Civic Intelligence

Tierramar Science Institute

990 • Fiscal year 2021 • EIN 85-4116429

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 13, 2022

Organization ProfileWWW.TIERRAMARSCIENCE.ORG
400 Capitol Mall FL 22Sacramento, CA 95814

(916) 359-9033

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

35th percentile

3.6%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$6,149,257

Up $215,257 (+3.6%) from 2020

Net Assets

Up

$6,149,257

Up $215,257 (+3.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin98th percentile

Revenue

Down

$244,133

Down $5,689,867 (-96%) from 2020

Expenses

Up

$19,372

Up $19,372 from 2020

Net Income

Down

$224,761

Down $5,709,239 (-96%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2020: $5,934,000Liabilities 2020: $0Net Assets 2020: $5,934,0002020Assets 2021: $6,149,257Liabilities 2021: $0Net Assets 2021: $6,149,2572021Assets 2022: $6,354,704Liabilities 2022: $13,759Net Assets 2022: $6,340,9452022Assets 2023: $6,386,538Liabilities 2023: $7,545Net Assets 2023: $6,378,9932023Assets 2024: $6,356,774Liabilities 2024: $10,047Net Assets 2024: $6,346,7272024

Highlighted filing

2021

Assets$6,149,257
Liabilities$0
Net Assets$6,149,257
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $5,934,000Expenses 2020: $0Net Income 2020: $5,934,0002020Revenue 2021: $244,133Expenses 2021: $19,372Net Income 2021: $224,7612021Revenue 2022: $250,303Expenses 2022: $58,615Net Income 2022: $191,6882022Revenue 2023: $73,787Expenses 2023: $35,739Net Income 2023: $38,0482023Revenue 2024: $5,793Expenses 2024: $38,059Net Income 2024: -$32,2662024

Highlighted filing

2021

Revenue$244,133
Expenses$19,372
Net Income$224,761
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 13, 2022
Return Version
2021v4.2
Gross Receipts
$244,133
Mission and Program Overview

Mission

Tierramar science institute was established to protect working and natural landscapes and to advance the scientific fields of conservation and land management through research and education. We partner with agriculture producers and managers of working landscapes to pursue our conservation goals. Our mission at tierramar science institute is to protect sensitive habits and resources, advance important research, promote conservation education, and encourage students to pursue careers in conservation science.

Creating a legacy of protected lands through scientific research, meaningful conservation, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,609,000$5,609,000→ $0
Cash and Non-Interest-Bearing Accounts$325,000$538,555▲ $213,555
Accounts Receivable-$1,702-
Total Assets$5,934,000$6,149,257▲ $215,257
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,934,000$6,149,257▲ $215,257
Total Net Assets Fund Balance$5,934,000$6,149,257▲ $215,257
Total Liabilities and Net Assets / Fund Balance$5,934,000$6,149,257▲ $215,257

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,609,000-$5,609,000
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Richard MossBoard Chair/president/CEO
Debbie WellsVice Chair/CFO
Forest HalfordDirector
Ruth Malangre-baldinDirector
Pouyan SoleimaniSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$240,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,133
All Other Contributions
$240,000
Change in Net Assets
$224,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$3,906--$3,906
Other Expenses$3,350--$3,350
Fees for Services Legal$89--$89
Total Functional Expenses$19,372$0$0$19,372
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Richard moss and forest halford are officers of another organization, natural resources group”

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

“A copy of the form 990 will be provided to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Organization reviews potential conflicts annually”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Tierramar Science Institute
EIN
85-4116429
Phone
9163599033
Address
400 CAPITOL MALL FL 22, SACRAMENTO, CA 95814

Signing Officer

Name
Debbie Wells
Title
Vice Chair/CFO
Phone
9163599033
Signed
2022-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Wells
Formed
2020
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
915 HIGHLAND POINTE DR SUITE 300, ROSEVILLE, CA 95678
Preparer
Jenna Bertuccelli
Phone
9167847800
Raw XML Appendix315 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095678
ReturnHeader/PreparerPersonGrp/PhoneNum09167847800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNA BERTUCCELLI
ReturnHeader/ReturnTs02022-11-15T17:59:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBBIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WELLS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,149,257
Liabilities
$0
Net assets
$6,149,257
Revenue
$244,133
Expenses
$19,372
Net income
$224,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.01$6.35$0.01$0.04$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.39$0.01$6.38$0.07$0.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.35$0.01$6.34$0.25$0.06$0.19
2021Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$0.24$0.02$0.22
2020Summary only. Only limited summary data is available for this year.$5.93$0.00$5.93$5.93$0.00$5.93