Civic Intelligence

David Brower Center

990 • Fiscal year 2018 • EIN 94-3385643

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

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

57th percentile

0.29x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

3.69x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

9th percentile

-25%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$195,060

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

33rd percentile

-1.7%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-9.0%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$23,420,597

Down $415,119 (-1.7%) from 2017

Net Assets

Down

$16,709,327

Down $450,629 (-2.6%) from 2017

Liabilities

Up

$6,711,270

Up $35,510 (+0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin9th percentile

Revenue

Down

$1,820,492

Down $179,672 (-9.0%) from 2017

Expenses

Down

$2,271,121

Down $48,211 (-2.1%) from 2017

Net Income

Down

-$450,629

Down $131,461 (-41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$23,420,597
Liabilities$6,711,270
Net Assets$16,709,327
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$1,820,492
Expenses$2,271,121
Net Income-$450,629
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$1,835,385
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$22,274,639$21,819,656▼ $454,983
Loans From Officers Directors$2,497,651$2,578,250▲ $80,599
Savings and Temporary Cash Investments$1,115,595$1,116,735▲ $1,140
Cash and Non-Interest-Bearing Accounts$194,545$207,761▲ $13,216
Accounts Receivable$72,744$101,252▲ $28,508
Prepaid Expenses and Deferred Charges$16,107$36,305▲ $20,198
Total Assets$23,835,716$23,420,597▼ $415,119
Other Assets Total$162,086$138,888▼ $23,198
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,962,075$3,885,308▼ $76,767
Accounts Payable and Accrued Expenses$79,027$98,140▲ $19,113
Other Liabilities$88,856$90,144▲ $1,288
Deferred Revenue$48,151$59,428▲ $11,277
Total Liabilities$6,675,760$6,711,270▲ $35,510
Net Assets / Fund Balance
Unrestricted Net Assets$16,207,597$15,880,077▼ $327,520
Temporarily Rstr Net Assets$952,359$829,250▼ $123,109
Total Net Assets Fund Balance$17,159,956$16,709,327▼ $450,629
Total Liabilities and Net Assets / Fund Balance$23,835,716$23,420,597▼ $415,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,339,540$2,091,654$18,431,194
Land$5,436,056-$5,436,056
Equipment$44,060$64,308$108,368
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David PhillipsDirector--$127,555$127,555
Laurie RichExecutive DirectorFT$111,014$14,461$125,475
John KnoxSecretary--$66,809$66,809

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
$82,521
Program Service Revenue
$1,749,132
Investment Income
$1,224
Other Revenue
$-12,385
All Other Contributions
$59,446
Change in Net Assets
$-450,629

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
$1,835,385
Revenue Not Reported on Financial Statements
$-14,893
Revenue Not Reported on Form 990
$3,085
Other Revenue Adjustments
$-14,893
Total Revenue per Audited Statements
$1,838,470
Total Revenue per Form 990
$1,820,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,454,257
Salaries, Compensation, and Employee Benefits$816,864
Total Fundraising Expense$53,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$458,478$89,159$17,369$565,006
Depreciation Depletion$434,222$44,872-$479,094
Interest$170,154--$170,154
Current Officers, Directors, Trustees, and Key Employees$75,285$25,095$25,095$125,475
Other Expenses$80,024$121,770$196$80,024
Office Expenses$64,163$13,191$2,350$79,704
Fees for Services Other$75,271$1,647$1,842$78,760
Other Employee Benefits$50,108$9,280$1,688$61,076
Payroll Taxes$44,975$9,190$3,148$57,313
Insurance$48,832$2,487$207$51,526
Fees for Services Legal$35,139$1,918-$37,057
All Other Expenses$20,498$4,648$754$25,900
Fees for Services Accounting-$18,625-$18,625
Pension Plan Contributions$5,235$2,286$473$7,994
Total Functional Expenses$1,872,169$345,830$53,122$2,271,121

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,289,099
Expenses per Audited Statements$2,271,121
Total Expenses per Form 990$2,271,121
Expenses Not Reported on Form 990$17,978
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$14,893
Fundraising Gross Income$2,508
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$2,497,651$2,578,250▲ $80,599
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$90,144
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 is executive director, john knox is executive director emeritus 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
2019-10-24
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
25
Volunteers
6

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
301 HOWARD STREET SUITE 850, 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 2014 through 2017 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 -14,893.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expense related to fundraising event 14,893.”

Raw XML AppendixShowing 400 of 609 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/ActivityOrMissionDesc0THE 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.
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IRS990/InsuranceGrp/FundraisingAmt0207
IRS990/InsuranceGrp/ManagementAndGeneralAmt02487
IRS990/InsuranceGrp/ProgramServicesAmt048832
IRS990/InsuranceGrp/TotalAmt051526
IRS990/InterestGrp/ProgramServicesAmt0170154
IRS990/InterestGrp/TotalAmt0170154
IRS990/InvestmentIncomeGrp/ExclusionAmt01224
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01224
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02155962
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022274639
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021819656
IRS990/LandBldgEquipCostOrOtherBssAmt023975618
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02497651
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02578250
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/BOYAmt03962075
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03885308
IRS990/NetAssetsOrFundBalancesBOYAmt017159956
IRS990/NetAssetsOrFundBalancesEOYAmt016709327
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12385
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12385
IRS990/NetUnrelatedBusTxblIncmAmt0-17228
IRS990/NoncashContributionsAmt03956
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013191
IRS990/OfficeExpensesGrp/ProgramServicesAmt064163
IRS990/OfficeExpensesGrp/TotalAmt079704
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0162086
IRS990/OtherAssetsTotalGrp/EOYAmt0138888
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01688
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09280
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061076
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2INPUTED INTEREST EXPENS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1121770
IRS990/OtherExpensesGrp/ProgramServicesAmt0174518
IRS990/OtherExpensesGrp/ProgramServicesAmt1135267
IRS990/OtherExpensesGrp/ProgramServicesAmt280024
IRS990/OtherExpensesGrp/TotalAmt0176376
IRS990/OtherExpensesGrp/TotalAmt1135267
IRS990/OtherExpensesGrp/TotalAmt2121770
IRS990/OtherExpensesGrp/TotalAmt380024
IRS990/OtherLiabilitiesGrp/BOYAmt088856
IRS990/OtherLiabilitiesGrp/EOYAmt090144
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017369
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0458478
IRS990/OtherSalariesAndWagesGrp/TotalAmt0565006
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03148
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09190
IRS990/PayrollTaxesGrp/ProgramServicesAmt044975
IRS990/PayrollTaxesGrp/TotalAmt057313
IRS990/PensionPlanContributionsGrp/FundraisingAmt0473
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02286
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05235
IRS990/PensionPlanContributionsGrp/TotalAmt07994
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036305
IRS990/PrincipalOfficerNm0LAURIE RICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/BusinessCd3531120
IRS990/ProgramServiceRevenueGrp/Desc0OFFICE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE CENTER RENT
IRS990/ProgramServiceRevenueGrp/Desc2OPERATING EXP REIMBURS
IRS990/ProgramServiceRevenueGrp/Desc3PUBLIC PROGRAMS AND AR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0706875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1409600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01168310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1496640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32224
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0461435
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt187040
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt237515
IRS990/ProgSrvcAccomActy2Grp/Desc0RENTAL OF CONFERENCE CENTER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0539941
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0409600
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC PROGRAMS AND ART EXHIBITIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0249408
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02224
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0268733
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01470
IRS990/PYOtherExpensesAmt01549930
IRS990/PYOtherRevenueAmt0-2374
IRS990/PYProgramServiceRevenueAmt01732335
IRS990/PYRevenuesLessExpensesAmt0-319168
IRS990/PYSalariesCompEmpBnftPaidAmt0769402
IRS990/PYTotalExpensesAmt02319332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02000164
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-450629
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0751318
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01115595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01116735
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/BookValueAmt016339540
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02091654
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018431194
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03085
IRS990ScheduleD/DonatedServicesUseFcltsAmt03085
IRS990ScheduleD/EquipmentGrp/BookValueAmt044060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108368
IRS990ScheduleD/ExpensesNotReportedAmt017978
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02271121
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05436056
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05436056
IRS990ScheduleD/OtherExpensesIncludedAmt014893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-14893
IRS990ScheduleD/RevenueNotReportedAmt03085
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-14893
IRS990ScheduleD/RevenueSubtotalAmt01835385
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINE 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.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,420,597
Liabilities
$6,711,270
Net assets
$16,709,327
Revenue
$1,820,492
Expenses
$2,271,121
Net income
-$450,629
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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