Civic Intelligence

Galapagos Conservancy Inc.

990 • Fiscal year 2014 • EIN 13-3281486

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 12, 2014

Organization ProfileWWW.GALAPAGOS.ORG
11150 Fairfax Blvd No 408Washington, DC 22030

(703) 383-0077

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$106,487

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$6,077,140

Up $1,000,892 (+20%) from 2013

Net Assets

Up

$5,660,879

Up $1,315,250 (+30%) from 2013

Liabilities

Down

$416,261

Down $314,358 (-43%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin75th percentile

Revenue

Up

$3,159,254

Up $712,125 (+29%) from 2013

Expenses

Down

$2,650,770

Down $491 (-0.0%) from 2013

Net Income

Up

$508,484

Up $712,616 (+349%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2014

Assets$6,077,140
Liabilities$416,261
Net Assets$5,660,879
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

2014

Revenue$3,159,254
Expenses$2,650,770
Net Income$508,484
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$6,611,070
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.

To promote science conservation and environmental education in the galapagos islands

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,234,117$5,141,579▲ $907,462
Cash and Non-Interest-Bearing Accounts$384,231$391,178▲ $6,947
Savings and Temporary Cash Investments$282,030$358,204▲ $76,174
Prepaid Expenses and Deferred Charges$112,872$123,793▲ $10,921
Land, Buildings, and Equipment, Net$44,561$45,108▲ $547
Inventories for Sale or Use$14,230$13,071▼ $1,159
Total Assets$5,076,248$6,077,140▲ $1,000,892
Other Assets Total$4,207$4,207→ $0
Liabilities
Grants Payable$696,538$241,437▼ $455,101
Deferred Revenue-$109,325-
Accounts Payable and Accrued Expenses$16,987$65,499▲ $48,512
Other Liabilities$17,094--
Total Liabilities$730,619$416,261▼ $314,358
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,471,813$2,471,813→ $0
Unrestricted Net Assets$1,577,277$2,350,524▲ $773,247
Temporarily Rstr Net Assets$296,539$838,542▲ $542,003
Total Net Assets Fund Balance$4,345,629$5,660,879▲ $1,315,250
Total Liabilities and Net Assets / Fund Balance$5,076,248$6,077,140▲ $1,000,892

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,108$28,122$73,230

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,433,188$38,625▲ $279,388$279,388$2,471,813
2012$2,433,188---$2,433,188
2011$2,433,188---$2,433,188
2010$2,433,188---$2,433,188
2009$2,432,688$500--$2,433,188
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johannah BarryPresidentFT$93,738$12,749$106,487

Board Members and Trustees

NameTitle
Richard S WoodChair
Dan Sherman PhdDirector
Erich Fischer PhdDirector
James Reynolds PhdDirector
Sallie Glomb PhdDirector
Wendy W RaynerSecretary
Jon StufflebeemTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Avalon ConsultingFundraising Counsel-$110,212
Revenue and Support

Revenue Composition

Contributions and Grants
$2,905,336
Program Service Revenue
$0
Investment Income
$253,070
Other Revenue
$848
All Other Contributions
$2,895,336
Change in Net Assets
$508,484

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$180,206Fair Market Value (FMV)-trade Date
Total Noncash Contributions2$180,206-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,176,677
Revenue Not Reported on Financial Statements
$-17,423
Revenue Not Reported on Form 990
$306,766
Other Revenue Adjustments
$-17,423
Total Revenue per Audited Statements
$3,483,443
Total Revenue per Form 990
$3,159,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,276,541
Other Expenses$821,545
Total Fundraising Expense$506,811
Salaries, Compensation, and Employee Benefits$453,684
Professional Fundraising Fees$99,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$764,771--$764,771
Grants to Domestic Orgs$486,248--$486,248
Office Expenses$118,048$8,432$242,098$368,578
Other Salaries and Wages$165,302$66,393$60,995$292,690
Current Officers, Directors, Trustees, and Key Employees$79,865$15,973$10,649$106,487
Fees for Services Management$105,313--$105,313
Fees for Services Professional Fundraising--$99,000$99,000
Fees for Services Accounting$42,997$14,683$12,842$70,522
Occupancy$33,846$11,558$10,109$55,513
Information Technology$29,428$10,049$8,789$48,266
Travel$28,892$468$3,460$32,820
Fees for Services Other$31,310$618$540$32,468
Fees for Service Investment Mgmnt Fees$20,755$5,799$5,072$31,626
Advertising--$30,835$30,835
Payroll Taxes$17,519$5,982$5,232$28,733
Grants to Domestic Individuals$25,522--$25,522
Other Employee Benefits$11,753$5,133$4,818$21,704
Conferences and Meetings$9,754$3,331$2,914$15,999
Depreciation Depletion$9,241$2,044$1,787$13,072
Insurance$1,421$485$5,481$7,387
Fees for Services Legal$2,891$987$863$4,741
Pension Plan Contributions$2,173$975$922$4,070
Other Expenses$2,080$100$405$2,180
Total Functional Expenses$1,990,485$153,474$506,811$2,650,770

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,668,193
Expenses per Audited Statements$2,650,770
Total Expenses per Form 990$2,650,770
Expenses Not Reported on Form 990$17,423
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-1839907-501(c)(3)Program Support$54,000
72-0564834-115(i)Program Support$37,790
56-0532138-501(c)(3)Program Support$36,000
06-0646973-501(c)(3)Program Support$30,976
91-6001537-501(c)(3)Program Support$27,000
41-6007513-501(c)(3)Program Support$15,830

International Summary

Offices
0
Employees
1
Spending
$764,771

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaGrantmaking-01$733,571
Europe (including Iceland & Greenland)Grantmaking-00$31,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$99,000
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
Audit committee
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
No
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 B, Line 11

“The form 990 is reviewed by staff and board members of the organization, before submitting to the irs.”

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

“The nominating committee of the board reviews all current and potential board members for conflicts of interest and the grants committee reviews the relationships between grantees and board or staff members. If a board member identifies a conflict, he/she recuses himself or herself. Should a conflict be brought to the board's attention by another board member, the issue is discussed and appropriate action is taken.”

Form 990, Part VI, Section B, Line 15A

“The board of directors empowers the independent executive committee to set the president's compensation and benefits. The chairman of the board meets with the president on a regular basis and evaluates his/her performance with a written document. The document becomes part of the president's personnel record and any change in compensation is so recorded in his/her personnel record. In addition, the board is provided an annual compensation report published by the association for fundraising professionals which provides comparability data on a regional and national basis for key ngo staff (executive director, fundraising director, cfo, etc.)”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
13-3281486
Phone
7033830077

Signing Officer

Name
Johannah Barry
Title
President
Phone
7033830077
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johannah Barry
Formed
1985
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
7

Preparer

Preparer
Kellianne F Benson
Phone
7043771678
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Permanently 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 $358,278 darwin scholars endowment $30,000”

PART X, LINE 2:

“The conservancy is exempt from income taxes under internal revenue code section 501(c)(3) and accordingly, no provision for income taxes has been recorded in the financial statements. Management has evaluated the effect of the guidance provided by the accounting standards generally accepted in the united states of america on accounting for uncertainty in income taxes. Management believes that the conservancy continues to satisfy the requirements of a tax-exempt organization at march 31, 2014. Management has evaluated all other tax positions that could have significant effect on the finanial statements and determined that the conservancy had no uncertain tax positions at march 31, 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -17,423.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 17,423.”

Raw XML AppendixShowing 400 of 773 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/Desc0ECOSYSTEM RESTORATION: GC'S ECOSYSTEM RESTORATION EFFORTS SEEK TO REBUILD HEALTHY, BALANCED NATURAL COMMUNITIES THAT SUPPORT NATIVE AND ENDEMIC TERRESTRIAL PLANTS AND ANIMALS. GC'S GRANTS IN THIS AREA INCLUDED INCREASING THE GALAPAGOS PENGUIN POPULATIONS THROUGH THE USE OF ARTIFICIAL NESTS, AND SUPPORTING PURE AND APPLIED RESEARCH ON INVASIVE PARASITES TO SAVE GALAPAGOS' MOST ENDANGERED BIRDS; THE MANGROVE FINCH AND THE FLOREANA MOCKINGBIRD. WE INITIATED A MULTI-YEAR PROJECT TO RESTORE GIANT TORTOISE POPULATIONS THROUGHOUT THE ARCHIPELAGO, WHICH WILL INVOLVE CAPTIVE BREEDING TO STRENGTHENING THE GENETIC LINEAGE OF VARIOUS TORTOISE POPULATIONS AND RETURNING TORTOISES TO ISLANDS WHERE THEY HAVE BEEN EXTINCT IN THE WILD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0466797
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IRS990/ProgSrvcAccomActy3Grp/Desc0SUSTAINABLE SOCIETY: LONG TERM PROTECTION OF GALAPAGOS REQUIRES A SOCIO-ECONOMIC SYSTEM THAT IS COMPATIBLE WITH BIODIVERSITY CONSERVATION AND EDUCATIONAL SYSTEM THAT PREPARED CITIZENS TO BE STEWARDS OF THE ARCHIPELAGO. GC'S GRANTS IN THIS AREA INCLUDED DEVELOPING YOUTH LEADERSHIP SKILLS IN SAN CRISTOBAL, FOCUSING ON EXTRA-CURRICULAR, COMMUNITY ACTION PROJECTS THAT PROMOTE SUSTAINABLE LIVING HABITS. OTHER GRANTS SUPPORTED CREATING ISLAND-APPROPRIATE BUILDINGS AND INFRASTRUCTURE THROUGH CREATING ZONING CODES AND URBAN BUILDING CODES THROUGHOUT THE ISLANDS. WE CONTINUE TO FUND TEACHER TRAINING AND CURRICULUM REFORM, SUPPORTING THE MINISTRY OF EDUCATION'S PRIORITIES FOR THE ARCHIPELAGO.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,077,140
Liabilities
$416,261
Net assets
$5,660,879
Revenue
$3,159,254
Expenses
$2,650,770
Net income
$508,484
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits