Civic Intelligence

Arroyo Seco Foundation Hahamongna Native Plant Nursery

990EZ • Fiscal year 2013 • EIN 95-4328068

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

570 W Avenue 26 Ste 45090065

(323) 405-7326

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$60,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

62nd percentile

9.1%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$255,290

Up $21,250 (+9.1%) from 2012

Net Assets

Up

$255,290

Up $21,250 (+9.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$191,953

Up $46,677 (+32%) from 2012

Expenses

Up

$173,131

Up $32,972 (+24%) from 2012

Net Income

Up

$18,822

Up $13,705 (+268%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$255,290
Liabilities$0
Net Assets$255,290

Operations Trend

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

2013

Revenue$191,953
Expenses$173,131
Net Income$18,822
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$191,953
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
The Arroyo Seco Watershed Coordination Program is funded by the California Department of Conservation. The program is designed to improve the capacity of local residents, organizations and agencies to better manage and improve the Arroyo Seco Watershed and its natural resources. The key goals are to promote: water conservation, improved water quality, and community and institutional partnerships to accomplish these goals. (1500 stakeholders)$95,074$95,074
The Arroyo Seco Canyon Project is a partnership between the Pasadena Water and Power and the Arroyo Seco Foundation. ASCP is a water resources enhancement, habitat restoration, and recreation improvement project funded by the California Integrated Regional Water Management Program and Pasadena Water and Power. Project benefits include: 1) Increasing local water supply, 2) Enhancing water quality, 3) Restoring aquatic and riparian habitat, and 4) Improving passive recreational opportunities. ASF is providing planning, design, permitting and community outreach services for the project which is now in final design.$82,619$82,619
Arroyo Seco Activities and Promotion - ASF sponsors a wide variety of educational and service programs and outreach programs to educate and inform local residents about local and statewide environmental issues. These activities include a monthly newsletter, regular updates to more than 1500 stakeholders, interpretive hikes, and educational lectures. ASF also monitors local planning efforts and advocates for conservation-based and low impact development approaches.$14,260$14,260
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim BrickManaging DirectorFT$60,000-$60,000
Rebecca Shields MooseProgram DirectorFT$50,000$4,400$54,400
Scott David CherWatershed CoordinatorFT$40,000$4,400$44,400
Richard McCarthyTreasurer-$0--
Manuel GoveiaBoard Member-$0--
Kristen FarleyBoard Member-$0--
William LyteBoard Member-$0--
Filing and Contact Details

Filer

EIN
95-4328068

Signing Officer

Name
Tim Brick
Title
Managing Director
Phone
3234057326
Signed
2014-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^Interest income;987^Total;987^

Form 990-EZ, Part I, Line 16

Description;Amount^Advertising;138|Insurance;2250|Events;1410|Professional Memberships;375|Refunds;-10|Registration Fees;20|Taxes;35|Bank Fees;260|Conferences and Meetings;437|Mileage;396^Total;5311^

Form 990-EZ, Part I, Line 20

balancing entry

Raw XML Appendix194 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10570 W Avenue 26 Ste 450
IRS990EZ/BooksInCareOfDetail/USAddress/City0Los Angeles
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode090065
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt060000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt550000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt54000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt64000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tim Brick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard McCarthy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Manuel Goveia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kristen Farley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4William Lyte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rebecca Shields Moose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Scott David Cher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Managing Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Program Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Watershed Coordinator
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt05311
IRS990EZ/OtherRevenueTotalAmt0987
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Environmental awareness and education, promoting watershed management and restoration as well as water conservation
IRS990EZ/PrintingPublicationsPostageAmt04903
IRS990EZ/ProgramServiceRevenueAmt01721
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Arroyo Seco Watershed Coordination Program is funded by the California Department of Conservation. The program is designed to improve the capacity of local residents, organizations and agencies to better manage and improve the Arroyo Seco Watershed and its natural resources. The key goals are to promote: water conservation, improved water quality, and community and institutional partnerships to accomplish these goals. (1500 stakeholders)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Arroyo Seco Canyon Project is a partnership between the Pasadena Water and Power and the Arroyo Seco Foundation. ASCP is a water resources enhancement, habitat restoration, and recreation improvement project funded by the California Integrated Regional Water Management Program and Pasadena Water and Power. Project benefits include: 1) Increasing local water supply, 2) Enhancing water quality, 3) Restoring aquatic and riparian habitat, and 4) Improving passive recreational opportunities. ASF is providing planning, design, permitting and community outreach services for the project which is now in final design.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Arroyo Seco Activities and Promotion - ASF sponsors a wide variety of educational and service programs and outreach programs to educate and inform local residents about local and statewide environmental issues. These activities include a monthly newsletter, regular updates to more than 1500 stakeholders, interpretive hikes, and educational lectures. ASF also monitors local planning efforts and advocates for conservation-based and low impact development approaches.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt095074
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095074
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt182619
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.arroyoseco.org
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Sales of educational material and promotional material
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0353405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01038166
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Interest income;987^Total;987^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Advertising;138|Insurance;2250|Events;1410|Professional Memberships;375|Refunds;-10|Registration Fees;20|Taxes;35|Bank Fees;260|Conferences and Meetings;437|Mileage;396^Total;5311^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2balancing entry
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Brick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03234057326
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARROYO SECO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARRO
ReturnHeader/Filer/EIN0954328068
ReturnHeader/Filer/USAddress/AddressLine10570 W Avenue 26 Ste 450
ReturnHeader/Filer/USAddress/City0Los Angeles
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090065
ReturnHeader/ReturnTs02014-05-14T20:06:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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