Civic Intelligence

A Greener Globe

EIN 68-0320604 • 501(c)3 • San Francisco, CA

Profile

The organization has abandoned its original non-profit purpose in favor or a new purpose, which is to sell the berry street landfill to a financially responsible owner who could "close" the landfill, and, thereby, eliminate the financial and environmental burden of the landfill on the state of california and the state water board. This action was favorably endorsed by the state water board, as evidenced by its suspension of waste discharge requirements while the landfill is under the chapter 11 trustee's responsibility.

600 California Street Suite 600San Francisco, CA 94108-2733

www.greenerglobe.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.54x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

26.40x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

2nd percentile

-187%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-5.8%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$4,370,077

Down $270,453 (-5.8%) from 2017

Liabilities

Up

$6,731,380

Up $206,377 (+3.2%) from 2017

Net Assets

Down

-$2,361,303

Down $476,830 (-25%) from 2017

Revenue

Up

$255,000

Up $34,724 (+16%) from 2017

Expenses

Down

$731,830

Down $41,276 (-5.3%) from 2017

Net Income

Up

-$476,830

Up $76,000 (+14%) from 2017

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $928,754Liabilities 2011: $1,416,130Net Assets 2011: -$487,3762011Assets 2012: $923,656Liabilities 2012: $1,447,622Net Assets 2012: -$523,9662012Assets 2013: $935,056Liabilities 2013: $1,485,078Net Assets 2013: -$550,0222013Assets 2014: $917,895Liabilities 2014: $1,516,276Net Assets 2014: -$598,3812014Assets 2015: $941,173Liabilities 2015: $1,578,594Net Assets 2015: -$637,4212015Assets 2016: $4,004,186Liabilities 2016: $5,335,829Net Assets 2016: -$1,331,6432016Assets 2017: $4,640,530Liabilities 2017: $6,525,003Net Assets 2017: -$1,884,4732017Assets 2018: $4,370,077Liabilities 2018: $6,731,380Net Assets 2018: -$2,361,3032018

Highlighted filing

2018

Assets$4,370,077
Liabilities$6,731,380
Net Assets-$2,361,303

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $23,613Expenses 2011: $47,142Net Income 2011: -$23,5292011Revenue 2012: $6,818Expenses 2012: $43,408Net Income 2012: -$36,5902012Revenue 2013: $13,528Expenses 2013: $39,584Net Income 2013: -$26,0562013Revenue 2014: $17,467Expenses 2014: $65,827Net Income 2014: -$48,3602014Revenue 2015: $30,323Expenses 2015: $69,363Net Income 2015: -$39,0402015Revenue 2016: $107,236Expenses 2016: $61,898Net Income 2016: $45,3382016Revenue 2017: $220,276Expenses 2017: $773,106Net Income 2017: -$552,8302017Revenue 2018: $255,000Expenses 2018: $731,830Net Income 2018: -$476,8302018

Highlighted filing

2018

Revenue$255,000
Expenses$731,830
Net Income-$476,830

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$305,520
Mission and Program Overview

Mission

The organization has abandoned its original non-profit purpose in favor or a new purpose, which is to sell the berry street landfill to a financially responsible owner who could "close" the landfill, and, thereby, eliminate the financial and environmental burden of the landfill on the state of california and the state water board. This action was favorably endorsed by the state water board, as evidenced by its suspension of waste discharge requirements while the landfill is under the chapter 11 trustee's responsibility.

The organization has abandoned its original non-profit purpose in favor or a new purpose, which is to find a buyer for, and sell the berry street landfill to a financially responsible owner who could "close" the landfill, and, thereby, eliminate the financial and environmental burden of the landfill on the state of california and the state water board. This action was favorably endorsed by the state water board, as evidenced by its suspension of waste discharge requirements while the landfill is under the chapter 11 trustee's responsibility.in 2019, the organization entered into a plan to sell the landfill site, which was approved by the bankruptcy court, the state of california and the state water resources control board. The sale was completed on september 9, 2019.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,011,424$3,952,483▼ $58,941
Cash and Non-Interest-Bearing Accounts$619,106$417,594▼ $201,512
Prepaid Expenses and Deferred Charges$10,000$0▼ $10,000
Total Assets$4,640,530$4,370,077▼ $270,453
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,294,867$3,501,244▲ $206,377
Unsecured Notes Loans Payable$3,230,136$3,230,136→ $0
Total Liabilities$6,525,003$6,731,380▲ $206,377
Net Assets / Fund Balance
Unrestricted Net Assets$-1,884,473$-2,361,303▼ $476,830
Total Net Assets Fund Balance$-1,884,473$-2,361,303▼ $476,830
Total Liabilities and Net Assets / Fund Balance$4,640,530$4,370,077▼ $270,453

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,830,961-$3,830,961
Buildings$81,325$87,714$169,039
Other Land Buildings$40,197$69,017$109,214
Compensation and Service Providers

Board Members and Trustees

NameTitle
Russell K BurbankTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Felderstein Fitzgerald Willoughby PBankruptcy Counsel400 CAPITOL MALL SUITE 1750, Sacramento, CA 95814$169,359
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$254,980
Change in Net Assets
$-476,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$731,830
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
Interest$163,188$163,188-$326,376
Fees for Services Legal-$169,466-$169,466
Fees for Services Other$80,274$50-$80,324
Fees for Services Management-$74,614-$74,614
Depreciation Depletion-$54,607-$54,607
Fees for Services Accounting-$9,683-$9,683
Other Expenses-$710-$710
Office Expenses-$70-$70
Total Functional Expenses$243,462$488,368$0$731,830
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
Backup withholding compliance
Yes
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 B, Line 11B

The chapter 11 bankruptcy trustee has reviewed the form 990 prior to filing.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
A Greener Globe
EIN
68-0320604
Phone
4156774530
Address
600 CALIFORNIA STREET SUITE 600, SAN FRANCISCO, CA 94108-2733

Signing Officer

Name
Russell K Burbank
Title
Plan Administrator
Phone
4156774530
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell K Burbank
Formed
1993
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Bpm Llp
Address
10 ALMADEN BOULEVARD SUITE 1000, SAN JOSE, CA 95113-2238
Preparer
Michael Stephen Schaffer
Phone
4089616300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Environmental expert fees: program service expenses 80,274. Management and general expenses 50. Fundraising expenses 0. Total expenses 80,324.

Raw XML Appendix302 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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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION HAS ABANDONED ITS ORIGINAL NON-PROFIT PURPOSE IN FAVOR OR A NEW PURPOSE, WHICH IS TO FIND A BUYER FOR, AND SELL THE BERRY STREET LANDFILL TO A FINANCIALLY RESPONSIBLE OWNER WHO COULD "CLOSE" THE LANDFILL, AND, THEREBY, ELIMINATE THE FINANCIAL AND ENVIRONMENTAL BURDEN OF THE LANDFILL ON THE STATE OF CALIFORNIA AND THE STATE WATER BOARD. THIS ACTION WAS FAVORABLY ENDORSED BY THE STATE WATER BOARD, AS EVIDENCED BY ITS SUSPENSION OF WASTE DISCHARGE REQUIREMENTS WHILE THE LANDFILL IS UNDER THE CHAPTER 11 TRUSTEE'S RESPONSIBILITY.IN 2019, THE ORGANIZATION ENTERED INTO A PLAN TO SELL THE LANDFILL SITE, WHICH WAS APPROVED BY THE BANKRUPTCY COURT, THE STATE OF CALIFORNIA AND THE STATE WATER RESOURCES CONTROL BOARD. THE SALE WAS COMPLETED ON SEPTEMBER 9, 2019.
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IRS990/DescribedInSection501c3Ind01
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipAccumDeprecAmt0156731
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04011424
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE ORGANIZATION HAS ABANDONED ITS ORIGINAL NON-PROFIT PURPOSE IN FAVOR OR A NEW PURPOSE, WHICH IS TO FIND A BUYER FOR, AND SELL THE BERRY STREET LANDFILL TO A FINANCIALLY RESPONSIBLE OWNER WHO COULD "CLOSE" THE LANDFILL, AND, THEREBY, ELIMINATE THE FINANCIAL AND ENVIRONMENTAL BURDEN OF THE LANDFILL ON THE STATE OF CALIFORNIA AND THE STATE WATER BOARD. THIS ACTION WAS FAVORABLY ENDORSED BY THE STATE WATER BOARD, AS EVIDENCED BY ITS SUSPENSION OF WASTE DISCHARGE REQUIREMENTS WHILE THE LANDFILL IS UNDER THE CHAPTER 11 TRUSTEE'S RESPONSIBILITY.IN 2019, THE ORGANIZATION ENTERED INTO A PLAN TO SELL THE LANDFILL SITE, WHICH WAS APPROVED BY THE BANKRUPTCY COURT, THE STATE OF CALIFORNIA AND THE STATE WATER RESOURCES CONTROL BOARD. THE SALE WAS COMPLETED ON SEPTEMBER 9, 2019.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAPTER 11 BANKRUPTCY TRUSTEE HAS REVIEWED THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENVIRONMENTAL EXPERT FEES: PROGRAM SERVICE EXPENSES 80,274. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,324.
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
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2361303
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03230136
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03230136
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 CALIFORNIA STREET SUITE 600
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0941082733
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.GREENERGLOBE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL K BURBANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PLAN ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04156774530
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A GREENER GLOBE
ReturnHeader/Filer/BusinessNameControlTxt0AGRE
ReturnHeader/Filer/EIN0680320604
ReturnHeader/Filer/PhoneNum04156774530
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 CALIFORNIA STREET SUITE 600
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0941082733
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD6251F6FB7123D4B026EB6814EBA84C6E349BAE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.184.139.130
ReturnHeader/FilingSecurityInformation/IPDt02019-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:15:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814234542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BPM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 ALMADEN BOULEVARD SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0951132238
ReturnHeader/PreparerPersonGrp/PhoneNum04089616300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL STEPHEN SCHAFFER
ReturnHeader/ReturnTs02019-11-15T11:46:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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