Civic Intelligence

Sacramento Valley Ecological Restoration Foundation

990EZ • Fiscal year 2019 • EIN 82-1423621

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

61%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$36,355

Up $13,792 (+61%) from 2018

Net Assets

Up

$36,355

Up $13,792 (+61%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

Up

$20,000

Up $20,000 from 2018

Expenses

Up

$6,208

Up $3,475 (+127%) from 2018

Net Income

Up

$13,792

Up $16,525 (+605%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$36,355
Liabilities$0
Net Assets$36,355
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$20,000
Expenses$6,208
Net Income$13,792
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$20,000
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 SHASTA DAM. 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 Pay77th 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
2020-10-28
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: insurance expense. Amount: 4,458.”

Raw XML Appendix154 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
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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/BOYAmt022563
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036355
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt020000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt013792
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022563
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022563
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
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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/OtherExpensesTotalAmt04458
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 SHASTA DAM. 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/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06208
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt020000
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/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0400000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0420000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt016800
IRS990ScheduleA/SubstantialContributorsTotAmt0403200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0400000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0420000
IRS990ScheduleA/TotalSupportAmt0420000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 4,458.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER CORNWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05307356274
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
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
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ReturnHeader/FilingSecurityInformation/IPDt02020-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:01:01
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/PreparationDt02020-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY S PAGLIA
ReturnHeader/ReturnTs02020-11-02T15:07:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,355
Liabilities
$0
Net assets
$36,355
Revenue
$20,000
Expenses
$6,208
Net income
$13,792
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
2019Detailed filing. Detailed filing data is available for this year.$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