{"success":true,"data":{"_id":841419302,"filings":[{"Organization":{"value":null,"Person":["MARCUS MOENCH","MICHAEL SHEPARD","DIPAK GYAWALI","SEEMA BHATT","DAVID BONNETT","AJAYA DIXIT","PETER BACKLUND","SALEEMUL HUQ","BRIAN UNDERHILL","SHIRAZ WAJIH","KAREN MACCLUNE","SCOTT THOMAS"],"Title":["PRESIDENT","CHAIR","VICE-PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","COO","FINANCE MANAGER"],"Hours":[34.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,29.0,36.0],"Total Compensation":[273141,0,0,0,0,0,0,0,0,0,108813,89782],"Direct compensation":[231905,0,0,0,0,0,0,0,0,0,84842,89782],"Other compensation":[41236,0,0,0,0,0,0,0,0,0,23971,0]},"Basic":{"value":null,"mission":"The institute for social and environmental transition (iset) catalyzes transformative changes toward a more resilient and equitable future. through research, training and implementation activities, we improve understanding and elevate the level of dialog and practice as society responds to natural resource, environmental and social challenges. we serve as a framework for equal collaboration among individuals and organizations in the north and south.","year":2013,"name":"INSTITUTE FOR SOCIAL AND ENVIRONMENTAL TRANSITION","phone":7205640650,"website":"WWW.I-S-E-T.ORG","type":"990","affiliation":null,"foreign_countries":["Afghanistan","Anguilla","Antigua and Barbuda","Aruba","Australia","Bahamas","Bangladesh","Barbados","Belize","Bermuda","Bhutan","British Virgin Islands","Canada","Caribbean Netherlands","Cayman Islands","China","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Greenland","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Hong Kong","India","Indonesia","Iran","Jamaica","Japan","Macau","Malaysia","Maldives","Marshall Islands","Martinique","Mexico","Micronesia","Mongolia","Montserrat","Nauru","Nepal","New Zealand","Nicaragua","Niue","North Korea","Pakistan","Palau","Panama","Papua New Guinea","Philippines","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","Samoa","Sint Maarten","Solomon Islands","South Korea","Sri Lanka","Taiwan","Tonga","Trinidad and Tobago","Turks and Caicos Islands","Tuvalu","United States","United States Minor Outlying Islands","United States Virgin Islands","Vanuatu"],"principal_officer":"MARCUS MOENCH","year_formation":1997,"state_legal_domicile":"CO","total_volunteers":9,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"948 NORTH STREET NO 7, BOULDER, CO, 80304, USA","city":"BOULDER","state":"CO","country":"USA","zip_code":80304},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3577113,"Contributions":{"value":3559685,"Other contributions":2912319,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":647366,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13044,"Investment income total":13044,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4384,"Other total":4384,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3722634,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":942115,"Current officers":471736,"Disqualified persons":0,"Other salaries and wages":269299,"Pension plan contributions":0,"Other employee benefits":145109,"Payroll taxes":55971},"Other expenses":{"value":2780519,"Management services":0,"Legal":2337,"Accounting":34321,"Lobbying services":0,"Investment management fees":0,"Other services":829201,"Advertising":0,"Office expenses":8524,"Information technology":18271,"Royalties":0,"Occupancy":55875,"Travel":343015,"Conferences and meetings":46957,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1159,"Insurance":10425,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1394727,"PROGRAM DISBURSEMENT":1338727,"MATERIALS AND SUPPLIES":21792,"PRINTING AND REPRODUCTI":20652,"INTERNET AND TELEPHONE":13556},"All other expenses":35707},"Functional Expenses":{"value":null,"Program Service Expenses":3080788,"Management And General Expenses":641846,"Fundraising Expenses":0}},"Assets":{"value":3577933,"Non-interest bearing cash":1008815,"Savings and temp cash investments":2098826,"Pledges and grants receivable":458581,"Accounts receivable":5013,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1500,"Land, building, equipment":5198,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2816965,"Sum of Total Liabilities":0,"Accounts payable, accrued":332811,"Grants payable":0,"Deferred, revenue":2484154,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":760968,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":760968,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8275828351645635,"percentile":0.6612846704744105},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04068113028579192,"percentile":0.30023891923641227},"Liabilities to Assets Ratio":{"score":0.7873163080471323,"percentile":0.08069049035368457},"Operating Reserve Ratio":{"score":0.9611294046097467,"percentile":0.41242263187921246},"Officer Compensation Ratio":{"score":0.12672102602619542,"percentile":0.47091617432957583},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48548736196216224,"percentile":0.2870852092729697}},"source_xml":"201520149349300427_public.xml"},{"Organization":{"value":null,"Person":["MARCUS MOENCH","MICHAEL SHEPARD","DIPAK GYAWALI","SEEMA BHATT","FAWAD KHAN","AJAYA DIXIT","PETER BACKLUND","SALEEMUL HUQ","SHIRAZ WAJIH","KENNETH MACCLUNE","KAREN MACCLUNE","C SCOTT THOMAS"],"Title":["PRESIDENT","CHAIR","VICE-PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO","COO","FINANCE MANAGER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,36.0,26.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,85739,52208,3367],"Direct compensation":[0,0,0,0,0,0,0,0,0,64572,46536,3175],"Other compensation":[0,0,0,0,0,0,0,0,0,21167,5672,192]},"Basic":{"value":null,"mission":"The institute for social and environmental transition (iset) catalyzes transformative changes toward a more resilient and equitable future. through research, training and implementation activities, we improve understanding and elevate the level of dialog and practice as society responds to natural resource, environmental and social challenges. we serve as a framework for equal collaboration among individuals and organizations in the north and south.","year":2016,"name":"INSTITUTE FOR SOCIAL AND ENVIRONMENTAL TRANSITION","phone":7205640650,"website":"WWW.I-S-E-T.ORG","type":"990","affiliation":null,"foreign_countries":["Afghanistan","Australia","Bangladesh","Bhutan","China","Hong Kong","India","Indonesia","Iran","Japan","Macau","Malaysia","Maldives","Marshall Islands","Micronesia","Mongolia","Nauru","Nepal","New Zealand","Niue","North Korea","Pakistan","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","South Korea","Sri Lanka","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"KENNETH MACCLUNE","year_formation":1997,"state_legal_domicile":"CO","total_volunteers":10,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"4770 LEE CIRCLE, BOULDER, CO, 80303, USA","city":"BOULDER","state":"CO","country":"USA","zip_code":80303},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1114023,"Contributions":{"value":672176,"Other contributions":672176,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":435022,"Total revenue":427741,"Total other revenue":7281,"Unrelated business revenue":0},"Investment income":{"value":6825,"Investment income total":6825,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1285027,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":335734,"Current officers":186984,"Disqualified persons":0,"Other salaries and wages":106187,"Pension plan contributions":0,"Other employee benefits":21868,"Payroll taxes":20695},"Other expenses":{"value":949293,"Management services":0,"Legal":1345,"Accounting":13200,"Lobbying services":0,"Investment management fees":0,"Other services":540163,"Advertising":4590,"Office expenses":9472,"Information technology":6670,"Royalties":0,"Occupancy":40020,"Travel":151982,"Conferences and meetings":27129,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1509,"Insurance":4892,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":144239,"PROGRAM DISBURSEMENT":121518,"MATERIALS AND SUPPLIES":10635,"BANK FEES":7208,"MISCELLANEOUS":4878},"All other expenses":4082},"Functional Expenses":{"value":null,"Program Service Expenses":979546,"Management And General Expenses":305481,"Fundraising Expenses":0}},"Assets":{"value":1208200,"Non-interest bearing cash":133484,"Savings and temp cash investments":981981,"Pledges and grants receivable":65956,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7182,"Land, building, equipment":19597,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":889374,"Sum of Total Liabilities":0,"Accounts payable, accrued":158154,"Grants payable":0,"Deferred, revenue":728116,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3104},"Fund balance":{"value":318826,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":318826,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7622765902973245,"percentile":0.5845568865652163},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.15350131909305284,"percentile":0.17863283903430405},"Liabilities to Assets Ratio":{"score":0.7361148816421123,"percentile":0.0881480926138049},"Operating Reserve Ratio":{"score":0.9402137075719031,"percentile":0.4063906113241041},"Officer Compensation Ratio":{"score":0.1099696737889554,"percentile":0.5199543649059094},"Program Expense Growth":{"score":-0.3348340874561081,"percentile":0.056035513251488214},"Revenue Growth":{"score":-0.3252566773243307,"percentile":0.04205270600593362},"Asset Growth":{"score":-0.33961979087245064,"percentile":0.026762441800513452},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3340919477963893,"percentile":0.037492728057030834}},"source_xml":"201811009349301116_public.xml"},{"Organization":{"value":null,"Person":["MARCUS MOENCH","RAJ PANDYA","DIPAK GYAWALI","SEEMA BHATT","AJAYA DIXIT","PETER BACKLUND","FAWAD KHAN","ANNA BROWN","KAREN MACCLUNE"],"Title":["CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[36.0,1.0,1.0,1.0,1.0,1.0,36.0,1.0,26.0],"Total Compensation":[0,0,0,0,0,0,0,0,76461],"Direct compensation":[0,0,0,0,0,0,0,0,76461],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The institute for social and environmental transition (iset) catalyzes transformative changes toward a more resilient and equitable future. through research, training and implementation activities, we improve understanding and elevate the level of dialog and practice as society responds to natural resource, environmental and social challenges. we serve as a framework for equal collaboration among individuals and organizations in the north and south.","year":2020,"name":"INSTITUTE FOR SOCIAL AND ENVIRONMENTAL TRANSITION","phone":7205640650,"website":"WWW.I-S-E-T.ORG","type":"990","affiliation":null,"foreign_countries":["Afghanistan","Angola","Australia","Bangladesh","Benin","Bermuda","Bhutan","Botswana","Burkina Faso","Burundi","Cameroon","Canada","Cape Verde","Central African Republic","Chad","China","Comoros","Congo","Congo, Democratic Republic of the","Cote d'Ivoire","Djibouti","Equatorial Guinea","Eritrea","Ethiopia","Gabon","Gambia","Ghana","Greenland","Guinea","Guinea-Bissau","Hong Kong","India","Indonesia","Iran","Japan","Kenya","Lesotho","Liberia","Macau","Madagascar","Malawi","Malaysia","Maldives","Mali","Marshall Islands","Mauritania","Mauritius","Mayotte","Mexico","Micronesia","Mongolia","Mozambique","Namibia","Nauru","Nepal","New Zealand","Niger","Nigeria","Niue","North Korea","Pakistan","Palau","Papua New Guinea","Philippines","Russia","Rwanda","Saint Helena","Saint Pierre and Miquelon","Samoa","Sao Tome and Principe","Senegal","Seychelles","Sierra Leone","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Sri Lanka","Sudan","Swaziland","Taiwan","Tanzania","Togo","Tonga","Tuvalu","Uganda","United States","United States Minor Outlying Islands","Vanuatu","Zambia","Zimbabwe"],"principal_officer":"KAREN MACCLUNE","year_formation":1997,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"4770 LEE CIRCLE, BOULDER, CO, 80303, USA","city":"BOULDER","state":"CO","country":"USA","zip_code":80303},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":583117,"Contributions":{"value":373626,"Other contributions":250210,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":123416,"Related organizations":0},"Program revenue":{"value":207962,"Total revenue":207962,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1529,"Investment income total":1529,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":602212,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":363676,"Current officers":97280,"Disqualified persons":0,"Other salaries and wages":187249,"Pension plan contributions":0,"Other employee benefits":57048,"Payroll taxes":22099},"Other expenses":{"value":238536,"Management services":0,"Legal":0,"Accounting":11200,"Lobbying services":0,"Investment management fees":0,"Other services":196422,"Advertising":0,"Office expenses":7189,"Information technology":1450,"Royalties":0,"Occupancy":0,"Travel":7005,"Conferences and meetings":1556,"Interest":169,"Payments to affiliates":0,"Depreciation and depletion":43,"Insurance":4367,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":9135,"INTERNET AND TELEPHONE":4773,"BANK FEES":3474,"MISCELLANEOUS":525,"POSTAGE":363},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":524582,"Management And General Expenses":77630,"Fundraising Expenses":0}},"Assets":{"value":835978,"Non-interest bearing cash":43868,"Savings and temp cash investments":715385,"Pledges and grants receivable":37483,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":15771,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":23471},"Liabilities":{"value":504780,"Sum of Total Liabilities":0,"Accounts payable, accrued":161327,"Grants payable":0,"Deferred, revenue":302110,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":41343,"Other liabilities":0},"Fund balance":{"value":331198,"Net assets without donor restriction":327765,"Net assets with donor restriction":3433,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8710919078331218,"percentile":0.7255506190940363},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0327464299617401,"percentile":0.3139606238761492},"Liabilities to Assets Ratio":{"score":0.6038197177437684,"percentile":0.11141174764393273},"Operating Reserve Ratio":{"score":1.3881789137380192,"percentile":0.5166394887575609},"Officer Compensation Ratio":{"score":0.12696691530557344,"percentile":0.470241708737333},"Program Expense Growth":{"score":-0.2725725158473196,"percentile":0.06828271783828806},"Revenue Growth":{"score":-0.2696829695036079,"percentile":0.05363157645713665},"Asset Growth":{"score":-0.2716951416932795,"percentile":0.03673489070257683},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4620952055681555,"percentile":0.23578213908814585}},"source_xml":"202241369349315624_public.xml"},{"Organization":{"value":null,"Person":["Marcus Moench","Peter Backlund","Seema Bhatt","Ajaya Dixit","Dipak Gyawali","Fawad Khan","Anna Brown","Raj Pandya","Karen MacClune","Gulnara Reznik"],"Title":["Chairman of the Board","Board Member","Board Member","Board Member","Board Member","Board Member","Treasurer","Board Member","Executive Director","Controller"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,37.5,20.0],"Total Compensation":[0,0,0,0,0,0,0,0,120296,87680],"Direct compensation":[0,0,0,0,0,0,0,0,116740,87680],"Other compensation":[0,0,0,0,0,0,0,0,3556,0]},"Basic":{"value":null,"mission":"To advance environmentally sustainable development and poverty alleviation. see part iii","year":2024,"name":"Institute for Social and Environmental Transition- International","phone":7206007248,"website":"https://www.i-s-e-t.org/","type":"990","affiliation":null,"foreign_countries":["Angola","Anguilla","Antigua and Barbuda","Aruba","Australia","Bahamas","Barbados","Belize","Benin","Botswana","British Virgin Islands","Burkina Faso","Burundi","Cameroon","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","China","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Cuba","Curaçao","Djibouti","Dominica","Dominican Republic","El Salvador","Equatorial Guinea","Eritrea","Ethiopia","Gabon","Gambia","Ghana","Grenada","Guadeloupe","Guatemala","Guinea","Guinea-Bissau","Haiti","Honduras","Hong Kong","Indonesia","Jamaica","Japan","Kenya","Lesotho","Liberia","Macau","Madagascar","Malawi","Malaysia","Mali","Marshall Islands","Martinique","Mauritania","Mauritius","Mayotte","Micronesia","Mongolia","Montserrat","Mozambique","Namibia","Nauru","New Zealand","Nicaragua","Niger","Nigeria","Niue","North Korea","Palau","Panama","Papua New Guinea","Philippines","Puerto Rico","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Samoa","Sao Tome and Principe","Senegal","Seychelles","Sierra Leone","Sint Maarten","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Sudan","Swaziland","Taiwan","Tanzania","Togo","Tonga","Trinidad and Tobago","Turks and Caicos Islands","Tuvalu","Uganda","United States Virgin Islands","Vanuatu","Zambia","Zimbabwe"],"principal_officer":"Karen MacClune","year_formation":1997,"state_legal_domicile":"CO","total_volunteers":8,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"4770 Lee Circle, Boulder, CO, 80303, USA","city":"Boulder","state":"CO","country":"USA","zip_code":80303},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1276581,"Contributions":{"value":880444,"Other contributions":880444,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":352531,"Total revenue":352531,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":42968,"Investment income total":42968,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":638,"Other total":638,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1207102,"Grant expense":{"value":4003,"Grants to domestic orgs":4003,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":486112,"Current officers":199702,"Disqualified persons":0,"Other salaries and wages":184730,"Pension plan contributions":2298,"Other employee benefits":68850,"Payroll taxes":30532},"Other expenses":{"value":716987,"Management services":0,"Legal":0,"Accounting":15137,"Lobbying services":0,"Investment management fees":0,"Other services":437716,"Advertising":0,"Office expenses":39485,"Information technology":5850,"Royalties":0,"Occupancy":0,"Travel":97582,"Conferences and meetings":15697,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":579,"Insurance":3972,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":100969,"Program disbursements":100698,"Fees and dues":147,"Training":89,"License and permits":35},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1024992,"Management And General Expenses":182110,"Fundraising Expenses":0}},"Assets":{"value":1601480,"Non-interest bearing cash":167525,"Savings and temp cash investments":807301,"Pledges and grants receivable":147066,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":13017,"Land, building, equipment":843,"Investments publicly traded":465728,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":745363,"Sum of Total Liabilities":0,"Accounts payable, accrued":270482,"Grants payable":0,"Deferred, revenue":474881,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":856117,"Net assets without donor restriction":848581,"Net assets with donor restriction":7536,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8491345387548028,"percentile":0.6917405121925676},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.054425845285179714,"percentile":0.5347335743789231},"Liabilities to Assets Ratio":{"score":0.4654213602417764,"percentile":0.14489895662804209},"Operating Reserve Ratio":{"score":1.326714726675956,"percentile":0.5038707553505183},"Officer Compensation Ratio":{"score":0.17229364212800574,"percentile":0.36454352451982786},"Program Expense Growth":{"score":-0.12958753261933584,"percentile":0.12043520099811397},"Revenue Growth":{"score":-0.12096042635822785,"percentile":0.12334557068589927},"Asset Growth":{"score":-0.1053751450258182,"percentile":0.10005223129689217},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5002870559037403,"percentile":0.32227051407862156}},"source_xml":"202522959349301467_public.xml"},{"Organization":{"value":null,"Person":["MARCUS MOENCH","MICHAEL SHEPARD","DIPAK GYAWALI","SEEMA BHATT","DAVID BONNETT","AJAYA DIXIT","PETER BACKLUND","SALEEMUL HUQ","BRIAN UNDERHILL","SHIRAZ WAJIH","DANIEL GRIFFIN","KAREN MACCLUNE","C SCOTT THOMAS","KENNETH MACCLUNE"],"Title":["PRESIDENT","CHAIR","VICE-PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","COO","FINANCE MANAGER","CEO"],"Hours":[36.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,26.0,20.0,36.0],"Total Compensation":[220691,0,0,0,0,0,0,0,0,0,0,90343,66775,91457],"Direct compensation":[162557,0,0,0,0,0,0,0,0,0,0,63530,61618,75639],"Other compensation":[58134,0,0,0,0,0,0,0,0,0,0,26813,5157,15818]},"Basic":{"value":null,"mission":"The institute for social and environmental transition (iset) catalyzes transformative changes toward a more resilient and equitable future. through research, training and implementation activities, we improve understanding and elevate the level of dialog and practice as society responds to natural resource, environmental and social challenges. we serve as a framework for equal collaboration among individuals and organizations in the north and south.","year":2014,"name":"INSTITUTE FOR SOCIAL AND ENVIRONMENTAL TRANSITION","phone":7205640650,"website":"WWW.I-S-E-T.ORG","type":"990","affiliation":null,"foreign_countries":["Afghanistan","Australia","Bangladesh","Bhutan","China","Hong Kong","India","Indonesia","Iran","Japan","Macau","Malaysia","Maldives","Marshall Islands","Micronesia","Mongolia","Nauru","Nepal","New Zealand","Niue","North Korea","Pakistan","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","South Korea","Sri Lanka","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"MARCUS MOENCH","year_formation":1997,"state_legal_domicile":"CO","total_volunteers":10,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"4001 DISCOVERY DR NO N290, BOULDER, CO, 80309, USA","city":"BOULDER","state":"CO","country":"USA","zip_code":80309},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2356914,"Contributions":{"value":1787609,"Other contributions":1658263,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":129346,"Related organizations":0},"Program revenue":{"value":558840,"Total revenue":557082,"Total other revenue":1758,"Unrelated business revenue":0},"Investment income":{"value":10465,"Investment income total":10465,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2655807,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":799475,"Current officers":470888,"Disqualified persons":0,"Other salaries and wages":156421,"Pension plan contributions":0,"Other employee benefits":124944,"Payroll taxes":47222},"Other expenses":{"value":1856332,"Management services":0,"Legal":3102,"Accounting":19052,"Lobbying services":0,"Investment management fees":0,"Other services":701699,"Advertising":0,"Office expenses":8851,"Information technology":31287,"Royalties":0,"Occupancy":53907,"Travel":226704,"Conferences and meetings":42317,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":998,"Insurance":8310,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":730813,"PROGRAM DISBURSEMENT":673493,"PRINTING AND REPRODUCTI":26831,"MATERIALS AND SUPPLIES":19394,"PROPERTY TAXES":11095},"All other expenses":29292},"Functional Expenses":{"value":null,"Program Service Expenses":2011237,"Management And General Expenses":644570,"Fundraising Expenses":0}},"Assets":{"value":3128459,"Non-interest bearing cash":295954,"Savings and temp cash investments":2624023,"Pledges and grants receivable":178444,"Accounts receivable":1894,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":13129,"Land, building, equipment":15015,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2668263,"Sum of Total Liabilities":0,"Accounts payable, accrued":446510,"Grants payable":0,"Deferred, revenue":2221753,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":460196,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":460196,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7572978759375211,"percentile":0.5799426824454416},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.12681540353190654,"percentile":0.19866797889162915},"Liabilities to Assets Ratio":{"score":0.85290010193517,"percentile":0.0718063837911093},"Operating Reserve Ratio":{"score":1.1779692575552365,"percentile":0.47025994395200416},"Officer Compensation Ratio":{"score":0.17669431551313783,"percentile":0.3558858477973888},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.42800058522250056,"percentile":0.16938362521430858}},"source_xml":"201600329349301270_public.xml"},{"Organization":{"value":null,"Person":["Marcus Moench","Peter Backlund","Seema Bhatt","Ajaya Dixit","Dipak Gyawali","Fawad Khan","Anna Brown","Raj Pandya","Karen MacClune","Gulnara Reznik"],"Title":["Chairman of the Board","Board Member","Board Member","Board Member","Board Member","Board Member","Treasurer","Board Member","Executive Director","Controller"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,37.75,19.5],"Total Compensation":[0,0,0,0,0,0,0,0,100229,63961],"Direct compensation":[0,0,0,0,0,0,0,0,97310,63961],"Other compensation":[0,0,0,0,0,0,0,0,2919,0]},"Basic":{"value":null,"mission":"To advance environmentally sustainable development and poverty alleviation. see part iii","year":2022,"name":"Institute for Social and Environmental Transition- International","phone":7206007248,"website":"https://www.i-s-e-t.org/","type":"990","affiliation":null,"foreign_countries":["Australia","China","Hong Kong","Indonesia","Japan","Macau","Malaysia","Marshall Islands","Micronesia","Mongolia","Nauru","New Zealand","Niue","North Korea","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","South Korea","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"Karen MacClune","year_formation":1997,"state_legal_domicile":"CO","total_volunteers":8,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"4770 Lee Circle, Boulder, CO, 80303, USA","city":"Boulder","state":"CO","country":"USA","zip_code":80303},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1028214,"Contributions":{"value":690076,"Other contributions":690076,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":315014,"Total revenue":315014,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":22735,"Investment income total":22735,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":389,"Other total":389,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":953450,"Grant expense":{"value":56104,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":56104},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":443907,"Current officers":183497,"Disqualified persons":0,"Other salaries and wages":171161,"Pension plan contributions":5277,"Other employee benefits":56881,"Payroll taxes":27091},"Other expenses":{"value":453439,"Management services":0,"Legal":0,"Accounting":18443,"Lobbying services":0,"Investment management fees":0,"Other services":325514,"Advertising":0,"Office expenses":18644,"Information technology":5079,"Royalties":0,"Occupancy":0,"Travel":67802,"Conferences and meetings":4772,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":579,"Insurance":4081,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8525,"Dues and subscriptions":8505,"Licenses and permits":20},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":780156,"Management And General Expenses":173294,"Fundraising Expenses":0}},"Assets":{"value":1116038,"Non-interest bearing cash":87835,"Savings and temp cash investments":283963,"Pledges and grants receivable":15773,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":14584,"Land, building, equipment":2001,"Investments publicly traded":711882,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":390861,"Sum of Total Liabilities":0,"Accounts payable, accrued":141037,"Grants payable":0,"Deferred, revenue":249824,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":725177,"Net assets without donor restriction":716302,"Net assets with donor restriction":8875,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8182453196287167,"percentile":0.6488516349399435},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07271248981243204,"percentile":0.5727770249490541},"Liabilities to Assets Ratio":{"score":0.35022194584772204,"percentile":0.18196041512012626},"Operating Reserve Ratio":{"score":1.1705259845823064,"percentile":0.46843243249797556},"Officer Compensation Ratio":{"score":0.17220619854213645,"percentile":0.3646978555315214},"Program Expense Growth":{"score":-0.20267575045278935,"percentile":0.0876841579398818},"Revenue Growth":{"score":-0.19416096171294847,"percentile":0.07834817297810015},"Asset Growth":{"score":-0.19283847601436616,"percentile":0.056148784339694634},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48473494827553837,"percentile":0.2853565416889066}},"source_xml":"202430169349301658_public.xml"},{"Organization":{"value":null,"Person":["MARCUS MOENCH","MICHAEL SHEPARD","DIPAK GYAWALI","SEEMA BHATT","AJAYA DIXIT","PETER BACKLUND","SHIRAZ WAJIH","FAWAD KHAN","DANIEL GRIFFIN","KAREN MACCLUNE"],"Title":["PRESIDENT","CHAIR","VICE-PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[36.0,1.0,1.0,1.0,1.0,1.0,1.0,36.0,1.0,26.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,72446],"Direct compensation":[0,0,0,0,0,0,0,0,0,63591],"Other compensation":[0,0,0,0,0,0,0,0,0,8855]},"Basic":{"value":null,"mission":"The institute for social and environmental transition (iset) catalyzes transformative changes toward a more resilient and equitable future. through research, training and implementation activities, we improve understanding and elevate the level of dialog and practice as society responds to natural resource, environmental and social challenges. we serve as a framework for equal collaboration among individuals and organizations in the north and south.","year":2019,"name":"INSTITUTE FOR SOCIAL AND ENVIRONMENTAL TRANSITION","phone":7205640650,"website":"WWW.I-S-E-T.ORG","type":"990","affiliation":null,"foreign_countries":["Angola","Australia","Benin","Botswana","Burkina Faso","Burundi","Cameroon","Cape Verde","Central African Republic","Chad","China","Comoros","Congo","Congo, Democratic Republic of the","Cote d'Ivoire","Djibouti","Equatorial Guinea","Eritrea","Ethiopia","Gabon","Gambia","Ghana","Guinea","Guinea-Bissau","Hong Kong","Indonesia","Japan","Kenya","Lesotho","Liberia","Macau","Madagascar","Malawi","Malaysia","Mali","Marshall Islands","Mauritania","Mauritius","Mayotte","Micronesia","Mongolia","Mozambique","Namibia","Nauru","New Zealand","Niger","Nigeria","Niue","North Korea","Palau","Papua New Guinea","Philippines","Rwanda","Saint Helena","Samoa","Sao Tome and Principe","Senegal","Seychelles","Sierra Leone","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Sudan","Swaziland","Taiwan","Tanzania","Togo","Tonga","Tuvalu","Uganda","Vanuatu","Zambia","Zimbabwe"],"principal_officer":"KAREN MACCLUNE","year_formation":1997,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"4770 LEE CIRCLE, BOULDER, CO, 80303, USA","city":"BOULDER","state":"CO","country":"USA","zip_code":80303},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":516712,"Contributions":{"value":330287,"Other contributions":330287,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":184598,"Total revenue":183737,"Total other revenue":861,"Unrelated business revenue":0},"Investment income":{"value":1827,"Investment income total":1827,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":462282,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":340936,"Current officers":82721,"Disqualified persons":0,"Other salaries and wages":183035,"Pension plan contributions":0,"Other employee benefits":54330,"Payroll taxes":20850},"Other expenses":{"value":121346,"Management services":0,"Legal":0,"Accounting":10500,"Lobbying services":0,"Investment management fees":0,"Other services":63502,"Advertising":0,"Office expenses":101,"Information technology":900,"Royalties":0,"Occupancy":0,"Travel":25848,"Conferences and meetings":0,"Interest":16,"Payments to affiliates":0,"Depreciation and depletion":512,"Insurance":4995,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":14758,"MATERIALS AND SUPPLIES":10076,"INTERNET AND TELEPHONE":2835,"BANK FEES":1499,"MISCELLANEOUS":348},"All other expenses":214},"Functional Expenses":{"value":null,"Program Service Expenses":384954,"Management And General Expenses":77328,"Fundraising Expenses":0}},"Assets":{"value":656253,"Non-interest bearing cash":101546,"Savings and temp cash investments":539597,"Pledges and grants receivable":9567,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5501,"Land, building, equipment":42,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":305990,"Sum of Total Liabilities":0,"Accounts payable, accrued":133394,"Grants payable":0,"Deferred, revenue":119180,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":53416,"Other liabilities":0},"Fund balance":{"value":350263,"Net assets without donor restriction":350263,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8327254792529235,"percentile":0.6683742437546825},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10533914443635914,"percentile":0.6322905981825997},"Liabilities to Assets Ratio":{"score":0.4662683446780434,"percentile":0.14466933122266412},"Operating Reserve Ratio":{"score":1.4195945332070035,"percentile":0.5229255380528788},"Officer Compensation Ratio":{"score":0.15671386729312412,"percentile":0.39710346087293724},"Program Expense Growth":{"score":-0.2993291362049527,"percentile":0.06256549908697594},"Revenue Growth":{"score":-0.29106793118444924,"percentile":0.04870779884155302},"Asset Growth":{"score":-0.3187365487427438,"percentile":0.02938634253918118},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4959203389782267,"percentile":0.3116957241075334}},"source_xml":"202131379349309093_public.xml"},{"Organization":{"value":null,"Person":["Marcus Moench","Peter Backlund","Seema Bhatt","Ajaya Dixit","Dipak Gyawali","Fawad Khan","Anna Brown","Raj Pandya","Karen MacClune","Gulnara Reznik"],"Title":["Chairman of the Board","Board Member","Board Member","Board Member","Board Member","Board Member","Treasurer","Board Member","Executive Director","Controller"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,37.5,20.0],"Total Compensation":[0,0,0,0,0,0,0,0,110512,55435],"Direct compensation":[0,0,0,0,0,0,0,0,107293,55435],"Other compensation":[0,0,0,0,0,0,0,0,3219,0]},"Basic":{"value":null,"mission":"To advance environmentally sustainable development and poverty alleviation. see part iii","year":2023,"name":"Institute for Social and Environmental Transition- International","phone":7206007248,"website":"https://www.i-s-e-t.org/","type":"990","affiliation":null,"foreign_countries":["Angola","Australia","Benin","Botswana","Burkina Faso","Burundi","Cameroon","Cape Verde","Central African Republic","Chad","China","Comoros","Congo","Congo, Democratic Republic of the","Cote d'Ivoire","Djibouti","Equatorial Guinea","Eritrea","Ethiopia","Gabon","Gambia","Ghana","Guinea","Guinea-Bissau","Hong Kong","Indonesia","Japan","Kenya","Lesotho","Liberia","Macau","Madagascar","Malawi","Malaysia","Mali","Marshall Islands","Mauritania","Mauritius","Mayotte","Micronesia","Mongolia","Mozambique","Namibia","Nauru","New Zealand","Niger","Nigeria","Niue","North Korea","Palau","Papua New Guinea","Philippines","Rwanda","Saint Helena","Samoa","Sao Tome and Principe","Senegal","Seychelles","Sierra Leone","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Sudan","Swaziland","Taiwan","Tanzania","Togo","Tonga","Tuvalu","Uganda","Vanuatu","Zambia","Zimbabwe"],"principal_officer":"Karen MacClune","year_formation":1997,"state_legal_domicile":"CO","total_volunteers":8,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"4770 Lee Circle, Boulder, CO, 80303, USA","city":"Boulder","state":"CO","country":"USA","zip_code":80303},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":948239,"Contributions":{"value":721241,"Other contributions":721241,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":183087,"Total revenue":183087,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":43911,"Investment income total":43911,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":886778,"Grant expense":{"value":65805,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":65805},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":396758,"Current officers":78362,"Disqualified persons":0,"Other salaries and wages":232081,"Pension plan contributions":3191,"Other employee benefits":58533,"Payroll taxes":24591},"Other expenses":{"value":424215,"Management services":0,"Legal":0,"Accounting":16630,"Lobbying services":0,"Investment management fees":0,"Other services":305483,"Advertising":0,"Office expenses":24980,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":55226,"Conferences and meetings":10355,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":579,"Insurance":3933,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7029,"Dues and subscriptions":7009,"Licenses and permits":20},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":742329,"Management And General Expenses":144449,"Fundraising Expenses":0}},"Assets":{"value":1175857,"Non-interest bearing cash":89603,"Savings and temp cash investments":515735,"Pledges and grants receivable":34642,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5365,"Land, building, equipment":1422,"Investments publicly traded":529090,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":389219,"Sum of Total Liabilities":0,"Accounts payable, accrued":173226,"Grants payable":0,"Deferred, revenue":215993,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":786638,"Net assets without donor restriction":778882,"Net assets with donor restriction":7756,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8371080473354098,"percentile":0.6744586451628495},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06481593775408942,"percentile":0.5567753668010481},"Liabilities to Assets Ratio":{"score":0.3310087876331901,"percentile":0.18924062612149786},"Operating Reserve Ratio":{"score":1.325988015038713,"percentile":0.503711103238533},"Officer Compensation Ratio":{"score":0.18713477330290107,"percentile":0.33630925199763423},"Program Expense Growth":{"score":-0.1668922349103733,"percentile":0.10174198651072279},"Revenue Growth":{"score":-0.15774234912629506,"percentile":0.09675319603197334},"Asset Growth":{"score":-0.14839359635351362,"percentile":0.0739130325076041},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49415318700189076,"percentile":0.3074720476411507}},"source_xml":"202433419349300903_public.xml"},{"Organization":{"value":null,"Person":["MARCUS MOENCH","MICHAEL SHEPARD","DIPAK GYAWALI","SEEMA BHATT","DAVID BONNETT","AJAYA DIXIT","PETER BACKLUND","SALEEMUL HUQ","BRIAN UNDERHILL","SHIRAZ WAJIH","DANIEL GRIFFIN","KAREN MACCLUNE","C SCOTT THOMAS","KENNETH MACCLUNE"],"Title":["PRESIDENT","CHAIR","VICE-PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","COO","FINANCE MANAGER","CEO"],"Hours":[36.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,26.0,20.0,36.0],"Total Compensation":[225554,0,0,0,0,0,0,0,0,0,0,104835,47403,115317],"Direct compensation":[167901,0,0,0,0,0,0,0,0,0,0,64413,43072,84728],"Other compensation":[57653,0,0,0,0,0,0,0,0,0,0,40422,4331,30589]},"Basic":{"value":null,"mission":"The institute for social and environmental transition (iset) catalyzes transformative changes toward a more resilient and equitable future. through research, training and implementation activities, we improve understanding and elevate the level of dialog and practice as society responds to natural resource, environmental and social challenges. we serve as a framework for equal collaboration among individuals and organizations in the north and south.","year":2015,"name":"INSTITUTE FOR SOCIAL AND ENVIRONMENTAL TRANSITION","phone":7205640650,"website":"WWW.I-S-E-T.ORG","type":"990","affiliation":null,"foreign_countries":["Afghanistan","Australia","Bangladesh","Bhutan","China","Hong Kong","India","Indonesia","Iran","Japan","Macau","Malaysia","Maldives","Marshall Islands","Micronesia","Mongolia","Nauru","Nepal","New Zealand","Niue","North Korea","Pakistan","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","South Korea","Sri Lanka","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"KEN MACCLUNE","year_formation":1997,"state_legal_domicile":"CO","total_volunteers":10,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"U OF COLO E CAMPUS SILC NO 608UCB, BOULDER, CO, 80303, USA","city":"BOULDER","state":"CO","country":"USA","zip_code":80303},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2214455,"Contributions":{"value":1691541,"Other contributions":1691541,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":512902,"Total revenue":504410,"Total other revenue":8492,"Unrelated business revenue":0},"Investment income":{"value":10012,"Investment income total":10012,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2183651,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":505682,"Current officers":314866,"Disqualified persons":0,"Other salaries and wages":140898,"Pension plan contributions":0,"Other employee benefits":21301,"Payroll taxes":28617},"Other expenses":{"value":1677969,"Management services":0,"Legal":6229,"Accounting":22482,"Lobbying services":0,"Investment management fees":0,"Other services":674341,"Advertising":0,"Office expenses":10854,"Information technology":10231,"Royalties":0,"Occupancy":43834,"Travel":165591,"Conferences and meetings":43363,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1467,"Insurance":8129,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":672167,"PROGRAM DISBURSEMENT":641718,"MATERIALS AND SUPPLIES":12163,"PRINTING AND REPRODUCTI":9741,"BANK FEES":8545},"All other expenses":19281},"Functional Expenses":{"value":null,"Program Service Expenses":1759603,"Management And General Expenses":424048,"Fundraising Expenses":0}},"Assets":{"value":1902479,"Non-interest bearing cash":315566,"Savings and temp cash investments":1396567,"Pledges and grants receivable":164596,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4644,"Land, building, equipment":21106,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1414788,"Sum of Total Liabilities":0,"Accounts payable, accrued":199231,"Grants payable":0,"Deferred, revenue":1209865,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5692},"Fund balance":{"value":487691,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":487691,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8058077962091927,"percentile":0.6328178244302483},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.013910420396892238,"percentile":0.4358972738995153},"Liabilities to Assets Ratio":{"score":0.7436549890958061,"percentile":0.08700754465917117},"Operating Reserve Ratio":{"score":0.8712376657258876,"percentile":0.3855869306760216},"Officer Compensation Ratio":{"score":0.2258185946380626,"percentile":0.2735243684271961},"Program Expense Growth":{"score":-0.2892418415010272,"percentile":0.06459420343255919},"Revenue Growth":{"score":-0.25084267229159984,"percentile":0.058559273609117515},"Asset Growth":{"score":-0.2919292204517875,"percentile":0.03332317491148295},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.37864691803901535,"percentile":0.08999450642080817}},"source_xml":"201710459349301041_public.xml"},{"Organization":{"value":null,"Person":["MARCUS MOENCH","MICHAEL SHEPARD","DIPAK GYAWALI","SEEMA BHATT","AJAYA DIXIT","PETER BACKLUND","SALEEMUL HUQ","SHIRAZ WAJIH","KENNETH MACCLUNE","DANIEL GRIFFIN","FAWAD KHAN","KAREN MACCLUNE"],"Title":["PRESIDENT","CHAIR","VICE-PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[36.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,36.0,1.0,1.0,26.0],"Total Compensation":[0,0,0,0,0,0,0,0,24242,0,0,64654],"Direct compensation":[0,0,0,0,0,0,0,0,21798,0,0,45470],"Other compensation":[0,0,0,0,0,0,0,0,2444,0,0,19184]},"Basic":{"value":null,"mission":"The institute for social and environmental transition (iset) catalyzes transformative changes toward a more resilient and equitable future. through research, training and implementation activities, we improve understanding and elevate the level of dialog and practice as society responds to natural resource, environmental and social challenges. we serve as a framework for equal collaboration among individuals and organizations in the north and south.","year":2017,"name":"INSTITUTE FOR SOCIAL AND ENVIRONMENTAL TRANSITION","phone":7205640650,"website":"WWW.I-S-E-T.ORG","type":"990","affiliation":null,"foreign_countries":["Australia","China","Hong Kong","Indonesia","Japan","Macau","Malaysia","Marshall Islands","Micronesia","Mongolia","Nauru","New Zealand","Niue","North Korea","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","South Korea","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"KAREN MACCLUNE","year_formation":1997,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"4770 LEE CIRCLE, BOULDER, CO, 80303, USA","city":"BOULDER","state":"CO","country":"USA","zip_code":80303},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":842099,"Contributions":{"value":620082,"Other contributions":620082,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":220307,"Total revenue":216708,"Total other revenue":3599,"Unrelated business revenue":0},"Investment income":{"value":1710,"Investment income total":3914,"Net investment gain":-2204,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":949136,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":242722,"Current officers":146995,"Disqualified persons":0,"Other salaries and wages":75634,"Pension plan contributions":0,"Other employee benefits":5215,"Payroll taxes":14878},"Other expenses":{"value":706414,"Management services":0,"Legal":0,"Accounting":13800,"Lobbying services":0,"Investment management fees":0,"Other services":401169,"Advertising":6011,"Office expenses":2404,"Information technology":2520,"Royalties":0,"Occupancy":25035,"Travel":91869,"Conferences and meetings":17001,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":511,"Insurance":6652,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":133482,"PROGRAM DISBURSEMENT":103289,"CHARITABLE CONTRIBUTION":15815,"MATERIALS AND SUPPLIES":10088,"BANK FEES":4290},"All other expenses":5960},"Functional Expenses":{"value":null,"Program Service Expenses":754177,"Management And General Expenses":194959,"Fundraising Expenses":0}},"Assets":{"value":825057,"Non-interest bearing cash":152266,"Savings and temp cash investments":631224,"Pledges and grants receivable":39001,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1500,"Land, building, equipment":1066,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":613160,"Sum of Total Liabilities":0,"Accounts payable, accrued":195294,"Grants payable":0,"Deferred, revenue":417744,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":122},"Fund balance":{"value":211897,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":211897,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7945931879098465,"percentile":0.6182888514738224},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.12710738286116002,"percentile":0.1984344196960918},"Liabilities to Assets Ratio":{"score":0.7431728959332506,"percentile":0.08707452727073102},"Operating Reserve Ratio":{"score":0.8692716323055916,"percentile":0.38497863592022974},"Officer Compensation Ratio":{"score":0.09365991807285784,"percentile":0.5737274895277129},"Program Expense Growth":{"score":-0.33108215377565814,"percentile":0.05663705515248059},"Revenue Growth":{"score":-0.3321713052782672,"percentile":0.04086340667625833},"Asset Growth":{"score":-0.34889690295023706,"percentile":0.025610998234565342},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3487962803298062,"percentile":0.0506051236475286}},"source_xml":"201940309349300619_public.xml"},{"Organization":{"value":null,"Person":["MARCUS MOENCH","MICHAEL SHEPARD","DIPAK GYAWALI","SEEMA BHATT","AJAYA DIXIT","PETER BACKLUND","SALEEMUL HUQ","SHIRAZ WAJIH","KENNETH MACCLUNE","DANIEL GRIFFIN","FAWAD KHAN","KAREN MACCLUNE"],"Title":["PRESIDENT","CHAIR","VICE-PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO"],"Hours":[36.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,36.0],"Total Compensation":[0,0,0,0,0,0,0,0,24242,0,0,64654],"Direct compensation":[0,0,0,0,0,0,0,0,21798,0,0,45470],"Other compensation":[0,0,0,0,0,0,0,0,2444,0,0,19184]},"Basic":{"value":null,"mission":"The institute for social and environmental transition (iset) catalyzes transformative changes toward a more resilient and equitable future. through research, training and implementation activities, we improve understanding and elevate the level of dialog and practice as society responds to natural resource, environmental and social challenges. we serve as a framework for equal collaboration among individuals and organizations in the north and south.","year":2018,"name":"INSTITUTE FOR SOCIAL AND ENVIRONMENTAL TRANSITION","phone":7205640650,"website":"WWW.I-S-E-T.ORG","type":"990","affiliation":null,"foreign_countries":["Australia","China","Hong Kong","Indonesia","Japan","Macau","Malaysia","Marshall Islands","Micronesia","Mongolia","Nauru","New Zealand","Niue","North Korea","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","South Korea","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"KAREN MACCLUNE","year_formation":1997,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"4770 LEE CIRCLE, BOULDER, CO, 80303, USA","city":"BOULDER","state":"CO","country":"USA","zip_code":80303},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":916890,"Contributions":{"value":569331,"Other contributions":569331,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":343727,"Total revenue":341572,"Total other revenue":2155,"Unrelated business revenue":0},"Investment income":{"value":3832,"Investment income total":3832,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":833598,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":263425,"Current officers":98362,"Disqualified persons":0,"Other salaries and wages":108286,"Pension plan contributions":6217,"Other employee benefits":34355,"Payroll taxes":16205},"Other expenses":{"value":570173,"Management services":0,"Legal":325,"Accounting":10859,"Lobbying services":0,"Investment management fees":0,"Other services":373619,"Advertising":1986,"Office expenses":1485,"Information technology":2375,"Royalties":0,"Occupancy":15600,"Travel":98631,"Conferences and meetings":5105,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":512,"Insurance":5356,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":50569,"PROGRAM DISBURSEMENT":33919,"MATERIALS AND SUPPLIES":8990,"INTERNET AND TELEPHONE":4125,"BANK FEES":3535},"All other expenses":3751},"Functional Expenses":{"value":null,"Program Service Expenses":742844,"Management And General Expenses":90754,"Fundraising Expenses":0}},"Assets":{"value":517429,"Non-interest bearing cash":65984,"Savings and temp cash investments":413004,"Pledges and grants receivable":36387,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1500,"Land, building, equipment":554,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":221636,"Sum of Total Liabilities":0,"Accounts payable, accrued":185178,"Grants payable":0,"Deferred, revenue":36458,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":295793,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":295793,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8911297771827668,"percentile":0.756547614252455},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09084186761770768,"percentile":0.6070517349922422},"Liabilities to Assets Ratio":{"score":0.4283408931466926,"percentile":0.15575792361278398},"Operating Reserve Ratio":{"score":0.6207176600711614,"percentile":0.2991741135619619},"Officer Compensation Ratio":{"score":0.10664133071336543,"percentile":0.5304952706824312},"Program Expense Growth":{"score":-0.29846760891499985,"percentile":0.06272616732976236},"Revenue Growth":{"score":-0.29468639576967903,"percentile":0.04796028725722321},"Asset Growth":{"score":-0.3518880850608266,"percentile":0.025279611262334842},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4532404059538059,"percentile":0.21772952191862102}},"source_xml":"202001819349300120_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Marcus Moench","Peter Backlund","Seema Bhatt","Ajaya Dixit","Dipak Gyawali","Fawad Khan","Anna Brown","Raj Pandya","Karen MacClune","Gulnara Reznik"],"Title":["Chairman of the Board","Board Member","Board Member","Board Member","Board Member","Board Member","Treasurer","Board Member","Executive Director","Controller"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,37.5,20.0],"Total Compensation":[0,0,0,0,0,0,0,0,120296,87680],"Direct compensation":[0,0,0,0,0,0,0,0,116740,87680],"Other compensation":[0,0,0,0,0,0,0,0,3556,0]},"Basic":{"value":null,"mission":"To advance environmentally sustainable development and poverty alleviation. see part iii","year":2024,"name":"Institute for Social and Environmental Transition- International","phone":7206007248,"website":"https://www.i-s-e-t.org/","type":"990","affiliation":null,"foreign_countries":["Angola","Anguilla","Antigua and Barbuda","Aruba","Australia","Bahamas","Barbados","Belize","Benin","Botswana","British Virgin Islands","Burkina Faso","Burundi","Cameroon","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","China","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Cuba","Curaçao","Djibouti","Dominica","Dominican Republic","El Salvador","Equatorial Guinea","Eritrea","Ethiopia","Gabon","Gambia","Ghana","Grenada","Guadeloupe","Guatemala","Guinea","Guinea-Bissau","Haiti","Honduras","Hong Kong","Indonesia","Jamaica","Japan","Kenya","Lesotho","Liberia","Macau","Madagascar","Malawi","Malaysia","Mali","Marshall Islands","Martinique","Mauritania","Mauritius","Mayotte","Micronesia","Mongolia","Montserrat","Mozambique","Namibia","Nauru","New Zealand","Nicaragua","Niger","Nigeria","Niue","North Korea","Palau","Panama","Papua New Guinea","Philippines","Puerto Rico","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Samoa","Sao Tome and Principe","Senegal","Seychelles","Sierra Leone","Sint Maarten","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Sudan","Swaziland","Taiwan","Tanzania","Togo","Tonga","Trinidad and Tobago","Turks and Caicos Islands","Tuvalu","Uganda","United States Virgin Islands","Vanuatu","Zambia","Zimbabwe"],"principal_officer":"Karen MacClune","year_formation":1997,"state_legal_domicile":"CO","total_volunteers":8,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"4770 Lee Circle, Boulder, CO, 80303, USA","city":"Boulder","state":"CO","country":"USA","zip_code":80303},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1276581,"Contributions":{"value":880444,"Other contributions":880444,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":352531,"Total revenue":352531,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":42968,"Investment income total":42968,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":638,"Other total":638,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1207102,"Grant expense":{"value":4003,"Grants to domestic orgs":4003,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":486112,"Current officers":199702,"Disqualified persons":0,"Other salaries and wages":184730,"Pension plan contributions":2298,"Other employee benefits":68850,"Payroll taxes":30532},"Other expenses":{"value":716987,"Management services":0,"Legal":0,"Accounting":15137,"Lobbying services":0,"Investment management fees":0,"Other services":437716,"Advertising":0,"Office expenses":39485,"Information technology":5850,"Royalties":0,"Occupancy":0,"Travel":97582,"Conferences and meetings":15697,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":579,"Insurance":3972,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":100969,"Program disbursements":100698,"Fees and dues":147,"Training":89,"License and permits":35},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1024992,"Management And General Expenses":182110,"Fundraising Expenses":0}},"Assets":{"value":1601480,"Non-interest bearing cash":167525,"Savings and temp cash investments":807301,"Pledges and grants receivable":147066,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":13017,"Land, building, equipment":843,"Investments publicly traded":465728,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":745363,"Sum of Total Liabilities":0,"Accounts payable, accrued":270482,"Grants payable":0,"Deferred, revenue":474881,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":856117,"Net assets without donor restriction":848581,"Net assets with donor restriction":7536,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8491345387548028,"percentile":0.6917405121925676},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.054425845285179714,"percentile":0.5347335743789231},"Liabilities to Assets Ratio":{"score":0.4654213602417764,"percentile":0.14489895662804209},"Operating Reserve Ratio":{"score":1.326714726675956,"percentile":0.5038707553505183},"Officer Compensation Ratio":{"score":0.17229364212800574,"percentile":0.36454352451982786},"Program Expense Growth":{"score":-0.12958753261933584,"percentile":0.12043520099811397},"Revenue Growth":{"score":-0.12096042635822785,"percentile":0.12334557068589927},"Asset Growth":{"score":-0.1053751450258182,"percentile":0.10005223129689217},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5002870559037403,"percentile":0.32227051407862156}},"source_xml":"202522959349301467_public.xml"},"sector":"Environment and Animals","donation_categories":[],"zakat_policy":null},"error":null}