Civic Intelligence

Our Children'S Earth Foundation

990 • Fiscal year 2018 • EIN 94-3314819

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 05, 2019

Organization Profilewww.ocefoundation.org
1625 Trancas St 2218Napa, CA 94558

(415) 533-9064

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$579,784

Flat from 2018

Net Assets

Flat

$556,472

Flat from 2018

Liabilities

Flat

$23,312

Flat from 2018

Revenue And Expenses

Revenue

Flat

$311,991

Flat from 2018

Expenses

Flat

$379,344

Flat from 2018

Net Income

Flat

-$67,353

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $946,114Liabilities 2011: $0Net Assets 2011: $946,1142011Assets 2012: $902,631Liabilities 2012: $0Net Assets 2012: $902,6312012Assets 2013: $872,834Liabilities 2013: $0Net Assets 2013: $872,8342013Assets 2014: $753,539Liabilities 2014: $0Net Assets 2014: $753,5392014Assets 2015: $690,314Liabilities 2015: $0Net Assets 2015: $690,3142015Assets 2016: $687,102Liabilities 2016: $24,030Net Assets 2016: $663,0722016Assets 2017: $679,862Liabilities 2017: $2,640Net Assets 2017: $677,2222017Assets 2018: $579,784Liabilities 2018: $23,312Net Assets 2018: $556,4722018Assets 2018: $579,784Liabilities 2018: $23,312Net Assets 2018: $556,4722018Assets 2019: $771,092Liabilities 2019: $4,341Net Assets 2019: $766,7512019Assets 2020: $974,819Liabilities 2020: $8,435Net Assets 2020: $966,3842020Assets 2021: $973,684Liabilities 2021: $17,297Net Assets 2021: $956,3872021Assets 2022: $951,945Liabilities 2022: $3,682Net Assets 2022: $948,2632022Assets 2023: $982,472Liabilities 2023: $118,775Net Assets 2023: $863,6972023Assets 2024: $828,670Liabilities 2024: $12,410Net Assets 2024: $816,2602024

Highlighted filing

2018

Assets$579,784
Liabilities$23,312
Net Assets$556,472
Open 2018 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $219,099Expenses 2011: $211,880Net Income 2011: $7,2192011Revenue 2012: $21,685Expenses 2012: $65,168Net Income 2012: -$43,4832012Revenue 2013: $68,825Expenses 2013: $88,845Net Income 2013: -$20,0202013Revenue 2014: $86,398Expenses 2014: $238,911Net Income 2014: -$152,5132014Revenue 2015: $180,124Expenses 2015: $238,205Net Income 2015: -$58,0812015Revenue 2016: $165,597Expenses 2016: $141,790Net Income 2016: $23,8072016Revenue 2017: $226,559Expenses 2017: $230,966Net Income 2017: -$4,4072017Revenue 2018: $311,991Expenses 2018: $379,344Net Income 2018: -$67,3532018Revenue 2018: $311,991Expenses 2018: $379,344Net Income 2018: -$67,3532018Revenue 2019: $462,845Expenses 2019: $291,075Net Income 2019: $171,7702019Revenue 2020: $436,306Expenses 2020: $210,947Net Income 2020: $225,3592020Revenue 2021: $194,718Expenses 2021: $272,321Net Income 2021: -$77,6032021Revenue 2022: $508,561Expenses 2022: $458,937Net Income 2022: $49,6242022Revenue 2023: $840,671Expenses 2023: $936,944Net Income 2023: -$96,2732023Revenue 2024: $1,695,348Expenses 2024: $1,767,425Net Income 2024: -$72,0772024

Highlighted filing

2018

Revenue$311,991
Expenses$379,344
Net Income-$67,353
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 5, 2019
Return Version
2018v3.0
Gross Receipts
$311,991
Mission and Program Overview

Mission

The primary objectives and purposes of this corporation shall be to: (i) promote, advance, protect and defend human rights and alleviate poverty and suffering of people throughout the world; continued on schedule o.

The primary objectives and purposes of this corporation shall be to: (i) promote, advance, protect and defend human rights and alleviate poverty and suffering of people throughout the world

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$677,222$556,472▼ $120,750
Investments in Publicly Traded Securities$568,314$452,203▼ $116,111
Investments Other Securities$27,637$109,148▲ $81,511
Cash and Non-Interest-Bearing Accounts$83,911$18,433▼ $65,478
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0--
Total Assets$679,862$579,784▼ $100,078
Liabilities
Accounts Payable and Accrued Expenses$2,640$20,000▲ $17,360
Other Liabilities-$3,312-
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$2,640$23,312▲ $20,672
Net Assets / Fund Balance
Total Net Assets Fund Balance$677,222$556,472▼ $120,750
Total Liabilities and Net Assets / Fund Balance$679,862$579,784▼ $100,078

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$0--
Financial Derivatives$109,148--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alan EggertTreasurerPT$7,200$7,200

Board Members and Trustees

NameTitle
Tiffany SchauerPresident, Executive Director
R Kyle NiceDirector
Susan RossDirector
Scott McDonaldCFO/Secretaty
Revenue and Support

Revenue Composition

Contributions and Grants
$273,310
Program Service Revenue
$2,403
Investment Income
$35,720
Other Revenue
$558
All Other Contributions
$273,310
Change in Net Assets
$-67,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,243
Salaries, Compensation, and Employee Benefits$96,851
Grants and Similar Amounts Paid$48,250
Total Fundraising Expense$2,372
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$119,369$3,715$400$123,484
Current Officers, Directors, Trustees, and Key Employees$77,370$11,106$1,828$90,304
Grants to Domestic Orgs$48,250--$48,250
Fees for Services Other$37,816$173-$37,989
Fees for Services Management$36,000--$36,000
Travel$15,978--$15,978
All Other Expenses$9,829$0$0$9,829
Payroll Taxes$6,095$308$144$6,547
Occupancy-$5,250-$5,250
Office Expenses-$5,116-$5,116
Fees for Services Accounting-$375-$375
Insurance-$222-$222
Total Functional Expenses$350,707$26,265$2,372$379,344
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
As You SowOakland, CA--$25,000
Ecological Rights FoundationSanta Cruz, CA--$22,750
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$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
payroll taxes$3,312
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

“Electronic copies are sent to Directors for review and comment prior to filing”

Form 990, Part VI, Section B, Line 12C

“confirmation at board meetings”

Form 990, Part VI, Section C, Line 19

“Documentas available by written request”

Filing and Contact Details

Filer

Filer Name
Our Childrens Earth Foundation
EIN
94-3314819
Phone
4155339064
Address
1625 Trancas St 2218, Napa, CA 94558

Signing Officer

Name
alan eggert
Title
treasurer
Phone
4155339064
Signed
2019-04-05

Organization Details

Principal Officer
TiffanySchauer
Formed
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
4
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“changed distribution of non employee compensation”

Form 990, Part IX, Line 11G

“Program service supporting OCE films”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034259
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02018
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028758
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78566
IRS990ScheduleA/PublicSupportPY170Pct00.74697
IRS990ScheduleA/PublicSupportTotal170Amt0684033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0273310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0684033
IRS990ScheduleA/TotalSupportAmt0870650
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt0109148
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0payroll taxes
IRS990ScheduleD/TotalBookValueSecuritiesAmt0109148
IRS990ScheduleD/TotalLiabilityAmt03312
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt122750
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0As You Sow
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Ecological Rights Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0943169008
IRS990ScheduleI/RecipientTable/RecipientEIN1680400522
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01611 Telegrapf Ave Suite 1450
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1P O Box 1000
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Oakland
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Santa Cruz
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094612
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195061
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Regular contact with the recipient
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0changed distribution of non employee compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Electronic copies are sent to Directors for review and comment prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2confirmation at board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documentas available by written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program service supporting OCE films
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2FL
IRS990/StatesWhereCopyOfReturnIsFldCd3HI
IRS990/StatesWhereCopyOfReturnIsFldCd4TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0679862
IRS990/TotalAssetsEOYAmt0579784
IRS990/TotalAssetsGrp/BOYAmt0679862
IRS990/TotalAssetsGrp/EOYAmt0579784
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0273310
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02372
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350707
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02640
IRS990/TotalLiabilitiesEOYAmt023312
IRS990/TotalLiabilitiesGrp/BOYAmt02640
IRS990/TotalLiabilitiesGrp/EOYAmt023312
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0677222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0556472
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0350707
IRS990/TotalProgramServiceRevenueAmt02403
IRS990/TotalReportableCompFromOrgAmt07200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311991
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0679862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0579784
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015978
IRS990/TravelGrp/TotalAmt015978
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01625 Trancasstreet 2218

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$579,784
Liabilities
$23,312
Net assets
$556,472
Revenue
$311,991
Expenses
$379,344
Net income
-$67,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$1.70$1.77$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.12$0.86$0.84$0.94$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.51$0.46$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.96$0.19$0.27$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.97$0.44$0.21$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.46$0.29$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.31$0.38$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.31$0.38$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.23$0.23$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.66$0.17$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.18$0.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.09$0.24$0.15
2013Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.07$0.09$0.02
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.02$0.07$0.04
2011Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.22$0.21$0.01