Civic Intelligence

Earth Train Foundation

990 • Fiscal year 2021 • EIN 94-3107635

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 03, 2022

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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-4.6%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-7.4%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

3.0%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$211,598

Down $16,935 (-7.4%) from 2020

Net Assets

Down

$204,448

Down $17,185 (-7.8%) from 2020

Liabilities

Up

$7,150

Up $250 (+3.6%) from 2020

Revenue

Up

$369,848

Up $10,816 (+3.0%) from 2020

Expenses

Up

$387,033

Up $86,577 (+29%) from 2020

Net Income

Down

-$17,185

Down $75,761 (-129%) from 2020

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

2021

Assets$211,598
Liabilities$7,150
Net Assets$204,448

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

2021

Revenue$369,848
Expenses$387,033
Net Income-$17,185
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 3, 2022
Return Version
2021v4.2
Gross Receipts
$369,848
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$221,633$204,448▼ $17,185
Investments Program Related$91,500$91,500→ $0
Land, Buildings, and Equipment, Net$75,942$87,050▲ $11,108
Cash and Non-Interest-Bearing Accounts$61,091$33,048▼ $28,043
Loans From Officers Directors$5,900$5,900→ $0
Total Assets$228,533$211,598▼ $16,935
Liabilities
Accounts Payable and Accrued Expenses-$1,250-
Unsecured Notes Loans Payable$1,000--
Total Liabilities$6,900$7,150▲ $250
Net Assets / Fund Balance
Total Net Assets Fund Balance$221,633$204,448▼ $17,185
Total Liabilities and Net Assets / Fund Balance$228,533$211,598▼ $16,935

Asset Categories

AssetBook ValueDepreciationBasis
Land$87,050-$75,000
Investment Program Related Org$91,500--
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$367,308
Program Service Revenue
$2,540
Investment Income
$0
Other Revenue
$0
All Other Contributions
$367,308
Change in Net Assets
$-17,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$333,050
Other Expenses$53,983
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$333,050--$333,050
Fees for Services Other$27,090--$27,090
Travel$16,397--$16,397
Office Expenses$3,833$3,833-$7,666
Other Expenses$942$1,281-$942
Advertising-$607-$607
Total Functional Expenses$381,312$5,721$0$387,033
International Activity

International Summary

Offices
2
Employees
2
Spending
$333,050

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram serviceConservation11$233,135
Central America and the CaribbeanProgram serviceEnvironmental Education11$99,915
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
In Care Of
% Nathan Gray
Phone
5109843608
Address
4015 Del Mar Ave, San Diego, CA 92107
Doing Business As
Geoversity Foundation

Signing Officer

Name
Nathan Gray
Title
President and CEO
Phone
5109843608
Signed
2022-10-03
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 2 and 3

Note This report covers the activities of both Geoversity Foundation and of Foundacion Geoversity, the private not-for-profit foundation established in Panama solely for the purpose of serving the mission of Geoversity Foundation https//geoversity.org It also includes the management and development of the Mamoni Valley Preserve MVP in cooperation with our partner 501c3 conservancy organization, The Mamoni Valley Preserve http//mamonivalleypreserve.org/vision Building on work started in 2020 Geoversity applied earmarked contributions and in-kind support toward the development of the Borrego Institute for Living Design BILD. Founded and directed by Dr. Tamsin Wooley-Barker, the CEO of TEEM Innovations Group/TEEMLAB and the Dean of Geoversitys School of Biocultural Leadership Geoschool, BILD is dedicated to promoting living systems literacy and, ultimately to the establishment of a unique desert ecology conservancy located two hours east of San Diego on the edge of the Anza-Borrego State Park. See https//www.teemlab.com/borrego-institute-for-living-design Geoversity has also engaged one of its partner institutions, MUSE Globnal Schools, to carry out BILDs first model nature immersion retreats for schools. Here is a music video that Geoversity board member and musician Shea Welsh produced with the Grammy-award winning singer Hila Plittmann in support of BILD. See https//www.youtube.com/watchvt4-vM0VosdE Here is Dr. Tamsin Wooley-Barkers Stanford Universitys Millennium Alliance for Humanity and the Biosphere MAHB, a Geoversity Partner Institution. https//mahb.stanford.edu/blog/origins-of-geoversitys-campus-in-southern-california-the-borrego-institute-for-living-design-2/ Much of Geoversitys work in 2021 has been aimed at strengthening our collaboration with communities in the immediate area of the Mamoni Valley Preserve MVP and with the authorities and communities of the neighboring territories of the Embera, particularly in the Chagras watershed of the interoceanic canal, and of the Guna of the autonomous comarca Gunalaya In relation to the MVP, Geoversity produced an updated land use map for the entire Mamoni valley. See this report by Geoversity partner institution Redlands University and the Center for Spatial Studies on Land Use Change in The Mamoni Valley Preserve, a model of applied scientific work by undeegraduate students https//storymaps.arcgis.com/stories/d32d413139d942d98ff4dd769788fb03 With extensive community involvement and capacity building, we expanded our work in establishing a territorial monitoring system with grassroots participation. This work is funded by the US organization Rewild and the Danish organization, Forests for the World and other sources. See https//www.rewild.org/press/smart-partnership-announces-release-of-smart-mobile Geoversity started setting up the SMART system for forest monitoring which requires the -building a data base for the SMART equipment. See https//smartconservationtools.org Installed a potable water system in one of the Embera communities in the Chagres watershed. Included in the Euroclima video report cited below. In connection with Geoversitys EU-funded Euroclima work a model non carbon benefit mitigation concept originally put forth in the Paris accords supported by Panamas Ministry of the Environment, Geoversity provided wireless data access serving communities in the Mamoni valley and supported the building of a community meeting house in the Village of La Zahina on the Mamoni River. We also supported the development of governance structures for communities in the Mamoni valley. Here is a 15-minute video report on Geoversitys Euroclima work in 2021 https//vimeo.com/XXX-XX-XXXX/ed8b331d9f Geoversity Design, building on 8 years of work promoting and conducting workshops on natural design with natural materials, collaborated with the prestigious Architectural Association School of Architecture on our first university-level intensive on regenerative design using bamboo. Here is t

Form 990, Part III, Line 2 and 3, cont

Working in team with Geoversity partners The CityKids Foundation, Global Climate Uprising, and MINGA Indigena, we supported the presentation by Agar Tejada and Iniquilippi Chiari of the Bamboo Ark Mola Sail to COP26 civic engagement. The extraordinary results achieved during those events are highlighted in a post by Geoversity advisory board member David Meerman Scott renowned authority on social media for bnusiness and public relations https//www.davidmeermanscott.com/blog/newsjacking-cop-26-brings-attention-to-rising-seas-affecting-panamas-indigenous-guna-people Here is Geoversitys post on the Bamboo Ark Mola Sail for Stanford Universitys MAHB online journal https//mahb.stanford.edu/blog/hoisting-the-mola-sail-designed-by-the-indigenous-gun/

Form 990, Part X, Section Assets, Line 10A

Geoversity Foundation received donations and made disbursements in 2020 and 2021 that are related to the development of Geoversitys Borrego Institute for Living Design BILD which we are develping in tandem with with the TEEM Innovation Group. These investments are pursuant to the development of a Geoversity Conservation Community in an ecologically important desert biome bordering the Anza-Borrego State Park in Southern California.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Note This report covers the activities of both Geoversity Foundation and of Foundacion Geoversity, the private not-for-profit foundation established in Panama solely for the purpose of serving the mission of Geoversity Foundation https//geoversity.org It also includes the management and development of the Mamoni Valley Preserve MVP in cooperation with our partner 501c3 conservancy organization, The Mamoni Valley Preserve http//mamonivalleypreserve.org/vision Building on work started in 2020 Geoversity applied earmarked contributions and in-kind support toward the development of the Borrego Institute for Living Design BILD. Founded and directed by Dr. Tamsin Wooley-Barker, the CEO of TEEM Innovations Group/TEEMLAB and the Dean of Geoversitys School of Biocultural Leadership Geoschool, BILD is dedicated to promoting living systems literacy and, ultimately to the establishment of a unique desert ecology conservancy located two hours east of San Diego on the edge of the Anza-Borrego State Park. See https//www.teemlab.com/borrego-institute-for-living-design Geoversity has also engaged one of its partner institutions, MUSE Globnal Schools, to carry out BILDs first model nature immersion retreats for schools. Here is a music video that Geoversity board member and musician Shea Welsh produced with the Grammy-award winning singer Hila Plittmann in support of BILD. See https//www.youtube.com/watchvt4-vM0VosdE Here is Dr. Tamsin Wooley-Barkers Stanford Universitys Millennium Alliance for Humanity and the Biosphere MAHB, a Geoversity Partner Institution. https//mahb.stanford.edu/blog/origins-of-geoversitys-campus-in-southern-california-the-borrego-institute-for-living-design-2/ Much of Geoversitys work in 2021 has been aimed at strengthening our collaboration with communities in the immediate area of the Mamoni Valley Preserve MVP and with the authorities and communities of the neighboring territories of the Embera, particularly in the Chagras watershed of the interoceanic canal, and of the Guna of the autonomous comarca Gunalaya In relation to the MVP, Geoversity produced an updated land use map for the entire Mamoni valley. See this report by Geoversity partner institution Redlands University and the Center for Spatial Studies on Land Use Change in The Mamoni Valley Preserve, a model of applied scientific work by undeegraduate students https//storymaps.arcgis.com/stories/d32d413139d942d98ff4dd769788fb03 With extensive community involvement and capacity building, we expanded our work in establishing a territorial monitoring system with grassroots participation. This work is funded by the US organization Rewild and the Danish organization, Forests for the World and other sources. See https//www.rewild.org/press/smart-partnership-announces-release-of-smart-mobile Geoversity started setting up the SMART system for forest monitoring which requires the -building a data base for the SMART equipment. See https//smartconservationtools.org Installed a potable water system in one of the Embera communities in the Chagres watershed. Included in the Euroclima video report cited below. In connection with Geoversitys EU-funded Euroclima work a model non carbon benefit mitigation concept originally put forth in the Paris accords supported by Panamas Ministry of the Environment, Geoversity provided wireless data access serving communities in the Mamoni valley and supported the building of a community meeting house in the Village of La Zahina on the Mamoni River. We also supported the development of governance structures for communities in the Mamoni valley. Here is a 15-minute video report on Geoversitys Euroclima work in 2021 https//vimeo.com/XXX-XX-XXXX/ed8b331d9f Geoversity Design, building on 8 years of work promoting and conducting workshops on natural design with natural materials, collaborated with the prestigious Architectural Association School of Architecture on our first university-level intensive on regenerative design using bamboo. Here is t
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Working in team with Geoversity partners The CityKids Foundation, Global Climate Uprising, and MINGA Indigena, we supported the presentation by Agar Tejada and Iniquilippi Chiari of the Bamboo Ark Mola Sail to COP26 civic engagement. The extraordinary results achieved during those events are highlighted in a post by Geoversity advisory board member David Meerman Scott renowned authority on social media for bnusiness and public relations https//www.davidmeermanscott.com/blog/newsjacking-cop-26-brings-attention-to-rising-seas-affecting-panamas-indigenous-guna-people Here is Geoversitys post on the Bamboo Ark Mola Sail for Stanford Universitys MAHB online journal https//mahb.stanford.edu/blog/hoisting-the-mola-sail-designed-by-the-indigenous-gun/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Geoversity Foundation received donations and made disbursements in 2020 and 2021 that are related to the development of Geoversitys Borrego Institute for Living Design BILD which we are develping in tandem with with the TEEM Innovation Group. These investments are pursuant to the development of a Geoversity Conservation Community in an ecologically important desert biome bordering the Anza-Borrego State Park in Southern California.
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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