The Earthshine Foundation

990PF • Fiscal year 2016 • EIN 68-0586978

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile

182 Sunset TerraceLaguna Beach, CA 92651

(949) 280-1111

Siviq Scores

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

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

-44%

Higher net margin than 12% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

-1.7%

Faster asset growth than 38% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

-63%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets35th percentile

Assets

Down

$854,444

Down $14,867 (-1.7%) from 2015

Net Assets

$854,444

No earlier filing loaded for comparison.

Liabilities

Down

Down $1 (-100%) from 2015

Revenue And Expenses

Liabilities / Revenue35th percentile Net Margin12th percentile

Revenue

Down

$34,014

Down $57,619 (-63%) from 2015

Expenses

Down

$48,881

Down $20,655 (-30%) from 2015

Net Income

Down

-$14,867

Down $36,964 (-167%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

Highlighted filing

2016

Assets$854,444

Liabilities$0

Net Assets$854,444

Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

Highlighted filing

2016

Revenue$34,014

Expenses$48,881

Net Income-$14,867

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Nov 14, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay54th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ANDREW CASTELLANO	President	-	$0	-	-
DEAN MUELLER	CFO/Sec	-	$0	-	-
KIM CASTELLANO	Director	-	$0	-	-
DEBRA CASTELLANO	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Earthshine Foundation
EIN: 68-0586978
Phone: 9492801111
Address: 182 SUNSET TERRACE, LAGUNA BEACH, CA 92651

Signing Officer

Name: Andrew Castellano
Title: President
Signed: 2017-11-14
Discuss with paid preparer: Yes

Preparer

Firm: Praetorian Advisors LLP
Address: 2101 East Coast Hwy Ste 200, Corona Del Mar, CA 92625
Preparer: Patricia S Drotter
Phone: 9497604040

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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	EARTHSHINEFOUNDATION.ORG
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt	0	WRITTEN REQUESTS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt	0	[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	ANDREW CASTELLANO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	0	9492801111
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt	0	182 SUNSET TERRACE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm	0	LAGUNA BEACH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd	0	CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd	0	92651
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	ANDREW CASTELLANO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	12000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	10000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	RAINFOREST ACTION NETWORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	1	IDAHO CONSERVATION LEAGUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	2	SUN VALLEY INSTITUTE FOR RESILIENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	3	HUNGER COALITION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	221 PINE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	PO BOX 844
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	631 SECOND STREET EAST STE 201-204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	4305 UNIVERSITY AVE STE 515
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	BOISE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	KETCHUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	94104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	83701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	83340
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	92105
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	32000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	2877
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	29123
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	41678
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	32000
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	38801
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	29123
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	66687
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	1	60000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	2	163997
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	3	473406
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	4	27691
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	LEA GENERATE SPV I LLC
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	1	PRI - LOAN TO ROOT CAPITAL
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	2	SONEN GLOBAL FIXED INCOME FUND
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	3	SONEN GLOBAL PUBLIC EQUITY FUND
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	4	SONEN GLOBAL SUSTAINABLE REAL ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	68788
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	1	60000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	2	171759
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	3	485113
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	4	35714
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	68788
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	1	60000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	2	175286
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	3	520642
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	4	40268
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	ADMINSTRATIVE COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	270
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	35
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	270
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	35
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	3136
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	3136
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	12995
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	12995
TaxesSchedule/TaxesDetail/Amt	0	877
TaxesSchedule/TaxesDetail/CategoryTxt	0	FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	877
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ANDREW CASTELLANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE EARTHSHINE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	EART
ReturnHeader/Filer/EIN	0	680586978
ReturnHeader/Filer/PhoneNum	0	9492801111
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	182 SUNSET TERRACE
ReturnHeader/Filer/USAddress/CityNm	0	LAGUNA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	92651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Praetorian Advisors LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2101 East Coast Hwy Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Corona Del Mar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	92625
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9497604040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	PATRICIA S DROTTER
ReturnHeader/ReturnTs	0	2017-11-15T11:57:36-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $854,444
Liabilities: $0
Net assets: $854,444
Revenue: $34,014
Expenses: $48,881
Net income: -$14,867

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2016Detailed filing. Detailed filing data is available for this year.	$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