Civic Intelligence

Environmental Stewardship Foundation

990 • Fiscal year 2013 • EIN 94-3375380

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 15, 2014

Organization Profile
C/O 500 Capitol Mall No 60095814
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$6,676,302

Up $114,767 (+1.7%) from 2012

Net Assets

Up

$6,676,302

Up $114,767 (+1.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$115,853

Up $25,530 (+28%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,391,077Liabilities 2011: $134,651Net Assets 2011: $7,256,4262011Assets 2012: $6,561,535Liabilities 2012: $0Net Assets 2012: $6,561,5352012Assets 2013: $6,676,302Liabilities 2013: $0Net Assets 2013: $6,676,3022013Assets 2014: $6,773,516Liabilities 2014: $0Net Assets 2014: $6,773,5162014Assets 2018: $5,686,422Liabilities 2018: $0Net Assets 2018: $5,686,4222018Assets 2019: $5,192,524Liabilities 2019: $0Net Assets 2019: $5,192,5242019Assets 2020: $4,388,624Liabilities 2020: $0Net Assets 2020: $4,388,6242020Assets 2021: $4,187,851Liabilities 2021: $0Net Assets 2021: $4,187,8512021Assets 2022: $3,614,797Liabilities 2022: $0Net Assets 2022: $3,614,7972022Assets 2023: $3,370,051Liabilities 2023: $0Net Assets 2023: $3,370,0512023Assets 2024: $2,960,536Liabilities 2024: $0Net Assets 2024: $2,960,5362024

Highlighted filing

2013

Assets$6,676,302
Liabilities$0
Net Assets$6,676,302
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $219,611Expenses 2011: $126,794Net Income 2011: $92,8172011Revenue 2012: -$604,568Expenses 2012: $90,323Net Income 2012: -$694,8912012Expenses 2013: $115,8532013Revenue 2014: $234,374Expenses 2014: $176,452Net Income 2014: $57,9222014Revenue 2018: $79,439Expenses 2018: $520,968Net Income 2018: -$441,5292018Revenue 2019: $656,816Expenses 2019: $1,125,707Net Income 2019: -$468,8912019Revenue 2020: $65,361Expenses 2020: $982,748Net Income 2020: -$917,3872020Revenue 2021: $185,307Expenses 2021: $450,152Net Income 2021: -$264,8452021Revenue 2022: $160,964Expenses 2022: $330,931Net Income 2022: -$169,9672022Revenue 2023: $202,556Expenses 2023: $305,945Net Income 2023: -$103,3892023Revenue 2024: $227,026Expenses 2024: $446,511Net Income 2024: -$219,4852024

Highlighted filing

2013

Revenue-
Expenses$115,853
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 15, 2014
Return Version
2012v2.1
Gross Receipts
$230,620
Mission and Program Overview

Major Activities

Activity 2
Liability insurance and is maintained in order to preserve the land. Property taxes are paid on the preserved land.
Activity 3
Consulting fees and other miscellaneous expenses are incurred in the preservation of the and to further the organizations charitable purpose.
Filing and Contact Details

Filer

EIN
94-3375380
Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0CHRIS VRAME EXERCISES CONTROL OVER CPL AND SIERRA HOLDINGS. ENVIRONMENTAL STEWARDSHIP FOUNDATION PAID CPL $31,000 IN CONSULTING FEES AND PAID SIERRA HOLDINGS $9,750 IN RENT.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1RICHARD PACHTER, A DIRECTOR, IS ALSO A MEMBER OF KIEFER SIERRA 80 LLC.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2ANTON VRAME, A DIRECTOR, IS ALSO A MEMBER OF KIEFER SIERRA 80 LLC.
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IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2ANTON VRAME
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IRS990ScheduleL/LoanTable/RelationshipWithOrganization0BROTHER OF DIRECTOR ANTON VRAME AND IS A DISQUALIFIED PERSON
IRS990ScheduleL/LoanTable/RelationshipWithOrganization1BROTHER OF DIRECTOR ANTON VRAME AND IS A DISQUALIFIED PERSON
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ENTIRE BOARD IS GIVEN AN OPPORTUNITY TO REVIEW THE TAX RETURNS PRIOR TO VOTING AND APPROVING THE FORMS.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation2ANTON VRAME'S POSITIONS AS DIRECTOR AND TREASURER WAS TERMINATED AS OF 12/12/2013.
IRS990ScheduleO/GeneralExplanation/Explanation3CONSULTING: PROGRAM SERVICE EXPENSES 31,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,000.
IRS990ScheduleO/GeneralExplanation/Explanation4INVESTMENT IN KIEFER SIERRA 80 LLC $159,122 INVESTMENT IN KIEFER SIERRA 80 LLC - ADDITIONAL BASIS $164,886 TOTAL $324,008
IRS990ScheduleO/GeneralExplanation/Explanation5THE LOAN TO CHRIS VRAME IN THE AMOUNT OF $2,501,000 IS IN DEFAULT BECAUSE HE FAILED TO COLLATERALIZE THE NOTE.
IRS990ScheduleO/GeneralExplanation/Identifier0SUPPLEMENTAL INFORMATION REGARDING DIRECTOR/TREASURER
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER FEES
IRS990ScheduleO/GeneralExplanation/Identifier2DETAIL OF INVESTMENTS - OTHER SECURITIES
IRS990ScheduleO/GeneralExplanation/Identifier3SUPPLEMENTAL INFORMATION REGARDING LOAN TO INTERESTED PERSON IN DEFAULT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VII, SECTION A:
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART X, LINE 12:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, SCHEDULE L, PART II:
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IRS990/TotalExpensesCurrentYear0115853
IRS990/TotalExpensesPriorYear090323
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral019930
IRS990/TotalFunctionalExpenses/ProgramServices095923
IRS990/TotalFunctionalExpenses/Total0115853
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY06561535
IRS990/TotalLiabNetAssetsFundBalances/EOY06676302
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY06561535
IRS990/TotalNetAssetsFundBalances/EOY06676302
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue03240
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense095923
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg06750
IRS990/TotalRevenueCurrentYear0230620
IRS990/TotalRevenue/ExclusionAmount0230120
IRS990/TotalRevenuePriorYear0-604568
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0230620
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral02448
IRS990/Travel/Total02448
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY012824
IRS990/UnrestrictedNetAssets/EOY0127591
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02000

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,676,302
Liabilities
$0
Net assets
$6,676,302
Revenue
-
Expenses
$115,853
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.23$0.45$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.20$0.31$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.16$0.33$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.19$0.45$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.07$0.98$0.92
2019Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$0.66$1.13$0.47
2018Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.08$0.52$0.44
2014Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.77$0.23$0.18$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$0.00$6.68$0.12
2012Summary only. Only limited summary data is available for this year.$6.56$0.00$6.56$0.60$0.09$0.69
2011Summary only. Only limited summary data is available for this year.$7.39$0.13$7.26$0.22$0.13$0.09