Civic Intelligence

Earthsaver Fund Inc

990 • Fiscal year 2020 • EIN 31-1621659

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A

View Organization Page

PO Box 270030Louisville, CO 80027

(303) 222-8818

Siviq Scores

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

Liabilities / Assets

47th percentile

0.14x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

2.05x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$5,906,789

Up $2,410,359 (+69%) from 2012

Net Assets

Up

$5,052,349

Up $2,868,443 (+131%) from 2012

Liabilities

Down

$854,440

Down $458,084 (-35%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin90th percentile

Revenue

$416,224

No earlier filing loaded for comparison.

Expenses

Up

$212,975

Up $209,171 (+5499%) from 2012

Net Income

$203,249

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,663,810Liabilities 2010: $5Net Assets 2010: $2,663,8052010Assets 2012: $3,496,430Liabilities 2012: $1,312,524Net Assets 2012: $2,183,9062012Assets 2020: $5,906,789Liabilities 2020: $854,440Net Assets 2020: $5,052,3492020Assets 2021: $5,457,942Liabilities 2021: $11,180Net Assets 2021: $5,446,7622021Assets 2023: $4,901,157Liabilities 2023: $5,326Net Assets 2023: $4,895,8312023Assets 2024: $5,133,039Liabilities 2024: $68,689Net Assets 2024: $5,064,3502024

Highlighted filing

2020

Assets$5,906,789
Liabilities$854,440
Net Assets$5,052,349
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $11,7712010Expenses 2012: $3,8042012Revenue 2020: $416,224Expenses 2020: $212,975Net Income 2020: $203,2492020Revenue 2021: $545,417Expenses 2021: $151,004Net Income 2021: $394,4132021Revenue 2023: $42,067Expenses 2023: $99,639Net Income 2023: -$57,5722023Revenue 2024: $24,274Expenses 2024: $188,278Net Income 2024: -$164,0042024

Highlighted filing

2020

Revenue$416,224
Expenses$212,975
Net Income$203,249
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,231,377
Mission and Program Overview

Mission

Research and preservation of natural resources

Preservation of natural resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,849,100$5,052,349▲ $203,249
Land, Buildings, and Equipment, Net$4,646,223$4,551,218▼ $95,005
Loans From Officers Directors$460,000$848,725▲ $388,725
Other Notes and Loans Receivable, Net$630,000$635,000▲ $5,000
Investments in Publicly Traded Securities$0$568,571▲ $568,571
Cash and Non-Interest-Bearing Accounts$8,361$127,000▲ $118,639
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$5,309,584$5,906,789▲ $597,205
Other Assets Total$25,000$25,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$484$5,715▲ $5,231
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$460,484$854,440▲ $393,956
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,849,100$5,052,349▲ $203,249
Total Liabilities and Net Assets / Fund Balance$5,309,584$5,906,789▲ $597,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,129,949$575,987$3,705,936
Land$1,418,269-$1,418,269
Other Land Buildings$3,000-$3,000
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Pavel BouskaPresident, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$36,290
Program Service Revenue
$0
Investment Income
$379,934
Other Revenue
$0
All Other Contributions
$36,290
Change in Net Assets
$203,249

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$36,290fair value
Total Noncash Contributions1$36,290-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$95,005--$95,005
Occupancy$57,417--$57,417
Fees for Services Other-$51,224-$51,224
Office Expenses-$2,868-$2,868
Fees for Services Accounting-$1,400-$1,400
Fees for Services Legal-$1,220-$1,220
Other Expenses-$167-$167
Total Functional Expenses$152,422$60,553$0$212,975
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$460,000$848,725▲ $388,725
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed and signed by officer before it is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Earthsaver Fund Inc
EIN
31-1621659
In Care Of
% CHELLI LALIK
Phone
3032228818
Address
PO Box 270030, Louisville, CO 80027

Signing Officer

Name
Pavel Bouska
Title
President
Phone
3032228818
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pavel Bouska
Formed
1998
Legal Domicile
Co
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
4999 Pearl E Circle Ste 300, Boulder, CO 80301
Preparer
Mark Lumsden CPA Partner
Phone
3034400399
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:professional fees total fees:51224”

Raw XML AppendixShowing 400 of 430 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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IRS990ScheduleD/LandGrp/BookValueAmt01418269
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01418269
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04551218
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0848725
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1635000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0support the organiza
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1support a related or
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0400000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1400000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0substantial contributor
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1substantial contributor
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0substantial contributor
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1substantial contributor
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt01483725
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0fair value
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt036290
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND SIGNED BY OFFICER BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:PROFESSIONAL FEES TOTAL FEES:51224
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 11G
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0EARTHSAVER F
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1EARTHSAVER F
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Flagstaff Ventures LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1BOULDER COMMUNITY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0311621659
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1311621659
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt05127205
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt125000
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1INVESTMENTS
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 270030
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1PO BOX 270030
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0LOUISVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1LOUISVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd080027
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd180027
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05309584
IRS990/TotalAssetsEOYAmt05906789
IRS990/TotalAssetsGrp/BOYAmt05309584
IRS990/TotalAssetsGrp/EOYAmt05906789
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036290
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212975
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0460484
IRS990/TotalLiabilitiesEOYAmt0854440
IRS990/TotalLiabilitiesGrp/BOYAmt0460484
IRS990/TotalLiabilitiesGrp/EOYAmt0854440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04849100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05052349
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0152422
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416224
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05309584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05906789
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 270030
IRS990/USAddress/CityNm0Louisville
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080027
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,906,789
Liabilities
$854,440
Net assets
$5,052,349
Revenue
$416,224
Expenses
$212,975
Net income
$203,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.13$0.07$5.06$0.02$0.19$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.01$4.90$0.04$0.10$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.01$5.45$0.55$0.15$0.39
2020Detailed filing. Detailed filing data is available for this year.$5.91$0.85$5.05$0.42$0.21$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$1.31$2.18$0.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$0.01