Civic Intelligence

Wetlands Preservation Foundation

990PF • Fiscal year 2018 • EIN 81-3536718

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 02, 2019

Organization Profile
11292 N Alpine RoadStockton, CA 95212

(209) 948-0792

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

99th percentile

245%

Faster asset growth than 99% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

947870%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$13,496,476

Up $9,582,378 (+245%) from 2017

Net Assets

Up

$13,378,994

Up $9,487,758 (+244%) from 2017

Liabilities

Up

$117,482

Up $94,620 (+414%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin97th percentile

Revenue

Up

$10,285,477

Up $10,284,392 (+947870%) from 2017

Expenses

Down

$911,375

Down $15,174 (-1.6%) from 2017

Net Income

Up

$9,374,102

Up $10,299,566 (+1113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30M$20M$10M$0Assets 2017: $3,914,098Liabilities 2017: $22,862Net Assets 2017: $3,891,2362017Assets 2018: $13,496,476Liabilities 2018: $117,482Net Assets 2018: $13,378,9942018Assets 2019: $13,176,279Liabilities 2019: $888,290Net Assets 2019: $12,287,9892019Assets 2020: $12,938,357Liabilities 2020: $55,776Net Assets 2020: $12,882,5812020Assets 2021: $11,957,887Liabilities 2021: $12,380Net Assets 2021: $11,945,5072021Assets 2022: $11,596,532Liabilities 2022: $5,567Net Assets 2022: $11,590,9652022Assets 2023: $25,892,884Liabilities 2023: $8,719Net Assets 2023: $25,884,1652023Assets 2024: $27,307,564Liabilities 2024: $8,074Net Assets 2024: $27,299,4902024

Highlighted filing

2018

Assets$13,496,476
Liabilities$117,482
Net Assets$13,378,994
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

$30M$20M$10M$0-$10MRevenue 2017: $1,085Expenses 2017: $926,549Net Income 2017: -$925,4642017Revenue 2018: $10,285,477Expenses 2018: $911,375Net Income 2018: $9,374,1022018Revenue 2019: $25,467Expenses 2019: $1,116,472Net Income 2019: -$1,091,0052019Revenue 2020: $1,729,379Expenses 2020: $1,134,787Net Income 2020: $594,5922020Revenue 2021: $464,145Expenses 2021: $1,401,219Net Income 2021: -$937,0742021Revenue 2022: $5,606,249Expenses 2022: $5,846,164Net Income 2022: -$239,9152022Revenue 2023: $23,114,884Expenses 2023: $8,821,684Net Income 2023: $14,293,2002023Revenue 2024: $1,019,288Expenses 2024: $1,546,767Net Income 2024: -$527,4792024

Highlighted filing

2018

Revenue$10,285,477
Expenses$911,375
Net Income$9,374,102
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 2, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean A CortopassiChairman/Pres.-$0--
Brady WhitlowDirector-$0--
Donald LenzSecretary-$0--
Trevor CarlsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wetlands Preservation Foundation
EIN
81-3536718
Phone
2099480792
Address
11292 N Alpine Road, Stockton, CA 95212

Signing Officer

Name
Donald Lenz
Title
Secretary
Signed
2019-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Croce Sanguinetti & Vander Veen Inc
Address
3520 Brookside Rd Ste 141, Stockton, CA 95219
Preparer
Mark Croce
Phone
2099381010
Raw XML Appendix345 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Dean A Cortopassi
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Brady Whitlow
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Donald Lenz
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION PROVIDES SUSTAINABLE RESTORATION OF WETLAND HABITATS AND WILDLIFE-FRIENDLY AGRICULTURAL PRACTICES IN THE SAN JOAQUIN DELTA FOR THE BENEFIT OF LOCAL MIGRATORY WILDLIFE SPECIES.THE FOUNDATION PAYS ALL OF THE MAINTENANCE/DEVELOPMENT EXPENSE ARISING FROM YEAR-ROUND OPERATION OF 750 ACRES OF WETLANDS DIVIDED INTO 27 INDIVIDUAL MARSHES;17 NESTING AREAS; 15 UNHARVESTED AGRICULTURAL FEEDING GROUNDS; 54 NESTING BOXES; 6 MILES OF IRRIGATION PIPELINES; 27 WATER INLETS; 4 IRRIGATION DIVERSION STRUCTURES; 27 DRAINAGE STRUCTURES; 4 DRAINAGE PUMPS; 2 IRRIGATION PUMPS; AND 1,400 TREES. EXPENSES FOR 2018 TOTAL $750,602. EXPENSES ARE AS FOLLOWS: SALARIES AND WAGES $185,164PROPERTY TAXES 39,138EQUIPMENT REPAIRS AND MAINTENANCE 130,864EQUIPMENT RENTAL 66PUBLIC RELATIONS 8,846RECLAMATION DISTRICT FEES 38,273REPAIRS & MAINTENANCE 84,772SEEDS & CHEMICALS 13,548SHOP SUPPLIES 13,484UNHARVESTED FEEDING GROUND 151,200UTILITIES - PUMPING AND POWER 64,983WORKERS COMPENSATION INSURANCE 20,264 -------
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0750602
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Dean A Cortopassi
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Dean Joan Cortopassi
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Dean Joan Cortopassi
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt011292 North Alpine Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt111292 North Alpine Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Stockton
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Stockton
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd095212
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd195212
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1283500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0283500
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0700,000 SHARES HUGOTON ROYALTY TRUST
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02018-09-20
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/BookValueAmt0182410
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Improvements
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0182410
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0182410
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt047498
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt162734
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0EDUCATIONAL FILM
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ORGANIZATIONAL START-UP COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2STATEN ISLAND COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt033400
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt147498
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt21110706
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt033400
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt147498
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt21110706
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMIN SUPPORT SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1EQUIPMENT R&M
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MGMT REPAIR AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MGMT UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OCCUPANCY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PUBLIC RELATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8RECLAMATION DISTRICT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10UNHARVESTED FEEDING GROUNDS EXP.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11UTILITIES - PUMPING AND POWER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12WORKERS COMPENSATION INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt048403
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1130930
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt27657
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt34689
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt427032
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt527731
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt66091
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt78846
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt838273
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt984772
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10151200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1164983
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1220264
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt048403
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1130930
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt27657
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt34689
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt427032
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt527731
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt66091
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt78846
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt838273
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt984772
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10151200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1164983
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1220264
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03369
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONSULTING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt03369
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt039138
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt039138
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald Lenz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wetlands Preservation Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WETL
ReturnHeader/Filer/EIN0813536718
ReturnHeader/Filer/PhoneNum02099480792
ReturnHeader/Filer/USAddress/AddressLine1Txt011292 N Alpine Road
ReturnHeader/Filer/USAddress/CityNm0Stockton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462854746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Croce Sanguinetti & Vander Veen Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03520 Brookside Rd Ste 141
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stockton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095219
ReturnHeader/PreparerPersonGrp/PhoneNum02099381010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Croce
ReturnHeader/ReturnTs02019-10-02T10:57:08-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,496,476
Liabilities
$117,482
Net assets
$13,378,994
Revenue
$10,285,477
Expenses
$911,375
Net income
$9,374,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.3$0.01$27.3$1.02$1.55$0.53
2023Detailed filing. Detailed filing data is available for this year.$25.9$0.01$25.9$23.1$8.82$14.3
2022Detailed filing. Detailed filing data is available for this year.$11.6$0.01$11.6$5.61$5.85$0.24
2021Detailed filing. Detailed filing data is available for this year.$12.0$0.01$11.9$0.46$1.40$0.94
2020Detailed filing. Detailed filing data is available for this year.$12.9$0.06$12.9$1.73$1.13$0.59
2019Detailed filing. Detailed filing data is available for this year.$13.2$0.89$12.3$0.03$1.12$1.09
2018Detailed filing. Detailed filing data is available for this year.$13.5$0.12$13.4$10.3$0.91$9.37
2017Detailed filing. Detailed filing data is available for this year.$3.91$0.02$3.89$0.00$0.93$0.93