Civic Intelligence

Galapagos Conservancy Inc.

990 • Fiscal year 2012 • EIN 13-3281486

Apr 01, 2011 to Mar 31, 2012 • Filed on Aug 20, 2012

11150 Fairfax Blvd No 40822030
Siviq Scores

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

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,960,917

Up $76,053 (+1.6%) from 2010

Net Assets

Down

$4,362,439

Down $27,364 (-0.6%) from 2010

Liabilities

Up

$598,478

Up $103,417 (+21%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,989,451

Down $399,446 (-17%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $4,884,864Liabilities 2010: $495,061Net Assets 2010: $4,389,8032010Assets 2012: $4,960,917Liabilities 2012: $598,478Net Assets 2012: $4,362,4392012Assets 2013: $5,076,248Liabilities 2013: $730,619Net Assets 2013: $4,345,6292013Assets 2014: $6,077,140Liabilities 2014: $416,261Net Assets 2014: $5,660,8792014Assets 2015: $6,115,000Liabilities 2015: $184,023Net Assets 2015: $5,930,9772015Assets 2016: $5,897,653Liabilities 2016: $711,396Net Assets 2016: $5,186,2572016Assets 2017: $7,906,879Liabilities 2017: $1,191,813Net Assets 2017: $6,715,0662017Assets 2018: $6,534,469Liabilities 2018: $307,919Net Assets 2018: $6,226,5502018Assets 2019: $7,340,689Liabilities 2019: $462,440Net Assets 2019: $6,878,2492019Assets 2020: $7,937,939Liabilities 2020: $648,882Net Assets 2020: $7,289,0572020Assets 2021: $10,044,502Liabilities 2021: $1,093,328Net Assets 2021: $8,951,1742021Assets 2022: $9,177,030Liabilities 2022: $1,404,238Net Assets 2022: $7,772,7922022Assets 2023: $10,745,036Liabilities 2023: $100,241Net Assets 2023: $10,644,7952023Assets 2024: $11,514,621Liabilities 2024: $117,907Net Assets 2024: $11,396,7142024

Highlighted filing

2012

Assets$4,960,917
Liabilities$598,478
Net Assets$4,362,439

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,388,8972010Expenses 2012: $1,989,4512012Revenue 2013: $2,447,129Expenses 2013: $2,651,261Net Income 2013: -$204,1322013Revenue 2014: $3,159,254Expenses 2014: $2,650,770Net Income 2014: $508,4842014Revenue 2015: $2,750,084Expenses 2015: $2,696,547Net Income 2015: $53,5372015Revenue 2016: $2,999,899Expenses 2016: $3,633,062Net Income 2016: -$633,1632016Revenue 2017: $5,523,895Expenses 2017: $4,584,984Net Income 2017: $938,9112017Revenue 2018: $3,644,880Expenses 2018: $3,415,993Net Income 2018: $228,8872018Revenue 2019: $4,277,516Expenses 2019: $4,133,546Net Income 2019: $143,9702019Revenue 2020: $3,413,400Expenses 2020: $3,241,473Net Income 2020: $171,9272020Revenue 2021: $6,410,174Expenses 2021: $4,139,500Net Income 2021: $2,270,6742021Revenue 2022: $4,848,109Expenses 2022: $5,309,004Net Income 2022: -$460,8952022Revenue 2023: $5,891,030Expenses 2023: $3,491,290Net Income 2023: $2,399,7402023Revenue 2024: $4,637,410Expenses 2024: $4,126,698Net Income 2024: $510,7122024

Highlighted filing

2012

Revenue-
Expenses$1,989,451
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Aug 20, 2012
Return Version
2011v1.2
Gross Receipts
$1,853,708
Mission and Program Overview

Mission

The mission of galapagos conservancy is to protect the unique biodiversity and ecosystems of galapagos by supporting research and management, informing public policy, and building a sustainable society.

Major Activities

Activity 2
Sustainable society. Long-term protection of galapagos requires an socio-economic system that is compatible with biodiversity conservation, an educational system that prepares citizens to be stewards of the archipelago, and a strong civil society dedicated to and engaged in galapagos conservation. In 2011, gc's grants in this area included projects focused on improving local education opportunities, strengthening solid waste recycling, replacing imported vegetables through sustainable local agriculture, strengthening the capacity of municipalities to carry out environmental management plans, and increasing citizen participation in political processes.
Activity 3
Ecosystem restoration. Gc's ecosystem restoration efforts seek to rebuild healthy, balanced natural communities that support native and endemic terrestrial plants and animals, as well as marine species. Included in this is developing mid- and long-term management strategies to ensure the sustainability of these communities in perpetuity. In 2011 gc's grants and program activities in this area supported the historic return of giant tortoises to pinta island, genetic research on tortoise populations previously thought to be extinct, publishing a scientific paper on ecosystem restoration (project isabela), monitoring of pelagic fish populations, a biodiversity survey of the island of floreana, and supporting the annual penguin and cormorant census.
Filing and Contact Details

Filer

EIN
13-3281486
Raw XML AppendixShowing 400 of 725 raw XML fields

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IRS990/Activity2/Description0SUSTAINABLE SOCIETY. LONG-TERM PROTECTION OF GALAPAGOS REQUIRES AN SOCIO-ECONOMIC SYSTEM THAT IS COMPATIBLE WITH BIODIVERSITY CONSERVATION, AN EDUCATIONAL SYSTEM THAT PREPARES CITIZENS TO BE STEWARDS OF THE ARCHIPELAGO, AND A STRONG CIVIL SOCIETY DEDICATED TO AND ENGAGED IN GALAPAGOS CONSERVATION. IN 2011, GC'S GRANTS IN THIS AREA INCLUDED PROJECTS FOCUSED ON IMPROVING LOCAL EDUCATION OPPORTUNITIES, STRENGTHENING SOLID WASTE RECYCLING, REPLACING IMPORTED VEGETABLES THROUGH SUSTAINABLE LOCAL AGRICULTURE, STRENGTHENING THE CAPACITY OF MUNICIPALITIES TO CARRY OUT ENVIRONMENTAL MANAGEMENT PLANS, AND INCREASING CITIZEN PARTICIPATION IN POLITICAL PROCESSES.
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0545687
IRS990ScheduleA/InvestmentIncomePercentage00.06070
IRS990ScheduleA/PriorYearSupportPercentage00.86530
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05270
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.88070
IRS990ScheduleA/PublicSupportTotal50907914434
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear010000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year09830
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0126848
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0128914
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0250489
IRS990ScheduleA/SupportFromDQPsEtc/Total0526081
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01666561
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0390146
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02138398
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01931137
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02314273
IRS990ScheduleA/Total509/Total08440515
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01839974
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0413652
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02224935
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02068856
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02438785
IRS990ScheduleA/TotalSupportTotal/Total08986202
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
IRS990/ScheduleBRequired01
IRS990ScheduleD/AggregateDAFValue0103719
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance02433188
IRS990ScheduleD/CurrentYear/EndOfYearBalance02433188
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance02433188
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance02433188
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance02432688
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0500
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance02433188
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance02429388
IRS990ScheduleD/CurrentYearMinus3Years/Contributions03300
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance02432688
IRS990ScheduleD/DisclosedForCharitablePurposes01
IRS990ScheduleD/DisclosedOrgsLegalControl01
IRS990ScheduleD/DonorAdvisedContributions069716
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PERMANENTLY RESTRICTED NET ASSETS ARE RESTRICTED TO INVESTMENTS IN PERPETUITY, THE INCOME FROM WHICH IS EXPENDABLE TO SUPPORT VARIOUS SCIENTIFIC RESEARCH OF THE GALAPAGOS ISLANDS: GENERAL ENDOWMENT: $1,583,535 USAID ENDOWMENT: $500,000 MARINE ENDOWMENT: $319,653 DARWIN SCHOLARS ENDOWMENT: $30,000
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE CONSERVANCY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE CONSERVANCY'S TAX POSITIONS AND CONCLUDED THAT THE CONSERVANCY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE CONSERVANCY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/GrantsPaidFromDonorFunds011366

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.12$11.4$4.64$4.13$0.51
2023Detailed filing. Detailed filing data is available for this year.$10.7$0.10$10.6$5.89$3.49$2.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$1.40$7.77$4.85$5.31$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$1.09$8.95$6.41$4.14$2.27
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.94$0.65$7.29$3.41$3.24$0.17
2019Detailed filing. Detailed filing data is available for this year.$7.34$0.46$6.88$4.28$4.13$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.31$6.23$3.64$3.42$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$1.19$6.72$5.52$4.58$0.94
2016Detailed filing. Detailed filing data is available for this year.$5.90$0.71$5.19$3.00$3.63$0.63
2015Detailed filing. Detailed filing data is available for this year.$6.12$0.18$5.93$2.75$2.70$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.08$0.42$5.66$3.16$2.65$0.51
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.08$0.73$4.35$2.45$2.65$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.60$4.36$1.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.50$4.39$2.39