Civic Intelligence

Biosphere Foundation Formerly-Planetary Coral Reef Foundation

990 • Fiscal year 2022 • EIN 86-0686472

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 22, 2023

Organization ProfileN/A
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

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$27,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

60th percentile

5.6%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

122%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,025,519

Up $53,946 (+5.6%) from 2021

Net Assets

Up

$1,025,519

Up $53,946 (+5.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin63rd percentile

Revenue

Up

$394,613

Up $216,763 (+122%) from 2021

Expenses

Down

$337,133

Down $35,683 (-9.6%) from 2021

Net Income

Up

$57,480

Up $252,446 (+129%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$1,025,519
Liabilities$0
Net Assets$1,025,519
Open 2022 Filing

Operations Trend

Revenue Growth92nd 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

2022

Revenue$394,613
Expenses$337,133
Net Income$57,480
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 22, 2023
Return Version
2022v5.0
Gross Receipts
$489,218
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$449,864$432,916▼ $16,948
Cash and Non-Interest-Bearing Accounts$223,030$375,865▲ $152,835
Investments in Publicly Traded Securities$298,679$216,738▼ $81,941
Savings and Temporary Cash Investments-$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$971,573$1,025,519▲ $53,946
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$971,573$1,025,519▲ $53,946
Total Net Assets Fund Balance$971,573$1,025,519▲ $53,946
Total Liabilities and Net Assets / Fund Balance$971,573$1,025,519▲ $53,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$292,966$45,999$338,965
Equipment-$296,665$296,665
Other Land Buildings-$178,175$178,175
Land$139,950-$139,950
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleBaseTotal
Abigail AllingPresident$27,000$27,000
Mark Van ThilloCOO$27,000$27,000
Chris CookeDirector$20,000$20,000

Board Members and Trustees

NameTitle
Cathy WardChairman
Emerald StarrDirector
Will TravisDirector
Sophie KennOffice Admin
Katie WattSecretary
Ron ClineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$369,559
Program Service Revenue
$0
Investment Income
$25,054
Other Revenue
$0
All Other Contributions
$369,559
Change in Net Assets
$57,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,133
Salaries, Compensation, and Employee Benefits$74,000
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$34,000$40,000-$74,000
Travel$70,609--$70,609
Office Expenses$18,178--$18,178
Fees for Services Management$2,264$15,663-$17,927
Depreciation Depletion$16,948--$16,948
Other Expenses$7,406--$7,406
Fees for Services Accounting$5,000--$5,000
Advertising$1,667--$1,667
Total Functional Expenses$281,470$55,663$0$337,133
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 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 interest reported. If conflicts were identified, they were addressed at that point in time.”

Form 990, Part VI, Section B, Line 15A

“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 B, Line 15B

“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 furnished upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Ron Cline
Title
Treasurer
Signed
2023-08-22
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Kahan Seltzer and Eckstein
Address
15233 Ventura Blvd Suite 600, Sherman Oaks, CA 91403
Preparer
William Brenden
Phone
8187841323
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Decrease in market value of investment = -$6501”

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IRS990/OtherExpensesGrp/TotalAmt090500
IRS990/OtherExpensesGrp/TotalAmt125000
IRS990/OtherExpensesGrp/TotalAmt29898
IRS990/OtherExpensesGrp/TotalAmt37406
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PriorPeriodAdjustmentsAmt02967
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt0177724
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0126
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IRS990/PYOtherExpensesAmt0301047
IRS990/PYRevenuesLessExpensesAmt0-194966
IRS990/PYSalariesCompEmpBnftPaidAmt071769
IRS990/PYTotalExpensesAmt0372816
IRS990/PYTotalRevenueAmt0177850
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057480
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0243170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0364874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01299321
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt078871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044455
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0130331
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86350
IRS990ScheduleA/PublicSupportPY170Pct00.83650
IRS990ScheduleA/PublicSupportTotal170Amt01299321
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0369559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0364874
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01299321
IRS990ScheduleA/TotalSupportAmt01504642
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0292966
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045999
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0338965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0296665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0296665
IRS990ScheduleD/LandGrp/BookValueAmt0139950
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0139950
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0178175
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178175
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0432916
IRS990/ScheduleJRequiredInd0false
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 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/ExplanationTxt3THE BOARD REVIEWS COMPENSATION AT ITS ANNUAL MEETING. IT TAKES INTO CONSIDERATION VARIOUS MARKET FACTORS AND EXPECTED CASH FLOW TO MAKE ITS DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE FURNISHED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DECREASE IN MARKET VALUE OF INVESTMENT = -$6501
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281470
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337133
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01025519
IRS990/TotalProgramServiceExpensesAmt0281470
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt074000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394613
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0971573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01025519
IRS990/TravelGrp/ProgramServicesAmt070609
IRS990/TravelGrp/TotalAmt070609
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1254
IRS990/USAddress/CityNm0BISHOP
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IRS990/USAddress/ZIPCd0935151254
IRS990/VotingMembersGoverningBodyCnt010
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,025,519
Liabilities
$0
Net assets
$1,025,519
Revenue
$394,613
Expenses
$337,133
Net income
$57,480
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
2022Detailed filing. Detailed filing data is available for this year.$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