Civic Intelligence

The Earthshine Foundation

990PF • Fiscal year 2020 • EIN 68-0586978

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

PO Box 1180Ketchum, ID 83340

(949) 280-1111

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

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.

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

53rd percentile

4.2%

Faster asset growth than 53% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$968,763

Up $39,175 (+4.2%) from 2019

Net Assets

Up

$968,763

Up $39,175 (+4.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$108,135

Up $44,051 (+69%) from 2019

Expenses

Up

$92,465

Up $45,981 (+99%) from 2019

Net Income

Down

$15,670

Down $1,930 (-11%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$968,763
Liabilities$0
Net Assets$968,763

Operations Trend

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

2020

Revenue$108,135
Expenses$92,465
Net Income$15,670
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW CASTELLANOPresident-$0--
DEAN MUELLERCFO/Sec-$0--
KIM CASTELLANODirector-$0--
DEBRA CASTELLANODirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL CONTRIBUTIONN/ABOISE, ID, US$15,000
Paid Grant-GENERAL CONTRIBUTIONN/ASAN FRANCISCO, CA, US$15,000
Paid Grant-GENERAL CONTRIBUTIONN/AARLINGTON, VA, US$15,000
Paid Grant-GENERAL CONTRIBUTIONN/ASAN FRANCISCO, CA, US$10,000
Filing and Contact Details

Filer

Filer Name
The Earthshine Foundation
EIN
68-0586978
Phone
9492801111
Address
PO BOX 1180, KETCHUM, ID 83340

Signing Officer

Name
Andrew Castellano
Title
President
Signed
2021-11-11
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
Raw XML Appendix354 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt315000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL CONTRIBUTION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2AMAZON FRONTLINES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3NATURE CONSERVANCY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2425 BUSH STREET SUITE 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt34245 NORTH FAIRFAX DRIVE SUITE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BOISE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SAN FRANCISCO
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt031442
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt048558
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt050407
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt029250
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt029250
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt080000
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt029250
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt018965
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt048558
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ANDREW CASTELLANO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 1180
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0KETCHUM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0ID
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd083340
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt025000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0119958
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt160000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2181445
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt3486048
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt458046
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0LEA GENERATE SPV I LLC
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1PRI - LOAN TO ROOT CAPITAL
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2PRI - SUN VALLEY INSTITUTE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3SONEN GLOBAL FIXED INCOME FUND
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4SONEN GLOBAL PUBLIC EQUITY FUND
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc5SONEN GLOBAL SUSTAINABLE REAL ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt076152
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt160000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt225000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt3186759
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt4531366
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt583249
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt076152
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt160000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt225000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt3194626
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt4748659
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt5101000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMINSTRATIVE COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt09507
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11585
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt09507
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11585
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-5528
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-5528
OtherIncreasesSchedule/OtherIncreasesDetail/Amt023505
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0TAX BASIS REPORTING ADJUSTMENT - PARTNERSHIPS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt022028
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt022028
TaxesSchedule/TaxesDetail/Amt0994
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0994
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW CASTELLANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EARTHSHINE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EART
ReturnHeader/Filer/EIN0680586978
ReturnHeader/Filer/PhoneNum09492801111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1180
ReturnHeader/Filer/USAddress/CityNm0KETCHUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083340
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330982760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Praetorian Advisors LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02101 East Coast Hwy Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corona Del Mar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092625
ReturnHeader/PreparerPersonGrp/PhoneNum09497604040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA S DROTTER
ReturnHeader/ReturnTs02021-11-11T16:08:31-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CASTELLANO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

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