Civic Intelligence

Ecosystem Sciences Foundation Inc

990EZ • Fiscal year 2012 • EIN 31-1781848

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 18, 2013

Organization ProfileWWW.ECOSYSTEMSCIENCES.COM
202 N 9th Street No 40083702
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$165,926

Down $40,899 (-20%) from 2011

Net Assets

Down

$165,903

Down $40,918 (-20%) from 2011

Liabilities

Up

$23

Up $19 (+475%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin10th percentile

Revenue

$108,135

No earlier filing loaded for comparison.

Expenses

Up

$149,053

Up $13,137 (+9.7%) from 2011

Net Income

-$40,918

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2010: $146,533Liabilities 2010: $77Net Assets 2010: $146,4562010Assets 2011: $206,825Liabilities 2011: $4Net Assets 2011: $206,8212011Assets 2012: $165,926Liabilities 2012: $23Net Assets 2012: $165,9032012Assets 2013: $136,824Liabilities 2013: $2Net Assets 2013: $136,8222013Assets 2014: $134,089Liabilities 2014: $2Net Assets 2014: $134,0872014Assets 2015: $113,516Liabilities 2015: $1Net Assets 2015: $113,5152015Assets 2016: $116,009Liabilities 2016: $1Net Assets 2016: $116,0082016Assets 2017: $74,606Liabilities 2017: $10,559Net Assets 2017: $64,0472017Assets 2018: $80,031Liabilities 2018: $0Net Assets 2018: $80,0312018Assets 2019: $93,327Liabilities 2019: $0Net Assets 2019: $93,3272019Assets 2020: $83,710Liabilities 2020: $33Net Assets 2020: $83,6772020Assets 2021: $75,782Liabilities 2021: $218Net Assets 2021: $75,5642021Assets 2022: $87,290Liabilities 2022: $82Net Assets 2022: $87,2082022Assets 2023: $112,958Liabilities 2023: $20,460Net Assets 2023: $92,4982023Assets 2024: $74,704Liabilities 2024: $10,704Net Assets 2024: $64,0002024Assets 2025: $84,732Liabilities 2025: $0Net Assets 2025: $84,7322025

Highlighted filing

2012

Assets$165,926
Liabilities$23
Net Assets$165,903
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $122,0852010Expenses 2011: $135,9162011Revenue 2012: $108,135Expenses 2012: $149,053Net Income 2012: -$40,9182012Revenue 2013: $82,917Expenses 2013: $111,998Net Income 2013: -$29,0812013Revenue 2014: $140,306Expenses 2014: $143,041Net Income 2014: -$2,7352014Revenue 2015: $105,404Expenses 2015: $125,976Net Income 2015: -$20,5722015Revenue 2016: $203,952Expenses 2016: $201,459Net Income 2016: $2,4932016Revenue 2017: $149,621Expenses 2017: $201,582Net Income 2017: -$51,9612017Revenue 2018: $101,060Expenses 2018: $85,076Net Income 2018: $15,9842018Revenue 2019: $104,999Expenses 2019: $91,703Net Income 2019: $13,2962019Revenue 2020: $122,196Expenses 2020: $131,846Net Income 2020: -$9,6502020Revenue 2021: $141,350Expenses 2021: $149,463Net Income 2021: -$8,1132021Revenue 2022: $180,171Expenses 2022: $165,468Net Income 2022: $14,7032022Revenue 2023: $300,310Expenses 2023: $295,020Net Income 2023: $5,2902023Revenue 2024: $176,844Expenses 2024: $205,342Net Income 2024: -$28,4982024Revenue 2025: $388,503Expenses 2025: $367,771Net Income 2025: $20,7322025

Highlighted filing

2012

Revenue$108,135
Expenses$149,053
Net Income-$40,918
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 18, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

River and watershed restoration

Filing and Contact Details

Filer

EIN
31-1781848
Raw XML Appendix177 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0206825
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ZACH HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TIM MAGUIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEREK RISSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal011596
IRS990EZ/OtherRevenueTotal0704
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ECOSYSTEM SCIENCES FOUNDATION IS AN APPLIED SCIENCE AND RESEARCH ORGANIZATION DEDICATED TO INTEGRATING THE FIELDS OF ECOLOGY AND DESIGN, SPECIALIZING IN THE DEVELOPMENT OF INTERRELATED ECOLOGICAL SYSTEMS.
IRS990EZ/PrintingPublicationsPostage02291
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SILVER CREEK ALLIANCE - IN EARLY 2011, ECOSYSTEM SCIENCES FOUNDATION LED THE FORMATION OF THE SILVER CREEK ALLIANCE AN ASSOCIATION OF CONSERVATION-MINDED LANDOWNERS WORKING COLLABORATIVELY TO PRACTICE AND PROMOTE ECOLOGICALLY AND ECONOMICALLY SOUND LAND AND WATER MANAGEMENT IN THE SILVER CREEK WATERSHED OF IDAHO. THE ALLIANCE ENGAGES IN A WIDE VARIETY OF EFFORTS, INCLUDING MONITORING, RESEARCH, AND SUSTAINABLE RESOURCE MANAGEMENT, TO BENEFIT THE AREAS WORKING LANDSCAPES, STREAMS, WILDLIFE AND OTHER NATURAL RESOURCES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PAYMENT FOR WATERSHED SERVICES (TODOS POR EL AGUA) MEXICO THROUGH THE FOUNDATION'S PARTNERSHIP WITH THE MEXICAN NGO SALVEMOS RIO LAJA, TODOS POR EL AGUA, A PAYMENT FOR WATERSHED SERVICES PROGRAM, WAS FORMED OVER 5 YEARS AGO. ONE OF THE LONG TERM GOALS IS TO CREATE A LOCAL AND RELIABLE SOURCE OF FUNDING FOR WATERSHED CONSERVATION PROJECTS WITHIN THE MUNICIPALITY OF SAN MIGUEL DE ALLENDE. IN THE SHORT TERM, TODOS POR EL AGUA HAS SECURED HUNDREDS OF THOUSANDS OF DOLLARS IN FUNDING FOR WATER AND SOIL CONSERVATION, HABITAT RESTORATION AND MONITORING, ENVIRONMENTAL EDUCATION, AND RURAL TRAINING PROGRAMS WITHIN THE IGNACIO ALLENDE WATERSHED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2GEOVILLAGE MEXICO THE GEOVILLAGE PROGRAM IS A CUSTOMIZED DIGITAL NETWORK FOR STORING, ACCESSING AND MANAGING A VARIETY OF INFORMATION THAT IS NEEDED TO MONITOR, EVALUATE AND IMPLEMENT SUSTAINABLE LAND USE PRACTICES WITHIN A WATERSHED. THE SYSTEM INTRODUCES COMMUNICATIONS AND INFORMATION TO COMMUNITIES THAT DO NOT OTHERWISE HAVE ACCESS, PROVIDING A FOUNDATION FOR UNDERSTANDING, EDUCATION, DATA SHARING AND DEVELOPMENT OPPORTUNITIES. THE INITIAL PILOT PROGRAM IS BEING IMPLEMENTED IN THE MUNICIPALITY OF SAN MIGUEL DE ALLENDE WITHIN THE IGNACIO ALLENDE WATERSHED, WHERE RESTORATION AND CAPACITY BUILDING EFFORTS HAVE PROVIDED A FOUNDATION FOR IMPLEMENTATION. A GOAL OF THE GEOVILLAGE PROJECT IS TO BUILD ON THESE SUCCESSES AND FACILITATE THE UTILIZATION OF THIS INCREASED CAPACITY TO BETTER MANAGE THE LANDSCAPES ASSOCIATED WITH THESE COMMUNITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses094396
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses123413
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses213207
IRS990EZ/ProgramServiceRevenue0820
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IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOISE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083702
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ECOSYSTEM SCIENCES LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02083830226
IRS990EZ/TotalAssets/BOY0206825
IRS990EZ/TotalAssets/EOY0165926
IRS990EZ/TotalExpenses0149053
IRS990EZ/TotalProgramServiceExpenses0131016
IRS990EZ/TotalRevenue0108135
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.ECOSYSTEMSCIENCES.COM
IRS990ScheduleA/AmountsSubstContributorsTotal096171
IRS990ScheduleA/FactsAndCircumstancesTest0PROJECTS CONDUCTED BY THE FOUNDATION IN RIVER AND WATERSHED RESTORATION DIRECTLY BENEFIT THE GENERAL PUBLIC IN THE AREAS IMPACTED BY THEIR PROJECTS AND THE FOUNDATION RECEIVES SIGNIFICANT FUNDS FROM GOVERNMENTAL AGENCIES AND OTHER PUBLIC CHARITIES TO WHICH IT IS CONTRACTUALLY ACCOUNTABLE.
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: GRANT FOR RESEARCH DATE: 07/30/12 AMOUNT: 25000. GRANT FOR RESEARCH DATE: 11/09/12 AMOUNT: 25000. GRANT FOR RESEARCH DATE: 01/03/12 AMOUNT: 13355. GRANT FOR RESEARCH DATE: 08/01/11 AMOUNT: 25000. GRANT FOR RESEARCH DATE: 11/28/11 AMOUNT: 93000. GRANT FOR RESEARCH DATE: 06/21/10 AMOUNT: 35000. GRANT FOR RESEARCH DATE: 06/20/08 AMOUNT: 35000. GRANT FOR RESEARCH DATE: 07/07/08 AMOUNT: 35000. GRANT FOR RESEARCH DATE: 06/30/06 AMOUNT: 140000. GRANT FOR RESEARCH DATE: 06/30/05 AMOUNT: 100498. GRANT FOR RESEARCH DATE: 06/30/06 AMOUNT: 23461.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear043256
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year045578
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years029171
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years038762
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years047426
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0204193
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0704
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01013
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01969
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years035000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years075000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years070000
IRS990ScheduleA/OtherIncome170/Total0361355
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IRS990ScheduleA/PublicSupportPertcentage17000.18820
IRS990ScheduleA/PublicSupportPertcentPriorYear00.14530
IRS990ScheduleA/PublicSupportTotal1700108022
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IRS990ScheduleA/Total170/CurrentTaxYear043256
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years029171
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years038762
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IRS990ScheduleA/Total170/Total0204193
IRS990ScheduleA/TotalSupport0573844
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 704.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INSURANCE. AMOUNT: 3,106. DESCRIPTION: TRAVEL. AMOUNT: 6,607. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 600. DESCRIPTION: MISCELLANEOUS. AMOUNT: 183. DESCRIPTION: DONATIONS. AMOUNT: 1,100. TOTAL TO FORM 990-EZ, LINE 16: 11,596.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 4. END OF YEAR AMOUNT: 23.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0311781848
ReturnHeader/Filer/Name/BusinessNameLine10ECOSYSTEM SCIENCES FOUNDATION INC
ReturnHeader/Filer/NameControl0ECOS
ReturnHeader/Filer/Phone02083830226
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-18
ReturnHeader/Officer/Name0ZACH HILL
ReturnHeader/Officer/Phone02083830226
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0820508032
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SEVERN WINKLE LLP
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083702
ReturnHeader/Preparer/Name0STEVEN D SEVERN
ReturnHeader/Preparer/Phone02084331500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-24T14:43:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$165,926
Liabilities
$23
Net assets
$165,903
Revenue
$108,135
Expenses
$149,053
Net income
-$40,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$3.89$3.68$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.11$0.64$1.77$2.05$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.20$0.92$3.00$2.95$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$1.80$1.65$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$1.41$1.49$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$1.22$1.32$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$1.05$0.92$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$1.01$0.85$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.11$0.64$1.50$2.02$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$2.04$2.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.05$1.26$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.40$1.43$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.83$1.12$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$1.08$1.49$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.46$1.22