldgEquipCostOrOtherBssAmt02982
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0997120
IRS990/NetAssetsOrFundBalancesEOYAmt02610988
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0720827
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02567631
IRS990/NoncashContributionsAmt01890000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011293
IRS990/OccupancyGrp/TotalAmt011293
IRS990/OfficeExpensesGrp/FundraisingAmt0499
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05975
IRS990/OfficeExpensesGrp/ProgramServicesAmt01665
IRS990/OfficeExpensesGrp/TotalAmt08139
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01260000
IRS990/OtherChangesInNetAssetsAmt070000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02210
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016068
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044907
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063185
IRS990/OtherExpensesGrp/Desc0IN-KIND TECHNOLOGY
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0767
IRS990/OtherExpensesGrp/ProgramServicesAmt0630000
IRS990/OtherExpensesGrp/ProgramServicesAmt1519
IRS990/OtherExpensesGrp/TotalAmt0630000
IRS990/OtherExpensesGrp/TotalAmt14658
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014149
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307944
IRS990/OtherSalariesAndWagesGrp/TotalAmt0471591
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01910
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013881
IRS990/PayrollTaxesGrp/ProgramServicesAmt038795
IRS990/PayrollTaxesGrp/TotalAmt054586
IRS990/PensionPlanContributionsGrp/FundraisingAmt0399
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02901
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08109
IRS990/PensionPlanContributionsGrp/TotalAmt011409
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084612
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0262077
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0999542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0999542
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01137555
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0646722
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt0153704
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0243696
IRS990/PYRevenuesLessExpensesAmt03133
IRS990/PYSalariesCompEmpBnftPaidAmt0577771
IRS990/PYTotalExpensesAmt01378197
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01381330
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01543868
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0999542
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02870612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01137555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0444202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01482082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0433563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06368014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010870
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014971
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01737527
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52820
IRS990ScheduleA/PublicSupportTotal170Amt03371760
IRS990ScheduleA/SubstantialContributorsTotAmt02996254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02870612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01137555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0444202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01482082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0433563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06368014
IRS990ScheduleA/TotalSupportAmt06382985
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/DonatedServicesAndUseFcltsAmt0115444
IRS990ScheduleD/DonatedServicesUseFcltsAmt0115444
IRS990ScheduleD/EquipmentGrp/BookValueAmt02982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02982
IRS990ScheduleD/ExpensesNotReportedAmt0115444
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt070000
IRS990ScheduleD/ExpensesSubtotalAmt02256702
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01260000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED SOFTWARE
IRS990ScheduleD/OtherExpensesNotIncludedAmt070000
IRS990ScheduleD/RevenueNotReportedAmt0115444
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03870570
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRIOR YEAR GRANT REIMBURSEMENT: 70,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN 2022, THE ORGANIZATION RECEIVED A REIMBURSEMENT FOR A GRANT PREVIOUSLY EXPENSED. THE AMOUNT SHOULD HAVE NEVER BEEN EXPENSED. NET ASSETS ARE BEING RECONCILED ON PART XI, LINE 9.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART XII, LINE 4B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02982
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01260000
IRS990ScheduleD/TotalExpensesPerForm990Amt02326702
IRS990ScheduleD/TotalRevenuePerForm990Amt03870570
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03986014
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02372146
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt086680
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1290687
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2291850
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt386680
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt434672
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5437197
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA & THE PACFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PARTNERSHIP BUILDING TO PROTECT THE WORLD'S FORESTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PARTNERSHIP BUILDING TO PROTECT THE WORLD'S FORESTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2PARTNERSHIP BUILDING TO PROTECT THE WORLD'S FORESTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3PARTNERSHIP BUILDING TO PROTECT THE WORLD'S FORESTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4PARTNERSHIP BUILDING TO PROTECT THE WORLD'S FORESTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5PARTNERSHIP BUILDING TO PROTECT THE WORLD'S FORESTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0FUNDRAISING, PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1FUNDRAISING, PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTMAKING, FUNDRAISING, PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3FUNDRAISING, PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4FUNDRAISING, PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5FUNDRAISING, PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0142486
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt132035
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2152000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,276,246
Liabilities
$665,258
Net assets
$2,610,988
Revenue
$3,870,570
Expenses
$2,326,702
Net income
$1,543,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.43$0.19$4.24$5.07$4.53$0.55
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.10$3.69$4.64$3.60$1.04
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.67$2.61$3.87$2.33$1.54
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.49$1.00$1.38$1.38$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.18$0.99$0.65$0.73$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$1.74$0.63$1.10
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.49$0.48$0.01