Civic Intelligence

Earth Train Foundation

990 • Fiscal year 2020 • EIN 94-3107635

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 23, 2021

4015 Del Mar AveSan Diego, CA 92107

(510) 984-3608

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

34%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$228,533

Up $58,576 (+34%) from 2019

Net Assets

Up

$221,633

Up $58,576 (+36%) from 2019

Liabilities

Flat

$6,900

Flat from 2019

Revenue

Up

$359,032

Up $97,087 (+37%) from 2019

Expenses

Up

$300,456

Up $85,090 (+40%) from 2019

Net Income

Up

$58,576

Up $11,997 (+26%) from 2019

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

2020

Assets$228,533
Liabilities$6,900
Net Assets$221,633

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

2020

Revenue$359,032
Expenses$300,456
Net Income$58,576
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 23, 2021
Return Version
2020v4.1
Gross Receipts
$359,032
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.

Since 1990, Earth Train, renamed Geoversity, has enabled youth to develop the skills, practical experience, global network necessary to become effective leaders for environmental stewardship and positive social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$163,057$221,633▲ $58,576
Investments Program Related$91,500$91,500→ $0
Land, Buildings, and Equipment, Net$2,733$75,942▲ $73,209
Cash and Non-Interest-Bearing Accounts$75,724$61,091▼ $14,633
Loans From Officers Directors$5,900$5,900→ $0
Total Assets$169,957$228,533▲ $58,576
Liabilities
Unsecured Notes Loans Payable$1,000$1,000→ $0
Total Liabilities$6,900$6,900→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,057$221,633▲ $58,576
Total Net Assets Fund Balance$163,057$221,633▲ $58,576
Total Liabilities and Net Assets / Fund Balance$169,957$228,533▲ $58,576

Asset Categories

AssetBook ValueDepreciationBasis
Land$75,000-$75,000
Equipment$942$15,260$16,202
Investment Program Related Org$91,500--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nathan GrayPresident CEO
Bapu DeolalikarDirector
Jahn WalshDirector
Lider SucreDirector
Zita Maria DiazSecretary non-voting
Elisa AlvarezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,232
Program Service Revenue
$1,800
Investment Income
$0
Other Revenue
$0
All Other Contributions
$357,232
Change in Net Assets
$58,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$271,500
Other Expenses$28,956
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$271,500--$271,500
Travel$16,510--$16,510
Office Expenses$3,035$3,036-$6,071
Depreciation Depletion-$2,993-$2,993
Fees for Services Other$2,750--$2,750
Other Expenses-$632-$632
Total Functional Expenses$293,795$6,661$0$300,456
International Activity

International Summary

Offices
2
Employees
2
Spending
$293,795

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram serviceConservation11$205,657
Central America and the CaribbeanProgram serviceEnvironmental Education11$88,138
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$5,900→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Geoversity Foundation
EIN
94-3107635
Phone
5109843608
Address
4015 Del Mar Ave, San Diego, CA 92107

Signing Officer

Name
Nathan Gray
Title
President
Phone
5109843608
Signed
2021-11-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Nathan Gray
Formed
1990
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
3
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Working in partnership with Geoversitys Panama not-for-profit affiliate organization, Fundacion Geoversity, and with funding and in-kind support from foundations and individuals, we dedicated much of FY2020 to the expansion of Geoversitys Environmental Leadership programs, Geoversity manages an alliance of accomplished individuals and organizations that share a commitment to Learning From and Partnering With Nature. Our main world campus is the 12,900-acre Mamoni Valley Preserve in Panama managed by Geoversity and partner organziations. Geoversity Foundation and Fundacion Geoversity are serving as the International Secretariat for the Geoversity Alliance. Here is a short video introducting Geoversity https//vimeo.com/XXX-XX-XXXX/e79ce9a275. Geoversity is developing field stations in other locations, particularly on the island of Sao George, The Azores, Portugal with activities taking place primarily during the months of June, July and August. The Foundation is continuing in its development of a wetlands field station on the Pacific Coast of Panama. Geoversity -under the banner of Geoversity Design- conducted another workshop in Panama on bamboo construction with Jorg Stamm, the internationally renowned builder specializing in bamboo. We also developed a model program for primary and secondary schools on Learning From and Designing With Nature, in team with Kings College of Panama. Here is a general introduction video to Geoversity Design https//vimeo.com/XXX-XX-XXXX. Here is a video on the model Learning From Nature program at Kings College https//vimeo.com/XXX-XX-XXXX/d143fa43f7. In February 2020, Geoversity conducted Earth Vision Transcontinental Journey for youth leaders from six countries from the Pacific to the Atlantic Coast of the indigenous Guna. Here is a short film on the program https//vimeo.com/XXX-XX-XXXX. Geoversity produced its first Power of Nature Forum held in Panama at the Parliament of the Americas with the participation of business and NGO leaders. For an introduction to our collaboration with Harvard Universitys Department of Organismic and Evolutionary Biology, see the Mamoni Natural History Project available here https//drive.google.com/file/d/1rvTOtZTkb-mzeM-RwKTYLe60PleECnTP/view.

Raw XML Appendix386 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/ProgSrvcAccomActy2Grp/Desc0CONSERVATION Geoversitys conservation programs fiocus on creating models of conservation communities, of which the Mamoni Valley Preserve is our lead model - that is ecological conservation and restoration, in harmony with human habitat and enterprise.
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt015260
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IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075942
IRS990ScheduleD/TotalBookValueProgramRltdAmt091500
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1205657
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Environmental Education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Conservation
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program service
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program service
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0271500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0N/A
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Program Services
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0293795
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalOtherOrgCnt01
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0operating funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Zita Dias
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0family member of key employee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt05900
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Working in partnership with Geoversitys Panama not-for-profit affiliate organization, Fundacion Geoversity, and with funding and in-kind support from foundations and individuals, we dedicated much of FY2020 to the expansion of Geoversitys Environmental Leadership programs, Geoversity manages an alliance of accomplished individuals and organizations that share a commitment to Learning From and Partnering With Nature. Our main world campus is the 12,900-acre Mamoni Valley Preserve in Panama managed by Geoversity and partner organziations. Geoversity Foundation and Fundacion Geoversity are serving as the International Secretariat for the Geoversity Alliance. Here is a short video introducting Geoversity https//vimeo.com/XXX-XX-XXXX/e79ce9a275. Geoversity is developing field stations in other locations, particularly on the island of Sao George, The Azores, Portugal with activities taking place primarily during the months of June, July and August. The Foundation is continuing in its development of a wetlands field station on the Pacific Coast of Panama. Geoversity -under the banner of Geoversity Design- conducted another workshop in Panama on bamboo construction with Jorg Stamm, the internationally renowned builder specializing in bamboo. We also developed a model program for primary and secondary schools on Learning From and Designing With Nature, in team with Kings College of Panama. Here is a general introduction video to Geoversity Design https//vimeo.com/XXX-XX-XXXX. Here is a video on the model Learning From Nature program at Kings College https//vimeo.com/XXX-XX-XXXX/d143fa43f7. In February 2020, Geoversity conducted Earth Vision Transcontinental Journey for youth leaders from six countries from the Pacific to the Atlantic Coast of the indigenous Guna. Here is a short film on the program https//vimeo.com/XXX-XX-XXXX. Geoversity produced its first Power of Nature Forum held in Panama at the Parliament of the Americas with the participation of business and NGO leaders. For an introduction to our collaboration with Harvard Universitys Department of Organismic and Evolutionary Biology, see the Mamoni Natural History Project available here https//drive.google.com/file/d/1rvTOtZTkb-mzeM-RwKTYLe60PleECnTP/view.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0169957
IRS990/TotalAssetsEOYAmt0228533
IRS990/TotalAssetsGrp/BOYAmt0169957
IRS990/TotalAssetsGrp/EOYAmt0228533
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0357232
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293795
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06900
IRS990/TotalLiabilitiesEOYAmt06900
IRS990/TotalLiabilitiesGrp/BOYAmt06900
IRS990/TotalLiabilitiesGrp/EOYAmt06900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221633
IRS990/TotalProgramServiceExpensesAmt0293795
IRS990/TotalProgramServiceRevenueAmt01800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359032
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228533
IRS990/TravelGrp/ProgramServicesAmt016510
IRS990/TravelGrp/TotalAmt016510
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04015 Del Mar Ave
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092107
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0https://geoversity.org
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0Our Form 990 was prepared by someone new this year. There were accidental miscommunications and a steep learning curve to understand how and where the organization accounting data fits into the Form 990 and the required related Schedules. The week the return was due, we had unexpected travel which made communication and coordination difficult. On filing day, we were unable to get the HR Block software to work, and their customer support took more than a day to resolve their issues.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Nathan Gray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05109843608
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Geoversity Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GEOV
ReturnHeader/Filer/EIN0943107635
ReturnHeader/Filer/PhoneNum05109843608
ReturnHeader/Filer/USAddress/AddressLine1Txt04015 Del Mar Ave
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092107
ReturnHeader/ReturnTs02021-12-02T11:40:30-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nathan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gray
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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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