Civic Intelligence

Sacramento Valley Ecological Restoration Foundation

990EZ • Fiscal year 2018 • EIN 82-1423621

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileWWW.SAVERFOUNDATION.ORG
41758 County Road No 112Knights Landing, CA 95645

(530) 735-6274

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$22,563

Down $29,903 (-57%) from 2017

Net Assets

Down

$22,563

Down $2,733 (-11%) from 2017

Liabilities

Down

$0

Down $27,170 (-100%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $400,000 (-100%) from 2017

Expenses

Down

$2,733

Down $371,971 (-99%) from 2017

Net Income

Down

-$2,733

Down $28,029 (-111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$400K$300K$200K$100K$0Assets 2017: $52,466Liabilities 2017: $27,170Net Assets 2017: $25,2962017Assets 2018: $22,563Liabilities 2018: $0Net Assets 2018: $22,5632018Assets 2019: $36,355Liabilities 2019: $0Net Assets 2019: $36,3552019Assets 2022: $228,871Liabilities 2022: $0Net Assets 2022: $228,8712022Assets 2023: $317,465Liabilities 2023: $22,735Net Assets 2023: $294,7302023Assets 2024: $349,589Liabilities 2024: $15,470Net Assets 2024: $334,1192024

Highlighted filing

2018

Assets$22,563
Liabilities$0
Net Assets$22,563
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KRevenue 2017: $400,000Expenses 2017: $374,704Net Income 2017: $25,2962017Revenue 2018: $0Expenses 2018: $2,733Net Income 2018: -$2,7332018Revenue 2019: $20,000Expenses 2019: $6,208Net Income 2019: $13,7922019Revenue 2022: $206,173Expenses 2022: $6,158Net Income 2022: $200,0152022Revenue 2023: $998,516Expenses 2023: $839,534Net Income 2023: $158,9822023Revenue 2024: $243,106Expenses 2024: $216,219Net Income 2024: $26,8872024

Highlighted filing

2018

Revenue$0
Expenses$2,733
Net Income-$2,733
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

The foundation was organized with the purpose of (a) conducting and funding research regarding ecosystems, habitat preservation and restoration; (b) educating the public on habitat preservation and restoration; (c) providing restoration services; and (d) carrying on other charitable and educational activities associated with these purposes as allowed by law.

Program Services

DescriptionGrantsExpenses
THIS PROJECT WAS DESIGNED TO INCREASE THE QUALITY AND QUANTITY OF SALMON REARING HABITAT JUST SOUTH OF SHASTADAM. SPECIALLY DESIGNED STRUCTURES COMPRISED OF BOULDERS AND ROOT WADS- ALSO KNOWN AS REFUGIA - WERE PLACED IN THE RIVER TO PROVIDE JUVENILE SALMON A PLACE TO REST, FEED, AND SEEK ESSENTIAL PROTECTION FROM LARGER, PREDATORY FISH THAT PREY ON THEM.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER MOYLEBoard Member-$0--
BRIAN CRANEBoard Member-$0--
BARCLAY ADAMSTreasurer-$0--
LES CANTERSecretary-$0--
ROGER CORNWELLPresident/ChairpersonPT$0--
Filing and Contact Details

Filer

Filer Name
Sacramento Valley Ecological
EIN
82-1423621
Phone
5307356274
Address
41758 COUNTY ROAD NO 112, KNIGHTS LANDING, CA 95645

Signing Officer

Name
Roger Cornwell
Title
President
Phone
5307356274
Signed
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
3121 W MARCH LN STE 200, STOCKTON, CA 95219-2367
Preparer
Tracy S Paglia
Phone
2099556100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: licenses & fees . Amount: 85.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable . Beg. Of year amount: 27,170. End of year amount: 0.”

Raw XML Appendix147 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ROGER CORNWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05307356274
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt041758 COUNTY ROAD NO 112
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KNIGHTS LANDING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095645
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052466
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022563
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2733
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02648
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052466
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022563
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025296
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022563
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025296
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022563
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER MOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN CRANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARCLAY ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LES CANTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROGER CORNWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT/CHAIRPERSON
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt085
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION WAS ORGANIZED WITH THE PURPOSE OF (A) CONDUCTING AND FUNDING RESEARCH REGARDING ECOSYSTEMS, HABITAT PRESERVATION AND RESTORATION; (B) EDUCATING THE PUBLIC ON HABITAT PRESERVATION AND RESTORATION; (C) PROVIDING RESTORATION SERVICES; AND (D) CARRYING ON OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES ASSOCIATED WITH THESE PURPOSES AS ALLOWED BY LAW.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS PROJECT WAS DESIGNED TO INCREASE THE QUALITY AND QUANTITY OF SALMON REARING HABITAT JUST SOUTH OF SHASTADAM. SPECIALLY DESIGNED STRUCTURES COMPRISED OF BOULDERS AND ROOT WADS- ALSO KNOWN AS REFUGIA - WERE PLACED IN THE RIVER TO PROVIDE JUVENILE SALMON A PLACE TO REST, FEED, AND SEEK ESSENTIAL PROTECTION FROM LARGER, PREDATORY FISH THAT PREY ON THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027170
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02733
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAVERFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SHORT YEAR FROM 4/11/17 TO 12/31/17.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A PART II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0400000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0400000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt08000
IRS990ScheduleA/SubstantialContributorsTotAmt0392000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0400000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0400000
IRS990ScheduleA/TotalSupportAmt0400000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LICENSES & FEES . AMOUNT: 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 27,170. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER CORNWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05307356274
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SACRAMENTO VALLEY ECOLOGICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESTORATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SACR
ReturnHeader/Filer/EIN0821423621
ReturnHeader/Filer/PhoneNum05307356274
ReturnHeader/Filer/USAddress/AddressLine1Txt041758 COUNTY ROAD NO 112
ReturnHeader/Filer/USAddress/CityNm0KNIGHTS LANDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095645
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C8718CB9996E60864A3D8C801BA7929B0DAF3A04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.129.7.100
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:41:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03121 W MARCH LN STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0952192367
ReturnHeader/PreparerPersonGrp/PhoneNum02099556100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY S PAGLIA
ReturnHeader/ReturnTs02019-05-14T16:40:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,563
Liabilities
$0
Net assets
$22,563
Revenue
$0
Expenses
$2,733
Net income
-$2,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.50$0.15$3.34$2.43$2.16$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.23$2.95$9.99$8.40$1.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$2.06$0.06$2.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.20$0.06$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.00$0.03$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.27$0.25$4.00$3.75$0.25