Civic Intelligence

Environmental Stewardship Foundation

990PF • Fiscal year 2022 • EIN 94-3375380

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 03, 2023

Organization Profile
CO 2600 Capitol Avenue 320Sacramento, CA 95816

(916) 827-0258

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

3rd percentile

-106%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

14th percentile

-14%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$3,614,797

Down $573,054 (-14%) from 2021

Net Assets

Down

$3,614,797

Down $573,054 (-14%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin3rd percentile

Revenue

Down

$160,964

Down $24,343 (-13%) from 2021

Expenses

Down

$330,931

Down $119,221 (-26%) from 2021

Net Income

Up

-$169,967

Up $94,878 (+36%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2022

Assets$3,614,797
Liabilities$0
Net Assets$3,614,797
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$160,964
Expenses$330,931
Net Income-$169,967
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 3, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

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

Filer

Filer Name
Environmental Stewardship Foundation
EIN
94-3375380
Phone
9168270258
Address
CO 2600 CAPITOL AVENUE 320, SACRAMENTO, CA 95816

Signing Officer

Name
Peter Holton
Title
President
Phone
9168270258
Signed
2023-07-03
Discuss with paid preparer
Yes

Preparer

Firm
Gilbert Cpas
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Helen G Berhe
Phone
9166466464
Raw XML AppendixShowing 400 of 408 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
AccountingFeesSchedule/AccountingFeesDetail/Amt018538
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt018538
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0990PF PART II LINE 11
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1990PF PART II LINE 15
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc2PAGE 5 PART VII-B LINE 1A (2)
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0INVESTMENT - LAND, BUILDINGS, AND EQUIP.: BASIS
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt1OTHER ASSETS
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt2GENERAL
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE VOLUNTEERS WHO CONTROLLED ESF'S BOOKS FROM 2000 TO 2013 VALUED THREE PIECES OF RAW LAND AT $2,885,000. ESF HAS SEEN NO EVIDENCE THESE PARCELS WERE EVER WORTH EVEN 25% OF THAT. ESF HAS SO FAR BEEN UNABLE TO SELL THESE PARCELS. ESF BELIEVES THE NATOMA STATION PARCEL VALUED AT $1,950,000 IS WORTH $0. IT APPEARS LIKELY THAT ARROYO SECO AND CARBONDALE TOGETHER ARE WORTH LESS THAN $300,000. ESF HAS BEEN ADVISED NOT TO ADJUST THE VALUATION OF ANY PARCEL UNTIL ESF TRANSFERS IT.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1ESF 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/MediumExplanationTxt2ESF, 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.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0694842
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MORGAN STANLEY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0694842
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt014764
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0142960
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt03240
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0160964
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0160964
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt018538
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt018538
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0142960
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt014764
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt014764
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-169967
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0273705
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt0378
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0378
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0236325
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0236325
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0142960
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0155527
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt066536
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt066536
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt03240
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt03240
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt05059
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt05059
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt04095
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0321399
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt05437
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0330931
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0160964
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0160964
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0321399
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt05437
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0330931
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02011-11-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12011-11-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt03479
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1127266
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-378
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1143338
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-378
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1143338
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt03101
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1270604
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0MORGAN STANLEY #7303
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1MORGAN STANLEY #7303
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02022-08-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12022-08-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0142960
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-169967
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0403087
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt04017884
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04187851
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03614797
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt047177
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt047177
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt047177
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt049339
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02162
IRS990PF/DistributableAmountGrp/TotalTaxAmt02162
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0290
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt028
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02480
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02162
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0290
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02162
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02162
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02480
IRS990PF/FMVAssetsEOYAmt03614797
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt059131
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt017943
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt017943
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsBOYAmt03896554
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsEOYAmt03896554
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt02885000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt02885000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt02885000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt02885000
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0291297
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0-281757
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt017012
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt017012
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt017012
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01226708
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0694842
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0694842
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04187851
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03614797
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03614797
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04187851
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03614797
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04187851
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03614797
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01001798
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt040333
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0961465
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt015027
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt049339
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0986771
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01001798
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0EHLERS LAW CORPORATION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1CARTER WEST PC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0179324
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt157000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0LEGAL SERVICES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1LEGAL SERVICES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt02600 CAPITOL AVE SUITE 320
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt12600 CAPITOL AVE SUITE 320
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0SACRAMENTO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1SACRAMENTO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd095816
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd195816
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
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, TREASURER, BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY,BOARD MEMBER
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
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SACRAMENTO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2SACRAMENTO
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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
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
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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/Expenses1Amt058984
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt047177
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt047177
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0380941
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0886769
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0992946
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0361021
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0206719
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0206719
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02895899
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0274222
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0380941
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0886769
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0992946
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0361021
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0321399
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0274222
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03102618
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02828396
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0236325
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0236325
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt08321222
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1-8321222
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt23612934
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt3693919
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt4-693919
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt5993740
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt6-993740
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt7150000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt8-150000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt9-3612934
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1017012
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/Desc10FEDERAL/STATE TAX RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt09284141
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1-9284141
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt24280812
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt3693919
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt4-693919
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt6-1108734
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt7150000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt8-150000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt9-4280812
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1017012
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt09284141
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1-9284141
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt24280812
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt3693919
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt7150000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt8-150000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt9-4280812
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1017012
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0403087
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSS ON INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1EASEMENT MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06703
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt158984
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2849
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06703
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt158984
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2849
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt03240
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PASTURE LEASE
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt03240
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03240
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05059
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT & FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt05059
TaxesSchedule/TaxesDetail/Amt04095
TaxesSchedule/TaxesDetail/CategoryTxt0TAX ON NET INVESTMENT INCOME
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER HOLTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09168270258
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENVIRONMENTAL STEWARDSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ENVI
ReturnHeader/Filer/EIN0943375380
ReturnHeader/Filer/PhoneNum09168270258
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO 2600 CAPITOL AVENUE 320
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095816
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680037990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILBERT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02880 GATEWAY OAKS DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095833
ReturnHeader/PreparerPersonGrp/PhoneNum09166466464
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-03

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,614,797
Liabilities
$0
Net assets
$3,614,797
Revenue
$160,964
Expenses
$330,931
Net income
-$169,967
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