Civic Intelligence

Arroyo Seco Foundation Hahamongna Native Plant Nursery

990 • Fiscal year 2016 • EIN 95-4328068

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profilewww.arroyoseco.org
570 W Avenue 26 Ste 450Los Angeles, CA 90065

(323) 405-7326

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$163,721

Down $48,750 (-23%) from 2015

Net Assets

Down

$163,721

Down $48,750 (-23%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Up

$223,125

Up $29,399 (+15%) from 2015

Expenses

Up

$272,076

Up $15,045 (+5.9%) from 2015

Net Income

Up

-$48,951

Up $14,354 (+23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$163,721
Liabilities$0
Net Assets$163,721
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$223,125
Expenses$272,076
Net Income-$48,951
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$223,125
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$212,672$163,721▼ $48,951
Accounts Receivable$0$0→ $0
Intangible Assets$0--
Total Assets$212,672$163,721▼ $48,951
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$212,672$163,721▼ $48,951
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$212,672$163,721▼ $48,951
Total Liabilities and Net Assets / Fund Balance$212,672$163,721▼ $48,951
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim BrickManaging DirectorFT$60,000$60,000
Nicholas HernandezNursery ManagerFT$52,000$52,000

Board Members and Trustees

NameTitle
Thomas D SeifertChairman
Tim MartinezBoard Member and Secretary
William ChristianMember of the Board
Ann HongFinancial Administrator
Richard McCarthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,127
Program Service Revenue
$55,127
Investment Income
$0
Other Revenue
$1,871
All Other Contributions
$155,180
Change in Net Assets
$-48,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,543
Other Expenses$98,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$144,871--$144,871
Fees for Services Legal$24,054--$24,054
Fees for Services Other$22,230--$22,230
Office Expenses$18,385--$18,385
Payroll Taxes$15,035--$15,035
Other Employee Benefits$13,637--$13,637
Insurance$3,607--$3,607
Other Expenses$2,900$0$0$2,900
Travel$2,375--$2,375
All Other Expenses$781--$781
Advertising$684--$684
Conferences and Meetings$65--$65
Total Functional Expenses$272,076$0$0$272,076
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“Tim Martinez was the Secretary of the organization and kept minutes of each meeting.”

Form 990, Part VI, Section A, Line 8B

“No such committee has been established. The board acts as a whole.”

Form 990, Part VI, Section B, Line 11B

“The final draft of the report is distributed to each member of the board for review and comments a week before it is submitted.”

Form 990, Part VI, Section B, Line 12C

“At the first meeting a statement of any financial interest that could potentially represent a conflict is required of directors. Periodically at board meetings the policy is reviewed.”

Form 990, Part VI, Section B, Line 15

“There is an annual performance review that considers compensation and compares the practice with comparable local agencies. This was last done in 2016 for the managing director and the nursery manager.”

Form 990, Part VI, Section C, Line 19

“The documents are posted on our website and members and members of the public who inquire of given the link to the location. The form 990 is also found on other public websites that present and evaluate non-profit organizations such as Guidestar.”

Filing and Contact Details

Filer

Filer Name
Arroyo Seco Foundation
EIN
95-4328068
Phone
3234057326
Address
570 W Avenue 26 Ste 450, Los Angeles, CA 90065

Signing Officer

Name
Tim Brick
Title
Managing Director
Phone
3234057326
Signed
2017-05-12

Organization Details

Principal Officer
Timothy F Brick
Formed
1991
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
500
Raw XML AppendixShowing 400 of 417 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0The 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Hahamongna Native Plant Nursery is a conservation and community education of the Arroyo Seco Foundation. This is the only native plant nursery in Southern California managed by an indigenous person, and it has raised more 16,000 plants from over 250 distinct native species. Plants are propagated from genetically-appropriate, locally-sourced material from within the Arroyo Seco watershed. The nursery only raises native, non-hybridized plants because of their proven history of being best-suited for the region. These plants are used for habitat restoration programs and for water-conserving landscaping, an important priority given California's recent long drought. Volunteer involvement and educational programs are also part of the nursery's achievements.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Environmental Education and Action Programs - This program conducts educational programs for a broad range of people in nature and science. It emphasizes sustainable approaches the resource management and conservation.
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0This represents interest income.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0951907
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0285282
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0285282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01167
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01663
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05344
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99298
IRS990ScheduleA/PublicSupportPY170Pct00.99309
IRS990ScheduleA/PublicSupportTotal170Amt01237189
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0427507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01237189
IRS990ScheduleA/TotalSupportAmt01245932
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tim Martinez was the Secretary of the organization and kept minutes of each meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No such committee has been established. The board acts as a whole.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The final draft of the report is distributed to each member of the board for review and comments a week before it is submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3At the first meeting a statement of any financial interest that could potentially represent a conflict is required of directors. Periodically at board meetings the policy is reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There is an annual performance review that considers compensation and compares the practice with comparable local agencies. This was last done in 2016 for the managing director and the nursery manager.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The documents are posted on our website and members and members of the public who inquire of given the link to the location. The form 990 is also found on other public websites that present and evaluate non-profit organizations such as Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0212672
IRS990/TotalAssetsEOYAmt0163721
IRS990/TotalAssetsGrp/BOYAmt0212672
IRS990/TotalAssetsGrp/EOYAmt0163721
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0166127
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272076
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163721
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt064552
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt056000
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0272076
IRS990/TotalProgramServiceRevenueAmt055127
IRS990/TotalReportableCompFromOrgAmt0112000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223125
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163721
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02375
IRS990/TravelGrp/TotalAmt02375
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0212672
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0163721
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0570 W Avenue 25 Ste 450
IRS990/USAddress/CityNm0Los Angeles
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090065
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://www.arroyoseco.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Brick

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,721
Liabilities
$0
Net assets
$163,721
Revenue
$223,125
Expenses
$272,076
Net income
-$48,951
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
2016Detailed filing. Detailed filing data is available for this year.$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