Civic Intelligence

Strata Habitat Foundation

990PF • Fiscal year 2020 • EIN 20-1778396

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 22, 2022

Organization Profile
578 Riviera CircleLarkspur, CA 94939

(916) 427-0703

Siviq Scores

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

Liabilities / Assets

88th percentile

0.58x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

14.28x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$17,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

8.2%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,713,172

Up $53,096 (+2.0%) from 2019

Net Assets

$1,130,616

No earlier filing loaded for comparison.

Liabilities

Up

$1,582,556

Up $2,000 (+0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin81st percentile

Revenue

Up

$110,798

Up $8,361 (+8.2%) from 2019

Expenses

Up

$73,500

Up $64,985 (+763%) from 2019

Net Income

Down

$37,298

Down $56,624 (-60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,505,064Liabilities 2011: $553,5552011Assets 2012: $1,497,578Liabilities 2012: $564,3852012Assets 2013: $1,485,611Liabilities 2013: $564,3852013Assets 2014: $1,464,496Liabilities 2014: $585,3852014Assets 2015: $1,722,784Liabilities 2015: $842,3112015Assets 2018: $2,571,321Liabilities 2018: $1,588,5562018Assets 2019: $2,660,076Liabilities 2019: $1,580,5562019Assets 2020: $2,713,172Liabilities 2020: $1,582,556Net Assets 2020: $1,130,6162020Assets 2021: $2,737,610Liabilities 2021: $1,594,556Net Assets 2021: $1,143,0542021Assets 2022: $2,718,229Liabilities 2022: $1,624,556Net Assets 2022: $1,093,6732022Assets 2023: $2,972,353Liabilities 2023: $1,897,451Net Assets 2023: $1,074,9022023Assets 2024: $2,516,390Liabilities 2024: $1,901,451Net Assets 2024: $614,9392024

Highlighted filing

2020

Assets$2,713,172
Liabilities$1,582,556
Net Assets$1,130,616
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $59,728Expenses 2011: $109,924Net Income 2011: -$50,1962011Revenue 2012: $34,612Expenses 2012: $52,928Net Income 2012: -$18,3162012Revenue 2013: $37,396Expenses 2013: $49,363Net Income 2013: -$11,9672013Revenue 2014: $40,884Expenses 2014: $82,999Net Income 2014: -$42,1152014Revenue 2015: $52,879Expenses 2015: $51,517Net Income 2015: $1,3622015Revenue 2018: $77,633Expenses 2018: $47,018Net Income 2018: $30,6152018Revenue 2019: $102,437Expenses 2019: $8,515Net Income 2019: $93,9222019Revenue 2020: $110,798Expenses 2020: $73,500Net Income 2020: $37,2982020Revenue 2021: $340,273Expenses 2021: $337,195Net Income 2021: $3,0782021Revenue 2022: $110,065Expenses 2022: $87,059Net Income 2022: $23,0062022Revenue 2023: $124,814Expenses 2023: $392,164Net Income 2023: -$267,3502023Revenue 2024: $129,275Expenses 2024: $23,010Net Income 2024: $106,2652024

Highlighted filing

2020

Revenue$110,798
Expenses$73,500
Net Income$37,298
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 22, 2022
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRYL FOREMANPresident/ChairmanFT$17,000-$17,000
RICHARD X WATERSDirector-$0--
ROBERT R ANDERSON MDDirector / VP-$0--
JEFF NULLDirector/Treasurer/Sec-$0--
Filing and Contact Details

Filer

Filer Name
Strata Habitat Foundation
EIN
20-1778396
Phone
9164270703
Address
578 RIVIERA CIRCLE, LARKSPUR, CA 94939

Signing Officer

Name
Darryl a Foreman
Title
President
Phone
4154596622
Signed
2022-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Jorstad Incorporated CPA
Address
1000 FOURTH STREET SUITE 375, SAN RAFAEL, CA 94901-3122
Preparer
Radoslav Simeonov
Phone
4154596622
Raw XML AppendixShowing 400 of 453 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DARRYL FOREMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1RICHARD X WATERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROBERT R ANDERSON MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JEFF NULL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR / VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR/TREASURER/SEC
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04545 GEORGETOWN PLACE STE E26
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.STRATAHABITAT.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE EXPANSION AND FURTHER DEVELOPMENT OF LAND UNDER CONSERVATION LOCATED IN STOCKTON, CA.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0-358919
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt15000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0UNREALIZED APPRECIATION OR LOSS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1DUTCHMAN TRAILER
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0-557637
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt15000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt15000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2LICENSE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MEALS & ENTERTAINMENT
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OFFICE EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13600
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt36577
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt70
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt6320
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt052
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt36557
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt468
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5326
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6320
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7104
OtherIncreasesSchedule/OtherIncreasesDetail/Amt013798
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ADJUSTMENT TO UNREALIZED GAIN BALANCE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt022000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt11318171
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt24585
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt3215800
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt40
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DEPOSITS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1ENDOWMENT FUNDS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2DEFERRED GAIN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc3DEFERRED MANAGEMENT FEES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc4PAYABLE TO DELTA HABITAT, LLC
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt022000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt11318171
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt24585
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt3215800
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt46000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt012000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt118072

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,713,172
Liabilities
$1,582,556
Net assets
$1,130,616
Revenue
$110,798
Expenses
$73,500
Net income
$37,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$1.90$0.61$0.13$0.02$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$1.90$1.07$0.12$0.39$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$1.62$1.09$0.11$0.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.74$1.59$1.14$0.34$0.34$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.71$1.58$1.13$0.11$0.07$0.04
2019Summary only. Only limited summary data is available for this year.$2.66$1.58$0.10$0.01$0.09
2018Summary only. Only limited summary data is available for this year.$2.57$1.59$0.08$0.05$0.03
2015Summary only. Only limited summary data is available for this year.$1.72$0.84$0.05$0.05$0.00
2014Summary only. Only limited summary data is available for this year.$1.46$0.59$0.04$0.08$0.04
2013Summary only. Only limited summary data is available for this year.$1.49$0.56$0.04$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$1.50$0.56$0.03$0.05$0.02
2011Summary only. Only limited summary data is available for this year.$1.51$0.55$0.06$0.11$0.05