Civic Intelligence

International Science Council

990 • Fiscal year 2019 • EIN 98-0041970

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 11, 2020

Organization Profilewww.icsu.org
5 rue Auguste VacquerieParis, Ile-De-France 75116Fr

(014) 525-0329

Siviq Scores

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

Liabilities / Assets

61st percentile

0.26x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

31st percentile

-2.1%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$345,592

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

19th percentile

-4.3%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$6,576,008

Down $293,096 (-4.3%) from 2018

Net Assets

Down

$4,868,836

Down $1,141,186 (-19%) from 2018

Liabilities

Up

$1,707,172

Up $848,090 (+99%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Down

$8,074,643

Down $1,547,867 (-16%) from 2018

Expenses

Down

$8,246,990

Down $1,519,484 (-16%) from 2018

Net Income

Down

-$172,347

Down $28,383 (-20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$10M$5.0M$0Assets 2011: $6,554,279Liabilities 2011: $1,439,563Net Assets 2011: $5,114,7152011Assets 2012: $7,019,414Liabilities 2012: $2,235,048Net Assets 2012: $4,784,3662012Assets 2013: $6,851,286Liabilities 2013: $1,579,506Net Assets 2013: $5,271,7792013Assets 2014: $5,482,851Liabilities 2014: $1,034,213Net Assets 2014: $4,448,6382014Assets 2016: $6,059,924Liabilities 2016: $871,379Net Assets 2016: $5,188,5452016Assets 2017: $5,344,851Liabilities 2017: $837,621Net Assets 2017: $4,507,2302017Assets 2018: $6,869,104Liabilities 2018: $859,082Net Assets 2018: $6,010,0222018Assets 2019: $6,576,008Liabilities 2019: $1,707,172Net Assets 2019: $4,868,8362019Assets 2020: $8,031,595Liabilities 2020: $1,234,796Net Assets 2020: $6,796,7992020Assets 2021: $7,133,630Liabilities 2021: $1,072,805Net Assets 2021: $6,060,8252021Assets 2022: $6,182,709Liabilities 2022: $984,750Net Assets 2022: $5,197,9592022Assets 2023: $5,272,968Liabilities 2023: $1,257,066Net Assets 2023: $4,015,9022023Assets 2024: $5,763,379Liabilities 2024: $2,195,909Net Assets 2024: $3,567,4702024

Highlighted filing

2019

Assets$6,576,008
Liabilities$1,707,172
Net Assets$4,868,836
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $8,354,787Expenses 2011: $8,022,522Net Income 2011: $332,2652011Revenue 2012: $7,557,063Expenses 2012: $7,159,823Net Income 2012: $397,2402012Revenue 2013: $7,915,731Expenses 2013: $8,195,400Net Income 2013: -$279,6692013Revenue 2014: $8,360,103Expenses 2014: $7,877,886Net Income 2014: $482,2172014Revenue 2016: $7,018,481Expenses 2016: $7,087,798Net Income 2016: -$69,3172016Revenue 2017: $7,511,304Expenses 2017: $7,770,525Net Income 2017: -$259,2212017Revenue 2018: $9,622,510Expenses 2018: $9,766,474Net Income 2018: -$143,9642018Revenue 2019: $8,074,643Expenses 2019: $8,246,990Net Income 2019: -$172,3472019Revenue 2020: $8,889,277Expenses 2020: $9,412,470Net Income 2020: -$523,1932020Revenue 2021: $7,306,740Expenses 2021: $7,247,610Net Income 2021: $59,1302021Revenue 2022: $6,773,729Expenses 2022: $6,879,461Net Income 2022: -$105,7322022Revenue 2023: $7,028,809Expenses 2023: $8,302,928Net Income 2023: -$1,274,1192023Revenue 2024: $6,809,069Expenses 2024: $7,200,582Net Income 2024: -$391,5132024

Highlighted filing

2019

Revenue$8,074,643
Expenses$8,246,990
Net Income-$172,347
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 11, 2020
Return Version
2019v5.0
Gross Receipts
$8,727,909
Mission and Program Overview

Mission

Promote the participation of all scientists in the international scientific endeavour, provide independent authoritative advice to stimulate constructive dialogue.

Grants to international scientific commitees for interdisciplinary scientific activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,010,022$4,868,836▼ $1,141,186
Cash and Non-Interest-Bearing Accounts$4,500,566$4,160,341▼ $340,225
Investments Other Securities$2,179,621$2,276,790▲ $97,169
Pledges and Grants Receivable$87,224$64,644▼ $22,580
Land, Buildings, and Equipment, Net$46,099$37,731▼ $8,368
Prepaid Expenses and Deferred Charges$55,594$36,502▼ $19,092
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,869,104$6,576,008▼ $293,096
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$859,082$908,035▲ $48,953
Deferred Revenue$0$799,137▲ $799,137
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$859,082$1,707,172▲ $848,090
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,010,022$4,868,836▼ $1,141,186
Total Liabilities and Net Assets / Fund Balance$6,869,104$6,576,008▼ $293,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$37,731$336,257$0
Leasehold Improvements$0$0$0
Other Securities$1,778,636--
Closely Held Equity Interests$0--
Financial Derivatives$0--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heide HACKMANNExecutive DirectorFT$345,592$345,592
Charles ERKELENSOperations DirectorFT$236,675$236,675
Mathieu DENISScience DirectorFT$192,044$192,044
Lucila SPINIHead of science ProgrammesFT$171,264$171,264
Mary BRENNANAdministrative officerFT$133,286$133,286
Yun-Kang AHNIT OfficerFT$119,682$119,682
Alexandre GUENNECHead of Human ressourcesFT$77,150$77,150
Revenue and Support

Revenue Composition

Contributions and Grants
$5,673,013
Program Service Revenue
$0
Investment Income
$58,883
Other Revenue
$2,342,747
All Other Contributions
$2,111,930
Change in Net Assets
$-172,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,780,523
Grants and Similar Amounts Paid$2,780,291
Other Expenses$2,686,176
Total Fundraising Expense$564,819
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,780,291--$2,780,291
Current Officers, Directors, Trustees, and Key Employees$382,708$637,847$255,139$1,275,694
Other Salaries and Wages$288,724$481,207$192,483$962,414
Other Expenses$961,757$0$0$961,757
Depreciation Depletion$764,977$0$0$764,977
Conferences and Meetings$266,522$0$0$266,522
Office Expenses$113,501$68,100$45,400$227,001
Payroll Taxes$0$208,597$0$208,597
Pension Plan Contributions$55,231$92,052$36,821$184,104
Fees for Services Other$0$166,159$0$166,159
Other Employee Benefits$44,914$74,857$29,943$149,714
Travel$115,343$0$0$115,343
Fees for Services Accounting$0$59,303$0$59,303
Information Technology$53,998$0$0$53,998
Interest$0$20,982$0$20,982
Insurance$0$20,846$0$20,846
Occupancy$10,066$5,033$5,033$20,132
All Other Expenses$0$4,873$0$4,873
Total Functional Expenses$5,838,032$1,844,139$564,819$8,246,990
International Activity

International Summary

Offices
4
Employees
33
Spending
$0

International Compliance

Foreign grant records maintained
No
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
East Asia and the PacificProgram ServicesPlanning meeting15$0
Sub-Saharan AfricaProgram ServicesPlanning meeting15$0
Central America and the CaribbeanProgram ServicesPlanning meeting12$0
Europe (including Iceland and Greenland)Program ServicesPlanning meeting121$0
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$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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, Part VI, Section B, Line 11b - An officer in the secretariat reviews the form 990 before filing”

Form 990, Part VI, Section B, Line 15

“Form 990, Part VI, Section B, Line 15 - A review of all staff is carried out annually by the executive director and by secretary general for the executive. The outcome of these discussions is then conveyed to the executive board”

Form 990, Part VI, Section C, Line 18

“Form 990, Part VI, Section C, Line 19 - Icsu makes its governing documents and Financial statements open to the public its web site. All documents are also published in an official french government publication.”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section C, Line 19 - Icsu makes its governing documents and Financial statements open to the public its web site. All documents are also published in an official french government publication”

Filing and Contact Details

Filer

Filer Name
International Council of Scientific Unions
EIN
98-0041970
Phone
0145250329
Address
FR

Signing Officer

Name
Natacha de Marchi
Title
Accountant
Phone
0145250549
Signed
2020-10-11

Organization Details

Principal Officer
Natacha De Marchi Accountant
Formed
1931
Voting Board Members
143
Independent Board Members
143
Employees
20
Volunteers
130
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Form 990, Part XI, Line 9 - Difference between provision and funds to receive”

Raw XML AppendixShowing 400 of 784 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/GrossReceiptsAmt08727909
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt0143
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt053998
IRS990/InformationTechnologyGrp/TotalAmt053998
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt020846
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt020846
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt020982
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt020982
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt042843
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042843
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02179621
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02276790
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0336257
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046099
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037731
IRS990/LandBldgEquipCostOrOtherBssAmt0373988
IRS990/LegalDomicileCountryCd0FR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0653266
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03448743
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt086920
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt086920
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0PROMOTE THE PARTICIPATION OF ALL SCIENTISTS IN THE INTERNATIONAL SCIENTIFIC ENDEAVOUR, PROVIDE INDEPENDENT AUTHORITATIVE ADVICE TO STIMULATE CONSTRUCTIVE DIALOGUE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt06010022
IRS990/NetAssetsOrFundBalancesEOYAmt04868836
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt016040
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016040
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05033
IRS990/OccupancyGrp/ManagementAndGeneralAmt05033
IRS990/OccupancyGrp/ProgramServicesAmt010066
IRS990/OccupancyGrp/TotalAmt020132
IRS990/OfficeExpensesGrp/FundraisingAmt045400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068100
IRS990/OfficeExpensesGrp/ProgramServicesAmt0113501
IRS990/OfficeExpensesGrp/TotalAmt0227001
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-968839
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029943
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074857
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149714
IRS990/OtherExpensesGrp/Desc0FINANCIAL PROVISION
IRS990/OtherExpensesGrp/Desc1ENGAGEMENT TO REALIZE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1961757
IRS990/OtherExpensesGrp/TotalAmt04283
IRS990/OtherExpensesGrp/TotalAmt1961757
IRS990/OtherRevenueMiscGrp/BusinessCd0928120
IRS990/OtherRevenueMiscGrp/BusinessCd1928120
IRS990/OtherRevenueMiscGrp/Desc0carryover of ressources
IRS990/OtherRevenueMiscGrp/Desc1reversal of provisions
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01831153
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1424674
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01831153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1424674
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt02342747
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0192483
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0481207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288724
IRS990/OtherSalariesAndWagesGrp/TotalAmt0962414
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0208597
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt0208597
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt036821
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt092052
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055231
IRS990/PensionPlanContributionsGrp/TotalAmt0184104
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087224
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064644
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036502
IRS990/PrincipalOfficerNm0Natacha De Marchi Accountant
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Hazards, Ecosystem,
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0798603
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0798603
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0LIRA Regional activities
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0919059
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0919059
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other program service expenses
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03721904
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03721904
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06899594
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03636788
IRS990/PYInvestmentIncomeAmt0119039
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03290519
IRS990/PYOtherRevenueAmt02603877
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-143964
IRS990/PYSalariesCompEmpBnftPaidAmt02839167
IRS990/PYTotalExpensesAmt09766474
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09622510

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,576,008
Liabilities
$1,707,172
Net assets
$4,868,836
Revenue
$8,074,643
Expenses
$8,246,990
Net income
-$172,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$2.20$3.57$6.81$7.20$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$1.26$4.02$7.03$8.30$1.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.98$5.20$6.77$6.88$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$1.07$6.06$7.31$7.25$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$1.23$6.80$8.89$9.41$0.52
2019Detailed filing. Detailed filing data is available for this year.$6.58$1.71$4.87$8.07$8.25$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.86$6.01$9.62$9.77$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.84$4.51$7.51$7.77$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.87$5.19$7.02$7.09$0.07
2014Summary only. Only limited summary data is available for this year.$5.48$1.03$4.45$8.36$7.88$0.48
2013Summary only. Only limited summary data is available for this year.$6.85$1.58$5.27$7.92$8.20$0.28
2012Summary only. Only limited summary data is available for this year.$7.02$2.24$4.78$7.56$7.16$0.40
2011Summary only. Only limited summary data is available for this year.$6.55$1.44$5.11$8.35$8.02$0.33