Civic Intelligence

Earth Train Foundation

990 • Fiscal year 2022 • EIN 94-3107635

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 27, 2023

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

74th percentile

0.17x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

2nd percentile

-65%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

80%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$74,711

Down $136,887 (-65%) from 2021

Net Assets

Down

$61,947

Down $142,501 (-70%) from 2021

Liabilities

Up

$12,764

Up $5,614 (+79%) from 2021

Revenue

Up

$666,263

Up $296,415 (+80%) from 2021

Expenses

Up

$808,764

Up $421,731 (+109%) from 2021

Net Income

Down

-$142,501

Down $125,316 (-729%) from 2021

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

2022

Assets$74,711
Liabilities$12,764
Net Assets$61,947

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

2022

Revenue$666,263
Expenses$808,764
Net Income-$142,501
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$666,263
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
Investments Program Related$91,500--
Land, Buildings, and Equipment, Net$75,000--
Cash and Non-Interest-Bearing Accounts$33,048$74,711▲ $41,663
Rtn Earn Endowment Incm Other Fnds$204,448$61,947▼ $142,501
Prepaid Expenses and Deferred Charges$12,050--
Loans From Officers Directors$5,900$5,900→ $0
Total Assets$211,598$74,711▼ $136,887
Liabilities
Accounts Payable and Accrued Expenses$1,250$6,864▲ $5,614
Total Liabilities$7,150$12,764▲ $5,614
Net Assets / Fund Balance
Total Net Assets Fund Balance$204,448$61,947▼ $142,501
Total Liabilities and Net Assets / Fund Balance$211,598$74,711▼ $136,887
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
$610,209
Program Service Revenue
$56,054
Investment Income
$0
Other Revenue
$0
All Other Contributions
$610,209
Change in Net Assets
$-142,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$568,000
Other Expenses$240,764
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$568,000--$568,000
Other Expenses$26,016$75,000-$101,016
Travel$22,129--$22,129
Fees for Services Other$11,248--$11,248
Office Expenses$4,205$4,205-$8,410
Total Functional Expenses$636,978$171,786$0$808,764
International Activity

International Summary

Offices
2
Employees
2
Spending
$636,978

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$445,885
Central America and the CaribbeanProgram serviceEnvironmental Education11$191,093
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
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 B, Line 11B

Part VI, Section B, Line 11b This 2022 Form 990 was prepared 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 electronically with the IRS, as required.

Form 990, Part VI, Section C, Line 19

Part VI, Section C, Line 19 In 2022, our governing documents and financial statements were available to public upon request. We are drafting and implementing a new conflict of interest policy for 2023.

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
2023-10-27
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 Lines 4A and 4B

NOTE This report covers the activities of both Geoversity Foundation and of Fundacion 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.

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

Our general organizational title and byline is Geoversity Natures University. Geoversity vision A world where humans fully embrace our unity with nature. Geoversity mission. Creating conservation communities and empowering biocultural leaders committed to renewing and growing our unity with nature.

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

Building on work started in 2020 Geoversity applied contributions and in-kind Founded and directed by Dr. Tamsin Woolley-Barker, the CEO of TEEM Innovations support toward the development of the Borrego Institute for Living Design BILD. Founded and directed by Dr. Tamsin Woolley-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, a Geoversity natural campus, 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

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

Much of Geoversitys work since 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 Chagres watershed of the interoceanic canal, and of the Guna of the autonomous comarca Gunayala. Our work in that regard, under the direction of Claus Kjaerby, is introduced in this folder on Geoversitys Diammayala Initiative https//www.canva.com/design/DAFBGiNVRCw/9n3Yzog6jAPEt2DUt9NFg/viewutmcontentDAFBGiNVRCwutmcampaigndesignshareutmmediumlinkutmsourcepublishsharelink

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

Here is a video produced this year by the Wildlife Conservation Society on Geoversitys work on forest monitoring and conservation education in the Darien Forest bioregion https//www.youtube.com/watchvDVcW6RGgbTw

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

With support from family foundations and the Anthropocene Institute, we advanced the Geoversity 2030 Bamboo Ark Campaign aimed at establishing the Geoversity Fellowship growing to a network of 1,000 rising biocultural leaders under the direction of Juan Carlos Monterrey. The campaign also involves the conduct of coastal expeditions in the Americas on high-tech bamboo sailing vessels equipped to engage millions and major events and media in global gatherings. A team of expert boat builders in the Netherlands began the construction of Bamboo Ark v1, a 12-meter catamaran with hulls in the shape of traditional Guna and Embera dugouts. We also started the formation of an international advisory board.

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

Under the direction of Smithsonian Institute scientist-turned teacher Andrea Miller, we launched the Geoversity Biocultural Learning Program that will ultimately grow into a fully developed primary and secondary school and teacher training program. Here is a whitepaper introducing the Program

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

With Danish development assistance, a new SMART phone and GIS based field monitoring systems has been established in the Mamoni Valley handled by territorial guardians made up by representatives from all four communities in the valley. This is an enormously important achievement considering that these cattle ranging communities previous resistance to conservation efforts. This work is a part of the Diammayala initiative where both valley dwellers and our neighboring indigenous communities have also been trained in political advocacy and environmental and human rights issues with the purpose of promoting and enabling a collectively defense of the three most important watersheds in Panama, including Mamoni. As treats to nature, including humans living in these watersheds are being mapped, joint efforts between cultures and territories are now being planned for, making use of the newly acquired skills.

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

Geoversity has also been supporting our neighboring Gunayala authorities in defining a protocol that permits as qualified analysis and culturally appropriate consultation process when their territory is being offered contracts related to the carbon credits represented by their vast forest.

Raw XML Appendix398 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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Environmental Education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Conservation
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOTE This report covers the activities of both Geoversity Foundation and of Fundacion 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Our general organizational title and byline is Geoversity Natures University. Geoversity vision A world where humans fully embrace our unity with nature. Geoversity mission. Creating conservation communities and empowering biocultural leaders committed to renewing and growing our unity with nature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Building on work started in 2020 Geoversity applied contributions and in-kind Founded and directed by Dr. Tamsin Woolley-Barker, the CEO of TEEM Innovations support toward the development of the Borrego Institute for Living Design BILD. Founded and directed by Dr. Tamsin Woolley-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, a Geoversity natural campus, 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Much of Geoversitys work since 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 Chagres watershed of the interoceanic canal, and of the Guna of the autonomous comarca Gunayala. Our work in that regard, under the direction of Claus Kjaerby, is introduced in this folder on Geoversitys Diammayala Initiative https//www.canva.com/design/DAFBGiNVRCw/9n3Yzog6jAPEt2DUt9NFg/viewutmcontentDAFBGiNVRCwutmcampaigndesignshareutmmediumlinkutmsourcepublishsharelink
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Here is a video produced this year by the Wildlife Conservation Society on Geoversitys work on forest monitoring and conservation education in the Darien Forest bioregion https//www.youtube.com/watchvDVcW6RGgbTw
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5With support from family foundations and the Anthropocene Institute, we advanced the Geoversity 2030 Bamboo Ark Campaign aimed at establishing the Geoversity Fellowship growing to a network of 1,000 rising biocultural leaders under the direction of Juan Carlos Monterrey. The campaign also involves the conduct of coastal expeditions in the Americas on high-tech bamboo sailing vessels equipped to engage millions and major events and media in global gatherings. A team of expert boat builders in the Netherlands began the construction of Bamboo Ark v1, a 12-meter catamaran with hulls in the shape of traditional Guna and Embera dugouts. We also started the formation of an international advisory board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Under the direction of Smithsonian Institute scientist-turned teacher Andrea Miller, we launched the Geoversity Biocultural Learning Program that will ultimately grow into a fully developed primary and secondary school and teacher training program. Here is a whitepaper introducing the Program
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7With Danish development assistance, a new SMART phone and GIS based field monitoring systems has been established in the Mamoni Valley handled by territorial guardians made up by representatives from all four communities in the valley. This is an enormously important achievement considering that these cattle ranging communities previous resistance to conservation efforts. This work is a part of the Diammayala initiative where both valley dwellers and our neighboring indigenous communities have also been trained in political advocacy and environmental and human rights issues with the purpose of promoting and enabling a collectively defense of the three most important watersheds in Panama, including Mamoni. As treats to nature, including humans living in these watersheds are being mapped, joint efforts between cultures and territories are now being planned for, making use of the newly acquired skills.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Geoversity has also been supporting our neighboring Gunayala authorities in defining a protocol that permits as qualified analysis and culturally appropriate consultation process when their territory is being offered contracts related to the carbon credits represented by their vast forest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Part VI, Section B, Line 11b This 2022 Form 990 was prepared 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 electronically with the IRS, as required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Part VI, Section C, Line 19 In 2022, our governing documents and financial statements were available to public upon request. We are drafting and implementing a new conflict of interest policy for 2023.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line Lines 4a and 4b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line Lines 4a and 4b, continued
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line Lines 4a and 4b, continued
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line Lines 4a and 4b, continued
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line Lines 4a and 4b, continued
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line Lines 4a and 4b, continued
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line Lines 4a and 4b, continued
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line Lines 4a and 4b, continued
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line Lines 4a and 4b, continued
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Section C, Line 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0Tubb Canyon Rd Mail Box 937
IRS990/USAddress/CityNm0Borrego Springs
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Nathan Gray
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ReturnHeader/Filer/InCareOfNm0% Nathan Gray
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ReturnHeader/ReturnTs02023-11-02T12:32:06-00:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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
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