Civic Intelligence

Earth Train Foundation

990 • Fiscal year 2017 • EIN 94-3107635

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

1223 Solano AveAlbany, CA 94706

(510) 984-3608

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

100%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$112,095

Up $56,016 (+100%) from 2016

Net Assets

Up

$104,623

Up $75,336 (+257%) from 2016

Liabilities

Down

$7,472

Down $19,320 (-72%) from 2016

Revenue

Up

$263,367

Up $108,305 (+70%) from 2016

Expenses

Up

$188,031

Up $40,559 (+28%) from 2016

Net Income

Up

$75,336

Up $67,746 (+893%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $954,214Liabilities 2010: $1,334,643Net Assets 2010: -$380,4292010Assets 2011: $39,611Liabilities 2011: $25,0002011Assets 2012: $19,724Liabilities 2012: $25,0002012Assets 2013: $27,878Liabilities 2013: $25,0002013Assets 2014: $51,398Liabilities 2014: $36,188Net Assets 2014: $15,2102014Assets 2015: $59,975Liabilities 2015: $38,278Net Assets 2015: $21,6972015Assets 2016: $56,079Liabilities 2016: $26,792Net Assets 2016: $29,2872016Assets 2017: $112,095Liabilities 2017: $7,472Net Assets 2017: $104,6232017Assets 2018: $123,378Liabilities 2018: $6,9002018Assets 2019: $169,957Liabilities 2019: $6,900Net Assets 2019: $163,0572019Assets 2020: $228,533Liabilities 2020: $6,900Net Assets 2020: $221,6332020Assets 2021: $211,598Liabilities 2021: $7,150Net Assets 2021: $204,4482021Assets 2022: $74,711Liabilities 2022: $12,764Net Assets 2022: $61,9472022Assets 2023: $44,843Liabilities 2023: $17,690Net Assets 2023: $27,1532023Assets 2024: $5,601Liabilities 2024: $5,900Net Assets 2024: -$2992024

Highlighted filing

2017

Assets$112,095
Liabilities$7,472
Net Assets$104,623

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $161,9522010Revenue 2011: $166,674Expenses 2011: $152,063Net Income 2011: $14,6112011Revenue 2012: $173,654Expenses 2012: $193,541Net Income 2012: -$19,8872012Revenue 2013: $154,270Expenses 2013: $146,116Net Income 2013: $8,1542013Revenue 2014: $393,373Expenses 2014: $381,041Net Income 2014: $12,3322014Revenue 2015: $188,561Expenses 2015: $182,074Net Income 2015: $6,4872015Revenue 2016: $155,062Expenses 2016: $147,472Net Income 2016: $7,5902016Revenue 2017: $263,367Expenses 2017: $188,031Net Income 2017: $75,3362017Revenue 2018: $138,009Expenses 2018: $126,155Net Income 2018: $11,8542018Revenue 2019: $261,945Expenses 2019: $215,366Net Income 2019: $46,5792019Revenue 2020: $359,032Expenses 2020: $300,456Net Income 2020: $58,5762020Revenue 2021: $369,848Expenses 2021: $387,033Net Income 2021: -$17,1852021Revenue 2022: $666,263Expenses 2022: $808,764Net Income 2022: -$142,5012022Revenue 2023: $847,071Expenses 2023: $881,865Net Income 2023: -$34,7942023Revenue 2024: $825,568Expenses 2024: $853,020Net Income 2024: -$27,4522024

Highlighted filing

2017

Revenue$263,367
Expenses$188,031
Net Income$75,336
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$263,367
Mission and Program Overview

Mission

Since 1990, earth train has been enabling youth to develop the skills, practical experience, and global network necessary to become effective leaders for environmental stewardship and positive social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$91,500-
Cash and Non-Interest-Bearing Accounts$43,487$14,862▼ $28,625
Loans From Officers Directors-$5,900-
Land, Buildings, and Equipment, Net$7,233$5,733▼ $1,500
Other Notes and Loans Receivable, Net$5,359$0▼ $5,359
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$56,079$112,095▲ $56,016
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,000--
Other Liabilities-$1,001-
Accounts Payable and Accrued Expenses$1,792$571▼ $1,221
Total Liabilities$26,792$7,472▼ $19,320
Net Assets / Fund Balance
Unrestricted Net Assets$29,287$104,623▲ $75,336
Total Net Assets Fund Balance$29,287$104,623▲ $75,336
Total Liabilities and Net Assets / Fund Balance$56,079$112,095▲ $56,016

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,733$9,267-
Closely Held Equity Interests$91,500--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nathan GrayPresident & CEO
Bapu DeolalikarDirector
John WalshDirector
Lider SucreDirector
Zita Maria DiazSecretary
Elisa AlvarezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,042
Program Service Revenue
$38,325
Investment Income
$0
Other Revenue
$0
All Other Contributions
$225,042
Change in Net Assets
$75,336

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Closely Held Stock1$91,500
Total Noncash Contributions1$91,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$120,800
Other Expenses$67,231
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$120,800--$120,800
Fees for Services Other$37,346--$37,346
Travel$14,023--$14,023
All Other Expenses$2,318$1,065-$3,383
Payment Travel Entrtnmnt Publicly Ofcl$1,572--$1,572
Depreciation Depletion$1,500--$1,500
Other Expenses$1,261$1,330-$1,261
Total Functional Expenses$185,636$2,395$0$188,031
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$5,900-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
David Searby-Montero$1,000
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

The wife and daughter of the president are on the board of directors.

Form 990, Part VI, Line 11B: Form 990 Review Process

A copy of form 990 is emailed to all board memebers before filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Statements are available via email and periodic reports.

Filing and Contact Details

Filer

Filer Name
Earth Train Foundation
EIN
94-3107635
Phone
5109843608
Address
1223 SOLANO AVE, ALBANY, CA 94706

Signing Officer

Name
Nathan Gray
Title
Director
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Kopman Inc
Address
1223 Solano Ave Ste 1, Albany, CA 94706
Preparer
Susan Kopman
Phone
5105268255
Raw XML Appendix395 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01792
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0571
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SINCE 1990, EARTH TRAIN HAS BEEN ENABLING YOUTH TO DEVELOP THE SKILLS, PRACTICAL EXPERIENCE, AND GLOBAL NETWORK NECESSARY TO BECOME EFFECTIVE LEADERS FOR ENVIRONMENTAL STEWARDSHIP AND POSITIVE SOCIAL CHANGE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0225042
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01065
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02318
IRS990/AllOtherExpensesGrp/TotalAmt03383
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NATHAN GRAY
IRS990/BooksInCareOfDetail/PhoneNum05107081776
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01223 Solano Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094710
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043487
IRS990/CashNonInterestBearingGrp/EOYAmt014862
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0225042
IRS990/CYGrantsAndSimilarPaidAmt0120800
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt067231
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt038325
IRS990/CYRevenuesLessExpensesAmt075336
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0188031
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0263367
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01500
IRS990/DepreciationDepletionGrp/TotalAmt01500
IRS990/Desc0NOTE: A full report for 2016 and 2017, with video links, is available at https://drive.google.com/file/d/0B04MP-zgPx79cHVGd1BGZ3Vhc2M/viewWorking in partnership with Earth Trains Panama affiliate organization, Fundacin Earth Train, and with funding from the foundations and individuals, we dedicated much of FY2017 to the development of Geoversity programs. Geoversity is an alliance of accomplished individuals and organizations that share a commitment?to learning from and partnering with nature. The Earth Train Foundation and Fundacin Earth Train are serving as the international secretariat for Geoversity. Eventually, we will change the name of Earth Train Foundation to Geoversity Foundation.The Earth Train-founded Mamon Valley Preserve, the City of Knowledge and the Frank Gehry-designed Biomuseo are serving as Geoversitys primary campuses. Were also developing field stations in other locations, particularly on the island of So Jorge, the Azores, Portugal with activities taking place primarily during the months of June, July and August.In March, Geoversity conducted its second workshop in Panama on natural design led by Jrg Stamm, the internationally renowned builder specializing in bamboo, and the award-winning architect Patrick Dillon. The workshop was conducted at the Frank Gehry-designed Biomuseo, a Geoversity member institution. The resulting structure was widely celebrated and recognized by both Panamas Minister of the Environment and the Mayor of Panama City as a model design pointing the way toward the development of sustainable building practices and new rural industry. We formally launched Geoversity Design, an informal collective of designers and artists dedicated to designing with nature. Among the co-founders are the builder Jrg Stamm and Frank Gehry senior partner Anand Devarajan. Heres is a video introducing Geoversity Design and our recent workshops on construction in bamboo: https://vimeo.com/XXX-XX-XXXX/188bfbb0a2The Executive Committee of the Board of Directors of the Biomuseo agreed to donate to Earth Train Foundation the use of an unused building on the forested land they own adjacent to the Biomuseo. As depicted in the above referenced video, the building is being used for educational and training activities related to Geoversity Design.This year Earth Train managed the conduct of the first The Nature of Business educational conference for business leaders interested in learning from nature. The program, carried out in January, involved seminars hosted by the City of Knowledge Foundation, a Geoversity member institution, and held at Centro Mamon, Earth Trains science and educational facility located in the 10,000-acre Mamon Valley Preserve that Earth Train co-founded and co-manages.The above-referenced report on the start-up of Geoversity provides additional information on the many accomplishments of Earth Train Foundation during FY 2017, in addition to our on-going internship and volunteer service programs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0185636
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt037346
IRS990/FeesForServicesOtherGrp/TotalAmt037346
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0120800
IRS990/ForeignGrantsGrp/TotalAmt0120800
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0NATHAN GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm1BAPU DEOLALIKAR
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm3ELISA ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm4LIDER SUCRE
IRS990/Form990PartVIISectionAGrp/PersonNm5ZITA MARIA DIAZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0263367
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt091500
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09267
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07233
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05733
IRS990/LandBldgEquipCostOrOtherBssAmt015000
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt05900
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SINCE 1990, EARTH TRAIN HAS BEEN ENABLING YOUTH TO DEVELOP THE SKILLS, PRACTICAL EXPERIENCE, AND GLOBAL NETWORK NECESSARY TO BECOME EFFECTIVE LEADERS FOR ENVIRONMENTAL STEWARDSHIP AND POSITIVE SOCIAL CHANGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025000
IRS990/NetAssetsOrFundBalancesBOYAmt029287
IRS990/NetAssetsOrFundBalancesEOYAmt0104623
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt091500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Staff US
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Tools
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01330
IRS990/OtherExpensesGrp/ProgramServicesAmt05500
IRS990/OtherExpensesGrp/ProgramServicesAmt11316
IRS990/OtherExpensesGrp/ProgramServicesAmt21261
IRS990/OtherExpensesGrp/TotalAmt05500
IRS990/OtherExpensesGrp/TotalAmt11330
IRS990/OtherExpensesGrp/TotalAmt21316
IRS990/OtherExpensesGrp/TotalAmt31261
IRS990/OtherLiabilitiesGrp/EOYAmt01001
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05359
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt01572
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01572
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt075336
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0225042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0393374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01116309
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01116309
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0225042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0393374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01116309
IRS990ScheduleA/TotalSupportAmt01116309
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt091500
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/EquipmentGrp/BookValueAmt05733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09267
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0David Searby-Montero
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05733
IRS990ScheduleD/TotalBookValueSecuritiesAmt091500
IRS990ScheduleD/TotalLiabilityAmt01001
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0cash constraints
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0nathan gray
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt05900
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/NoncashContributionsRptF990Amt091500
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WIFE AND DAUGHTER OF THE PRESIDENT ARE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS EMAILED TO ALL BOARD MEMEBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATEMENTS ARE AVAILABLE VIA EMAIL AND PERIODIC REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056079
IRS990/TotalAssetsEOYAmt0112095
IRS990/TotalAssetsGrp/BOYAmt056079
IRS990/TotalAssetsGrp/EOYAmt0112095
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0225042
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185636
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026792
IRS990/TotalLiabilitiesEOYAmt07472
IRS990/TotalLiabilitiesGrp/BOYAmt026792
IRS990/TotalLiabilitiesGrp/EOYAmt07472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104623
IRS990/TotalProgramServiceExpensesAmt0185636
IRS990/TotalProgramServiceRevenueAmt038325
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263367
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112095
IRS990/TravelGrp/ProgramServicesAmt014023
IRS990/TravelGrp/TotalAmt014023
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029287
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0104623
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.EARTHTRAIN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EARTH TRAIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EART
ReturnHeader/Filer/EIN0943107635
ReturnHeader/Filer/PhoneNum05109843608
ReturnHeader/Filer/USAddress/AddressLine1Txt01223 SOLANO AVE
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943402569
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kopman Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01223 Solano Ave Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094706
ReturnHeader/PreparerPersonGrp/PhoneNum05105268255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN KOPMAN
ReturnHeader/ReturnTs02018-11-09T14:28:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.83$0.85$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.03$0.85$0.88$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.67$0.81$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.37$0.39$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.36$0.30$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.26$0.22$0.05
2018Summary only. Only limited summary data is available for this year.$0.12$0.01$0.14$0.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.26$0.19$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.16$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$0.19$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.02$0.39$0.38$0.01
2013Summary only. Only limited summary data is available for this year.$0.03$0.03$0.15$0.15$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.03$0.17$0.19$0.02
2011Summary only. Only limited summary data is available for this year.$0.04$0.03$0.17$0.15$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.33$0.38$0.16