Civic Intelligence

Environmental Stewardship Foundation

990PF • Fiscal year 2019 • EIN 94-3375380

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 13, 2020

Organization Profile
C/O 2600 Capitol Avenue No 320Sacramento, CA 95816

(916) 442-0300

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

4th percentile

-71%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

11th percentile

-8.7%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

727%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$5,192,524

Down $493,898 (-8.7%) from 2018

Net Assets

Down

$5,192,524

Down $493,898 (-8.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin4th percentile

Revenue

Up

$656,816

Up $577,377 (+727%) from 2018

Expenses

Up

$1,125,707

Up $604,739 (+116%) from 2018

Net Income

Down

-$468,891

Down $27,362 (-6.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$5,192,524
Liabilities$0
Net Assets$5,192,524
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

2019

Revenue$656,816
Expenses$1,125,707
Net Income-$468,891
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER HOLTONPresident, Board MemberPT$0--
JAMES DUBERGSecretary, Treasurer, BoarPT$0--
MARK MORSEVice President, Board MembPT$0--
Filing and Contact Details

Filer

Filer Name
Environmental Stewardship Foundation
EIN
94-3375380
Phone
9164420300
Address
C/O 2600 CAPITOL AVENUE NO 320, SACRAMENTO, CA 95816

Signing Officer

Name
James Duberg
Title
Treasurer
Phone
9164420300
Signed
2020-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Gilbert Cpas
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Linda D Geery
Phone
9166466464
Raw XML AppendixShowing 400 of 462 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.

Path#Value
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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt069331
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0990PF PART II LINE 15
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1PAGE 5 PART VII-B LINE 1A (2)
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0OTHER ASSETS
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt1GENERAL
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0ESF HAS REVIEWED ALL RECORDS AVAILABLE THUS FAR AND CALCULATED THE TOTAL AMOUNT OF INTEREST DUE ON MONIES TAKEN FROM ESF WITHOUT ESF'S KNOWLEDGE OR AUTHORIZATION BY CHRIS VRAME AND HIS AFFILIATED ENTITIES. FROM FORMATION THROUGH OCTOBER 2013, CHRIS VRAME CONTROLLED THE "VOLUNTEERS" WHO PREPARED FINANCIAL STATEMENTS FOR ESF. THOSE FINANCIAL STATEMENTS FAILED TO DISCLOSE MONIES CHRIS VRAME OR HIS AFFILIATES TOOK FROM ESF. THOSE FINANCIAL STATEMENTS INDICATED, ON LINE 1450, THAT MONIES WERE IN THE "LPL/DB COMBINED ACCTS" THAT WERE NOT THERE. FOLLOWING ESF'S DISCOVERY, VOLUNTEERS CONTROLLED BY CHRIS VRAME DISCLOSED TO THE BOARD OF DIRECTORS OF ESF A LINE ITEM 1499 REFLECTING "WITHDRAWAL FOR OTHER INVESTMENT" EQUAL TO -$2,489,284.33. THOSE MONIES HAD BEEN TRANSFERRED TO CHRIS VRAME OR HIS AFFILIATES AT MUCH EARLIER DATES. AS ESF REPORTED ON A PRIOR TAX RETURN, ESF DISCOVERED THESE FALSE STATEMENTS ON OCTOBER 18, 2013.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1PAGE 5 PART VII-B LINE 1A (2)ESF, A FORMER PUBLIC CHARITY, STARTED FILING AS A PRIVATE FOUNDATION IN TAX YEAR 2013. DURING THE TIME CHRIS VRAME TOOK FUNDS FROM ESF, HIS BROTHER, ANTON VRAME, WAS SERVING AS A MEMBER OF ESF'S BOARD OF DIRECTORS AND AS AN OFFICER OF ESF. THUS, THE "UNAUTHORIZED LOAN" TO INTERESTED PERSONS AS DEFINED BY THE INSTRUCTION FOR FORM 990, WAS PROPERLY DISCLOSED ON SCHEDULE L OF THE 2012 FORM 990. NEITHER ANTON VRAME NOR CHRIS VRAME SERVED AS A BOARD MEMBER OR OFFICER OF ESF SINCE 2013. PER IRC CODE SEC 4946, ESF BELIEVES THAT CHRIS VRAME DOES NOT FIT THE DEFINITION OF A DISQUALIFIED PERSON FOR THE PURPOSES OF THE PRIVATE FOUNDATION FILING REQUIREMENTS. ESF HAS TAKEN LEGAL ACTION FOR THE REPAYMENT OF THE FUNDS TAKEN FROM ESF. PLEASE REFER TO THE STATEMENT ACCOMPANYING "OTHER ASSETS" FOR FURTHER INFORMATION.
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2MORGAN STANLEY #7303 2019 1099
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3MORGAN STANLEY #7303 2019 1099
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0104269
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0120966
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PETER HOLTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JAMES DUBERG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARK MORSE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT, BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY, TREASURER, BOAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT, BOARD MEMB
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02600 CAPITOL AVENUE SUITE 320
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12600 CAPITOL AVENUE SUITE 320
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22600 CAPITOL AVENUE SUITE 320
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SACRAMENTO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SACRAMENTO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2SACRAMENTO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd095816
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd195816
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd295816
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0226541
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0227989
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0504157
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0360110
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0267304
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0201796
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0150178
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.093638
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.174589
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.116673
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.082771
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.053030
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.041127
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01448
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02419327
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02887679
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03086499
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03229441
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03805303
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03651526
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01112464
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.468190
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01111016
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01112464
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01448
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01112464
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0ESF RECEIVED A PAYMENT FROM DEFENDANTS IN ESF VS. VRAME, GILL RANCH, ET AL TO CONTINUE THE TRIAL IN ORDER FOR THE PARTIES TO NEGOTIATE A SETTLEMENT. THE NEGOTIATIONS FAILED. REFER TO FOOTNOTE TO 990PF PART II LINE 15 - OTHER ASSETS
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0C/O 2600 CAPITOL AVENUE NO 320
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SACRAMENTO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd095816
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum09164420300
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0LAND MAINTENANCE AND PRESERVATION COSTS ASSOCIATED WITH THE ORGANIZATIONS CHARITABLE PURPOSE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0LIABILITY INSURANCE IS MAINTAINED IN ORDER TO PRESERVE THE LAND. PROPERTY TAXES ARE PAID ON THE PRESERVED LAND.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0LEGAL FEES WERE INCURRED TO PROTECT AND PRESERVE THE FOUNDATION AND ASSETS OF THE FOUNDATION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt051219
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt023610
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt0968189
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0119518
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0119518
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0361021
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0206719
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt091107
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01651793
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0992946
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0361021
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0206719
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt091107
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01112464
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0992946
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01651793
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0658847
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0968189
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0968189
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt05989565
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1-5989565
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2677506
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt3693919
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt4-693919
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt5715287
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt6-715287
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt7150000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt8-150000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt9-677506
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0"LOANS" RECEIVABLE FROM CHRIS VRAME
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1CONTINGENT RECOVERY - LITIGATION-"LOANS" & INTEREST
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2LEGAL FEES & INTEREST RECEIVABLE - CHRIS VRAME
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3REAL PROPERTY TAKEN: ARROYO SECO 75 ACRES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4CONTINGENT RECOVERY- LITIGATION - ARROYO SECO 75
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc5UNAUTHORIZED PAYMENT TO SIERRA HOLDINGS LLC FOR INT IN KIEFER SIERRA 80, LLC
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc6CONTINGENT RECOVERY - LITIGATION - KIEFER SIERRA
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc7REAL PROPERTY TAKEN: SLOUGHOUSE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc8CONTINGENT RECOVERY - LITIGATION - SLOUGHOUSE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc9CONTINGENT RECOVERY - LITIGATION - LEGAL FEES & INT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt06682706
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1-6682706
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt21786038
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt3693919
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt4-693919
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt5798061
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt6-798061
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt7150000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt8-150000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt9-1786038
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt06682706
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1-6682706
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt21786038
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt3693919
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt4-693919
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt5798061
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt6-798061
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt7150000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt8-150000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt9-1786038
OtherDecreasesSchedule/OtherDecreasesDetail/Amt025007
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSS ON INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1EASEMENT MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt021865
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt151219
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt021865
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt151219
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt03240
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1-427
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2500000
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PASTURE LEASE

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,192,524
Liabilities
$0
Net assets
$5,192,524
Revenue
$656,816
Expenses
$1,125,707
Net income
-$468,891
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