Form 990, Part VI, Section A, Line 2
“Erik swan and julie swan are both directors and officers of the organization and are a married couple.”
Scores are not available for this record yet.
Assets
Up$310,080
Up $242,374 (+358%) from 2019
Net Assets
Up$305,427
Up $245,574 (+410%) from 2019
Liabilities
Down$4,653
Down $3,200 (-41%) from 2019
Revenue
Down$487,897
Down $212,103 (-30%) from 2019
Expenses
Down$242,323
Down $397,824 (-62%) from 2019
Net Income
Up$245,574
Up $185,721 (+310%) from 2019
To combat environmental deterioration and to promote education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | - | $257,854 | - |
| Cash and Non-Interest-Bearing Accounts | $65,364 | $52,226 | ▼ $13,138 |
| Prepaid Expenses and Deferred Charges | $2,342 | - | - |
| Total Assets | $67,706 | $310,080 | ▲ $242,374 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,853 | $4,653 | ▼ $3,200 |
| Total Liabilities | $7,853 | $4,653 | ▼ $3,200 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $59,853 | $305,427 | ▲ $245,574 |
| Total Net Assets Fund Balance | $59,853 | $305,427 | ▲ $245,574 |
| Total Liabilities and Net Assets / Fund Balance | $67,706 | $310,080 | ▲ $242,374 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Liana F Ris | Mging Director Spcbrs Prog (from 10/2019) | FT | $63,000 | $63,000 |
| Name | Title |
|---|---|
| Erik Swan | President |
| Julie Swan | Treasurer/secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $160,855 |
| Salaries, Compensation, and Employee Benefits | $81,468 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $97,290 | $326 | - | $97,616 |
| Current Officers, Directors, Trustees, and Key Employees | $68,040 | $7,560 | - | $75,600 |
| Fees for Services Legal | $14,375 | $10,865 | - | $25,240 |
| Fees for Services Accounting | - | $19,896 | - | $19,896 |
| Insurance | $2,747 | $8,137 | - | $10,884 |
| Payroll Taxes | $5,281 | $587 | - | $5,868 |
| Office Expenses | - | $2,846 | - | $2,846 |
| Occupancy | $1,800 | $450 | - | $2,250 |
| Advertising | $1,200 | - | - | $1,200 |
| Travel | $795 | - | - | $795 |
| Conferences and Meetings | $108 | - | - | $108 |
| Other Expenses | - | $20 | - | $20 |
| Total Functional Expenses | $191,636 | $50,687 | $0 | $242,323 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Erik swan and julie swan are both directors and officers of the organization and are a married couple.”
“Form 990 is reviewed by the baord of directors prior to filing.”
“All directors, prinicipal officers, and key employees are required to complete a conflict of interest policy acknowledgement and disclosure statement form annually.”
“When hiring a director or officer, the organization obtained comparability data from a third party consultant. For all other employees, the compensation review includes a review and documentation of compensation paid by similarly situated organizations for similar positions to determine reasonable compensation. When the compensation involves a director, the disinterested directors review and approve the compensation.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Payroll processing fees: program service expenses 2,952. Management and general expenses 326. Fundraising expenses 0. Total expenses 3,278. Consulting: program service expenses 94,338. Management and general expenses 0. Fundraising expenses 0. Total expenses 94,338.”
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/Desc | 0 | EDUCATION AND CURRICULUM PROGRAM: THE ORGANIZATION'S CURVD LEARNING PROGRAM WORKS WITH EDUCATORS TO CULTIVATE AND PROMOTE TEACHING SKILLS TO ADAPT TO CHANGES TO CHALLENGE STUDENTS THROUGH REAL WORLD EXPERIENCES. |
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| IRS990/MissionDesc | 0 | THE ORGANIZATION WORKS ON ENVIRONMENT AND EDUCATION PROGRAMS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ERIK SWAN AND JULIE SWAN ARE BOTH DIRECTORS AND OFFICERS OF THE ORGANIZATION AND ARE A MARRIED COUPLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE BAORD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DIRECTORS, PRINICIPAL OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST POLICY ACKNOWLEDGEMENT AND DISCLOSURE STATEMENT FORM ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WHEN HIRING A DIRECTOR OR OFFICER, THE ORGANIZATION OBTAINED COMPARABILITY DATA FROM A THIRD PARTY CONSULTANT. FOR ALL OTHER EMPLOYEES, THE COMPENSATION REVIEW INCLUDES A REVIEW AND DOCUMENTATION OF COMPENSATION PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR SIMILAR POSITIONS TO DETERMINE REASONABLE COMPENSATION. WHEN THE COMPENSATION INVOLVES A DIRECTOR, THE DISINTERESTED DIRECTORS REVIEW AND APPROVE THE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 2,952. MANAGEMENT AND GENERAL EXPENSES 326. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,278. CONSULTING: PROGRAM SERVICE EXPENSES 94,338. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,338. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4653 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 59853 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 305427 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 191636 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 63000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 487897 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 67706 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 310080 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 795 |
| IRS990/TravelGrp/TotalAmt | 0 | 795 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 38 KEYES AVENUE SUITE 200 |
| IRS990/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94129 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://COMMONWISE.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE SWAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4158511780 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMONWISE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 831304692 |
| ReturnHeader/Filer/PhoneNum | 0 | 4158511780 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 38 KEYES AVE SUITE 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94129 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814234542 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BPM LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4200 BOHANNON DRIVE SUITE 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MENLO PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 940251021 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6508556800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROLYN R AMSTER |
| ReturnHeader/ReturnTs | 0 | 2021-05-17T16:26:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.