Civic Intelligence

Galapagos Conservancy Inc.

990 • Fiscal year 2013 • EIN 13-3281486

Apr 01, 2012 to Mar 31, 2013 • Filed on Jul 29, 2013

11150 Fairfax Blvd No 408Washington, DC 22030
Siviq Scores

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

Liabilities / Assets

44th percentile

0.14x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.30x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

20th percentile

-8.3%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$5,076,248

Up $115,331 (+2.3%) from 2012

Net Assets

Down

$4,345,629

Down $16,810 (-0.4%) from 2012

Liabilities

Up

$730,619

Up $132,141 (+22%) from 2012

Revenue

$2,447,129

No earlier filing loaded for comparison.

Expenses

Up

$2,651,261

Up $661,810 (+33%) from 2012

Net Income

-$204,132

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

2013

Assets$5,076,248
Liabilities$730,619
Net Assets$4,345,629

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

2013

Revenue$2,447,129
Expenses$2,651,261
Net Income-$204,132
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jul 29, 2013
Return Version
2012v2.1
Gross Receipts
$4,213,048
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
Ecosystem restoration: gc's ecosystem restoration efforts seek to rebuild healthy, balanced natural communities that support native and endemic terrestrial plans and animals as well as marine species. Included in this is developing mid- and long-term management strategies to ensure that sustainability of these communities in perpetuity. In 2013, gc's grants and program activities in their area supported whale shark tagging in the galapagos marine reserve to understand their population and migration dynamics, cataloguing marine field collections and their integration with the cdf datazone (a comprehensive, on-line species database) and an international workshop that convened specialists from around the world to develop a multi-year plan for restoring giant tortoise populations throughout the archipelago. Work also included a review of mitigation techniques for galapagos hawks during rat eradication on pinzon, and the final report and recommendations published and disseminated on philornis downsi, with an accompanying land bird conservation action plan.
Activity 3
Sustainable society: long-term protection of galapagos requires a socio-economic system that is compatible with biodiversity conservation, and educational system that prepares citizens to be stewards of the archipelago, and a strong civil society dedicated to and engaged in galapagos conservation. In 2013, gc's grants in this area include projects focused on archipelago-wide educational reform and a specific investment in a local school as a model of environment-focused education, teacher training and need-based scholarships for students. Gc also funded an international workshop on citizen science to develop local capacity in this area and a strategic planning and institutional strengthening initiative for a local ngo. Funding also included regular meetings with local and national municipal leaders, academic institutions, and ngos to gather information on outstanding conservation needs and concerns and creating a blueprint for coordinated program investments in key conservation priorities. Working with the galapagos national park, gc funded a network of "tortoise cams" to strengthen public engagement and connection with the conservation efforts of the park.
Filing and Contact Details

Filer

EIN
13-3281486
Raw XML AppendixShowing 400 of 770 raw XML fields

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IRS990/Activity2/Description0ECOSYSTEM RESTORATION: GC'S ECOSYSTEM RESTORATION EFFORTS SEEK TO REBUILD HEALTHY, BALANCED NATURAL COMMUNITIES THAT SUPPORT NATIVE AND ENDEMIC TERRESTRIAL PLANS AND ANIMALS AS WELL AS MARINE SPECIES. INCLUDED IN THIS IS DEVELOPING MID- AND LONG-TERM MANAGEMENT STRATEGIES TO ENSURE THAT SUSTAINABILITY OF THESE COMMUNITIES IN PERPETUITY. IN 2013, GC'S GRANTS AND PROGRAM ACTIVITIES IN THEIR AREA SUPPORTED WHALE SHARK TAGGING IN THE GALAPAGOS MARINE RESERVE TO UNDERSTAND THEIR POPULATION AND MIGRATION DYNAMICS, CATALOGUING MARINE FIELD COLLECTIONS AND THEIR INTEGRATION WITH THE CDF DATAZONE (A COMPREHENSIVE, ON-LINE SPECIES DATABASE) AND AN INTERNATIONAL WORKSHOP THAT CONVENED SPECIALISTS FROM AROUND THE WORLD TO DEVELOP A MULTI-YEAR PLAN FOR RESTORING GIANT TORTOISE POPULATIONS THROUGHOUT THE ARCHIPELAGO. WORK ALSO INCLUDED A REVIEW OF MITIGATION TECHNIQUES FOR GALAPAGOS HAWKS DURING RAT ERADICATION ON PINZON, AND THE FINAL REPORT AND RECOMMENDATIONS PUBLISHED AND DISSEMINATED ON PHILORNIS DOWNSI, WITH AN ACCOMPANYING LAND BIRD CONSERVATION ACTION PLAN.
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IRS990/Activity3/Description0SUSTAINABLE SOCIETY: LONG-TERM PROTECTION OF GALAPAGOS REQUIRES A SOCIO-ECONOMIC SYSTEM THAT IS COMPATIBLE WITH BIODIVERSITY CONSERVATION, AND EDUCATIONAL SYSTEM THAT PREPARES CITIZENS TO BE STEWARDS OF THE ARCHIPELAGO, AND A STRONG CIVIL SOCIETY DEDICATED TO AND ENGAGED IN GALAPAGOS CONSERVATION. IN 2013, GC'S GRANTS IN THIS AREA INCLUDE PROJECTS FOCUSED ON ARCHIPELAGO-WIDE EDUCATIONAL REFORM AND A SPECIFIC INVESTMENT IN A LOCAL SCHOOL AS A MODEL OF ENVIRONMENT-FOCUSED EDUCATION, TEACHER TRAINING AND NEED-BASED SCHOLARSHIPS FOR STUDENTS. GC ALSO FUNDED AN INTERNATIONAL WORKSHOP ON CITIZEN SCIENCE TO DEVELOP LOCAL CAPACITY IN THIS AREA AND A STRATEGIC PLANNING AND INSTITUTIONAL STRENGTHENING INITIATIVE FOR A LOCAL NGO. FUNDING ALSO INCLUDED REGULAR MEETINGS WITH LOCAL AND NATIONAL MUNICIPAL LEADERS, ACADEMIC INSTITUTIONS, AND NGOS TO GATHER INFORMATION ON OUTSTANDING CONSERVATION NEEDS AND CONCERNS AND CREATING A BLUEPRINT FOR COORDINATED PROGRAM INVESTMENTS IN KEY CONSERVATION PRIORITIES. WORKING WITH THE GALAPAGOS NATIONAL PARK, GC FUNDED A NETWORK OF "TORTOISE CAMS" TO STRENGTHEN PUBLIC ENGAGEMENT AND CONNECTION WITH THE CONSERVATION EFFORTS OF THE PARK.
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IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-204132
IRS990/RevenuesLessExpensesPriorYear0-158566
IRS990/SalariesEtcCurrentYear0461442
IRS990/SalariesEtcPriorYear0375927
IRS990/SavingsAndTempCashInvestments/BOY0313878
IRS990/SavingsAndTempCashInvestments/EOY0282030
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear05104
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years09830
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0126848
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0128914
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0280696
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02276612
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01648653
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0389300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02125533
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01915356
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08355454
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0160317
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0173413
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years023506
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years086537
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0137719
IRS990ScheduleA/GrossInvestmentIncome509/Total0581492
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear022355
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year017908
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0846
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years012865
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years015781
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total069755
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0160317
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0173413
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years023506
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years086537
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0137719
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0581492
IRS990ScheduleA/InvestmentIncomePercentage00.06460
IRS990ScheduleA/PriorYearSupportPercentage00.88070
IRS990ScheduleA/PriorYrInvestIncomePercentage00.06070
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.90430
IRS990ScheduleA/PublicSupportTotal50908144513
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear05104
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years09830
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0126848
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0128914
IRS990ScheduleA/SupportFromDQPsEtc/Total0280696
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02298967
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01666561
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0390146
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02138398
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01931137
IRS990ScheduleA/Total509/Total08425209
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02459284
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01839974
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0413652
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02224935
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02068856
IRS990ScheduleA/TotalSupportTotal/Total09006701
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/AggregateDAFValue079779
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance02433188
IRS990ScheduleD/CurrentYear/EndOfYearBalance02433188
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance02433188
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance02433188
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance02433188
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance02433188
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance02432688
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0500

Document Assets

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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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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