Civic Intelligence

Galapagos Conservancy Inc.

990 • Fiscal year 2017 • EIN 13-3281486

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileWWW.GALAPAGOS.ORG
11150 Fairfax Boulevard No 408Fairfax, VA 22030

(703) 383-0077

Siviq Scores

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

Liabilities / Assets

49th percentile

0.15x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.22x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$127,512

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

89th percentile

34%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$7,906,879

Up $2,009,226 (+34%) from 2016

Net Assets

Up

$6,715,066

Up $1,528,809 (+29%) from 2016

Liabilities

Up

$1,191,813

Up $480,417 (+68%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$5,523,895

Up $2,523,996 (+84%) from 2016

Expenses

Up

$4,584,984

Up $951,922 (+26%) from 2016

Net Income

Up

$938,911

Up $1,572,074 (+248%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$7,906,879
Liabilities$1,191,813
Net Assets$6,715,066
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$5,523,895
Expenses$4,584,984
Net Income$938,911
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$8,820,937
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$4,559,095$4,966,954▲ $407,859
Cash and Non-Interest-Bearing Accounts$703,595$1,370,416▲ $666,821
Savings and Temporary Cash Investments$736,768$986,321▲ $249,553
Pledges and Grants Receivable$186,494$553,662▲ $367,168
Prepaid Expenses and Deferred Charges$9,054$13,188▲ $4,134
Land, Buildings, and Equipment, Net$25,230$9,297▼ $15,933
Inventories for Sale or Use$8,474$7,041▼ $1,433
Total Assets$6,233,917$7,906,879▲ $1,672,962
Other Assets Total$5,207--
Liabilities
Grants Payable$527,476$1,114,114▲ $586,638
Accounts Payable and Accrued Expenses$122,117$75,494▼ $46,623
Other Liabilities$5,714$2,205▼ $3,509
Total Liabilities$655,307$1,191,813▲ $536,506
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,527,918$2,530,018▲ $2,100
Unrestricted Net Assets$1,526,523$2,186,904▲ $660,381
Temporarily Rstr Net Assets$1,524,169$1,998,144▲ $473,975
Total Net Assets Fund Balance$5,578,610$6,715,066▲ $1,136,456
Total Liabilities and Net Assets / Fund Balance$6,233,917$7,906,879▲ $1,672,962

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,958$57,542$64,500
Equipment$1,210$28,020$29,230
Leasehold Improvements$1,129$2,634$3,763

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,831,391$2,100▲ $617,379-$5,336,795
2016$3,972,258$926,544▲ $237,605-$4,831,391
2015$4,134,948$20,100▼ $137,790-$3,972,258
2014$4,209,808$2,650▲ $172,490-$4,134,948
2013$3,834,474-▲ $475,334-$4,209,808
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard KnabDirector Strategic PartnershipsFT$110,754$16,758$127,512
Johannah BarryPresidentFT$105,320$15,047$120,367

Board Members and Trustees

NameTitle
Brad JohnsonBoard Chair (as of Nov 2017)
Wendy W RaynerBoard Chair (thru Nov 2017)
Dan ShermanBoard Member
David S WilcoveBoard Member
Dr Stephen a MetteBoard Member
James ReynoldsBoard Member
Richard James PolattyBoard Member
Carolina JijonBoard Member (as of Nov 2017)
Erich FischerBoard Member (thru Nov 2017)
Sallie GlombBoard Secretary
Glenn OakleyBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Avalon ConsultingFundraising Counsel2030 M STREET NW SUITE 700, Washington, DC 20005$153,271
Revenue and Support

Revenue Composition

Contributions and Grants
$5,054,706
Program Service Revenue
$0
Investment Income
$457,839
Other Revenue
$11,350
All Other Contributions
$5,044,759
Change in Net Assets
$938,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,488,668
Revenue Not Reported on Financial Statements
$35,227
Revenue Not Reported on Form 990
$203,335
Total Revenue per Audited Statements
$5,692,003
Total Revenue per Form 990
$5,523,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,489,173
Other Expenses$1,157,424
Salaries, Compensation, and Employee Benefits$771,621
Total Fundraising Expense$582,730
Professional Fundraising Fees$166,766

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,047,667--$2,047,667
Other Salaries and Wages$274,559$164,294$104,767$543,620
Grants to Domestic Orgs$441,506--$441,506
Fees for Services Other$226,457$17,488$-61,127$182,818
Fees for Services Professional Fundraising--$166,766$166,766
Travel$128,159$6,693$13,854$148,706
Office Expenses$93,447$22,283$11,753$127,483
Current Officers, Directors, Trustees, and Key Employees$61,318$36,044$23,005$120,367
Fees for Services Accounting$57,755$34,561$22,039$114,355
Fees for Services Legal$75,864$2,010-$77,874
Occupancy$33,638$20,129$12,836$66,603
Payroll Taxes$31,287$18,722$11,939$61,948
Other Employee Benefits$19,914$12,466$7,932$40,312
Fees for Service Investment Mgmnt Fees$18,579$9,558$7,090$35,227
Depreciation Depletion$8,047$4,815$3,071$15,933
Other Expenses$10,784$2,606$1,960$15,350
Information Technology$7,094--$7,094
Pension Plan Contributions$2,633$1,675$1,066$5,374
Insurance$1,890$1,131$721$3,742
Total Functional Expenses$3,644,355$357,899$582,730$4,584,984

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,584,984
Total Expenses per Audited Statements$4,555,547
Expenses per Audited Statements$4,549,757
Expenses Not Reported on Financial Statements$35,227
Expenses Not Reported on Form 990$5,790
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southern Methodist UniversityDallas, TX501(c)(3)Program Support$86,587
Teachers to Teachers InternationalChapel Hill, NC501(c)(3)Program Support$77,190
Brown UniversityProvidence, RI501(c)(3)Program Support$76,430
Wake Forest UniversityWinstonsalem, NC501(c)(3)Program Support$36,290
Island ConservationSanata Cruz, CA501(c)(3)Program Support$29,889
University of WashingtonSeattle, WA501(c)(3)Program Support$20,000
Darwin Animal DoctorsNew York, NY501(c)(3)Program Support$15,000
Animal BalancePortland, OR501(c)(3)Program Support$10,000
Ecology Project InternationalMissoula, MT501(c)(3)Program Support$10,000

International Summary

Offices
0
Employees
0
Spending
$2,047,667

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 AmericaProgram ServicesGrant Making00$2,005,127
Europe (including Iceland & Greenland)Program ServicesGrant Making00$32,540
East Asia and the PacificProgram ServicesGrant Making00$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$166,766
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Incentives$2,205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Galapagos conservancy, inc. Outsources its entire finance function to a third party, neosystems, inc.”

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

“Galapagos conservancy's audit committee of the board,is independent of the finance committee and is responsible for selecting the auditor firm and meeting with the audit managers. This committee approves the audit and presents the audited financial statements and 990s to the board for review and approval.”

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 15

“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 of key ngo staff (executive director, fundraising director, dfo, 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

Filer Name
Galapagos Conservancy Inc
EIN
13-3281486
Phone
7033830077
Address
11150 FAIRFAX BOULEVARD NO 408, FAIRFAX, VA 22030

Signing Officer

Name
Johannah Barry
Title
President
Phone
7033830077
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johannah Barry
Formed
1985
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Subrina Wood CPA
Phone
2023319880
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The earnings from these endowments are available in support of programs of the conservancy. The board of directors approves an annual appropriation to fund grants in support of the conservancy's mission in amounts aimed to preserve the endowment corpus.”

PART X, LINE 2:

“Galapagos conservancy, inc. Accounts for income taxes in accordance with the accounting standards codification (asc) topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The conservancy performed an evaluation of uncertain tax positions for the year ended december 31, 2017, and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. As of december 31, 2017, the statute of limitations for tax years 2014 through 2016 remains open with the u.s. Federal jurisdiction and the various states and local jurisdictions in which the conservancy files returns. It is the conservancy's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in unrelated business income tax expense.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 5,790.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 5,790.”

Raw XML AppendixShowing 400 of 851 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/Form990PartVIISectionAGrp/PersonNm1GLENN OAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2SALLIE GLOMB
IRS990/Form990PartVIISectionAGrp/PersonNm3ERICH FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRAD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID S WILCOVE
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD JAMES POLATTY
IRS990/Form990PartVIISectionAGrp/PersonNm9DR STEPHEN A METTE
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROLINA JIJON
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHANNAH BARRY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11105320
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (AS OF NOV 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR STRATEGIC PARTNERSHIPS
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IRS990/GrantsToOrganizationsInd01
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IRS990/InsuranceGrp/FundraisingAmt0721
IRS990/InsuranceGrp/ManagementAndGeneralAmt01131
IRS990/InsuranceGrp/ProgramServicesAmt01890
IRS990/InsuranceGrp/TotalAmt03742
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08474
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IRS990/InvestmentIncomeGrp/ExclusionAmt0190195
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IRS990/LegalDomicileStateCd0VA
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE AND SUPPORT THE CONSERVATION OF THE UNIQUE BIODIVERSITY AND ECOSYSTEMS OF GALAPAGOS THROUGH DIRECTED RESEARCH, INFORMED PUBLIC POLICY, AND BUILDING A SUSTAINABLE SOCIETY.
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IRS990/NetAssetsOrFundBalancesEOYAmt06715066
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IRS990/NetIncomeOrLossGrp/ExclusionAmt011350
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011350
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IRS990/NetUnrlzdGainsLossesInvstAmt0197545
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt020129
IRS990/OccupancyGrp/ProgramServicesAmt033638
IRS990/OccupancyGrp/TotalAmt066603
IRS990/OfficeExpensesGrp/FundraisingAmt011753
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022283
IRS990/OfficeExpensesGrp/ProgramServicesAmt093447
IRS990/OfficeExpensesGrp/TotalAmt0127483
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05207
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07932
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040312
IRS990/OtherExpensesGrp/Desc0POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc1PRINTING AND DESIGN
IRS990/OtherExpensesGrp/Desc2COPYRIGHT CHARGES
IRS990/OtherExpensesGrp/Desc3MEMBER DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0145778
IRS990/OtherExpensesGrp/FundraisingAmt182400
IRS990/OtherExpensesGrp/FundraisingAmt226880
IRS990/OtherExpensesGrp/FundraisingAmt31960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22606
IRS990/OtherExpensesGrp/ProgramServicesAmt044824
IRS990/OtherExpensesGrp/ProgramServicesAmt152213
IRS990/OtherExpensesGrp/ProgramServicesAmt26720
IRS990/OtherExpensesGrp/ProgramServicesAmt310784
IRS990/OtherExpensesGrp/TotalAmt0192316
IRS990/OtherExpensesGrp/TotalAmt1136323
IRS990/OtherExpensesGrp/TotalAmt233600
IRS990/OtherExpensesGrp/TotalAmt315350
IRS990/OtherLiabilitiesGrp/BOYAmt05714
IRS990/OtherLiabilitiesGrp/EOYAmt02205
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104767
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274559
IRS990/OtherSalariesAndWagesGrp/TotalAmt0543620
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011939
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018722
IRS990/PayrollTaxesGrp/ProgramServicesAmt031287
IRS990/PayrollTaxesGrp/TotalAmt061948
IRS990/PensionPlanContributionsGrp/FundraisingAmt01066
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01675
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02633
IRS990/PensionPlanContributionsGrp/TotalAmt05374
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02527918
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02530018
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0186494
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0553662
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09054
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013188
IRS990/PrincipalOfficerNm0JOHANNAH BARRY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION FOR SUSTAINABILITY - IN 2017, THE EDUCATION FOR SUSTAINABILITY PROGRAM (ESG PROGRAM) HAS CONTINUED TO WORK WITH OVER 325 K-12 TEACHERS AND 21 SCHOOL DIRECTORS FROM SANTA CRUZ, SAN CRISTOBAL, ISABELA, AND FLOREANA TO DEVELOP TEACHING STRATEGIES THAT PROMOTE ENVIRONMENTAL LITERACY AND OTHER SKILLS, SUCH AS CRITICAL THINKING, WRITING, PROBLEM SOLVING, SCIENTIFIC LITERACY AND REASONING, RESEARCH SKILLS AND PRACTICES, LEADERSHIP, TEAMWORK, COLLABORATION, AND GLOBAL AWARENESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0921313
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0616461
IRS990/ProgSrvcAccomActy3Grp/Desc0GIANT TORTOISE RESTORATION INITIATIVE - NOW IN ITS THIRD YEAR, THE GTRI PERSONNEL COMPLETED A GUIDE TO THE FLOREANA TORTOISE BREEDING PROGRAM FOR GUIDES AND GALAPAGOS NATIONAL PARK RANGERS. GTRI STAFF AND PARK RANGERS COMPLETED AN ANNUAL MONITORING TRIP TO SANTA FE WHERE 400 TORTOISES RELEASED TO DATE ARE SURVIVING, AND MONITORING DATA WILL PROVIDE INFORMATION ON TORTOISE-LAND IGUANA-VEGETATION INTERACTIONS. STAFF DEVELOPED A NEW TORTOISE INCUBATION SYSTEM AND HAVE INSTALLED IT IN ALL THE TORTOISE BREEDING CENTERS THROUGHOUT THE ARCHIPELAGO.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0186700
IRS990/ProgSrvcAccomActy3Grp/GrantAmt018415
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTREACH
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02731280
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01591416
IRS990/PYInvestmentIncomeAmt0151831
IRS990/PYOtherExpensesAmt0474016
IRS990/PYOtherRevenueAmt09330
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0282477
IRS990/PYSalariesCompEmpBnftPaidAmt0432682
IRS990/PYTotalExpensesAmt02609964
IRS990/PYTotalProfFndrsngExpnsAmt0111850
IRS990/PYTotalRevenueAmt02892441
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0938911
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03054476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02497000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02905336
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0190195
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086616
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IRS990ScheduleA/PublicSupportPY170Pct00.95370
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IRS990ScheduleA/SubstantialContributorsTotAmt01466704
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016242798
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.39100
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05336795
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0114075
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0617379
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0926544
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04831391
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0305016
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0237605
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04134948

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,906,879
Liabilities
$1,191,813
Net assets
$6,715,066
Revenue
$5,523,895
Expenses
$4,584,984
Net income
$938,911
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $5M-$10M nonprofits