Civic Intelligence

Biosphere Foundation Formerly-Planetary Coral Reef Foundation

990 • Fiscal year 2014 • EIN 86-0686472

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 09, 2015

Organization ProfileN/A
PO Box 11636Campbell, CA 95011

(505) 280-1387

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

64th percentile

7.7%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$773,506

Up $55,321 (+7.7%) from 2013

Net Assets

Up

$760,516

Up $44,969 (+6.3%) from 2013

Liabilities

Up

$12,990

Up $10,352 (+392%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin65th percentile

Revenue

Down

$480,052

Down $103,049 (-18%) from 2013

Expenses

Up

$435,083

Up $41,903 (+11%) from 2013

Net Income

Down

$44,969

Down $144,952 (-76%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $328,004Liabilities 2011: $1,787Net Assets 2011: $326,2172011Assets 2012: $534,807Liabilities 2012: $9,181Net Assets 2012: $525,6262012Assets 2013: $718,185Liabilities 2013: $2,638Net Assets 2013: $715,5472013Assets 2014: $773,506Liabilities 2014: $12,990Net Assets 2014: $760,5162014Assets 2015: $889,279Liabilities 2015: $0Net Assets 2015: $889,2792015Assets 2016: $1,046,623Liabilities 2016: $0Net Assets 2016: $1,046,6232016Assets 2017: $1,222,050Liabilities 2017: $0Net Assets 2017: $1,222,0502017Assets 2018: $1,264,733Liabilities 2018: $0Net Assets 2018: $1,264,7332018Assets 2019: $1,318,445Liabilities 2019: $0Net Assets 2019: $1,318,4452019Assets 2020: $1,166,537Liabilities 2020: $0Net Assets 2020: $1,166,5372020Assets 2021: $971,573Liabilities 2021: $0Net Assets 2021: $971,5732021Assets 2022: $1,025,519Liabilities 2022: $0Net Assets 2022: $1,025,5192022Assets 2023: $975,765Liabilities 2023: $0Net Assets 2023: $975,7652023

Highlighted filing

2014

Assets$773,506
Liabilities$12,990
Net Assets$760,516
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $373,219Expenses 2011: $311,172Net Income 2011: $62,0472011Expenses 2012: $463,0552012Revenue 2013: $583,101Expenses 2013: $393,180Net Income 2013: $189,9212013Revenue 2014: $480,052Expenses 2014: $435,083Net Income 2014: $44,9692014Revenue 2015: $476,491Expenses 2015: $347,728Net Income 2015: $128,7632015Revenue 2016: $518,434Expenses 2016: $361,090Net Income 2016: $157,3442016Revenue 2017: $502,089Expenses 2017: $326,662Net Income 2017: $175,4272017Revenue 2018: $431,381Expenses 2018: $393,751Net Income 2018: $37,6302018Revenue 2019: $345,105Expenses 2019: $354,300Net Income 2019: -$9,1952019Revenue 2020: $155,693Expenses 2020: $290,486Net Income 2020: -$134,7932020Revenue 2021: $177,850Expenses 2021: $372,816Net Income 2021: -$194,9662021Revenue 2022: $394,613Expenses 2022: $337,133Net Income 2022: $57,4802022Revenue 2023: $178,015Expenses 2023: $239,168Net Income 2023: -$61,1532023

Highlighted filing

2014

Revenue$480,052
Expenses$435,083
Net Income$44,969
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 9, 2015
Return Version
2014v5.0
Gross Receipts
$480,052
Mission and Program Overview

Mission

Our pirmary goal is to inspire intelligent use of our earth's natural resources and empower indviduals to become leaders in biosphere stewardship. Our programs contribute to an existing body of knowledge about the biosphere and included research, fieldwork, and education

Our primary goal is to inspire intelligent stewardship of our earth's biosphere. Its projects aim to contribute to the existing body of knowledge about the biosphere and to inspire individuals to get involved with fieldwork and community-based education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$445,580$519,596▲ $74,016
Savings and Temporary Cash Investments$229,662$238,558▲ $8,896
Land, Buildings, and Equipment, Net$42,943$15,352▼ $27,591
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$718,185$773,506▲ $55,321
Other Assets Total-$0-
Liabilities
Other Liabilities$2,638$12,990▲ $10,352
Total Liabilities$2,638$12,990▲ $10,352
Net Assets / Fund Balance
Unrestricted Net Assets$664,012$697,234▲ $33,222
Temporarily Rstr Net Assets$51,535$63,282▲ $11,747
Total Net Assets Fund Balance$715,547$760,516▲ $44,969
Total Liabilities and Net Assets / Fund Balance$718,185$773,506▲ $55,321

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,352$274,719$290,071
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Bill WalkerChairman
Abigail AllingPresident
Sandra ClineAdmin Director
Bruce LudwigBoard Member
Dr Paul ColemanBoard Member
Dr Hugh WheirDirector
Dr Wallace J NicholsDirector
Orla DohertyDirector
Cynthia LazaroffExec. VP & Director
Sally SilverstoneCFO
Mark Van ThilloChIEF OP. OFF.
Yves De LeeneerPres-deep Blue
Revenue and Support

Revenue Composition

Contributions and Grants
$415,454
Program Service Revenue
$0
Investment Income
$24,036
Other Revenue
$40,562
All Other Contributions
$415,454
Change in Net Assets
$44,969

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$36,132Fair Market Value (FMV)
Other Non Cash Contri Table1$35,000Fair Market Value (FMV)
Other Non Cash Contri Table1$15,000Fair Market Value (FMV)
Other Non Cash Contri Table8$11,839Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Total Noncash Contributions12$107,971-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,083
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
Fees for Services Management$70,947$6,200-$77,147
Travel$49,748$1,704-$51,452
All Other Expenses$31,171$12,401-$43,572
Other Expenses$38,754$117-$38,871
Depreciation Depletion$27,591--$27,591
Office Expenses$3,489$2,123-$5,612
Occupancy$1,000--$1,000
Total Functional Expenses$411,978$23,105$0$435,083
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
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
Credit Card Payable$12,990
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Form 990 is circulated to each director for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Historically, there have been no conflicts of interest reported. If conflicts were identified, they are addressed at that point in time.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are furnished upon request.”

Part VI, Section B., Question 15

“There is no process for determining compensation due to the fact that there is no compensation paid.”

Filing and Contact Details

Filer

Filer Name
Biosphere Foundation
EIN
86-0686472
Phone
5052801387
Address
PO BOX 11636, CAMPBELL, CA 95011

Signing Officer

Name
Abigail Alling
Title
President
Signed
2015-10-09
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Ralph J Garrido & Associates Inc
Address
885 N DOUGLAS ST, EL SEGUNDO, CA 90245-2801
Preparer
Ralph J Garrido Ea
Phone
3104502122
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE: Column (A) - Total = $5313; Column (B) - Program Services = $3577; Column (C) - Management & General = $1736; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $3061; Column (B) - Program Services = $3061; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Professional fees: Column (A) - Total = $26458; Column (B) - Program Services = $22248; Column (C) - Management & General = $4210; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telecommunications: Column (A) - Total = $8740; Column (B) - Program Services = $2285; Column (C) - Management & General = $6455; Column (D) - Fundraising = $0”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$773,506
Liabilities
$12,990
Net assets
$760,516
Revenue
$480,052
Expenses
$435,083
Net income
$44,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.18$0.24$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.39$0.34$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.18$0.37$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.16$0.29$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.35$0.35$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.43$0.39$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.50$0.33$0.18
2016Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.52$0.36$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.48$0.35$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.48$0.44$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.58$0.39$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.53$0.46
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.37$0.31$0.06