Civic Intelligence

San Jacinto Valley Wetlands Foundation

EIN 20-2358078 • 501(c)3 • Huntington Beach, CA

990-N Coverage
6841 Livingston DriveHuntington Beach, CA 92648
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

87th percentile

55%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

97th percentile

329%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,510

Up $10,847 (+55%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$30,510

Up $10,847 (+55%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$15,015

Up $11,515 (+329%) from 2010

Expenses

Down

$4,168

Down $2,680 (-39%) from 2010

Net Income

Up

$10,847

Up $14,195 (+424%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $19,663Net Assets 2010: $19,6632010Assets 2011: $30,510Net Assets 2011: $30,5102011

Highlighted filing

2011

Assets$30,510
Liabilities-
Net Assets$30,510
Open 2011 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2010: $3,500Expenses 2010: $6,848Net Income 2010: -$3,3482010Revenue 2011: $15,015Expenses 2011: $4,168Net Income 2011: $10,8472011

Highlighted filing

2011

Revenue$15,015
Expenses$4,168
Net Income$10,847
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,510
Liabilities
-
Net assets
$30,510
Revenue
$15,015
Expenses
$4,168
Net income
$10,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$30.5$15.0$4.17$10.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$19.7$3.50$6.85$3.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 10, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-2358078
Raw XML Appendix155 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010101
IRS990EZ/CashSavingsAndInvestments/EOY021904
IRS990EZ/ContributionsGiftsGrantsEtc015000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010847
IRS990EZ/FeesAndOthPymtToIndContractors0360
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts015015
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY09562
IRS990EZ/LandAndBuildings/EOY08606
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019663
IRS990EZ/NetAssetsOrFundBalancesBOY019663
IRS990EZ/NetAssetsOrFundBalances/EOY030510
IRS990EZ/NetAssetsOrFundBalancesEOY030510
IRS990EZ/OccupancyRentUtilitiesAndMaint0257
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106841 LIVINGSTON DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116841 LIVINGSTON DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126841 LIVINGSTON DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HUNTINGTON BCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HUNTINGTON BCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HUNTINGTON BCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092648
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192648
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292648
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL W MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAUREN MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SARAH SANDELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03551
IRS990EZ/OtherRevenueTotal015
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WETLANDS RESTORATION & MAINTENANCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTENANCE OF THE WETLANDS, RESTORATION OF PONDS INCLUDING WATER, SUPPLIES FOR WILDLIFE, WORK WITH RELATED GROUPS FOR PROTECTION OF WETLANDS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011834
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106841 LIVINGSTON DRIVE HUNTINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092648
IRS990EZ/TheBooksAreInCareOf/NamePerson0MIKE MARSHALL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07144213476
IRS990EZ/TotalAssets/BOY019663
IRS990EZ/TotalAssets/EOY030510
IRS990EZ/TotalExpenses04168
IRS990EZ/TotalProgramServiceExpenses011834
IRS990EZ/TotalRevenue015015
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years07000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years04000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years012000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total023000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years042500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years057000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years038800
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0156800
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage00.86690
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.85330
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090133800
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years07000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years04000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years012000
IRS990ScheduleA/SupportFromDQPsEtc/Total023000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear015000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03500
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years042500
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years057000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years038800
IRS990ScheduleA/Total509/Total0156800
IRS990ScheduleA/TotalSupportTotal/Total0156800
IRS990ScheduleO/GeneralExplanation/Explanation0DEBIT CARD REWARDS 15.
IRS990ScheduleO/GeneralExplanation/Explanation1SUPPLIES 67. DEPRECIATION 956. AMORTIZATION 0. DONATION - FRIENDS OF NORTH SJV 2500. BANK FEES 28.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202358078
ReturnHeader/Filer/Name/BusinessNameLine10SAN JACINTO VALLEY WETLANDS FOUNDATION
ReturnHeader/Filer/NameControl0SANJ
ReturnHeader/Filer/Phone07144213476
ReturnHeader/Filer/USAddress/AddressLine106841 LIVINGSTON DRIVE
ReturnHeader/Filer/USAddress/City0HUNTINGTON BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092648
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-10
ReturnHeader/Officer/Name0MIKE MARSHALL
ReturnHeader/Officer/Phone07144213476
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOIS TOMLINSON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012214 HEACOCK STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MORENO VALLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0925577101
ReturnHeader/Preparer/Name0LOIS TOMLINSON
ReturnHeader/Preparer/Phone09512437909
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-10T15:02:44-07:00

Document Assets

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