Civic Intelligence

Arroyo Seco Foundation Hahamongna Native Plant Nursery

990EZ • Fiscal year 2012 • EIN 95-4328068

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profilewww.arroyoseco.org
570 W Avenue 26Suite 45090065
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$234,040

Up $69,515 (+42%) from 2011

Net Assets

Up

$234,040

Up $71,045 (+44%) from 2011

Liabilities

Down

$0

Down $1,530 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Up

$145,276

Up $10,286 (+7.6%) from 2011

Expenses

Down

$140,159

Down $10,374 (-6.9%) from 2011

Net Income

Up

$5,117

Up $20,660 (+133%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $178,538Liabilities 2010: $0Net Assets 2010: $178,5382010Assets 2011: $164,525Liabilities 2011: $1,530Net Assets 2011: $162,9952011Assets 2012: $234,040Liabilities 2012: $0Net Assets 2012: $234,0402012Assets 2013: $255,290Liabilities 2013: $0Net Assets 2013: $255,2902013Assets 2014: $279,782Liabilities 2014: $2,953Net Assets 2014: $276,8292014Assets 2015: $212,471Liabilities 2015: $0Net Assets 2015: $212,4712015Assets 2016: $163,721Liabilities 2016: $0Net Assets 2016: $163,7212016Assets 2017: $61,860Liabilities 2017: $0Net Assets 2017: $61,8602017Assets 2018: $69,104Liabilities 2018: $0Net Assets 2018: $69,1042018Assets 2019: $90,879Liabilities 2019: $235Net Assets 2019: $90,6442019Assets 2020: $228,961Liabilities 2020: $13,693Net Assets 2020: $215,2682020Assets 2021: $245,602Liabilities 2021: $15,274Net Assets 2021: $230,3282021Assets 2023: $315,758Liabilities 2023: $2,702Net Assets 2023: $313,0562023Assets 2024: $277,778Liabilities 2024: $1,008Net Assets 2024: $276,7702024

Highlighted filing

2012

Assets$234,040
Liabilities$0
Net Assets$234,040
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$200K$0-$200KExpenses 2010: $192,7252010Revenue 2011: $134,990Expenses 2011: $150,533Net Income 2011: -$15,5432011Revenue 2012: $145,276Expenses 2012: $140,159Net Income 2012: $5,1172012Revenue 2013: $191,953Expenses 2013: $173,131Net Income 2013: $18,8222013Revenue 2014: $212,959Expenses 2014: $195,020Net Income 2014: $17,9392014Revenue 2015: $193,726Expenses 2015: $257,031Net Income 2015: -$63,3052015Revenue 2016: $223,125Expenses 2016: $272,076Net Income 2016: -$48,9512016Revenue 2017: $63,794Expenses 2017: $165,655Net Income 2017: -$101,8612017Revenue 2018: $49,938Expenses 2018: $43,823Net Income 2018: $6,1152018Revenue 2019: $120,950Expenses 2019: $99,410Net Income 2019: $21,5402019Revenue 2020: $361,835Expenses 2020: $236,988Net Income 2020: $124,8472020Revenue 2021: $316,628Expenses 2021: $329,064Net Income 2021: -$12,4362021Revenue 2023: $184,412Expenses 2023: $228,041Net Income 2023: -$43,6292023Revenue 2024: $188,413Expenses 2024: $224,699Net Income 2024: -$36,2862024

Highlighted filing

2012

Revenue$145,276
Expenses$140,159
Net Income$5,117
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Environmental awareness and education, promoting watershed management and restoration as well as water conservation

Filing and Contact Details

Filer

EIN
95-4328068
Raw XML Appendix185 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY0228923
IRS990EZ/CashSavingsAndInvestments/EOY0234040
IRS990EZ/ContributionsGiftsGrantsEtc0139321
IRS990EZ/CostOfGoodsSold0350
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear05117
IRS990EZ/FeesAndOthPymtToIndContractors077142
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IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory0187
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts0145626
IRS990EZ/GrossSalesOfInventory0537
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01167
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues03325
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0228923
IRS990EZ/NetAssetsOrFundBalancesBOY0228923
IRS990EZ/NetAssetsOrFundBalances/EOY0234040
IRS990EZ/NetAssetsOrFundBalancesEOY0234040
IRS990EZ/OccupancyRentUtilitiesAndMaint09692
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation048000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tim Brick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Richard McCarthy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Manuel Gouveia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3John Arroyo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kristen Farley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5William Lyte
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Managing Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07865
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Environmental awareness and education, promoting watershed management and restoration as well as water conservation
IRS990EZ/PrintingPublicationsPostage05171
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Watershed Conservation, General/Other: The Arroyo Seco Watershed Coordination Program - The Arroyo Seco Watershed Coordination program, sponsored by the Arroyo Seco Foundation, is part of a statewide effort of the California Department of Conservation funded by the CALFED Bay Delta Authority. The program is designed to improve the capacity of local residents, organizations and agencies to better manage and improve the Arroyo Seco Watershed. The key goals are to promote: water conservation, improved water quality, and community and institutional partnerships to accomplish these goals. (1500 stakeholders)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Arroyo Greenway Project - this project promotes the development of trails for walkers and bicyclists in the Arroyo Seco including the Tour de Arroyo.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Arroyo Seco Canyon Project - This program is pursuing projects together with the City of Pasadena Water and Power Department in the Arroyo Seco Canyon just north of Hahamongna Watershed Park to improve trails, habitat, water reliability, and environmental conditions as part of the Greater Los Angeles County Integrated Regional Water Management Program.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3This item includes other programs and uncategorized expenses.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0274000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations2250000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses070289
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses112500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses239500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses317500
IRS990EZ/ProgramServiceRevenue01276
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits040289
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10570 W Avenue 26
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20Suite 450
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Los Angeles
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090065
IRS990EZ/TheBooksAreInCareOf/NamePerson0Tim Brick
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03234057326
IRS990EZ/TotalAssets/BOY0228923
IRS990EZ/TotalAssets/EOY0234040
IRS990EZ/TotalExpenses0140159
IRS990EZ/TotalProgramServiceExpenses0139789
IRS990EZ/TotalRevenue0145276
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0http://www.arroyoseco.org
IRS990ScheduleA/GeneralExplanation0Other income is income from educational events and sales of educational and promotional material.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0142225
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0134990
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0218300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0353405
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01575974
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02424894
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01167
IRS990ScheduleA/GrossInvestmentIncome170/Total01167
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01663
IRS990ScheduleA/OtherIncome170/Total01663
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99883
IRS990ScheduleA/PublicSupportPertcentPriorYear01
IRS990ScheduleA/PublicSupportTotal17002424894
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0142225
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0134990
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0218300
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0353405
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01575974
IRS990ScheduleA/Total170/Total02424894
IRS990ScheduleA/TotalSupport02427724
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Business Expense;203|Supplies;2743|Insurance;2004|Educational Events;2365|Other Costs;25|Conference Meetings;51|Mileage;474^Total;7865^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0954328068
ReturnHeader/Filer/Name/BusinessNameLine10ARROYO SECO FOUNDATION
ReturnHeader/Filer/NameControl0ARRO
ReturnHeader/Filer/Phone03234057326
ReturnHeader/Filer/USAddress/AddressLine10570 W Avenue 26
ReturnHeader/Filer/USAddress/AddressLine20Suite 450
ReturnHeader/Filer/USAddress/City0Los Angeles
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090065
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0Tim Brick
ReturnHeader/Officer/Phone03234057326
ReturnHeader/Officer/Title0Managing Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T20:26:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$234,040
Liabilities
$0
Net assets
$234,040
Revenue
$145,276
Expenses
$140,159
Net income
$5,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.01$2.77$1.88$2.25$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.03$3.13$1.84$2.28$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.15$2.30$3.17$3.29$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.14$2.15$3.62$2.37$1.25
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.21$0.99$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.50$0.44$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.64$1.66$1.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$2.23$2.72$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$1.94$2.57$0.63
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.03$2.77$2.13$1.95$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$1.92$1.73$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$1.45$1.40$0.05
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.02$1.63$1.35$1.51$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$1.93