Civic Intelligence

Kew Foundation America

990 • Fiscal year 2018 • EIN 94-3143831

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 11, 2019

Organization ProfileN/A
Chapel York 1000 N West St 1200Wilmington, DE 19801

(302) 295-4959

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

95th percentile

140%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

168%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$753,007

Up $439,721 (+140%) from 2017

Net Assets

Up

$753,007

Up $439,721 (+140%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin91st percentile

Revenue

Up

$941,314

Up $590,083 (+168%) from 2017

Expenses

Down

$501,593

Down $98,479 (-16%) from 2017

Net Income

Up

$439,721

Up $688,562 (+277%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $286,882Liabilities 2011: $02011Assets 2012: $271,891Liabilities 2012: $02012Assets 2013: $696,164Liabilities 2013: $0Net Assets 2013: $696,1642013Assets 2014: $704,414Liabilities 2014: $0Net Assets 2014: $704,4142014Assets 2015: $694,025Liabilities 2015: $0Net Assets 2015: $694,0252015Assets 2016: $562,127Liabilities 2016: $0Net Assets 2016: $562,1272016Assets 2017: $313,286Liabilities 2017: $0Net Assets 2017: $313,2862017Assets 2018: $753,007Liabilities 2018: $0Net Assets 2018: $753,0072018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$753,007
Liabilities$0
Net Assets$753,007
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $46,245Expenses 2011: $29,565Net Income 2011: $16,6802011Revenue 2012: $65,428Expenses 2012: $80,404Net Income 2012: -$14,9762012Revenue 2013: $568,815Expenses 2013: $144,542Net Income 2013: $424,2732013Revenue 2014: $1,491,960Expenses 2014: $1,483,710Net Income 2014: $8,2502014Revenue 2015: $432,931Expenses 2015: $443,320Net Income 2015: -$10,3892015Revenue 2016: $524,264Expenses 2016: $656,162Net Income 2016: -$131,8982016Revenue 2017: $351,231Expenses 2017: $600,072Net Income 2017: -$248,8412017Revenue 2018: $941,314Expenses 2018: $501,593Net Income 2018: $439,7212018Revenue 2019: $154,598Expenses 2019: $903,435Net Income 2019: -$748,8372019

Highlighted filing

2018

Revenue$941,314
Expenses$501,593
Net Income$439,721
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 11, 2019
Return Version
2018v3.1
Gross Receipts
$941,314
Mission and Program Overview

Mission

To ensure better management of the earth's environment by increasing knowledge and understanding of the plant kingdom by means of supporting research and conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$252,664$679,485▲ $426,821
Total Assets$313,286$753,007▲ $439,721
Other Assets Total$60,622$73,522▲ $12,900
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$313,286$753,007▲ $439,721
Total Net Assets Fund Balance$313,286$753,007▲ $439,721
Total Liabilities and Net Assets / Fund Balance$313,286$753,007▲ $439,721

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,172--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Joel OppenheimerDirector
Barbara DonnelleyDirector / P
Thomas DonnelleyDirector / P
Sir Peter CraneDirector / V
Alessio Di CapuaRESIGNED '18
Alison PurvisRESIGNED '18
Leslie Tobin BaconRESIGNED '18
Charles LubarSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$941,019
Program Service Revenue
$0
Investment Income
$102
Other Revenue
$193
All Other Contributions
$941,019
Change in Net Assets
$439,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$778,057
Revenue Not Reported on Financial Statements
$163,257
Other Revenue Adjustments
$163,257
Total Revenue per Audited Statements
$778,057
Total Revenue per Form 990
$941,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$335,533
Total Fundraising Expense$110,921
Salaries, Compensation, and Employee Benefits$110,219
Other Expenses$55,841
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$335,533--$335,533
Other Salaries and Wages$19,000-$76,000$95,000
Occupancy$3,926-$15,702$19,628
Fees for Services Management-$17,459-$17,459
Payroll Taxes$1,545-$6,182$7,727
Fees for Services Accounting-$5,476-$5,476
Travel$1,039-$4,155$5,194
Other Employee Benefits$928-$3,714$4,642
Pension Plan Contributions$570-$2,280$2,850
Office Expenses-$2,575-$2,575
Insurance-$1,361-$1,361
Other Expenses-$743$2,888$743
Conferences and Meetings-$517-$517
Total Functional Expenses$362,541$28,131$110,921$501,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,032,393
Expenses Not Reported on Form 990$530,800
Expenses per Audited Statements$501,593
Total Expenses per Form 990$501,593
International Activity

International Summary

Spending
$335,533

International Compliance

Foreign grant records maintained
Yes
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
Europe (including Iceland & Greenland) -Grants to RecipientsConservation--$335,533
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Distributed to the board prior to filing”

Form 990, Page 6, Part VI, Line 12C

“The board adopted a conflict of interest policy and each year the board members review and sign the conflict of interest annual certification.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kew Foundation America
EIN
94-3143831
Phone
3022954959
Address
CHAPEL YORK 1000 N WEST ST 1200, WILMINGTON, DE 19801

Signing Officer

Name
Charles Lubar
Title
Secretary/treasurer
Signed
2019-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Donnelley
Formed
1990
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Cassidy CPA
Address
1 MATHEWS DR STE 114, HILTON HEAD ISLAND, SC 29926
Preparer
Christine E Cassidy
Phone
8436892800
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Contributions received during tax year 163,257”

Schedule D, Page 4, Part XII, Line 2D

“Approved grants payable 530,800”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1APPROVED GRANTS PAYABLE 530,800
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueOtherAssetsAmt073522
IRS990ScheduleD/TotalExpensesPerForm990Amt0501593
IRS990ScheduleD/TotalRevenuePerForm990Amt0941314
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0778057
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01032393
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0335533
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CONSERVATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0213258
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt154275
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt268000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SEED CONSERVATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SHERWOOD GALLERY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2SUPPORT FOR GUINEA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) -
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) -
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND) -
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0335533
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS RESOLVED THAT ALL ORGANIZATIONS TO WHICH IT MAKES GRANTS OR FUNDS PROGRAMS WILL BE REQUIRED TO SUBMIT THE FOLLOWING: 1. A GRANT APPLICATION WHICH SPECIFIES THE AMOUNT REQUESTED, THE NEED TO BE ADDRESSED, AND A DETAILED PROPOSED USE OF THE FUNDS. 2. IN CASE OF AN ORGANIZATION OUTSIDE THE USA, A COPY OF THE ORGANIZATION'S ORGANIZING DOCUMENTS, REGISTRATION DOCUMENTS WITHIN THE JURISDICTION AND INFORMATION ABOUT THE ORGANIZATION'S ACTIVITIES AND BUDGET IN ORDER TO ENSURE IT IS SUITABLE TO RECEIVE FUNDS FROM A US 501 (C)(3)PUBLIC CHARITY. WHEN A GRANT IS MADE TO AN ORGANIZATION, THE ORGANIZATION WILL BE REQUIRED TO: 1. MAKE A REPORT ON THE USE OF THE FUNDS, TO BE RETURNED TO THE ORGANIZATION WITHIN 12 MONTHS OF THE GRANTING OF THE FUNDS. 2. SIGN A STATEMENT THAT THE GRANTEE WILL REFUND ANY PORTION OF THE GRANT NOT USED IN ACCORDANCE WITH TERMS OF THE GRANT. 3. AGREE ANY OTHER CONDITIONS IMPOSED BY THE BOARD DEPENDING ON THE SPECIFICS OF THE GRANT AND THE ORGANIZATION TO WHICH FUNDS ARE BEING GIVEN. NO GRANT WILL BE MADE WITHOUT MEETING THE TERMS SET FORTH BY THE BOARD.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1EUROPE (INCLUDING ICELAND & GREENLAND) - 335,533 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TotalSpentAmt0335533
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTED TO THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ADOPTED A CONFLICT OF INTEREST POLICY AND EACH YEAR THE BOARD MEMBERS REVIEW AND SIGN THE CONFLICT OF INTEREST ANNUAL CERTIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0313286
IRS990/TotalAssetsEOYAmt0753007
IRS990/TotalAssetsGrp/BOYAmt0313286
IRS990/TotalAssetsGrp/EOYAmt0753007
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0941019
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0110921
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028131
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362541
IRS990/TotalFunctionalExpensesGrp/TotalAmt0501593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0313286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0753007
IRS990/TotalProgramServiceExpensesAmt0362541
IRS990/TotalRevenueGrp/ExclusionAmt0295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0941314
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0313286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0753007
IRS990/TravelGrp/FundraisingAmt04155
IRS990/TravelGrp/ProgramServicesAmt01039
IRS990/TravelGrp/TotalAmt05194
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0313286
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0753007
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 N WEST ST 1200
IRS990/USAddress/CityNm0WILLMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019801
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES LUBAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEW FOUNDATION AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0KEWF
ReturnHeader/Filer/EIN0943143831
ReturnHeader/Filer/PhoneNum03022954959
ReturnHeader/Filer/USAddress/AddressLine1Txt0CHAPEL YORK 1000 N WEST ST 1200
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId067F74340F9B1058C0CEFBAFF6109688BD3EBBA3F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9E06703DFB4C123BA723498D06B54AFE405F6A1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0137.135.98.178
ReturnHeader/FilingSecurityInformation/IPDt02019-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:25:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571089574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASSIDY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 MATHEWS DR STE 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILTON HEAD ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029926
ReturnHeader/PreparerPersonGrp/PhoneNum08436892800
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE E CASSIDY
ReturnHeader/ReturnTs02019-10-11T11:25:13-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$753,007
Liabilities
$0
Net assets
$753,007
Revenue
$941,314
Expenses
$501,593
Net income
$439,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.90$0.75
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.94$0.50$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.35$0.60$0.25
2016Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.52$0.66$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.43$0.44$0.01
2014Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$1.49$1.48$0.01
2013Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.57$0.14$0.42
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.07$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.05$0.03$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits