Civic Intelligence

Eden Reforestation Projects

990 • Fiscal year 2020 • EIN 95-4804581

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profileedenprojects.org
303 W Foothill Blvd 13Glendora, CA 91741

(626) 872-3770

Siviq Scores

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

Liabilities / Assets

44th percentile

0.17x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.09x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$209,069

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

99th percentile

510%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

275%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$9,294,034

Up $7,771,482 (+510%) from 2019

Net Assets

Up

$7,759,364

Up $6,382,658 (+464%) from 2019

Liabilities

Up

$1,534,670

Up $1,388,824 (+952%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin85th percentile

Revenue

Up

$18,048,907

Up $13,232,715 (+275%) from 2019

Expenses

Up

$11,683,008

Up $7,686,705 (+192%) from 2019

Net Income

Up

$6,365,899

Up $5,546,010 (+676%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0Assets 2010: $87,008Liabilities 2010: $10,313Net Assets 2010: $76,6952010Assets 2011: $384,326Liabilities 2011: $11,305Net Assets 2011: $373,0202011Assets 2012: $397,508Liabilities 2012: $25,867Net Assets 2012: $371,6412012Assets 2013: $207,650Liabilities 2013: $30,608Net Assets 2013: $177,0422013Assets 2014: $172,518Liabilities 2014: $62,030Net Assets 2014: $110,4882014Assets 2015: $115,446Liabilities 2015: $55,737Net Assets 2015: $59,7092015Assets 2016: $227,983Liabilities 2016: $32,101Net Assets 2016: $195,8822016Assets 2017: $412,485Liabilities 2017: $53,209Net Assets 2017: $359,2762017Assets 2018: $661,636Liabilities 2018: $116,466Net Assets 2018: $545,1702018Assets 2019: $1,522,552Liabilities 2019: $145,846Net Assets 2019: $1,376,7062019Assets 2020: $9,294,034Liabilities 2020: $1,534,670Net Assets 2020: $7,759,3642020Assets 2021: $7,036,830Liabilities 2021: $173,179Net Assets 2021: $6,863,6512021Assets 2022: $9,706,132Liabilities 2022: $8,976,243Net Assets 2022: $729,8892022Assets 2023: $12,300,315Liabilities 2023: $551,353Net Assets 2023: $11,748,9622023Assets 2024: $3,220,193Liabilities 2024: $241,219Net Assets 2024: $2,978,9742024

Highlighted filing

2020

Assets$9,294,034
Liabilities$1,534,670
Net Assets$7,759,364
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $484,3102010Revenue 2011: $751,317Expenses 2011: $454,992Net Income 2011: $296,3252011Revenue 2012: $574,277Expenses 2012: $544,149Net Income 2012: $30,1282012Revenue 2013: $713,937Expenses 2013: $754,196Net Income 2013: -$40,2592013Revenue 2014: $886,997Expenses 2014: $953,551Net Income 2014: -$66,5542014Revenue 2015: $787,141Expenses 2015: $837,922Net Income 2015: -$50,7812015Revenue 2016: $1,138,965Expenses 2016: $1,072,242Net Income 2016: $66,7232016Revenue 2017: $1,909,043Expenses 2017: $1,857,867Net Income 2017: $51,1762017Revenue 2018: $3,047,640Expenses 2018: $2,853,596Net Income 2018: $194,0442018Revenue 2019: $4,816,192Expenses 2019: $3,996,303Net Income 2019: $819,8892019Revenue 2020: $18,048,907Expenses 2020: $11,683,008Net Income 2020: $6,365,8992020Revenue 2021: $26,588,598Expenses 2021: $27,484,154Net Income 2021: -$895,5562021Revenue 2022: $36,340,542Expenses 2022: $42,050,959Net Income 2022: -$5,710,4172022Revenue 2023: $35,269,146Expenses 2023: $24,250,073Net Income 2023: $11,019,0732023Revenue 2024: $11,839,704Expenses 2024: $20,609,692Net Income 2024: -$8,769,9882024

Highlighted filing

2020

Revenue$18,048,907
Expenses$11,683,008
Net Income$6,365,899
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$23,122,601
Mission and Program Overview

Mission

Alleviating extreme poverty and oppression associated with deforestation through environmental stewardship

Reducing extreme poverty and restoring healthy forests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$509,353$6,078,437▲ $5,569,084
Cash and Non-Interest-Bearing Accounts$953,794$2,894,628▲ $1,940,834
Prepaid Expenses and Deferred Charges$12,500$213,572▲ $201,072
Land, Buildings, and Equipment, Net$46,905$107,397▲ $60,492
Total Assets$1,522,552$9,294,034▲ $7,771,482
Liabilities
Deferred Revenue-$1,426,500-
Accounts Payable and Accrued Expenses$145,846$108,170▼ $37,676
Total Liabilities$145,846$1,534,670▲ $1,388,824
Net Assets / Fund Balance
Net Assets With Donor Restrictions$581,489$5,573,048▲ $4,991,559
Net Assets Without Donor Restrictions$795,217$2,186,316▲ $1,391,099
Total Net Assets Fund Balance$1,376,706$7,759,364▲ $6,382,658
Total Liabilities and Net Assets / Fund Balance$1,522,552$9,294,034▲ $7,771,482

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$98,158$93,512$191,670
Leasehold Improvements$9,239$6,159$15,398

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020-$841,753▲ $46,742-$888,495
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen FitchCEOFT$173,411$35,837$209,248
Debra CrawfordCDOFT$173,265$19,726$192,991
Edith StoneDirector of MarketingFT$110,238$9,946$120,184
Ian BerglandDirector of FinanceFT$106,562$13,516$120,078
Sehr Ali Director ofInternational OperationsFT$112,656$2,942$115,598

Board Members and Trustees

NameTitle
Michael KilbaneChairman
Derrick EsleyBoard Member
Maureen SiglianoBoard Member
Patricia VosBoard Member
Patrick GastonBoard Member
Roger HoestereyBoard Member
Eric StathersSecretary
Geof BarkerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chronicle Project LLCVideo Production10900 Research Blvd 160-C, Austin, TX 78759$190,407
Gudge Films IncVideo Production320 El Portal Dr, Merced, CA 95340$125,005
Revenue and Support

Revenue Composition

Contributions and Grants
$17,966,972
Program Service Revenue
$0
Investment Income
$73,808
Other Revenue
$8,127
All Other Contributions
$17,770,972
Change in Net Assets
$6,365,899

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$5,099,787Fair Market Value (FMV)
Total Noncash Contributions7$5,099,787-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,037,838
Revenue Not Reported on Financial Statements
$11,069
Revenue Not Reported on Form 990
$38,710
Total Revenue per Audited Statements
$18,076,548
Total Revenue per Form 990
$18,048,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,086,418
Salaries, Compensation, and Employee Benefits$2,432,603
Total Fundraising Expense$1,480,908
Other Expenses$1,163,987
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$8,086,418--$8,086,418
Other Salaries and Wages$809,141$239,374$569,839$1,618,354
Current Officers, Directors, Trustees, and Key Employees$185,678$153,233$183,586$522,497
Fees for Services Other$20,763$68,282$289,755$378,800
Advertising-$89,565$142,932$232,497
Information Technology$31,150$80,766$78,430$190,346
Payroll Taxes$73,524$26,172$54,999$154,695
Occupancy$64,997$11,470$56,099$132,566
Other Employee Benefits$54,371$19,354$40,672$114,397
Office Expenses$18,967$30,963$39,083$89,013
Depreciation Depletion-$29,253$13,061$42,314
Travel$34,319$404$1,800$36,523
Pension Plan Contributions$10,770$3,834$8,056$22,660
Fees for Services Accounting-$21,115-$21,115
Other Expenses$1,234$7,291$2,596$11,121
Fees for Service Investment Mgmnt Fees-$11,069-$11,069
Fees for Services Legal-$9,940-$9,940
Insurance-$8,683-$8,683
Total Functional Expenses$9,391,332$810,768$1,480,908$11,683,008

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,693,890
Total Expenses per Form 990$11,683,008
Expenses per Audited Statements$11,671,939
Expenses Not Reported on Form 990$21,951
Expenses Not Reported on Financial Statements$11,069
International Activity

International Summary

Offices
8
Employees
16,996
Spending
$8,196,656

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
Sub-Saharan AfricaGrants to recipients located in the region-00$5,848,079
East Asia & PacificGrants to recipients located in the region-00$1,461,675
South AsiaGrants to recipients located in the region-111,277$468,205
Central America & CaribbeanGrants to recipients located in the regionCompensation3117$308,459
Sub-Saharan AfricaProgram services-34,908$85,000
East Asia & PacificProgram servicesCompensation1694$25,238
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family member of CEO owns more than 35% of organizationVideo Production ServicesNo$190,407
-Family member of CEO owns more than 35% of organizationVideo Production ServicesNo$125,005
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

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

“The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The Director of Finance is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. The CEO reviews the Director of Finance's statement. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

Form 990, Part VI, Section B, line 15

“Independent members of the board review and approve compensation for all officers and key employees using industry averages. The process and outcome of such discussions is documented in the board minutes.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Eden Reforestation Projects
EIN
95-4804581
Phone
6268723770
Address
303 W Foothill Blvd 13, Glendora, CA 91741

Signing Officer

Name
Ian Bergland
Title
Director of Finance
Phone
6268723770
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Fitch
Formed
1999
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
38
Volunteers
8

Preparer

Firm
Capin Crouse LLP
Address
3050 Saturn Street Suite 104, Brea, CA 92821
Preparer
Ashley Peabody
Phone
5055022746
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“To provide long-term funding for forest guards and other resources to protect planting sites”

Schedule D, Part V, Lines 2A-2C:

“In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 12/31/2020. To date, Schedule D has not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Schedule D, Part V, Lines 2a-2c: Line 2a - Without donor restrictions Line 2b - With donor restrictions”

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IRS990/Form990PartVIISectionAGrp/PersonNm12Sehr Ali Director of
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt10CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director of Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt12International Operations
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt066218
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0196000
IRS990/GrantAmt08086418
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05139912
IRS990/GrossReceiptsAmt023122601
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt078430
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt080766
IRS990/InformationTechnologyGrp/ProgramServicesAmt031150
IRS990/InformationTechnologyGrp/TotalAmt0190346
IRS990/InsuranceGrp/ManagementAndGeneralAmt08683
IRS990/InsuranceGrp/TotalAmt08683
IRS990/InvestmentIncomeGrp/ExclusionAmt07590
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07590
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0509353
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06078437
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0107397
IRS990/LandBldgEquipCostOrOtherBssAmt0207068
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05073694
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt08127
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08127
IRS990/MissionDesc0To offer the dignity of fair employment to people living in impoverished communities, who become transformational agents of global forest restoration.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01376706
IRS990/NetAssetsOrFundBalancesEOYAmt07759364
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt066218
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt066218
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016759
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0795217
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02186316
IRS990/NoncashContributionsAmt05099787
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt056099
IRS990/OccupancyGrp/ManagementAndGeneralAmt011470
IRS990/OccupancyGrp/ProgramServicesAmt064997
IRS990/OccupancyGrp/TotalAmt0132566
IRS990/OfficeExpensesGrp/FundraisingAmt039083
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030963
IRS990/OfficeExpensesGrp/ProgramServicesAmt018967
IRS990/OfficeExpensesGrp/TotalAmt089013
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040672
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019354
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114397
IRS990/OtherExpensesGrp/Desc0Meals
IRS990/OtherExpensesGrp/FundraisingAmt02596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07291
IRS990/OtherExpensesGrp/ProgramServicesAmt01234
IRS990/OtherExpensesGrp/TotalAmt011121
IRS990/OtherRevenueTotalAmt08127
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0569839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0239374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0809141
IRS990/OtherSalariesAndWagesGrp/TotalAmt01618354
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt054999
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026172
IRS990/PayrollTaxesGrp/ProgramServicesAmt073524
IRS990/PayrollTaxesGrp/TotalAmt0154695
IRS990/PensionPlanContributionsGrp/FundraisingAmt08056
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03834
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010770
IRS990/PensionPlanContributionsGrp/TotalAmt022660
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0213572
IRS990/PrincipalOfficerNm0Stephen Fitch
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04808749
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02068891
IRS990/PYInvestmentIncomeAmt07410
IRS990/PYOtherExpensesAmt0671524
IRS990/PYOtherRevenueAmt033
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0819889
IRS990/PYSalariesCompEmpBnftPaidAmt01255888
IRS990/PYTotalExpensesAmt03996303
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04816192
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06365899
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income - 2019 Amount: $ 33. 2020 Amount: $ 8,127.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017966972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04808749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03048162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01908858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01115512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028848253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08160
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60890
IRS990ScheduleA/PublicSupportPY170Pct00.62540
IRS990ScheduleA/PublicSupportTotal170Amt017577380
IRS990ScheduleA/SubstantialContributorsTotAmt011270873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017966972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04808749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03048162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01908858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01115512
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028848253
IRS990ScheduleA/TotalSupportAmt028868913
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0841753
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0888495
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt046742
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021951
IRS990ScheduleD/DonatedServicesUseFcltsAmt021951
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt021951
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011069
IRS990ScheduleD/ExpensesSubtotalAmt011671939
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011069
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011069
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09239
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06159
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015398
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016759
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098158
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093512
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0191670
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt038710
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011069
IRS990ScheduleD/RevenueSubtotalAmt018037838
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To provide long-term funding for forest guards and other resources to protect planting sites
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 12/31/2020. To date, Schedule D has not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Schedule D, Part V, Lines 2a-2c: Line 2a - Without donor restrictions Line 2b - With donor restrictions
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part V, Lines 2a-2c:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107397
IRS990ScheduleD/TotalExpensesPerForm990Amt011683008
IRS990ScheduleD/TotalRevenuePerForm990Amt018048907

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,294,034
Liabilities
$1,534,670
Net assets
$7,759,364
Revenue
$18,048,907
Expenses
$11,683,008
Net income
$6,365,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.24$2.98$11.8$20.6$8.77
2023Detailed filing. Detailed filing data is available for this year.$12.3$0.55$11.7$35.3$24.3$11.0
2022Detailed filing. Detailed filing data is available for this year.$9.71$8.98$0.73$36.3$42.1$5.71
2021Detailed filing. Detailed filing data is available for this year.$7.04$0.17$6.86$26.6$27.5$0.90
2020Detailed filing. Detailed filing data is available for this year.$9.29$1.53$7.76$18.0$11.7$6.37
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.15$1.38$4.82$4.00$0.82
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.12$0.55$3.05$2.85$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$1.91$1.86$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$1.14$1.07$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$0.79$0.84$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$0.89$0.95$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.71$0.75$0.04
2012Summary only. Only limited summary data is available for this year.$0.40$0.03$0.37$0.57$0.54$0.03
2011Summary only. Only limited summary data is available for this year.$0.38$0.01$0.37$0.75$0.45$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.48