Civic Intelligence

Earth Train Foundation

990EZ • Fiscal year 2016 • EIN 94-3107635

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

1223 Solano AveAlbany, CA 94706

(510) 708-1776

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$56,079

Down $3,896 (-6.5%) from 2015

Net Assets

Up

$29,287

Up $7,590 (+35%) from 2015

Liabilities

Down

$26,792

Down $11,486 (-30%) from 2015

Revenue And Expenses

Revenue

Down

$155,062

Down $33,499 (-18%) from 2015

Expenses

Down

$147,472

Down $34,602 (-19%) from 2015

Net Income

Up

$7,590

Up $1,103 (+17%) from 2015

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

2016

Assets$56,079
Liabilities$26,792
Net Assets$29,287

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

2016

Revenue$155,062
Expenses$147,472
Net Income$7,590
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$155,062
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.

Program Services

DescriptionGrantsExpenses
Earth Train FoundationAccomplishments 2016990 Report FY 2016NOTE: A full report, 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 FY2016 to the launch of Geoversity. Geoversity is an alliance of accomplished individuals and organizations that share a commitment to learning from and partnering with nature. Still in its early stage of development, the alliance is embracing an ambitious long-term vision: To bring about a popular shift in worldview, moving away from values and practices that set humankind apart from nature, toward a deeply-felt and fully-realized oneness with nature. Among the founders of Geoversity are Rainforest Capital; PAX Scientific; Forest Finance; the Technology and Entrepreneurship Center at Harvard University (TECH); the Center for Spatial Studies at the University of Redlands; Fundacin Ciudad del Saber; and several highly accomplished individuals including Rob Griffin, Grammy-Award winning sound engineer and producer; Verne Harnish, Gazelles Founder and CEO, Founder Entrepreneurs Organization, and Geoversity Chairman; Anand Devarajan, Senior Partner at Gehry Partners LLP; Brian Dumaine, Fortune Magazine Senior Editor at Large; and David Meerman Scott, bestselling author, global lecturer on social media marketing. The Earth Train Foundation and Fundacin Earth Train are serving as the international secretariat for Geoversity.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 Linton Island on Panamas coast of Coln and on the island of So Jorge, the Azores, Portugal. Geoversity aims to foster mutually enriching cross pollination within a diversity of stakeholders. Geoversity members are conducting several joint ventures that either start with or build on work each is already doing, and which can be accomplished with greater efficacy measured in both financial and social/environmental terms - while serving the Geoversity mission.In September, Geoversity conducted its first workshop in Panama on natural design led by Jrg Stamm, the internationally renowned builder specializing in bamboo, and the award-winning architect Patrick Dillon. In December, team with several indigenous NGOs and the Biomuseo, Geoversity co-hosted the historic visit to Panama of the Hokulea, the sailing canoe of the Polynesian Voyaging Society (PVS) as they concluded their around-the-world tour with several days of activity on the Panama City waterfront. Among the highlights of our program with the PVS was a waterfront festival at the Biomuseo with indigenous youth and elders and the Hokuleas crew. A traditional bamboo raft built by students and parents under the direction of the German builder and bamboo specialist Jrg Stamm and the boat builder James Laign, participated in the send off of the Hokulea on its voyage back to Hawaii. The long term focus of this effort is the honoring of the indigenous of the Americas whose explorations started over 1,000 years ago covered much of the Pacific and Atlantic coastlines. Well also be working on the design and testing of boats made primarily of locally available bamboo instead of scarce wood and expensive fiberglass.$135,360-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHAN GRAYExecutive DirecFT$0--
BAPU DEOLALIKARDirector-$0--
MICHAEL CHARLES PIERCE ESQDirector-$0--
ELISA ALVAREZTreasurer-$0--
LIDER SUCREDirector-$0--
Filing and Contact Details

Filer

Filer Name
Earth Train Foundation
EIN
94-3107635
Phone
5107081776
Address
1223 Solano Ave, ALBANY, CA 94706

Signing Officer

Name
Susan Kopman
Title
Accountant
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kopman Inc
Address
1223 Solano Ave Ste 1, Albany, CA 94706
Preparer
Susan Kopman
Phone
5105268255
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: EDUCATION | Donee's Name: FUNDACION EARTH TRAIN | Donee's Address: cuidad de saber PANAMA CITY, PANAMA Panama | Relationship of Donee: SKILL DEV. NON PROFIT | Cash Amount Given: $62000

Other Expenses.1003

Information Technology $4337

Other Expenses.1005

Travel $20147

Other Expenses.1009

Depreciation $1500

Other Expenses.1

COMMUNITY OUTREACH $9036

Other Expenses.2

EQUIP RENTAL $6088

Other Expenses.4

Tools $2266

Other Expenses.5

Commissions $1294

Other Expenses.6

Miscellaneous $1259

Other Expenses.7

Bank Charges $824

Other Expenses.8

GUEST FACITILITES $533

Other Expenses.9

Local Transportation $132

Other Expenses.10

License/Permits $110

Other Expenses.11

Accounting $82

Other Expenses.12

Maintenance $48

Other Expenses.13

Books $33

Other Expenses.14

Repairs $30

Other Assets.1009

Notes and Loans Receivable - Beginning $15359 Notes and Loans Receivable - Ending $5359

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $13278 Accounts Payable and Accrued Expenses - Ending $1792

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $25000 Secured Mortgages and Notes Payable - Ending $25000

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Earth Train FoundationAccomplishments 2016990 Report FY 2016NOTE: A full report, 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 FY2016 to the launch of Geoversity. Geoversity is an alliance of accomplished individuals and organizations that share a commitment to learning from and partnering with nature. Still in its early stage of development, the alliance is embracing an ambitious long-term vision: To bring about a popular shift in worldview, moving away from values and practices that set humankind apart from nature, toward a deeply-felt and fully-realized oneness with nature. Among the founders of Geoversity are Rainforest Capital; PAX Scientific; Forest Finance; the Technology and Entrepreneurship Center at Harvard University (TECH); the Center for Spatial Studies at the University of Redlands; Fundacin Ciudad del Saber; and several highly accomplished individuals including Rob Griffin, Grammy-Award winning sound engineer and producer; Verne Harnish, Gazelles Founder and CEO, Founder Entrepreneurs Organization, and Geoversity Chairman; Anand Devarajan, Senior Partner at Gehry Partners LLP; Brian Dumaine, Fortune Magazine Senior Editor at Large; and David Meerman Scott, bestselling author, global lecturer on social media marketing. The Earth Train Foundation and Fundacin Earth Train are serving as the international secretariat for Geoversity.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 Linton Island on Panamas coast of Coln and on the island of So Jorge, the Azores, Portugal. Geoversity aims to foster mutually enriching cross pollination within a diversity of stakeholders. Geoversity members are conducting several joint ventures that either start with or build on work each is already doing, and which can be accomplished with greater efficacy measured in both financial and social/environmental terms - while serving the Geoversity mission.In September, Geoversity conducted its first workshop in Panama on natural design led by Jrg Stamm, the internationally renowned builder specializing in bamboo, and the award-winning architect Patrick Dillon. In December, team with several indigenous NGOs and the Biomuseo, Geoversity co-hosted the historic visit to Panama of the Hokulea, the sailing canoe of the Polynesian Voyaging Society (PVS) as they concluded their around-the-world tour with several days of activity on the Panama City waterfront. Among the highlights of our program with the PVS was a waterfront festival at the Biomuseo with indigenous youth and elders and the Hokuleas crew. A traditional bamboo raft built by students and parents under the direction of the German builder and bamboo specialist Jrg Stamm and the boat builder James Laign, participated in the send off of the Hokulea on its voyage back to Hawaii. The long term focus of this effort is the honoring of the indigenous of the Americas whose explorations started over 1,000 years ago covered much of the Pacific and Atlantic coastlines. Well also be working on the design and testing of boats made primarily of locally available bamboo instead of scarce wood and expensive fiberglass.
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ReturnHeader/TaxYr02016

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