The Earthshine Foundation

990PF • Fiscal year 2018 • EIN 68-0586978

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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.

2018 filings • $500k-$1M nonprofits • Source year 2018

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

50%

Higher net margin than 91% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

1.2%

Faster asset growth than 51% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

108%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets37th percentile

Assets

$911,468

Up $11,214 (+1.2%) from 2017

Net Assets

$911,468

Up $63,914 (+7.5%) from 2017

Liabilities

Down

Down $52,700 (-100%) from 2017

Revenue And Expenses

Liabilities / Revenue37th percentile Net Margin91st percentile

Revenue

$127,787

Up $66,287 (+108%) from 2017

Expenses

Down

$63,873

Down $1,308 (-2.0%) from 2017

Net Income

$63,914

Up $67,595 (+1836%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

Highlighted filing

2018

Assets$911,468

Liabilities$0

Net Assets$911,468

Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

Highlighted filing

2018

Revenue$127,787

Expenses$63,873

Net Income$63,914

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Nov 15, 2019
Return Version: 2018v3.1

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: 2019-11-15
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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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/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	25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	7500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	7500
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	45000
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	2022
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	42978
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	48772
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	45000
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	46750
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	42978
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	ANDREW CASTELLANO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	PO BOX 1180
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	KETCHUM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	ID
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	83340
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	52700
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	119164
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	1	60000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	2	175347
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	3	493551
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	4	32208
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	118734
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	1	60000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	2	178539
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	3	448820
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	4	45001
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	118734
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	1	60000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	2	172176
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	3	507710
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	4	76963
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	ADMINSTRATIVE COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	WEB HOSTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	75
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	75
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	20
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	-2668
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	-2668
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	17113
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	17113
TaxesSchedule/TaxesDetail/Amt	0	1298
TaxesSchedule/TaxesDetail/CategoryTxt	0	FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	1298
ReturnHeader/BuildTS	0	2020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ANDREW CASTELLANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-11-15
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/PreparerFirmEIN	0	330982760
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	2019-11-15T15:38:20-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $911,468
Liabilities: $0
Net assets: $911,468
Revenue: $127,787
Expenses: $63,873
Net income: $63,914

	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
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