Civic Intelligence

Biosphere Foundation Formerly-Planetary Coral Reef Foundation

990 • Fiscal year 2021 • EIN 86-0686472

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.BIOSPHEREFOUNDATION.ORG
PO Box 1254Bishop, CA 93515-1254

(505) 280-1387

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

3rd percentile

-110%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$26,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

14%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$971,573

Down $194,964 (-17%) from 2020

Net Assets

Down

$971,573

Down $194,964 (-17%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin3rd percentile

Revenue

Up

$177,850

Up $22,157 (+14%) from 2020

Expenses

Up

$372,816

Up $82,330 (+28%) from 2020

Net Income

Down

-$194,966

Down $60,173 (-45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$971,573
Liabilities$0
Net Assets$971,573
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$177,850
Expenses$372,816
Net Income-$194,966
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$177,850
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 the 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
Land, Buildings, and Equipment, Net$467,707$449,864▼ $17,843
Investments in Publicly Traded Securities$298,679$298,679→ $0
Cash and Non-Interest-Bearing Accounts$400,151$223,030▼ $177,121
Total Assets$1,166,537$971,573▼ $194,964
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,166,537$971,573▼ $194,964
Total Net Assets Fund Balance$1,166,537$971,573▼ $194,964
Total Liabilities and Net Assets / Fund Balance$1,166,537$971,573▼ $194,964

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$474,840$474,840
Buildings$309,914$29,051$338,965
Land$139,950-$139,950
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseTotal
Mark Van ThilloCOO$26,000$26,000
Abigail AllingPresident/CEO$25,000$25,000

Board Members and Trustees

NameTitle
Cathy WardChairwoman
Brett GottdenerDirector
Dr Hugh WheirDirector
Katie WattDirector
Nichole BakerDirector
Will TravisDirector
William Walker EsqDirector
Marie RouselleSecretary/teasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,724
Program Service Revenue
$0
Investment Income
$126
Other Revenue
$0
All Other Contributions
$177,724
Change in Net Assets
$-194,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,047
Salaries, Compensation, and Employee Benefits$71,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,000$41,769-$71,769
Fees for Services Management$1,000$30,390-$31,390
Payment Travel Entrtnmnt Publicly Ofcl$23,239--$23,239
Office Expenses$21,269--$21,269
Depreciation Depletion$16,948--$16,948
Insurance$6,279--$6,279
Fees for Services Accounting$5,500--$5,500
Other Expenses$4,668--$4,668
Advertising$2,897--$2,897
All Other Expenses$1,663--$1,663
Total Functional Expenses$300,657$72,159$0$372,816
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
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

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

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

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

Form 990, Part VI, Section B, Line 15

“The board reviews compensation at its annual meeting. It takes into consideration various market factors and expected cash flow to make its determination.”

Form 990, Part VI, Section C, Line 19

“Documents are funished upon request”

Filing and Contact Details

Filer

Filer Name
Biosphere Foundation
EIN
86-0686472
Phone
5052801387
Address
PO BOX 1254, BISHOP, CA 93515-1254

Signing Officer

Name
Abigail Alling
Title
President
Phone
5052801387
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigail Alling
Formed
1991
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
13500 EVENING CRK DR N 450, SAN DIEGO, CA 92128
Preparer
Ken Weiss
Phone
8587952000
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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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050441
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0175377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83650
IRS990ScheduleA/PublicSupportTotal170Amt01346792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0364874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0417030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01346792
IRS990ScheduleA/TotalSupportAmt01610033
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0309914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029051
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0338965
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0474840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0474840
IRS990ScheduleD/LandGrp/BookValueAmt0139950
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0139950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0449864
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS CIRCULATED TO EACH DIRECTOR FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HISTORICALLY, THERE HAVE BEEN NO CONFLICTS OF INTERST REPORTED. IF CONFLICTS WERE IDENTIFIED, THEY WERE ADDRESSED AT THAT POINT IN TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS COMPENSATION AT ITS ANNUAL MEETING. IT TAKES INTO CONSIDERATION VARIOUS MARKET FACTORS AND EXPECTED CASH FLOW TO MAKE ITS DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE FUNISHED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01166537
IRS990/TotalAssetsEOYAmt0971573
IRS990/TotalAssetsGrp/BOYAmt01166537
IRS990/TotalAssetsGrp/EOYAmt0971573
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0177724
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300657
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372816
IRS990/TotalGrossUBIAmt0126
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0300657
IRS990/TotalReportableCompFromOrgAmt051000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0126
IRS990/TotalVolunteersCnt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.BIOSPHEREFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ABIGAIL ALLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05052801387
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIOSPHERE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FORMERLY PLANETARY CORAL REEF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BIOS
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ReturnHeader/Filer/PhoneNum05052801387
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1254
ReturnHeader/Filer/USAddress/CityNm0BISHOP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0935151254
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010826173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013500 EVENING CRK DR N 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092128
ReturnHeader/PreparerPersonGrp/PhoneNum08587952000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN WEISS
ReturnHeader/ReturnTs02022-11-16T12:57:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ABIGAIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALLING
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$971,573
Liabilities
$0
Net assets
$971,573
Revenue
$177,850
Expenses
$372,816
Net income
-$194,966
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
2021Detailed filing. Detailed filing data is available for this year.$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