Civic Intelligence

Ecosystem Sciences Foundation Inc

990 • Fiscal year 2021 • EIN 31-1781848

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

202 N 9th Street 400Boise, ID 83702

(208) 383-0226

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-5.7%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$28,100

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-9.5%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$75,782

Down $7,928 (-9.5%) from 2020

Net Assets

Down

$75,564

Down $8,113 (-9.7%) from 2020

Liabilities

Up

$218

Up $185 (+561%) from 2020

Revenue

Up

$141,350

Up $19,154 (+16%) from 2020

Expenses

Up

$149,463

Up $17,617 (+13%) from 2020

Net Income

Up

-$8,113

Up $1,537 (+16%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$75,782
Liabilities$218
Net Assets$75,564

Operations Trend

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

2021

Revenue$141,350
Expenses$149,463
Net Income-$8,113
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.2
Gross Receipts
$141,350
Mission and Program Overview

Mission

River and watershed restoration

Ecosystem 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$83,677$75,564▼ $8,113
Savings and Temporary Cash Investments$55,825$45,930▼ $9,895
Cash and Non-Interest-Bearing Accounts$11,326$16,838▲ $5,512
Accounts Receivable$13,500$9,955▼ $3,545
Other Notes and Loans Receivable, Net$3,059$3,059→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$83,710$75,782▼ $7,928
Liabilities
Accounts Payable and Accrued Expenses$33$218▲ $185
Total Liabilities$33$218▲ $185
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,677$75,564▼ $8,113
Total Liabilities and Net Assets / Fund Balance$83,710$75,782▼ $7,928
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Zach HillPresidentPT$28,100$28,100
Tim MaguireSecretaryPT$23,800$23,800
Derek RissoBoard Member-$6,000$6,000
Revenue and Support

Revenue Composition

Contributions and Grants
$102,103
Program Service Revenue
$38,530
Investment Income
$107
Other Revenue
$610
All Other Contributions
$102,103
Change in Net Assets
$-8,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,442
Salaries, Compensation, and Employee Benefits$15,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$87,255$20,866-$108,121
Comp Disqual Persons$11,196$2,678-$13,874
Occupancy$9,684$2,316-$12,000
Insurance$3,492$835-$4,327
Travel$1,713$410-$2,123
Fees for Services Accounting$1,225$293-$1,518
Office Expenses$999$239-$1,238
Payroll Taxes$926$221-$1,147
Other Expenses$56$13-$69
Total Functional Expenses$121,444$28,019$0$149,463
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
CEO compensation reviewed
No
Other officer compensation reviewed
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 A, Line 2

Zach hill, derek riso and timothy maguire are members of the board of directors are also 33.33% owners of ecosystem sciences, llc and es holdings, llc.

Form 990, Part VI, Section A, Line 8B

Due to the small size of the organization, it has no special committees.

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

Directors review the form 990 with the tax professional.

Form 990, Part VI, Section C, Line 19

The organization complies with any requests for information from the general public.

Filing and Contact Details

Filer

Filer Name
Ecosystem Sciences Foundation Inc
EIN
31-1781848
Phone
2083830226
Address
202 N 9TH STREET 400, BOISE, ID 83702

Signing Officer

Name
Zach Hill
Title
Treasurer
Phone
2083830226
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zach Hill
Formed
2000
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Severn Winkle Llp
Address
205 N 10TH ST SUITE 410, BOISE, ID 83702
Preparer
Steven D Severn
Phone
2084331500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor: program service expenses 87,255. Management and general expenses 20,866. Fundraising expenses 0. Total expenses 108,121.

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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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IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0250000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54720
IRS990ScheduleA/PublicSupportPY509Pct00.57460
IRS990ScheduleA/PublicSupportTotal509Amt0363986
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010031
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt050031
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099418
IRS990ScheduleA/Total509Grp/TotalAmt0414017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0172196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149621
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0665196
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ZACH HILL, DEREK RISO AND TIMOTHY MAGUIRE ARE MEMBERS OF THE BOARD OF DIRECTORS ARE ALSO 33.33% OWNERS OF ECOSYSTEM SCIENCES, LLC AND ES HOLDINGS, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO THE SMALL SIZE OF THE ORGANIZATION, IT HAS NO SPECIAL COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS REVIEW THE FORM 990 WITH THE TAX PROFESSIONAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION COMPLIES WITH ANY REQUESTS FOR INFORMATION FROM THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR: PROGRAM SERVICE EXPENSES 87,255. MANAGEMENT AND GENERAL EXPENSES 20,866. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,121.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt083710
IRS990/TotalAssetsEOYAmt075782
IRS990/TotalAssetsGrp/BOYAmt083710
IRS990/TotalAssetsGrp/EOYAmt075782
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0102103
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121444
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149463
IRS990/TotalGrossUBIAmt0107
IRS990/TotalLiabilitiesBOYAmt033
IRS990/TotalLiabilitiesEOYAmt0218
IRS990/TotalLiabilitiesGrp/BOYAmt033
IRS990/TotalLiabilitiesGrp/EOYAmt0218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075564
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt021674
IRS990/TotalOtherProgSrvcRevenueAmt021674
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt038530
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt038530
IRS990/TotalProgramServiceExpensesAmt0121444
IRS990/TotalProgramServiceRevenueAmt038530
IRS990/TotalReportableCompFromOrgAmt057900
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141350
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0107
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075782
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0410
IRS990/TravelGrp/ProgramServicesAmt01713
IRS990/TravelGrp/TotalAmt02123
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0202 N 9TH STREET 400
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083702
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ECOSYSTEMSCIENCES.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACH HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02083830226
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ECOSYSTEM SCIENCES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ECOS
ReturnHeader/Filer/EIN0311781848
ReturnHeader/Filer/PhoneNum02083830226
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 N 9TH STREET 400
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820508032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEVERN WINKLE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 N 10TH ST SUITE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02084331500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN D SEVERN
ReturnHeader/ReturnTs02022-05-12T11:55:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ZACH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HILL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
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