Civic Intelligence

David Brower Center

990 • Fiscal year 2016 • EIN 94-3385643

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileWWW.BROWERCENTER.ORG

View Organization Page

2150 Allston Way Suite 100Berkeley, CA 94704

(510) 809-0900

Siviq Scores

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

Liabilities / Assets

54th percentile

0.28x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

2.50x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

79th percentile

17%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$174,557

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

40%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$24,151,736

Down $468,423 (-1.9%) from 2015

Net Assets

Up

$17,479,124

Up $466,401 (+2.7%) from 2015

Liabilities

Down

$6,672,612

Down $934,824 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin79th percentile

Revenue

Up

$2,665,437

Up $765,557 (+40%) from 2015

Expenses

Down

$2,199,036

Down $138,881 (-5.9%) from 2015

Net Income

Up

$466,401

Up $904,438 (+206%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$30M$20M$10M$0Assets 2011: $20,089,239Liabilities 2011: $10,390,536Net Assets 2011: $9,698,7032011Assets 2012: $19,783,614Liabilities 2012: $11,564,218Net Assets 2012: $8,219,3962012Assets 2013: $19,534,795Liabilities 2013: $12,762,282Net Assets 2013: $6,772,5132013Assets 2014: $24,950,949Liabilities 2014: $7,500,189Net Assets 2014: $17,450,7602014Assets 2015: $24,620,159Liabilities 2015: $7,607,436Net Assets 2015: $17,012,7232015Assets 2016: $24,151,736Liabilities 2016: $6,672,612Net Assets 2016: $17,479,1242016Assets 2017: $23,835,716Liabilities 2017: $6,675,760Net Assets 2017: $17,159,9562017Assets 2018: $23,420,597Liabilities 2018: $6,711,270Net Assets 2018: $16,709,3272018Assets 2019: $23,124,122Liabilities 2019: $6,745,116Net Assets 2019: $16,379,0062019Assets 2020: $22,680,018Liabilities 2020: $6,743,656Net Assets 2020: $15,936,3622020Assets 2021: $22,459,935Liabilities 2021: $6,825,198Net Assets 2021: $15,634,7372021Assets 2022: $21,835,102Liabilities 2022: $6,828,335Net Assets 2022: $15,006,7672022Assets 2023: $21,659,472Liabilities 2023: $6,966,888Net Assets 2023: $14,692,5842023Assets 2024: $21,225,786Liabilities 2024: $6,212,438Net Assets 2024: $15,013,3482024

Highlighted filing

2016

Assets$24,151,736
Liabilities$6,672,612
Net Assets$17,479,124
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,076,758Expenses 2011: $2,537,563Net Income 2011: -$1,460,8052011Revenue 2012: $1,074,633Expenses 2012: $2,501,623Net Income 2012: -$1,426,9902012Revenue 2013: $1,055,373Expenses 2013: $2,428,656Net Income 2013: -$1,373,2832013Revenue 2014: $12,537,163Expenses 2014: $2,558,135Net Income 2014: $9,979,0282014Revenue 2015: $1,899,880Expenses 2015: $2,337,917Net Income 2015: -$438,0372015Revenue 2016: $2,665,437Expenses 2016: $2,199,036Net Income 2016: $466,4012016Revenue 2017: $2,000,164Expenses 2017: $2,319,332Net Income 2017: -$319,1682017Revenue 2018: $1,820,492Expenses 2018: $2,271,121Net Income 2018: -$450,6292018Revenue 2019: $1,921,402Expenses 2019: $2,253,091Net Income 2019: -$331,6892019Revenue 2020: $1,550,333Expenses 2020: $1,992,594Net Income 2020: -$442,2612020Revenue 2021: $1,727,184Expenses 2021: $2,027,824Net Income 2021: -$300,6402021Revenue 2022: $1,844,848Expenses 2022: $2,472,818Net Income 2022: -$627,9702022Revenue 2023: $2,140,022Expenses 2023: $2,454,820Net Income 2023: -$314,7982023Revenue 2024: $2,824,967Expenses 2024: $2,503,820Net Income 2024: $321,1472024

Highlighted filing

2016

Revenue$2,665,437
Expenses$2,199,036
Net Income$466,401
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$2,675,764
Mission and Program Overview

Mission

The david brower center is a home for the environmental movement. We advocate for the beauty, diversity and ecological integrity of earth.

The david brower center is a home for the environmental movement. We advocate for the beauty, diversity and ecological integrity of earth. The brower center's three key program areas: 1. Resident organizations - providing office space for nonprofit and like-minded for profit organizations; 2. Conference center - hosting more than 300 no to low waste events per year; 3. Arts and education - providing 3 environmental art exhibitions and more than 20 related community programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,223,829$22,752,403▼ $471,426
Loans From Officers Directors$3,195,587$2,418,346▼ $777,241
Savings and Temporary Cash Investments$339,640$815,041▲ $475,401
Cash and Non-Interest-Bearing Accounts$739,900$330,874▼ $409,026
Accounts Receivable$74,110$40,026▼ $34,084
Prepaid Expenses and Deferred Charges$14,723$34,284▲ $19,561
Intangible Assets$29,935--
Total Assets$24,620,159$24,151,736▼ $468,423
Other Assets Total$198,022$179,108▼ $18,914
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,135,558$4,035,509▼ $100,049
Other Liabilities$93,523$88,856▼ $4,667
Accounts Payable and Accrued Expenses$108,535$74,739▼ $33,796
Deferred Revenue$74,233$55,162▼ $19,071
Total Liabilities$7,607,436$6,672,612▼ $934,824
Net Assets / Fund Balance
Unrestricted Net Assets$16,700,643$16,394,277▼ $306,366
Temporarily Rstr Net Assets$312,080$1,084,847▲ $772,767
Total Net Assets Fund Balance$17,012,723$17,479,124▲ $466,401
Total Liabilities and Net Assets / Fund Balance$24,620,159$24,151,736▼ $468,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,292,919$1,138,275$18,431,194
Land$5,436,056-$5,436,056
Equipment$23,428$93,579$117,007
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David PhillipsDirector--$112,266$112,266
Laurie RichExecutive DirectorFT$94,500$8,664$103,164
John KnoxSecretary--$95,490$95,490

Board Members and Trustees

NameTitle
Peter BuckleyPresident
Adam BermanDirector
David W OrrDirector
Kenneth David BrowerDirector
Nancy SkinnerDirector
Zenobia BarlowDirector
John FloresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,006,203
Program Service Revenue
$1,660,123
Investment Income
$388
Other Revenue
$-1,277
All Other Contributions
$984,903
Change in Net Assets
$466,401

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,675,764
Revenue Not Reported on Financial Statements
$-10,327
Revenue Not Reported on Form 990
$67,595
Other Revenue Adjustments
$-10,327
Total Revenue per Audited Statements
$2,743,359
Total Revenue per Form 990
$2,665,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,396,604
Salaries, Compensation, and Employee Benefits$802,432
Total Fundraising Expense$53,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$474,531$86,674$18,513$579,718
Depreciation Depletion$434,218$48,534-$482,752
Interest$176,806--$176,806
Current Officers, Directors, Trustees, and Key Employees$61,898$20,633$20,633$103,164
Fees for Services Other$67,056$1,484$2,286$70,826
Office Expenses$58,040$11,158$1,081$70,279
Other Expenses$66,388$1,041-$66,388
Payroll Taxes$45,732$8,655$3,075$57,462
Other Employee Benefits$37,849$13,868$1,765$53,482
Insurance$46,811$2,717$364$49,892
All Other Expenses$35,997$2,848$1,388$40,233
Fees for Services Accounting-$21,183-$21,183
Fees for Services Legal$1,038$7,986-$9,024
Pension Plan Contributions$6,085$1,922$599$8,606
Fees for Services Management$1,537$305$3,558$5,400
Total Functional Expenses$1,767,622$378,152$53,262$2,199,036

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,276,958
Expenses per Audited Statements$2,199,036
Total Expenses per Form 990$2,199,036
Expenses Not Reported on Form 990$77,922
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,327
Fundraising Gross Income$700
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$3,195,587$2,418,346▼ $777,241
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$88,856
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, Part VI, Section A, Line 2

“David phillips and john knox are co-executive directors and kenneth brower is a director of earth island institute. Zenobia barlow is the executive director, and peter buckley and nancy skinner are directors of center for ecoliteracy.”

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

“The executive director and executive committee review the draft of the form 990 and approve before filing final.”

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

“The conflict of interest policy covers all board members and employees of the david brower center. Board members file an annual disclosure statement. Employees are accountable per employee manual to notify the center of any conflicts.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
David Brower Center
EIN
94-3385643
Phone
5108090900
Address
2150 ALLSTON WAY SUITE 100, BERKELEY, CA 94704

Signing Officer

Name
Laurie Rich
Title
Executive Director
Phone
5108090900
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Rich
Formed
2001
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
5
Employees
27
Volunteers
6

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
90 NEW MONTGOMERY STREET 11TH FLOOR, SAN FRANCISCO, CA 94105
Preparer
Alexis H Wong
Phone
4159579999
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process of overseeing the audit and selecting an independent accountant has not changed from prior year.”

Financial Statement Notes

PART III, LINE 1A:

“Fine arts dbc capitalizes fine arts at cost when purchased. Donated fine arts are not capitalized when the donated items are added to collections held for public exhibition in furtherance of public service rather than financial gain. No depreciation would be taken for capitalized fine arts.”

PART III, LINE 4:

“David brower center purchased a piece of art titled, "tule wave", which was designed for the center and is hung in the center's lobby for decoration and public exhibition.”

PART X, LINE 2:

“Dbc believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Dbc's federal and state information returns for the years 2012 through 2015 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expense related to fundraising event -10,327.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expense related to fundraising event 10,327.”

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IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt03300
IRS990/FundraisingDirectExpensesAmt010327
IRS990/FundraisingGrossIncomeAmt0700
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt018000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02675764
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0364
IRS990/InsuranceGrp/ManagementAndGeneralAmt02717
IRS990/InsuranceGrp/ProgramServicesAmt046811
IRS990/InsuranceGrp/TotalAmt049892
IRS990/IntangibleAssetsGrp/BOYAmt029935
IRS990/InterestGrp/ProgramServicesAmt0176806
IRS990/InterestGrp/TotalAmt0176806
IRS990/InvestmentIncomeGrp/ExclusionAmt0388
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0388
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01231854
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023223829
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022752403
IRS990/LandBldgEquipCostOrOtherBssAmt023984257
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt03195587
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02418346
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DAVID BROWER CENTER IS A HOME FOR THE ENVIRONMENTAL MOVEMENT. WE ADVOCATE FOR THE BEAUTY, DIVERSITY AND ECOLOGICAL INTEGRITY OF EARTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04135558
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04035509
IRS990/NetAssetsOrFundBalancesBOYAmt017012723
IRS990/NetAssetsOrFundBalancesEOYAmt017479124
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9627
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9627
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01703
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01081
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011158
IRS990/OfficeExpensesGrp/ProgramServicesAmt058040
IRS990/OfficeExpensesGrp/TotalAmt070279
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0198022
IRS990/OtherAssetsTotalGrp/EOYAmt0179108
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01765
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013868
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053482
IRS990/OtherExpensesGrp/Desc0INPUTED INTEREST EXPENS
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0149144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11041
IRS990/OtherExpensesGrp/ProgramServicesAmt0137903
IRS990/OtherExpensesGrp/ProgramServicesAmt1115733
IRS990/OtherExpensesGrp/ProgramServicesAmt266388
IRS990/OtherExpensesGrp/TotalAmt0149144
IRS990/OtherExpensesGrp/TotalAmt1137903
IRS990/OtherExpensesGrp/TotalAmt2116774
IRS990/OtherExpensesGrp/TotalAmt366388
IRS990/OtherLiabilitiesGrp/BOYAmt093523
IRS990/OtherLiabilitiesGrp/EOYAmt088856
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08350
IRS990/OtherRevenueTotalAmt08350
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0474531
IRS990/OtherSalariesAndWagesGrp/TotalAmt0579718
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03075
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08655
IRS990/PayrollTaxesGrp/ProgramServicesAmt045732
IRS990/PayrollTaxesGrp/TotalAmt057462
IRS990/PensionPlanContributionsGrp/FundraisingAmt0599
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01922
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06085
IRS990/PensionPlanContributionsGrp/TotalAmt08606
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034284
IRS990/PrincipalOfficerNm0LAURIE RICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/Desc0OFFICE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE CENTER RENT
IRS990/ProgramServiceRevenueGrp/Desc2OPERATING EXP REIMBURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0685362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1367483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01135062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1443983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281078
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0449700
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt176500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt236451
IRS990/ProgSrvcAccomActy2Grp/Desc0RENTAL OF CONFERENCE CENTER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0547982
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0367483
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC PROGRAMS AND ART EXHIBITIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0250953
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHERS
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0162130
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0137
IRS990/PYOtherExpensesAmt01470666
IRS990/PYOtherRevenueAmt082905
IRS990/PYProgramServiceRevenueAmt01654708
IRS990/PYRevenuesLessExpensesAmt0-438037
IRS990/PYSalariesCompEmpBnftPaidAmt0867251
IRS990/PYTotalExpensesAmt02337917
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01899880
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0466401
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0729989
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0339640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0815041
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0942889684
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1942911417
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EARTH ISLAND INSTITUTE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CENTER FOR ECOLITERACY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt017292919
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01138275
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018431194
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt067595
IRS990ScheduleD/DonatedServicesUseFcltsAmt067595
IRS990ScheduleD/EquipmentGrp/BookValueAmt023428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117007
IRS990ScheduleD/ExpensesNotReportedAmt077922
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02199036

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,151,736
Liabilities
$6,672,612
Net assets
$17,479,124
Revenue
$2,665,437
Expenses
$2,199,036
Net income
$466,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$6.21$15.0$2.82$2.50$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$6.97$14.7$2.14$2.45$0.31
2022Detailed filing. Detailed filing data is available for this year.$21.8$6.83$15.0$1.84$2.47$0.63
2021Detailed filing. Detailed filing data is available for this year.$22.5$6.83$15.6$1.73$2.03$0.30
2020Detailed filing. Detailed filing data is available for this year.$22.7$6.74$15.9$1.55$1.99$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$6.75$16.4$1.92$2.25$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$6.71$16.7$1.82$2.27$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$6.68$17.2$2.00$2.32$0.32
2016Detailed filing. Detailed filing data is available for this year.$24.2$6.67$17.5$2.67$2.20$0.47
2015Detailed filing. Detailed filing data is available for this year.$24.6$7.61$17.0$1.90$2.34$0.44
2014Summary only. Only limited summary data is available for this year.$25.0$7.50$17.5$12.5$2.56$9.98
2013Summary only. Only limited summary data is available for this year.$19.5$12.8$6.77$1.06$2.43$1.37
2012Summary only. Only limited summary data is available for this year.$19.8$11.6$8.22$1.07$2.50$1.43
2011Summary only. Only limited summary data is available for this year.$20.1$10.4$9.70$1.08$2.54$1.46