Civic Intelligence

Biosphere Foundation Formerly-Planetary Coral Reef Foundation

990 • Fiscal year 2018 • EIN 86-0686472

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

PO Box 1254Bishop, CA 93515

(505) 280-1387

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

64th percentile

8.7%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,264,733

Up $42,683 (+3.5%) from 2017

Net Assets

Up

$1,264,733

Up $42,683 (+3.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$431,381

Down $70,708 (-14%) from 2017

Expenses

Up

$393,751

Up $67,089 (+21%) from 2017

Net Income

Down

$37,630

Down $137,797 (-79%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,264,733
Liabilities$0
Net Assets$1,264,733

Operations Trend

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

2018

Revenue$431,381
Expenses$393,751
Net Income$37,630
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$431,381
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 use of our earth's natural resources and empower individuals to become leaders in biosphere stewardship. Our programs contribute to an existing body of knowledge about the biosphere and include research, fieldwork and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$643,175$570,222▼ $72,953
Savings and Temporary Cash Investments$447,991$508,596▲ $60,605
Land, Buildings, and Equipment, Net$107,553$185,915▲ $78,362
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$1,222,050$1,264,733▲ $42,683
Other Assets Total$23,331$0▼ $23,331
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,167,837$1,161,849▼ $5,988
Temporarily Rstr Net Assets$54,213$102,884▲ $48,671
Total Net Assets Fund Balance$1,222,050$1,264,733▲ $42,683
Total Liabilities and Net Assets / Fund Balance$1,222,050$1,264,733▲ $42,683

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,965$428,875$474,840
Land$139,950-$139,950
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$364,874
Program Service Revenue
$0
Investment Income
$22,052
Other Revenue
$44,455
All Other Contributions
$364,874
Change in Net Assets
$37,630

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$64,007Fair Market Value (FMV)
Other Non Cash Contri Table7$6,222Fair Market Value (FMV)
Total Noncash Contributions8$70,229-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,751
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$53,500$33,000-$86,500
Depreciation Depletion$61,588--$61,588
Office Expenses$21,669$10,137-$31,806
Travel$25,461$6,282-$31,743
Other Expenses$6,329$11,737-$18,066
All Other Expenses$16,359--$16,359
Occupancy$1,868--$1,868
Total Functional Expenses$332,513$61,238$0$393,751
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 1254, BISHOP, CA 93515

Signing Officer

Name
Sally Silverstone
Title
CFO
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Gerry Andrade & Associates Inc
Address
3868 Carson Street Suite 100, Torrance, CA 90503
Preparer
Ralph Garrido EA
Phone
3103169115
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111737
IRS990/OtherExpensesGrp/ProgramServicesAmt064007
IRS990/OtherExpensesGrp/ProgramServicesAmt158270
IRS990/OtherExpensesGrp/ProgramServicesAmt223462
IRS990/OtherExpensesGrp/ProgramServicesAmt36329
IRS990/OtherExpensesGrp/TotalAmt064007
IRS990/OtherExpensesGrp/TotalAmt158270
IRS990/OtherExpensesGrp/TotalAmt223544
IRS990/OtherExpensesGrp/TotalAmt318066
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044455
IRS990/OtherRevenueTotalAmt044455
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt073679
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0419116
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032532
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0326662
IRS990/PYOtherRevenueAmt050441
IRS990/PYRevenuesLessExpensesAmt0175427
IRS990/PYTotalExpensesAmt0326662
IRS990/PYTotalRevenueAmt0502089
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037630
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0447991
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0508596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0364874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0417030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0458074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0399803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0415454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02055235
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040562
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0231371
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85410
IRS990ScheduleA/PublicSupportPY170Pct00.87460
IRS990ScheduleA/PublicSupportTotal170Amt02055235
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0364874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0417030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0458074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0399803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0415454
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02055235
IRS990ScheduleA/TotalSupportAmt02406362
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt045965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0428875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0474840
IRS990ScheduleD/LandGrp/BookValueAmt0139950
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0139950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185915
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt17
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SHIP BERTHING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1NONCASH CONTRIB
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt064007
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt16222
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS CIRCULATED TO EACH DIRECTOR FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HISTORICALLY, THERE HAVE BEEN NO CONFLICTS OF INTEREST REPORTED. IF CONFLICTS WERE IDENTIFIED, THEY ARE ADDRESSED AT THAT POINT IN TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO PROCESS FOR DETERMINING COMPENSATION DUE TO THE FACT THAT THERE IS NO COMPENSATION PAID.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B., QUESTION 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt054213
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0102884
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01222050
IRS990/TotalAssetsEOYAmt01264733
IRS990/TotalAssetsGrp/BOYAmt01222050
IRS990/TotalAssetsGrp/EOYAmt01264733
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0364874
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332513
IRS990/TotalFunctionalExpensesGrp/TotalAmt0393751
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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