Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Flat$2,672,332
Flat from 2020
Net Assets
Flat$2,467,402
Flat from 2020
Liabilities
Flat$204,930
Flat from 2020
Revenue And Expenses
Revenue
Flat$2,725,447
Flat from 2020
Expenses
Flat$1,865,559
Flat from 2020
Net Income
Flat$859,888
Flat from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Sep 30, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $4,997,547
Mission and Program Overview
Mission
Revive & Restore, with a mission to enhance biodiversity through the genetic rescue of endagered & extinct species, is building a new conservation toolkit for the 21st century by applying genetic technologies to biodiversity and threatened ecosystems.
Revive & Restore, with a mission to enhance biodiversity through the genetic rescue of endangered & extinct species, is building a new conservation toolkit for the 21st century by applying genetic technologies to biodiversity & threatened ecosystems.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | - | $2,175,543 | - |
| Cash and Non-Interest-Bearing Accounts | $1,323,267 | $1,452,177 | ▲ $128,910 |
| Savings and Temporary Cash Investments | $500,000 | $1,214,229 | ▲ $714,229 |
| Prepaid Expenses and Deferred Charges | $30,358 | $0 | ▼ $30,358 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,857,625 | $4,845,949 | ▲ $2,988,324 |
| Other Assets Total | $4,000 | $4,000 | → $0 |
| Liabilities | |||
| Grants Payable | - | $1,711,444 | - |
| Accounts Payable and Accrued Expenses | $248,156 | - | - |
| Other Liabilities | $1,955 | $2,821 | ▲ $866 |
| Total Liabilities | $250,111 | $1,714,265 | ▲ $1,464,154 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,140,281 | $1,646,786 | ▲ $506,505 |
| Net Assets Without Donor Restrictions | $467,233 | $1,484,898 | ▲ $1,017,665 |
| Total Net Assets Fund Balance | $1,607,514 | $3,131,684 | ▲ $1,524,170 |
| Total Liabilities and Net Assets / Fund Balance | $1,857,625 | $4,845,949 | ▲ $2,988,324 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ryan Phelan | Executive Director | FT | $175,000 | $175,000 |
| Bridget Baumgartner | Program Manager | FT | $165,000 | $165,000 |
| Michele Weber | Director of Conserva | FT | $163,202 | $163,202 |
Board Members and Trustees
| Name | Title |
|---|---|
| Beth Shapiro | Director |
| Brad Stanback | Director |
| Matthew Winkler | Director |
| Morgan Palmer | Director |
| Stewart Brand | Director |
| Tom Chase | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,877,446
- Program Service Revenue
- $0
- Investment Income
- $21,001
- Other Revenue
- $99,100
- All Other Contributions
- $4,877,446
- Change in Net Assets
- $2,078,620
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,997,547
- Total Revenue per Audited Statements
- $4,997,547
- Total Revenue per Form 990
- $4,997,547
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,899,471 |
| Salaries, Compensation, and Employee Benefits | $899,552 |
| Total Fundraising Expense | $157,486 |
| Other Expenses | $119,904 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,899,471 | - | - | $1,899,471 |
| Current Officers, Directors, Trustees, and Key Employees | $366,741 | $52,500 | $83,961 | $503,202 |
| Other Salaries and Wages | $156,615 | $80,000 | $38,000 | $274,615 |
| Other Employee Benefits | $44,856 | $11,356 | $10,453 | $66,665 |
| Office Expenses | $36,560 | $13,670 | $11,338 | $61,568 |
| Payroll Taxes | $37,055 | $9,380 | $8,635 | $55,070 |
| Information Technology | $2,728 | $10,330 | $2,728 | $15,786 |
| Conferences and Meetings | $12,507 | - | $1,554 | $14,061 |
| Fees for Services Accounting | - | $12,882 | - | $12,882 |
| Travel | $10,037 | - | - | $10,037 |
| Other Expenses | $352 | $119 | $105 | $352 |
| Total Functional Expenses | $2,570,431 | $191,010 | $157,486 | $2,918,927 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,918,927 |
| Total Expenses per Audited Statements | $2,918,927 |
| Total Expenses per Form 990 | $2,918,927 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Miami | - | - | Scientific Research | $580,000 |
| Smithsonian Biology Institute | Washington, DC | - | Scientific Research | $482,292 |
| Smithsonian National Zoo | Santa Cruz, CA | - | Scientific Research | $211,000 |
| University of California Merc | Coral Gables, FL | - | Scientific Research | $180,808 |
| Rutgers University | Washington, DC | - | Scientific Research | $152,280 |
| University of Lethbridge | - | - | Scientific Research | $75,500 |
| Michigan State University | La Selva, CA, CA | - | Scientific Research | $71,270 |
| University of Otago | - | - | Scientific Research | $54,265 |
| Instituto de Ecologia | East Lansing, MI, Bl | - | Scientific Research | $36,500 |
| One People One Reef | New Brunswick, NJ, Nz | - | Scientific Research | $23,200 |
| UC Santa Cruz | Merced, CA | - | Scientific Research | $20,197 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| 401K Liability | $2,821 |
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 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
- 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“The Executive Director and a Director are married.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“The Executive Director and Board review the form 990 before filing.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“All trustees, directors, officers, and key employees are required to sign a Conflict of Interest policy. It is the policy of the Board that the existence of any interests that give rise to conflict be disclosed on a timely basis and always before any transaction is consummated. It shall be the continuing responsibility of the board, officers, and management employees to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures. Board member disclosures should be made to a board officer and staff disclosures should be made to the chief executive.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The executive director compensation is based on board review and comparison datawith other northern california nonprofit organizations.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“Board members do not receive financial compensation for being on the board.compensation for key employees is recommended by the executive director and reviewedby the board of directors.”
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
“Revive & Restore uploads Form 990 to www.Guidestar.org. All other governing documents are available by request as per applicable laws.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Revive & Restore
- EIN
- 81-4576399
- Phone
- 4152891000
- Address
- 1505 Bridgeway 203, Sausalito, CA 94965
Signing Officer
- Name
- Ryan Phelan
- Title
- Executive Director
- Signed
- 2021-09-30
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2016
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 5
- Employees
- 6
Preparer
- Firm
- Metz & Associates PLLC
- Address
- 950 W Indian School Rd, Phoenix, AZ 85013
- Preparer
- Travis Jack CPA
- Phone
- 6029446353
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: Science Advocacy: Revive & Restore hosted the Intended Consequences Workshop in June to convene global experts working at the forefront of conservation intervention. Over four days, participants discussed case studies, ethical issues, and strategies to move forward. These analyses will be published in a special issue of Conservation Science and Practice in early 2021. We are also developing a Code of Practice to consolidate lessons learned and guide future genetic interventions. The initiative will welcome diverse perspectives and develop concrete strategies to increase inclusivity. In a time of global uncertainty, conservation success can provide hope and inspiration as we work to restore the planet.The Intended Consequences workshop is an excellent example of the science advocacy work that Revive & Restore engages in on a regular basis. This workshop resulted in 10 scientific papers meant to help shift the narrative towards working for the future we want, not a future we fear. The organization also manages a listserv with over 250 scientists (geneticists, conservationists, and ethicists ) to encourage global collaboration for conservation innovation.”
Raw XML AppendixShowing 400 of 585 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2728 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10330 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2728 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15786 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21001 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21001 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 71 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Revive & Restore, with a mission to enhance biodiversity through the genetic rescue of endangered & extinct species, is building a new conservation toolkit for the 21st century by applying genetic technologies to biodiversity & threatened ecosystems. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1607514 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3131684 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 467233 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1484898 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11338 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13670 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36560 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61568 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10453 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11356 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44856 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66665 |
| IRS990/OtherExpensesGrp/Desc | 0 | Workers Comp |
| IRS990/OtherExpensesGrp/Desc | 1 | Payroll Service Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Grants |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 712 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 105 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 773 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 352 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4539 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 679 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 352 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1955 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2821 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP Loan Forgiven |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 99100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 99100 |
| IRS990/OtherRevenueTotalAmt | 0 | 99100 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 38000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 80000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 156615 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 274615 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8635 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9380 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37055 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55070 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2175543 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30358 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -554450 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | In June 2020, Wild Genomes launched a competitive funding program through the Catalyst Science Fund for researchers assembling high-quality reference genomes from species facing conservation challenges. Fifty-eight applications were submitted from 19 countries and 10 teams were selected for funding in the first round. Lab closures in 2020 due to COVID caused many project delays. However, research was advanced with the Sunflower Sea Star at The University of California Merced, while the Chinook salmon genome collection started at Michigan State University. The University of Otago, in collaboration with the Vertebrate Genomes Project and the Takahe Recovery Programme, in New Zealand began work to produce a platinum quality reference genome for the worlds most rare and largest flightless rail, the Takahe. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 577513 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 443321 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The General Catalyst Science Fund supports early stage, highly innovative research aimed at advancing the science of wildlife conservation. The goal of these grants is to build new tools for the genetic rescue toolkit, and to test the feasibility of these new tools for genetic rescue of wild species. Projects funded in 2020 include Avian Genetic Rescue work at Texas A&M AgriLife Research to develop primordial germ cell techniques for germline transfer; the sponsorship of 12 teams from around the world showing how synthetic biology can enhance conservation at the iGEM annual Jamboree; and the births of two endangered species a Przewalskis horse and a Black-footed ferret both cloned from cryopreserved cell lines with ViaGen Pets & Equine, in partnership with San Diego Zoo Wildlife Alliance and US Fish & Wildlife Service. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 453214 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 218378 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1979734 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 803540 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 724001 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -127199 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 579396 |
| IRS990/PYTotalExpensesAmt | 0 | 2106937 |
| IRS990/PYTotalRevenueAmt | 0 | 1979738 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2078620 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 500000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1214229 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4877446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1979734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1630837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 301017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8789134 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21001 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21080 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 99100 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 99100 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8789134 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4877446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1979734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1630837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 301017 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8789134 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8909314 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2918927 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2821 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | 401K Liability |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4997547 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2918927 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2821 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4997547 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4997547 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2918927 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 36500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 71270 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 23200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 152280 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 482292 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 211000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 20197 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 180808 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 75500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 580000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 54265 |
| IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt | 0 | Monoblock Central Av No 1995 |
| IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt | 1 | 4401 University Dr W |
| IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt | 2 | 362 Leith Street |
| IRS990ScheduleI/RecipientTable/ForeignAddress/CountryCd | 0 | BL |
| IRS990ScheduleI/RecipientTable/ForeignAddress/CountryCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/ForeignAddress/CountryCd | 2 | NZ |
| IRS990ScheduleI/RecipientTable/ForeignAddress/ForeignPostalCd | 0 | FVWC+32 |
| IRS990ScheduleI/RecipientTable/ForeignAddress/ForeignPostalCd | 1 | AB T1K 3M4 |
| IRS990ScheduleI/RecipientTable/ForeignAddress/ForeignPostalCd | 2 | 9016 |
| IRS990ScheduleI/RecipientTable/ForeignAddress/ProvinceOrStateNm | 0 | La Paz |
| IRS990ScheduleI/RecipientTable/ForeignAddress/ProvinceOrStateNm | 1 | Lethbridge |
| IRS990ScheduleI/RecipientTable/ForeignAddress/ProvinceOrStateNm | 2 | North Dunedin |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 10 | 0 |
Document Assets
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Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,672,332
- Liabilities
- $204,930
- Net assets
- $2,467,402
- Revenue
- $2,725,447
- Expenses
- $1,865,559
- Net income
- $859,888