Civic Intelligence

Earth Train Foundation

990 • Fiscal year 2023 • EIN 94-3107635

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Tubb Canyon Rd Mail Box 937Borrego Springs, CA 92004

(510) 984-3608

Siviq Scores

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

Liabilities / Assets

84th percentile

0.39x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

5th percentile

-40%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

27%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$44,843

Down $29,868 (-40%) from 2022

Net Assets

Down

$27,153

Down $34,794 (-56%) from 2022

Liabilities

Up

$17,690

Up $4,926 (+39%) from 2022

Revenue

Up

$847,071

Up $180,808 (+27%) from 2022

Expenses

Up

$881,865

Up $73,101 (+9.0%) from 2022

Net Income

Up

-$34,794

Up $107,707 (+76%) from 2022

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

2023

Assets$44,843
Liabilities$17,690
Net Assets$27,153

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

2023

Revenue$847,071
Expenses$881,865
Net Income-$34,794
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$847,071
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, Geoversity fka Earth Train, 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
Cash and Non-Interest-Bearing Accounts$74,711$44,843▼ $29,868
Rtn Earn Endowment Incm Other Fnds$61,947$27,153▼ $34,794
Loans From Officers Directors$5,900$5,900→ $0
Total Assets$74,711$44,843▼ $29,868
Liabilities
Escrow Account Liability-$11,790-
Accounts Payable and Accrued Expenses$6,864--
Total Liabilities$12,764$17,690▲ $4,926
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,947$27,153▼ $34,794
Total Liabilities and Net Assets / Fund Balance$74,711$44,843▼ $29,868
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$847,040
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$0
All Other Contributions
$847,040
Change in Net Assets
$-34,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$823,000
Other Expenses$48,918
Total Fundraising Expense$22,416
Professional Fundraising Fees$9,947
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$823,000--$823,000
Travel$10,108-$12,377$22,485
Fees for Services Professional Fundraising--$9,947$9,947
Office Expenses-$7,599-$7,599
All Other Expenses$4,800--$4,800
Other Expenses$624$966-$624
Insurance--$92$92
Total Functional Expenses$848,258$11,191$22,416$881,865
International Activity

International Summary

Offices
2
Employees
2
Spending
$823,000

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
Central America and the CaribbeanProgram serviceConservation11$563,500
Central America and the CaribbeanProgram serviceEnvironmental Education11$259,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,947
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

Zita Dias, a non-voting member of the Board, is married to Nathan Gray, President.

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

Preparation of Geoversitys 2023 Form 990 was asisted by a professional accountant who donated their services. Nathan Gray, Geoversitys Chief Executive Officer, reviewed the Form 990 and authorized it in writing to be filed with the IRS.

Form 990, Part VI, Section C, Line 19

In 2023, our governing documents and financial statements were available to the public upon request. We are drafting and implementing a new conflict of interest policy for 2024.

Filing and Contact Details

Filer

Filer Name
Geoversity Foundation
EIN
94-3107635
In Care Of
% Nathan Gray
Phone
5109843608
Address
Tubb Canyon Rd Mail Box 937, Borrego Springs, CA 92004
Doing Business As
Geoversity Foundation

Signing Officer

Name
Nathan Gray
Title
President and CEO
Phone
5109843608
Signed
2024-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Nathan Gray
Formed
1990
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
90
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A and Line 4B

Geoversity Foundation www.geoversity.org has been empowering, training, and connecting biocultural leaders across the globe for over three decades. Originally known as Earth Train, we started in 1991 with youth-led call-to-action conferences and train journeys across continents.

Form 990, Part III, Line 4A and Line 4B, continued

We create and enhance conservation communities, engaging local and indigenous leaders in the Republic of Panama.

Form 990, Part III, Line 4A and Line 4B, continued

We actively contribute to diverse scientific research endeavors seeking a deeper understanding of nature and addressing environmental challenges, innovative sustainable business ideas, artistic endeavors, and popular environmental education initiatives.

Form 990, Part III, Line 4A and Line 4B, continued

For an illustrated summary of Geoversity program activities during the year 2023, please see https//drive.google.com/file/d/17tpy0orAGkxQr1Lgn0uv6GQWUviAIFoX/view This report covers the activities of Geoversity Foundation and of Geoversitys counterpart organization in Panama, Fundacion Geoversity, a recognized not-for-profit private foundation wholly dedicated to the mission of Geoversity.

Form 990, Part III, Line 4A and Line 4B, continued

1. Geoversity School for Biocultural Leadership Trained emerging and accomplished biocultural leaders through programs, courses, and expeditions. Engaged over 100 families in nature-based learning. Trained 37 teachers to foster environmental responsibility in their classrooms. Organized biocultural leadership learning adventures under the Life Changer Programs, hosting 13 student groups 8 from Panama and 5 international. Developing the Geoversity campus on the edge of the Anza-Borrego State Park -The Borrego Institute for Living Design- under the direction of Tamsin Woolley-Barker, Ph.D.

Form 990, Part III, Line 4A and Line 4B, continued

2., Conservation Communities, cont Related videos Darien Forest, Geoversity at work produced by the Wildlife Conservation Society with Rewild https//www.youtube.com/watch

Form 990, Part III, Line 4A and Line 4B, continued

3. Applied Research and Design Supported scientific research and provided services to various stakeholders, including the Smithsonian Tropical Research Institute. Hosted 12 researchers, resulting in 6 scientific publications on environmental studies. Organized natural design workshops, particularly focusing on bamboo and syntropic farming methods. Designed and started building the Bamboo Ark Pavilion, using bamboo Geoversity planted and designers and local workers we trained, in the service of our educational and conservation activities. Related video Starting the build of the Bamboo Ark Pavilion https//vimeo.com/XXX-XX-XXXX

Form 990, Part III, Line 4A and Line 4B, continued

4. Volunteer Program Hosted 72 volunteers from 37 countries, providing them with experiential learning experiences in science, community development, and biocultural leadership.

Form 990, Part III, Line 4A and Line 4B, continued

5. Territorial Guardians Project Established a network of territorial guardians equipped with SMART phone applications for environmental stewardship. Conducted significant fieldwork for land-use change monitoring in the Diammayala territories.

Form 990, Part III, Line 4A and Line 4B, continued

6. Honors received by Juan Carlos Monterrey, Executive President, Geoversity Finalist and cash award recipient The Pritzker Emerging Environmental Genius Award. See https//www.youtube.com/watch Finalist and cash award recipient sponsored by COPA Airlines TVN Heroes for Panama, 2023. See https//www.tvn-2.com/produccion/heroes-por-panama/perfiles/2023/juan-carlos-monterrey/

Financial Statement Notes

IV 2A and Line 2B

Funds for programs to be executed.

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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. SEE 2023 ACTIVITIES DESCRIBED ON SCHEDULE O.
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Funds for programs to be executed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0IV 2a and Line 2b
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1563500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Environmental Education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Conservation
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Zita Dias
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Geoversity Foundation www.geoversity.org has been empowering, training, and connecting biocultural leaders across the globe for over three decades. Originally known as Earth Train, we started in 1991 with youth-led call-to-action conferences and train journeys across continents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We create and enhance conservation communities, engaging local and indigenous leaders in the Republic of Panama.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We actively contribute to diverse scientific research endeavors seeking a deeper understanding of nature and addressing environmental challenges, innovative sustainable business ideas, artistic endeavors, and popular environmental education initiatives.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3For an illustrated summary of Geoversity program activities during the year 2023, please see https//drive.google.com/file/d/17tpy0orAGkxQr1Lgn0uv6GQWUviAIFoX/view This report covers the activities of Geoversity Foundation and of Geoversitys counterpart organization in Panama, Fundacion Geoversity, a recognized not-for-profit private foundation wholly dedicated to the mission of Geoversity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41. Geoversity School for Biocultural Leadership Trained emerging and accomplished biocultural leaders through programs, courses, and expeditions. Engaged over 100 families in nature-based learning. Trained 37 teachers to foster environmental responsibility in their classrooms. Organized biocultural leadership learning adventures under the Life Changer Programs, hosting 13 student groups 8 from Panama and 5 international. Developing the Geoversity campus on the edge of the Anza-Borrego State Park -The Borrego Institute for Living Design- under the direction of Tamsin Woolley-Barker, Ph.D.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52., Conservation Communities, cont Related videos Darien Forest, Geoversity at work produced by the Wildlife Conservation Society with Rewild https//www.youtube.com/watch
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt63. Applied Research and Design Supported scientific research and provided services to various stakeholders, including the Smithsonian Tropical Research Institute. Hosted 12 researchers, resulting in 6 scientific publications on environmental studies. Organized natural design workshops, particularly focusing on bamboo and syntropic farming methods. Designed and started building the Bamboo Ark Pavilion, using bamboo Geoversity planted and designers and local workers we trained, in the service of our educational and conservation activities. Related video Starting the build of the Bamboo Ark Pavilion https//vimeo.com/XXX-XX-XXXX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt74. Volunteer Program Hosted 72 volunteers from 37 countries, providing them with experiential learning experiences in science, community development, and biocultural leadership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt85. Territorial Guardians Project Established a network of territorial guardians equipped with SMART phone applications for environmental stewardship. Conducted significant fieldwork for land-use change monitoring in the Diammayala territories.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt96. Honors received by Juan Carlos Monterrey, Executive President, Geoversity Finalist and cash award recipient The Pritzker Emerging Environmental Genius Award. See https//www.youtube.com/watch Finalist and cash award recipient sponsored by COPA Airlines TVN Heroes for Panama, 2023. See https//www.tvn-2.com/produccion/heroes-por-panama/perfiles/2023/juan-carlos-monterrey/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Zita Dias, a non-voting member of the Board, is married to Nathan Gray, President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Preparation of Geoversitys 2023 Form 990 was asisted by a professional accountant who donated their services. Nathan Gray, Geoversitys Chief Executive Officer, reviewed the Form 990 and authorized it in writing to be filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12In 2023, our governing documents and financial statements were available to the public upon request. We are drafting and implementing a new conflict of interest policy for 2024.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4a and Line 4b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4a and Line 4b, continued
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4a and Line 4b, continued
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4a and Line 4b, continued
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4a and Line 4b, continued
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4a and Line 4b, continued
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4a and Line 4b, continued
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4a and Line 4b, continued
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4a and Line 4b, continued
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part III, Line 4a and Line 4b, continued
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
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IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0Fundacion Geoversity Panama shares its facilities with Geoversity, the reporting organization. The organizations also share mailing lists.
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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