Civic Intelligence

Drylands Agroecology Research Found

EIN 82-2651409 • 501(c)3 • Longmont, CO

Profile

To restore the earth and our communities through regenerative design.

12191 N Foothills HwyLongmont, CO 80503

dar.eco

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.55x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$96,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.9%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$733,767

Up $149,644 (+26%) from 2023

Liabilities

Up

$402,525

Up $256,318 (+175%) from 2023

Net Assets

Down

$331,242

Down $106,674 (-24%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin18th percentile

Revenue

Up

$1,462,754

Up $119,693 (+8.9%) from 2023

Expenses

Up

$1,682,586

Up $318,635 (+23%) from 2023

Net Income

Down

-$219,832

Down $198,942 (-952%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2020: $156,489Liabilities 2020: $40,302Net Assets 2020: $116,1872020Assets 2021: $262,757Liabilities 2021: $33,888Net Assets 2021: $228,8692021Assets 2022: $687,829Liabilities 2022: $192,453Net Assets 2022: $495,3762022Assets 2023: $584,123Liabilities 2023: $146,207Net Assets 2023: $437,9162023Assets 2024: $733,767Liabilities 2024: $402,525Net Assets 2024: $331,2422024

Highlighted filing

2024

Assets$733,767
Liabilities$402,525
Net Assets$331,242
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $216,332Expenses 2020: $100,920Net Income 2020: $115,4122020Revenue 2021: $341,503Expenses 2021: $228,821Net Income 2021: $112,6822021Revenue 2022: $1,068,845Expenses 2022: $822,179Net Income 2022: $246,6662022Revenue 2023: $1,343,061Expenses 2023: $1,363,951Net Income 2023: -$20,8902023Revenue 2024: $1,462,754Expenses 2024: $1,682,586Net Income 2024: -$219,8322024

Highlighted filing

2024

Revenue$1,462,754
Expenses$1,682,586
Net Income-$219,832
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$733,767
Liabilities
$402,525
Net assets
$331,242
Revenue
$1,462,754
Expenses
$1,682,586
Net income
-$219,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.40$0.33$1.46$1.68$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.15$0.44$1.34$1.36$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.19$0.50$1.07$0.82$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.34$0.23$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.12$0.22$0.10$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,484,140
Mission and Program Overview

Mission

To restore the earth and our communities through regenerative design.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$239,879$227,500▼ $12,379
Cash and Non-Interest-Bearing Accounts$367,206$104,994▼ $262,212
Accounts Receivable$25,321$83,241▲ $57,920
Prepaid Expenses and Deferred Charges-$5,350-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$655,814$733,767▲ $77,953
Other Assets Total$23,408$312,682▲ $289,274
Liabilities
Other Liabilities$159,907$376,471▲ $216,564
Accounts Payable and Accrued Expenses-$26,054-
Total Liabilities$159,907$402,525▲ $242,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$495,907$311,549▼ $184,358
Net Assets With Donor Restrictions-$19,693-
Total Net Assets Fund Balance$495,907$331,242▼ $164,665
Total Liabilities and Net Assets / Fund Balance$655,814$733,767▲ $77,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$159,354$116,040$275,394
Leasehold Improvements$65,746$10,580$76,326
Other Land Buildings$2,400-$2,400
Other Assets Org$18,450--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James EdwardsExecutive DirectorFT$96,000$96,000
Marissa PulaskiDirectorFT$86,000$86,000
Nicholas DiDomenico JrDirectorFT$86,000$86,000

Board Members and Trustees

NameTitle
Alexa RosenthalChairman
Ginny JordanChairman
Vera Moreno-HammChairman
Ryan MadsonExecutive Director
Barnabas KaneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$836,545
Program Service Revenue
$570,151
Investment Income
$0
Other Revenue
$56,058
All Other Contributions
$801,983
Change in Net Assets
$-219,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,065,316
Other Expenses$617,270
Total Fundraising Expense$231,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,221$120,973$158,935$684,129
Current Officers, Directors, Trustees, and Key Employees$268,000--$268,000
Fees for Services Other$117,346$923$45,028$163,297
Payroll Taxes$64,088$11,408$14,896$90,392
Occupancy$71,674--$71,674
Fees for Services Accounting-$59,382-$59,382
Depreciation Depletion-$53,941-$53,941
Insurance$27,480$4,110$14$31,604
Other Employee Benefits$42,488$-19,096$-597$22,795
Information Technology$7,571$11,497$370$19,438
Other Expenses$6,460$3,080$1,803$11,343
All Other Expenses$3,101$4,184$607$7,892
Interest$3,234$21$28$3,283
Advertising$2,171$60$877$3,108
Travel$2,441$48-$2,489
Office Expenses$595$63-$658
Fees for Services Management$63$134-$197
Total Functional Expenses$1,197,792$253,179$231,615$1,682,586
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,041
Fundraising Direct Expenses$21,386
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$72,041$72,041$346$71,695
Total Events$72,041$72,041$21,386$50,655
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Long Term Liability - Elk Run$169,856
Kubota Loan x3606$53,382
Current Lease Liability - Elk Run$45,576
Kubota Loan x4541$44,603
Payroll Liabilities$24,014
Truck Loan$13,754
Row Mulcher$12,889
Path Through Funds$5,160
Credit Card$3,719
Colorado Department of Revenue Payable$2,254
Payroll EE IRA$1,174
Interest$90
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Drylands Agroecology Research Foundation
EIN
82-2651409
Address
12191 N Foothills Hwy, Longmont, CO 80503

Signing Officer

Name
Ryan Madson
Title
Executive Director
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
0
Employees
28
Volunteers
150

Preparer

Firm
Sonder Accounting
Address
111 Ponderosa St, Broomfield, CO 80020
Preparer
Kara Janowsky
Phone
7205476262
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“= $55167”

Part XI, Line 9 Other Changes in Net Assets

“During 2024, the organization converted its books and financial statements from the cash basis to the accrual basis of accounting. The adjustment resulted in an increase of approximately $55,167 in net assets at the beginning of the year to recognize outstanding receivables, prepaid expenses, and accrued liabilities in accordance with GAAP. This change does not represent current-year income or expense.”

Raw XML AppendixShowing 400 of 506 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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IRS990/Desc0Focused on tangible ecological installations, land stewardship practices, and collaboration with industry leaders. Completed 26 Agroforestry Installations in the Front Range comprising 32,000 linear ft of swales and 7,000 new trees. Collaborated on projects with mentor, Mark Sheppard of Restoration Agriculture Development, on 6 projects in Colorado, Ohio, Utah, and Washington comprising 85,000 trees across 525,000 acres. Planned a 20,000 tree planting for Spring 2025 to enhance carbon sequestration and biodiversity. Expanded our sheep and cattle herds to extend our regenerative grazing practices beyond our pilot sites. Harvested our own grains, bred for drought tolerance over 9 years, and grown in a former parking lot transformed by intentional livestock management and agroforestry.
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IRS990/ProgSrvcAccomActy2Grp/Desc0"Hands-on community involvement, food donations, and regenerative food production for equitable land access and nourishment. 400+ volunteers and another 100+ kids attended weekly volunteer days (MayOct) at the Food Solidarity Garden and Elk Run Forest Garden. 4,000+ pounds of regeneratively-grown vegetables, fruit, and heritage grains and 500+ plant starts donated to communities in need. Donated 3,453 lbs of regeneratively grown food to Indigenous elders, families, and local communities, addressing food insecurity in Boulder County. Supplied 600+ plant starts to families in need and co-planned and planted the Food Solidarity Garden at the Wind River Reservation."
IRS990/ProgSrvcAccomActy3Grp/Desc0"Advancing agroecological literacy and scientific inquiry through structured programs, events, and written resources for both children and adults. Launched the 10-month Agroecology Incubator Program (AIP), providing hands-on training and career pathways for regenerative farmers and building an educated labor force for DAR in 2025. Launched the 8-month Foundations of Agroecology Course to apprentices, land partners, and the public. Spoke at 12 industry events and wrote a Land Health Encyclopedia to advance the agroecology knowledge base. Planned a multi-year hydrology study to launch in 2025 and applied for over $500k in grants to support the project. Led 8 immersive field trips and served 22 families through our nature-based education programs, fostering deep connections with land, culture, and spirit. Awarded $37,000 in scholarships to make ""Folk Farm"" preschool education accessible, with a fully enrolled Early Childhood Program and a growing waitlist."
IRS990/ProgSrvcAccomActyOtherGrp/Desc0"Culturally-rooted healing and education initiatives centering BIPOC women and youth in land-connected leadership. Hosted three immersive weekend trainings with Ancestral Womb Postpartum Care (AWPC), supporting over 30 BIPOC women in plant medicine, spiritual protection, and body care. Provided sacred postpartum healing through Cerrada ceremonies, honoring new mothers and survivors of sexual trauma with deep rest, bodywork, and community support. Partnered with AWPC to lead the First Moon: Coming of Age Circle, offering a year-long space for youth of color to connect with ancestral wisdom and self-determination."
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Pig Assets (Feeder)
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Colorado Department of Revenue Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Current Lease Liability - Elk Run
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Path Through Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8Payroll EE IRA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10Row Mulcher
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11Truck Loan

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