Civic Intelligence

Earthtrust

990 • Fiscal year 2015 • EIN 99-0172970

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.earthtrust.org
1118 Maunawili RoadKailua, HI 96734

(415) 662-3264

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$265,978

Flat from 2015

Net Assets

Flat

$252,206

Flat from 2015

Liabilities

Flat

$13,772

Flat from 2015

Revenue And Expenses

Revenue

Flat

$250,598

Flat from 2015

Expenses

Flat

$158,314

Flat from 2015

Net Income

Flat

$92,284

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $126,067Liabilities 2010: $1,272Net Assets 2010: $124,7952010Assets 2011: $61,568Liabilities 2011: $5,242Net Assets 2011: $56,3262011Assets 2012: $45,030Liabilities 2012: $4,614Net Assets 2012: $40,4162012Assets 2013: $97,063Liabilities 2013: $3,256Net Assets 2013: $93,8072013Assets 2014: $160,171Liabilities 2014: $80Net Assets 2014: $160,0912014Assets 2015: $265,978Liabilities 2015: $13,772Net Assets 2015: $252,2062015Assets 2015: $265,978Liabilities 2015: $13,772Net Assets 2015: $252,2062015Assets 2016: $224,872Liabilities 2016: -$388Net Assets 2016: $225,2602016Assets 2017: $281,607Liabilities 2017: $4,447Net Assets 2017: $277,1602017Assets 2018: $148,163Liabilities 2018: $2,668Net Assets 2018: $145,4952018Assets 2019: $100,150Liabilities 2019: $2,091Net Assets 2019: $98,0592019Assets 2020: $45,979Liabilities 2020: $2,634Net Assets 2020: $43,3452020Assets 2021: $35,839Liabilities 2021: $15,643Net Assets 2021: $20,1962021Assets 2023: $107,615Liabilities 2023: $1102023Assets 2024: $163,176Liabilities 2024: $0Net Assets 2024: $163,1762024

Highlighted filing

2015

Assets$265,978
Liabilities$13,772
Net Assets$252,206
Open 2015 Filing

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $67,8062010Revenue 2011: $34,777Expenses 2011: $100,446Net Income 2011: -$65,6692011Expenses 2012: $116,3802012Revenue 2013: $174,330Expenses 2013: $121,031Net Income 2013: $53,2992013Revenue 2014: $213,353Expenses 2014: $147,488Net Income 2014: $65,8652014Revenue 2015: $250,598Expenses 2015: $158,314Net Income 2015: $92,2842015Revenue 2015: $250,598Expenses 2015: $158,314Net Income 2015: $92,2842015Revenue 2016: $165,113Expenses 2016: $201,280Net Income 2016: -$36,1672016Revenue 2017: $268,199Expenses 2017: $208,539Net Income 2017: $59,6602017Revenue 2018: $19,243Expenses 2018: $151,759Net Income 2018: -$132,5162018Revenue 2019: $23,106Expenses 2019: $71,069Net Income 2019: -$47,9632019Revenue 2020: $25,572Expenses 2020: $80,183Net Income 2020: -$54,6112020Revenue 2021: $51,012Expenses 2021: $74,789Net Income 2021: -$23,7772021Revenue 2023: $119,216Expenses 2023: $41,075Net Income 2023: $78,1412023Revenue 2024: $80,211Expenses 2024: $24,680Net Income 2024: $55,5312024

Highlighted filing

2015

Revenue$250,598
Expenses$158,314
Net Income$92,284
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$250,598
Mission and Program Overview

Mission

Protection of wildlife and the environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,871$253,797▲ $251,926
Cash and Non-Interest-Bearing Accounts$153,801$6,687▼ $147,114
Accounts Receivable$3,000$3,000→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$160,171$265,978▲ $105,807
Other Assets Total$1,499$2,494▲ $995
Liabilities
Accounts Payable and Accrued Expenses$80$13,772▲ $13,692
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$80$13,772▲ $13,692
Net Assets / Fund Balance
Unrestricted Net Assets$66,377$127,711▲ $61,334
Temporarily Rstr Net Assets$93,714$124,495▲ $30,781
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$160,091$252,206▲ $92,115
Total Liabilities and Net Assets / Fund Balance$160,171$265,978▲ $105,807
Compensation and Service Providers

Board Members and Trustees

NameTitle
Donald WhitePresident, BOD member
Brian WoodwardBOD member
James SchenkelBOD memer
Sue WhiteOfficer: VP/Sect/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,943
Program Service Revenue
$0
Investment Income
$965
Other Revenue
$690
All Other Contributions
$248,943
Change in Net Assets
$92,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,778
Salaries, Compensation, and Employee Benefits$70,536
Grants and Similar Amounts Paid$10,000
Total Fundraising Expense$189
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$62,947$0$0$62,947
Other Salaries and Wages$49,846$0$0$49,846
Other Employee Benefits$14,505$0$0$14,505
Foreign Grants$10,000--$10,000
Occupancy$7,913$889$89$8,891
Payroll Taxes$6,185$0$0$6,185
Office Expenses$1,635$693$0$2,328
Information Technology$1,830$0$0$1,830
Travel$1,418$0$0$1,418
Other Expenses$0$264$100$364
Total Functional Expenses$156,279$1,846$189$158,314
International Activity

International Compliance

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
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Donald J WhiteDirectorrent, accrued 2015, paid 2016No$8,100

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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 A, Line 2

“The President is married to the Vice-President/Secretary/Treasurer.”

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

“The President and the Treasurer meet on the 990 and consult with members of the Board on specific items that apply to their expertise.”

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

“Conflict of interest issues are discussed before votes are taken by the Board of Directors. Any Director with a conflict abstains from voting on that issue.”

Form 990, Part VI, Section B, Line 15

“The CEO is an unpaid position. Compensation for employees is determined by what is standard for nonprofits similar in size, and takes in to account the years that the employee has been with Earthtrust and the level of responsibility for the position.”

Form 990, Part VI, Section C, Line 19

“Financial documents are made available in person or through the mail upon request.”

Filing and Contact Details

Filer

Filer Name
Earthtrust
EIN
99-0172970
Phone
4156623264
Address
1118 Maunawili Road, Kailua, HI 96734

Signing Officer

Name
Sue White
Title
Treasurer
Phone
4158942531
Signed
2016-11-15

Organization Details

Principal Officer
Sue White
Formed
1975
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
3
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“Amended Schedule B.”

Form 990, Part IX, Line 11G

“Research and synthesis of conservation science and program design”

Form 990, Part XI, Line 9

“adjustment”

Raw XML AppendixShowing 400 of 656 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/Desc0Protection of wildlife and the environment including Hawaiian monk seals, whales, ocean health and preservation of ocean ecosystems, ocean acidification, global climate change; local, national and international issues addressed by the U.S Congress, Marine Mammal Protection Act and the Convention on International Trade in Endangered Species of Wild Fauna and Flora (CITES), International Whaling Commission; education and outreach on wildlife and environmental issues.
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sue White
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Research and Protection of Wild Orca Whales in British Columbia. Grant To Pacific Orca Society for the on-gong work directed by Dr. Paul Spong.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010000
IRS990/ProgSrvcAccomActy3Grp/Desc0Deane Oberste-Lehn Dolphin Program. Research and Conservation of Dolphins including protection of species; research on long-term habitat protection focusing on the potentially devastating effects of ocean acidification on the future survival of dolphins.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067692
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt087793
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0213292
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt051
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt039328
IRS990/PYOtherRevenueAmt010
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt065865
IRS990/PYSalariesCompEmpBnftPaidAmt098160
IRS990/PYTotalExpensesAmt0147488
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0213353
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt092284
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt078587
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253797
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Refund
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0248943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0213292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0174259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0772170
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0485
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01790

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,978
Liabilities
$13,772
Net assets
$252,206
Revenue
$250,598
Expenses
$158,314
Net income
$92,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.80$0.25$0.56
2023Summary only. Only limited summary data is available for this year.$1.08$0.00$1.19$0.41$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.16$0.20$0.51$0.75$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$0.26$0.80$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.02$0.98$0.23$0.71$0.48
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.03$1.45$0.19$1.52$1.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.04$2.77$2.68$2.09$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$1.65$2.01$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.14$2.52$2.51$1.58$0.92
2015Summary only. Only limited summary data is available for this year.$2.66$0.14$2.52$2.51$1.58$0.92
2014Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$2.13$1.47$0.66
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$1.74$1.21$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.05$0.40$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.05$0.56$0.35$1.00$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.01$1.25$0.68