Civic Intelligence

Institute for Social and Environmental Transition-Intl

990 • Fiscal year 2018 • EIN 84-1419302

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 28, 2019

Organization ProfileWWW.I-S-E-T.ORG
4770 Lee CircleBoulder, CO 80303

(720) 564-0650

Siviq Scores

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

Liabilities / Assets

90th percentile

0.74x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.73x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$64,654

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

6th percentile

-32%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$825,057

Down $383,143 (-32%) from 2017

Net Assets

Down

$211,897

Down $106,929 (-34%) from 2017

Liabilities

Down

$613,160

Down $276,214 (-31%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin18th percentile

Revenue

Down

$842,099

Down $271,924 (-24%) from 2017

Expenses

Down

$949,136

Down $335,891 (-26%) from 2017

Net Income

Up

-$107,037

Up $63,967 (+37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,497,712Liabilities 2011: $1,486,706Net Assets 2011: $1,011,0062011Assets 2012: $2,716,741Liabilities 2012: $1,784,568Net Assets 2012: $932,1732012Assets 2013: $4,243,702Liabilities 2013: $3,296,443Net Assets 2013: $947,2592013Assets 2014: $3,577,933Liabilities 2014: $2,816,965Net Assets 2014: $760,9682014Assets 2015: $3,128,459Liabilities 2015: $2,668,263Net Assets 2015: $460,1962015Assets 2016: $1,902,479Liabilities 2016: $1,414,788Net Assets 2016: $487,6912016Assets 2017: $1,208,200Liabilities 2017: $889,374Net Assets 2017: $318,8262017Assets 2018: $825,057Liabilities 2018: $613,160Net Assets 2018: $211,8972018Assets 2019: $517,429Liabilities 2019: $221,636Net Assets 2019: $295,7932019Assets 2020: $656,253Liabilities 2020: $305,990Net Assets 2020: $350,2632020Assets 2021: $835,978Liabilities 2021: $504,780Net Assets 2021: $331,1982021Assets 2022: $1,217,085Liabilities 2022: $566,672Net Assets 2022: $650,4132022Assets 2023: $1,116,038Liabilities 2023: $390,861Net Assets 2023: $725,1772023Assets 2024: $1,175,857Liabilities 2024: $389,219Net Assets 2024: $786,6382024Assets 2025: $1,601,480Liabilities 2025: $745,363Net Assets 2025: $856,1172025

Highlighted filing

2018

Assets$825,057
Liabilities$613,160
Net Assets$211,897
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,609,351Expenses 2011: $3,325,466Net Income 2011: $283,8852011Revenue 2012: $3,322,336Expenses 2012: $3,401,172Net Income 2012: -$78,8362012Revenue 2013: $4,122,831Expenses 2013: $4,107,745Net Income 2013: $15,0862013Revenue 2014: $3,577,113Expenses 2014: $3,722,634Net Income 2014: -$145,5212014Revenue 2015: $2,356,914Expenses 2015: $2,655,807Net Income 2015: -$298,8932015Revenue 2016: $2,214,455Expenses 2016: $2,183,651Net Income 2016: $30,8042016Revenue 2017: $1,114,023Expenses 2017: $1,285,027Net Income 2017: -$171,0042017Revenue 2018: $842,099Expenses 2018: $949,136Net Income 2018: -$107,0372018Revenue 2019: $916,890Expenses 2019: $833,598Net Income 2019: $83,2922019Revenue 2020: $516,712Expenses 2020: $462,282Net Income 2020: $54,4302020Revenue 2021: $583,117Expenses 2021: $602,212Net Income 2021: -$19,0952021Revenue 2022: $1,280,636Expenses 2022: $961,421Net Income 2022: $319,2152022Revenue 2023: $1,028,214Expenses 2023: $953,450Net Income 2023: $74,7642023Revenue 2024: $948,239Expenses 2024: $886,778Net Income 2024: $61,4612024Revenue 2025: $1,276,581Expenses 2025: $1,207,102Net Income 2025: $69,4792025

Highlighted filing

2018

Revenue$842,099
Expenses$949,136
Net Income-$107,037
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.3
Gross Receipts
$844,303
Mission and Program Overview

Mission

The institute for social and environmental transition (iset) catalyzes transformative changes toward a more resilient and equitable future. Through research, training and implementation activities, we improve understanding and elevate the level of dialog and practice as society responds to natural resource, environmental and social challenges. We serve as a framework for equal collaboration among individuals and organizations in the north and south.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$981,982$631,224▼ $350,758
Cash and Non-Interest-Bearing Accounts$133,483$152,266▲ $18,783
Pledges and Grants Receivable$65,956$39,001▼ $26,955
Prepaid Expenses and Deferred Charges$7,182$1,500▼ $5,682
Land, Buildings, and Equipment, Net$19,597$1,066▼ $18,531
Total Assets$1,208,200$825,057▼ $383,143
Liabilities
Deferred Revenue$728,116$417,744▼ $310,372
Accounts Payable and Accrued Expenses$158,154$195,294▲ $37,140
Other Liabilities$3,104$122▼ $2,982
Total Liabilities$889,374$613,160▼ $276,214
Net Assets / Fund Balance
Unrestricted Net Assets$318,826$211,897▼ $106,929
Total Net Assets Fund Balance$318,826$211,897▼ $106,929
Total Liabilities and Net Assets / Fund Balance$1,208,200$825,057▼ $383,143

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,066$1,491$2,557
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen MaccluneExecutive DirectorPT$45,470$19,184$64,654
Kenneth MaccluneBoard MemberFT$21,798$2,444$24,242

Board Members and Trustees

NameTitle
Michael ShepardChair
Marcus MoenchPresident
Dipak GyawaliVice-president
Ajaya DixitBoard Member
Daniel GriffinBoard Member
Fawad KhanBoard Member
Peter BacklundBoard Member
Saleemul HuqBoard Member
Seema BhattBoard Member
Shiraz WajihBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$620,082
Program Service Revenue
$220,307
Investment Income
$1,710
Other Revenue
$0
All Other Contributions
$620,082
Change in Net Assets
$-107,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$844,303
Revenue Not Reported on Financial Statements
$-2,204
Revenue Not Reported on Form 990
$108
Other Revenue Adjustments
$-2,204
Total Revenue per Audited Statements
$844,411
Total Revenue per Form 990
$842,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$706,414
Salaries, Compensation, and Employee Benefits$242,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$348,249$52,920-$401,169
Current Officers, Directors, Trustees, and Key Employees$100,692$46,303-$146,995
Travel$83,828$8,041-$91,869
Other Salaries and Wages$51,771$23,863-$75,634
Occupancy$17,400$7,635-$25,035
Conferences and Meetings$17,001--$17,001
Payroll Taxes$10,135$4,743-$14,878
Fees for Services Accounting-$13,800-$13,800
Insurance$2,036$4,616-$6,652
Advertising$6,011--$6,011
All Other Expenses$2,631$3,329-$5,960
Other Employee Benefits$3,622$1,593-$5,215
Other Expenses$1,908$2,382-$4,290
Information Technology-$2,520-$2,520
Office Expenses$1,759$645-$2,404
Depreciation Depletion-$511-$511
Total Functional Expenses$754,177$194,959$0$949,136

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$951,340
Expenses per Audited Statements$949,136
Total Expenses per Form 990$949,136
Expenses Not Reported on Form 990$2,204
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
11
Spending
$539,566

International Compliance

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
East Asia and the PacificProgram ServicesClimate Change Adaptation Services111$539,566
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Sponsorship Liability$122
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 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 A, Line 2

“Ken macclune and karen macclune are spouses.”

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

“The form 990 was prepared by the outside accountants and reviewed by the executive director. A copy of the form 990 was provided to the full board prior to filing with the irs.”

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

“All board members and employees are required to sign a conflict of interest policy annually. Should a conflict arise, the interested person discloses the conflict, and recuses themselves from voting on the matter.”

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

“The board reviewed the president's compensation details using a survey of several similar organizations to iset. The board also had a salary survey from the colorado association of nonprofits and insidengo from dc. Based on this data, the board set compensation of the president. Their deliberation and decision was documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Institute for Social and Environmental
EIN
84-1419302
Phone
7205640650
Address
4770 LEE CIRCLE, BOULDER, CO 80303

Signing Officer

Name
Karen Macclune
Title
Executive Director
Phone
7205640650
Signed
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Macclune
Formed
1997
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
10
Employees
6
Volunteers
0

Preparer

Firm
Brock and Company Cpas Pc
Address
900 S MAIN STREET SUITE 200, LONGMONT, CO 80501
Preparer
Lee P Ackerman
Phone
3037762160
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 302,403. Management and general expenses 45,795. Fundraising expenses 0. Total expenses 348,198. Consulting: program service expenses 45,846. Management and general expenses 7,125. Fundraising expenses 0. Total expenses 52,971.”

FORM 990, PART XI, LINE 9:

“Gain on foreign currency translation 108.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization utilizes the provisions of asc 740, pertaining to accounting for uncertainty in income taxes. The pronouncement requires the use of a more-likely-than-not recognition criteria before and separate from the measurement of a tax position. An entity shall initially recognize the financial statement effects of a tax position when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. With respect to the organization, this would primarily relate to the determination of unrelated business taxable income and to the maintenance of its tax exempt status. Management has evaluated the adopted policies and procedures that have been implemented to provide assurance that income is properly characterized and activities that jeopardize its tax exempt status are within limits established under existing tax code and regulations. Management has determined the effects of uncertain tax positions are not material to the organization for recognition or disclosure in the accompanying financial statements and, accordingly, no income tax liability has been recorded for uncertain income tax positions in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain on foreign currency translation 108.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of equipment -2,204.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of equipment 2,204.”

Raw XML AppendixShowing 400 of 506 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/ActivityOrMissionDesc0THE INSTITUTE FOR SOCIAL AND ENVIRONMENTAL TRANSITION (ISET) CATALYZES TRANSFORMATIVE CHANGES TOWARD A MORE RESILIENT AND EQUITABLE FUTURE. THROUGH RESEARCH, TRAINING AND IMPLEMENTATION ACTIVITIES, WE IMPROVE UNDERSTANDING AND ELEVATE THE LEVEL OF DIALOG AND PRACTICE AS SOCIETY RESPONDS TO NATURAL RESOURCE, ENVIRONMENTAL AND SOCIAL CHALLENGES. WE SERVE AS A FRAMEWORK FOR EQUAL COLLABORATION AMONG INDIVIDUALS AND ORGANIZATIONS IN THE NORTH AND SOUTH.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2204
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0844303
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02520
IRS990/InformationTechnologyGrp/TotalAmt02520
IRS990/InsuranceGrp/ManagementAndGeneralAmt04616
IRS990/InsuranceGrp/ProgramServicesAmt02036
IRS990/InsuranceGrp/TotalAmt06652
IRS990/InvestmentIncomeGrp/ExclusionAmt03914
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03914
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01491
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01066
IRS990/LandBldgEquipCostOrOtherBssAmt02557
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02204
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE INSTITUTE FOR SOCIAL AND ENVIRONMENTAL TRANSITION (ISET) CATALYZES TRANSFORMATIVE CHANGES TOWARD A MORE RESILIENT AND EQUITABLE FUTURE. THROUGH RESEARCH, TRAINING AND IMPLEMENTATION ACTIVITIES, WE IMPROVE UNDERSTANDING AND ELEVATE THE LEVEL OF DIALOG AND PRACTICE AS SOCIETY RESPONDS TO NATURAL RESOURCE, ENVIRONMENTAL AND SOCIAL CHALLENGES. WE SERVE AS A FRAMEWORK FOR EQUAL COLLABORATION AMONG INDIVIDUALS AND ORGANIZATIONS IN THE NORTH AND SOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0318826
IRS990/NetAssetsOrFundBalancesEOYAmt0211897
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2204
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2204
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07635
IRS990/OccupancyGrp/ProgramServicesAmt017400
IRS990/OccupancyGrp/TotalAmt025035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0645
IRS990/OfficeExpensesGrp/ProgramServicesAmt01759
IRS990/OfficeExpensesGrp/TotalAmt02404
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0108
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01593
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05215
IRS990/OtherExpensesGrp/Desc0PROGRAM DISBURSEMENT
IRS990/OtherExpensesGrp/Desc1CHARITABLE CONTRIBUTION
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22382
IRS990/OtherExpensesGrp/ProgramServicesAmt0103289
IRS990/OtherExpensesGrp/ProgramServicesAmt13845
IRS990/OtherExpensesGrp/ProgramServicesAmt21908
IRS990/OtherExpensesGrp/TotalAmt0103289
IRS990/OtherExpensesGrp/TotalAmt115815
IRS990/OtherExpensesGrp/TotalAmt210088
IRS990/OtherExpensesGrp/TotalAmt34290
IRS990/OtherLiabilitiesGrp/BOYAmt03104
IRS990/OtherLiabilitiesGrp/EOYAmt0122
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051771
IRS990/OtherSalariesAndWagesGrp/TotalAmt075634
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04743
IRS990/PayrollTaxesGrp/ProgramServicesAmt010135
IRS990/PayrollTaxesGrp/TotalAmt014878
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065956
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039001
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0KAREN MACCLUNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0RESEARCH AND CONSULTIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216708
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0672176
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06825
IRS990/PYOtherExpensesAmt0949292
IRS990/PYOtherRevenueAmt02138
IRS990/PYProgramServiceRevenueAmt0435022
IRS990/PYRevenuesLessExpensesAmt0-168865
IRS990/PYSalariesCompEmpBnftPaidAmt0335734
IRS990/PYTotalExpensesAmt01285026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01116161
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-107037
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0218103
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0981982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0631224
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TO PROPERLY ACCOUNT FOR A CHANGE IN FISCAL YEAR END FROM MAY 31 TO JUNE 30, A SHORT YEAR FILING FOR THE PERIOD JUNE 1, 2013 TO JUNE 30, 2013 WAS FILED. CONSEQUENTLY, THE 2013 COLUMN OF SCHEDULE A, PART II, SECTION A AND B, INCLUDES THE 12-MONTH PERIOD ENDED JUNE 30, 2014 AND THE ONE-MONTH PERIOD ENDED JUNE 30, 2013.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION RECEIVES A SIGNIFICANT PORTION OF ITS SUPPORT FROM LARGE GRANTS MADE BY A SMALL NUMBER OF PRIVATE ORGANIZATIONS. THE GRANTOR ORGANIZATIONS VARY FROM YEAR TO YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, SECTION A AND B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, SECTION C, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0620082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0672176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01691541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01787609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03751501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08522909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013781
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044997
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01707699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0220307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0435022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0512902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0558840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02639
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01729710
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25470
IRS990ScheduleA/PublicSupportPY170Pct00.30760
IRS990ScheduleA/PublicSupportTotal170Amt02622872
IRS990ScheduleA/SubstantialContributorsTotAmt05900037
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0620082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0672176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01691541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01787609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03751501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08522909
IRS990ScheduleA/TotalSupportAmt010297616
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02557
IRS990ScheduleD/ExpensesNotReportedAmt02204
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0949136
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt02204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FISCAL SPONSORSHIP LIABILITY
IRS990ScheduleD/OtherRevenueAmt0108
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2204
IRS990ScheduleD/RevenueNotReportedAmt0108
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2204
IRS990ScheduleD/RevenueSubtotalAmt0844303
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES THE PROVISIONS OF ASC 740, PERTAINING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE PRONOUNCEMENT REQUIRES THE USE OF A MORE-LIKELY-THAN-NOT RECOGNITION CRITERIA BEFORE AND SEPARATE FROM THE MEASUREMENT OF A TAX POSITION. AN ENTITY SHALL INITIALLY RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. WITH RESPECT TO THE ORGANIZATION, THIS WOULD PRIMARILY RELATE TO THE DETERMINATION OF UNRELATED BUSINESS TAXABLE INCOME AND TO THE MAINTENANCE OF ITS TAX EXEMPT STATUS. MANAGEMENT HAS EVALUATED THE ADOPTED POLICIES AND PROCEDURES THAT HAVE BEEN IMPLEMENTED TO PROVIDE ASSURANCE THAT INCOME IS PROPERLY CHARACTERIZED AND ACTIVITIES THAT JEOPARDIZE ITS TAX EXEMPT STATUS ARE WITHIN LIMITS ESTABLISHED UNDER EXISTING TAX CODE AND REGULATIONS. MANAGEMENT HAS DETERMINED THE EFFECTS OF UNCERTAIN TAX POSITIONS ARE NOT MATERIAL TO THE ORGANIZATION FOR RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS AND, ACCORDINGLY, NO INCOME TAX LIABILITY HAS BEEN RECORDED FOR UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON FOREIGN CURRENCY TRANSLATION 108.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF EQUIPMENT -2,204.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON DISPOSAL OF EQUIPMENT 2,204.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01066
IRS990ScheduleD/TotalExpensesPerForm990Amt0949136
IRS990ScheduleD/TotalLiabilityAmt0122
IRS990ScheduleD/TotalRevenuePerForm990Amt0842099
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0844411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0951340
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt011
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0539566
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CLIMATE CHANGE ADAPTATION SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt011
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0539566
IRS990ScheduleF/TotalEmployeeCnt011
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0539566
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEN MACCLUNE AND KAREN MACCLUNE ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE EXECUTIVE DIRECTOR. A COPY OF THE FORM 990 WAS PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$825,057
Liabilities
$613,160
Net assets
$211,897
Revenue
$842,099
Expenses
$949,136
Net income
-$107,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.75$0.86$1.28$1.21$0.07
2024Summary only. Only limited summary data is available for this year.$1.18$0.39$0.79$0.95$0.89$0.06
2023Summary only. Only limited summary data is available for this year.$1.12$0.39$0.73$1.03$0.95$0.07
2022Summary only. Only limited summary data is available for this year.$1.22$0.57$0.65$1.28$0.96$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.50$0.33$0.58$0.60$0.02
2020Summary only. Only limited summary data is available for this year.$0.66$0.31$0.35$0.52$0.46$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.22$0.30$0.92$0.83$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.61$0.21$0.84$0.95$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.89$0.32$1.11$1.29$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$1.41$0.49$2.21$2.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.13$2.67$0.46$2.36$2.66$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.58$2.82$0.76$3.58$3.72$0.15
2013Summary only. Only limited summary data is available for this year.$4.24$3.30$0.95$4.12$4.11$0.02
2012Summary only. Only limited summary data is available for this year.$2.72$1.78$0.93$3.32$3.40$0.08
2011Summary only. Only limited summary data is available for this year.$2.50$1.49$1.01$3.61$3.33$0.28