Civic Intelligence

The Earthshine Foundation

990PF • Fiscal year 2013 • EIN 68-0586978

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profile
182 Sunset Terrace92651

(949) 376-2176

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

6th percentile

-108%

Higher net margin than 6% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

26th percentile

-3.6%

Faster asset growth than 26% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

5.7%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$809,995

Down $30,190 (-3.6%) from 2012

Net Assets

Down

$809,995

Down $30,190 (-3.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin6th percentile

Revenue

$27,840

No earlier filing loaded for comparison.

Expenses

Up

$58,030

Up $44,858 (+341%) from 2012

Net Income

-$30,190

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $824,366Liabilities 2011: $02011Assets 2012: $840,185Liabilities 2012: $0Net Assets 2012: $840,1852012Assets 2013: $809,995Liabilities 2013: $0Net Assets 2013: $809,9952013Assets 2014: $847,214Liabilities 2014: $0Net Assets 2014: $847,2142014Assets 2015: $869,311Liabilities 2015: $12015Assets 2016: $854,444Liabilities 2016: $0Net Assets 2016: $854,4442016Assets 2017: $900,254Liabilities 2017: $52,700Net Assets 2017: $847,5542017Assets 2018: $911,468Liabilities 2018: $0Net Assets 2018: $911,4682018Assets 2019: $929,588Liabilities 2019: $0Net Assets 2019: $929,5882019Assets 2020: $968,763Liabilities 2020: $0Net Assets 2020: $968,7632020Assets 2021: $1,044,612Liabilities 2021: $0Net Assets 2021: $1,044,6122021Assets 2022: $991,096Liabilities 2022: $0Net Assets 2022: $991,0962022Assets 2023: $890,003Liabilities 2023: $12023Assets 2024: $1,005,234Liabilities 2024: $0Net Assets 2024: $1,005,2342024

Highlighted filing

2013

Assets$809,995
Liabilities$0
Net Assets$809,995
Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $24,898Expenses 2011: $44,700Net Income 2011: -$19,8022011Expenses 2012: $13,1722012Revenue 2013: $27,840Expenses 2013: $58,030Net Income 2013: -$30,1902013Revenue 2014: $51,226Expenses 2014: $14,007Net Income 2014: $37,2192014Revenue 2015: $91,633Expenses 2015: $69,536Net Income 2015: $22,0972015Revenue 2016: $34,014Expenses 2016: $48,881Net Income 2016: -$14,8672016Revenue 2017: $61,500Expenses 2017: $65,181Net Income 2017: -$3,6812017Revenue 2018: $127,787Expenses 2018: $63,873Net Income 2018: $63,9142018Revenue 2019: $64,084Expenses 2019: $46,484Net Income 2019: $17,6002019Revenue 2020: $108,135Expenses 2020: $92,465Net Income 2020: $15,6702020Revenue 2021: $132,970Expenses 2021: $57,121Net Income 2021: $75,8492021Revenue 2022: $19,767Expenses 2022: $73,295Net Income 2022: -$53,5282022Revenue 2023: -$25,370Expenses 2023: $75,655Net Income 2023: -$101,0252023Revenue 2024: $179,367Expenses 2024: $69,458Net Income 2024: $109,9092024

Highlighted filing

2013

Revenue$27,840
Expenses$58,030
Net Income-$30,190
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW CASTELLANOPresident-$0--
DEAN MUELLERCFO/Sec-$0--
KIM CASTELLANODirector-$0--
DEBRA CASTELLANODirector-$0--
Filing and Contact Details

Filer

EIN
68-0586978
Phone
9493762176

Signing Officer

Name
Andrew Castellano
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Patricia S Drotter
Phone
9497604040
Raw XML Appendix348 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/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0694201
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt012770
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0838574
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KIM CASTELLANO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DEBRA CASTELLANO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CFO/SEC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt110
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ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW CASTELLANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE EARTHSHINE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EART
ReturnHeader/Filer/EIN0680586978
ReturnHeader/Filer/PhoneNum09493762176
ReturnHeader/Filer/USAddress/AddressLine10182 SUNSET TERRACE
ReturnHeader/Filer/USAddress/City0LAGUNA BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Praetorian Advisors LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102101 East Coast Hwy Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Corona Del Mar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092625
ReturnHeader/PreparerPersonGrp/PhoneNum09497604040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA S DROTTER
ReturnHeader/ReturnTs02014-11-17T14:43:06-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$809,995
Liabilities
$0
Net assets
$809,995
Revenue
$27,840
Expenses
$58,030
Net income
-$30,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.18$0.07$0.11
2023Summary only. Only limited summary data is available for this year.$0.89$0.00$0.03$0.08$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.02$0.07$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.13$0.06$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.11$0.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.06$0.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.13$0.06$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.05$0.85$0.06$0.07$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.03$0.05$0.01
2015Summary only. Only limited summary data is available for this year.$0.87$0.00$0.09$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.05$0.01$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.03$0.06$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.01
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$0.02$0.04$0.02