Civic Intelligence

Earth Stewardship Foundation

990PF • Fiscal year 2020 • EIN 20-6511102

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

PO Box 369Springville, UT 84663

(801) 704-6600

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

18th percentile

-26%

Higher net margin than 18% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

31st percentile

-0.7%

Faster asset growth than 31% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$5,603,754

Down $40,809 (-0.7%) from 2019

Net Assets

Up

$5,596,161

Up $5,526,379 (+7919%) from 2019

Liabilities

Down

$7,593

Down $5,567,188 (-100%) from 2019

Revenue

Up

$159,435

Up $38,723 (+32%) from 2019

Expenses

Up

$201,481

Up $2,153 (+1.1%) from 2019

Net Income

Up

-$42,046

Up $36,570 (+47%) from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,302,938Liabilities 2011: $4,704,2092011Assets 2012: $6,159,064Liabilities 2012: $4,900,6882012Assets 2013: $6,066,102Liabilities 2013: $5,085,7112013Assets 2014: $5,971,116Liabilities 2014: $5,278,6842014Assets 2015: $5,887,488Liabilities 2015: $5,416,4222015Assets 2017: $5,776,003Liabilities 2017: $5,569,488Net Assets 2017: $206,5152017Assets 2018: $5,706,354Liabilities 2018: $5,557,956Net Assets 2018: $148,3982018Assets 2019: $5,644,563Liabilities 2019: $5,574,781Net Assets 2019: $69,7822019Assets 2020: $5,603,754Liabilities 2020: $7,593Net Assets 2020: $5,596,1612020Assets 2021: $5,539,392Liabilities 2021: $85,349Net Assets 2021: $5,454,0432021Assets 2022: $5,542,544Liabilities 2022: $101,476Net Assets 2022: $5,441,0682022Assets 2023: $5,492,585Liabilities 2023: $2,750,604Net Assets 2023: $2,741,9812023Assets 2024: $5,389,888Liabilities 2024: $2,720,518Net Assets 2024: $2,669,3702024

Highlighted filing

2020

Assets$5,603,754
Liabilities$7,593
Net Assets$5,596,161

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $69,325Expenses 2011: $509,464Net Income 2011: -$440,1392011Revenue 2012: $20,304Expenses 2012: $360,657Net Income 2012: -$340,3532012Revenue 2013: $29,192Expenses 2013: $307,177Net Income 2013: -$277,9852013Revenue 2014: $42,417Expenses 2014: $330,376Net Income 2014: -$287,9592014Revenue 2015: $43,221Expenses 2015: $264,587Net Income 2015: -$221,3662015Revenue 2017: $59,429Expenses 2017: $195,879Net Income 2017: -$136,4502017Revenue 2018: $119,247Expenses 2018: $177,364Net Income 2018: -$58,1172018Revenue 2019: $120,712Expenses 2019: $199,328Net Income 2019: -$78,6162019Revenue 2020: $159,435Expenses 2020: $201,481Net Income 2020: -$42,0462020Revenue 2021: $48,522Expenses 2021: $138,319Net Income 2021: -$89,7972021Revenue 2022: $168,658Expenses 2022: $209,887Net Income 2022: -$41,2292022Revenue 2023: $145,390Expenses 2023: $224,636Net Income 2023: -$79,2462023Revenue 2024: $156,794Expenses 2024: $229,405Net Income 2024: -$72,6112024

Highlighted filing

2020

Revenue$159,435
Expenses$201,481
Net Income-$42,046
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas W MowerTrustee/Director-$0--
Darick E MowerDirector-$0--
Richard L HillDirector-$0--
Filing and Contact Details

Filer

Filer Name
Earth Stewardship Foundation
EIN
20-6511102
Phone
8017046600
Address
PO Box 369, Springville, UT 84663

Signing Officer

Name
Thomas W Mower
Title
Trustee
Phone
8017046600
Signed
2021-11-12

Preparer

Firm
Curtis B Hoffman
Address
118 NORTH 1600 WEST SUITE B, MAPLETON, UT 84664
Preparer
Curtis B Hoffman
Phone
8014918802
Raw XML AppendixShowing 400 of 416 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/PersonNm0Thomas W Mower
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Darick E Mower
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Thomas W Mower
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01325 W Industrial Circle
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Springville
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0UT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd084663
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0UT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08017046121
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Improving wildlife habitat by seeding of meadows, removal of undesireable trees, and development of water systems.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Management of wildlife herds by growing of hay to feed herds during wintertime and by conducting limited hunting with state-authorized hunting licenses.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Installation and maintenance of roads and buildings to facilitate conservation and wildlife management activities.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0None
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt036683
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt041283
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt033737
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0None
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Description of proposed recipient and purpose with contact information for follow-up.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Thomas W Mower
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08017046121
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01325 W Industrial Circle
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Springville
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd084663
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Restricted to religious, charitable, scientific, literary & educational purposes.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Thomas E Mower Director - until his
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0None
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Thomas E Mower
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO Box 97
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Springville
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd084663
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt075488
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1166462
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2100441
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3726767
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt41000
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt5143057
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt6212644
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt724203
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt849724
LandEtcSchedule2/LandEtcGrp/BookValueAmt04579000
LandEtcSchedule2/LandEtcGrp/BookValueAmt10
LandEtcSchedule2/LandEtcGrp/BookValueAmt20
LandEtcSchedule2/LandEtcGrp/BookValueAmt31001486
LandEtcSchedule2/LandEtcGrp/BookValueAmt40
LandEtcSchedule2/LandEtcGrp/BookValueAmt50
LandEtcSchedule2/LandEtcGrp/BookValueAmt60
LandEtcSchedule2/LandEtcGrp/BookValueAmt70
LandEtcSchedule2/LandEtcGrp/BookValueAmt80
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Land
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Land Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Livestock
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4Desktop Computer
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5Leasehold Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt7Furniture & Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt8Vehicles
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt04579000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1166462
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2100441
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt31728253
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt41000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt5143057
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt6212644
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt724203
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt849724
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Curtis B. Hoffman Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01035
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01035
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Suspense
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt05215
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt05215
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt05873
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt12638
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt21877
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Equipment Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Farm Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Herd Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Building Repair/Maint.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Property Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Equipment Rental
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Computer Software
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Computer Support
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Fuel
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Vehicle Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04643
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt19029
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt217621
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32637
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42750
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt519794
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6386
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt75631
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8133
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9234
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1033052
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1157
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12-25
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04643
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19029
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt223494
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt35275
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt519794
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6386
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt77508
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8133
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9234
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1033052
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1157
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12-25
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt030000
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Sale of Cattle
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt030000
OtherIncreasesSchedule/OtherIncreasesDetail/Amt05568425
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Reclass. of prior year loans to donations
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Other Long-Term Notes Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt04324
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0524
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt18076
TaxesSchedule/TaxesDetail/Amt01048
TaxesSchedule/TaxesDetail/Amt116153
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Property Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0524
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt18077
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas W Mower
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum08017046600
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Earth Stewardship Foundation
ReturnHeader/Filer/BusinessNameControlTxt0EART
ReturnHeader/Filer/EIN0206511102
ReturnHeader/Filer/PhoneNum08017046600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 369
ReturnHeader/Filer/USAddress/CityNm0Springville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT

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