Civic Intelligence

Galapagos Conservancy Inc.

990 • Fiscal year 2018 • EIN 13-3281486

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 25, 2019

11150 Fairfax Boulevard No 408Fairfax, VA 22030

(703) 383-0077

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,534,469

Flat from 2018

Net Assets

Flat

$6,226,550

Flat from 2018

Liabilities

Flat

$307,919

Flat from 2018

Revenue And Expenses

Revenue

Flat

$3,644,880

Flat from 2018

Expenses

Flat

$3,415,993

Flat from 2018

Net Income

Flat

$228,887

Flat from 2018

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 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

2018

Assets$6,534,469
Liabilities$307,919
Net Assets$6,226,550

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 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

2018

Revenue$3,644,880
Expenses$3,415,993
Net Income$228,887
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.1
Gross Receipts
$6,119,797
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$4,966,954$4,735,664▼ $231,290
Cash and Non-Interest-Bearing Accounts$1,370,416$894,368▼ $476,048
Pledges and Grants Receivable$553,662$842,192▲ $288,530
Savings and Temporary Cash Investments$986,321$28,720▼ $957,601
Prepaid Expenses and Deferred Charges$13,188$27,185▲ $13,997
Inventories for Sale or Use$7,041$5,090▼ $1,951
Land, Buildings, and Equipment, Net$9,297$1,250▼ $8,047
Total Assets$7,906,879$6,534,469▼ $1,372,410
Liabilities
Grants Payable$1,114,114$211,828▼ $902,286
Accounts Payable and Accrued Expenses$75,494$87,276▲ $11,782
Other Liabilities$2,205$8,815▲ $6,610
Total Liabilities$1,191,813$307,919▼ $883,894
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,530,018$2,532,018▲ $2,000
Unrestricted Net Assets$2,186,904$2,374,930▲ $188,026
Temporarily Rstr Net Assets$1,998,144$1,319,602▼ $678,542
Total Net Assets Fund Balance$6,715,066$6,226,550▼ $488,516
Total Liabilities and Net Assets / Fund Balance$7,906,879$6,534,469▼ $1,372,410

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,250$63,250$64,500
Equipment$0$29,230$29,230
Leasehold Improvements$0$3,763$3,763

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,336,795$248,900▼ $356,311-$4,764,384
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard KnabDirector Strategic PartnerFT$111,885$27,163$139,048
Johannah BarryPresidentFT$114,011$22,671$136,682

Board Members and Trustees

NameTitle
Brad JohnsonBoard Chair
Carolina JijonBoard Member
Dan ShermanBoard Member
David S WilcoveBoard Member
Dr Stephen a MetteBoard Member
James ReynoldsBoard Member
Richard James PolattyBoard Member
Ann SwansonBoard Member (as of Nov 2018)
Charles LaneBoard Secretary (as of Nov 2018)
Sallie GlombBoard Secretary (thru Nov 2018)
Glenn OakleyBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Avalon ConsultingFundraising Counsel2030 M STREET NW SUITE 700, Washington, DC 20005$132,750
Revenue and Support

Revenue Composition

Contributions and Grants
$3,236,288
Program Service Revenue
$0
Investment Income
$400,393
Other Revenue
$8,199
All Other Contributions
$3,231,431
Change in Net Assets
$228,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,609,686
Revenue Not Reported on Financial Statements
$35,194
Revenue Not Reported on Form 990
$-688,033
Total Revenue per Audited Statements
$2,921,653
Total Revenue per Form 990
$3,644,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,641,259
Grants and Similar Amounts Paid$862,280
Salaries, Compensation, and Employee Benefits$770,323
Total Fundraising Expense$539,416
Professional Fundraising Fees$142,131

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$748,280--$748,280
Other Salaries and Wages$348,421$131,092$44,473$523,986
Fees for Services Other$433,474$13,097$-9,936$436,635
Travel$303,402$4,942$5,121$313,465
Fees for Services Accounting$96,022$37,184$12,619$145,825
Fees for Services Professional Fundraising--$142,131$142,131
Current Officers, Directors, Trustees, and Key Employees$90,885$34,196$11,601$136,682
Fees for Services Legal$108,223$6,797$2,306$117,326
Office Expenses$83,896$18,764$12,572$115,232
Grants to Domestic Orgs$114,000--$114,000
Occupancy$44,235$20,283$6,883$71,401
Payroll Taxes$36,251$13,639$4,627$54,517
Other Employee Benefits$30,762$11,574$3,927$46,263
Fees for Service Investment Mgmnt Fees$23,174$8,974$3,046$35,194
Other Expenses$29,710$3,617$17,950$17,950
Information Technology$13,185--$13,185
Pension Plan Contributions$5,901$2,221$753$8,875
Depreciation Depletion$4,406$2,718$923$8,047
Insurance$3,400$489$427$4,316
Interest$665$411$139$1,215
Total Functional Expenses$2,566,579$309,998$539,416$3,415,993

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,415,993
Total Expenses per Audited Statements$3,410,169
Expenses per Audited Statements$3,380,799
Expenses Not Reported on Financial Statements$35,194
Expenses Not Reported on Form 990$29,370
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southern Methodist UniversityDallas, TX501(c)(3)Program Support$69,000
University of WashingtonSeattle, WA501(c)(3)Program Support$20,000
Darwin Animal DoctorsNew York, NY501(c)(3)Program Support$15,000
Ecology Project InternationalMissoula, MT501(c)(3)Program Support$10,000

International Summary

Offices
1
Employees
6
Spending
$1,267,286

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 America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Grants to Recipients in the RegionN/a00$748,280
South AmericaProgram ServicesScience for Conservation and Giant Tortoise Restoration Initiative16$519,006
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$142,131
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$8,815
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 audit firm and meeting with the audit managers. This committee approves the audit and presents the audited financial statements and 990 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
2019-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johannah Barry
Formed
1985
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Steven C Darr CPA Cma
Phone
2023319880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 147,129. Management and general expenses 7,704. Fundraising expenses 29,261. Total expenses 184,094. Consulting: program service expenses 286,345. Management and general expenses 5,393. Fundraising expenses 102,934. Total expenses 394,672. Allocated professional fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses -142,131. Total expenses -142,131.

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, 2018, 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, 2018, the statute of limitations for tax years 2015 through 2017 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 2,370.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 2,370.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11114011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12111885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY (THRU NOV 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER (AS OF NOV 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD SECRETARY (AS OF NOV 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR STRATEGIC PARTNER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0149783
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0396068
IRS990/GrantsPayableGrp/BOYAmt01114114
IRS990/GrantsPayableGrp/EOYAmt0211828
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0114000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0114000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02622330
IRS990/GrossReceiptsAmt06119797
IRS990/GrossSalesOfInventoryAmt010569
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt013185
IRS990/InformationTechnologyGrp/TotalAmt013185
IRS990/InsuranceGrp/FundraisingAmt0427
IRS990/InsuranceGrp/ManagementAndGeneralAmt0489
IRS990/InsuranceGrp/ProgramServicesAmt03400
IRS990/InsuranceGrp/TotalAmt04316
IRS990/InterestGrp/FundraisingAmt0139
IRS990/InterestGrp/ManagementAndGeneralAmt0411
IRS990/InterestGrp/ProgramServicesAmt0665
IRS990/InterestGrp/TotalAmt01215
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07041
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05090
IRS990/InvestmentIncomeGrp/ExclusionAmt0250610
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0250610
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04966954
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04735664
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096243
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01250
IRS990/LandBldgEquipCostOrOtherBssAmt097493
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02472547
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt06715066
IRS990/NetAssetsOrFundBalancesEOYAmt06226550
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0149783
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0149783
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08199
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08199
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-717403
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06883
IRS990/OccupancyGrp/ManagementAndGeneralAmt020283
IRS990/OccupancyGrp/ProgramServicesAmt044235
IRS990/OccupancyGrp/TotalAmt071401
IRS990/OfficeExpensesGrp/FundraisingAmt012572
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018764
IRS990/OfficeExpensesGrp/ProgramServicesAmt083896
IRS990/OfficeExpensesGrp/TotalAmt0115232
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03927
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011574
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030762
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046263
IRS990/OtherExpensesGrp/Desc0POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc1PRINTING AND DESIGN
IRS990/OtherExpensesGrp/Desc2MEMBER DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3COPYRIGHT CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0183154
IRS990/OtherExpensesGrp/FundraisingAmt196700
IRS990/OtherExpensesGrp/FundraisingAmt217950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03617
IRS990/OtherExpensesGrp/ProgramServicesAmt026942
IRS990/OtherExpensesGrp/ProgramServicesAmt121345
IRS990/OtherExpensesGrp/ProgramServicesAmt229710
IRS990/OtherExpensesGrp/TotalAmt0213713
IRS990/OtherExpensesGrp/TotalAmt1118045
IRS990/OtherExpensesGrp/TotalAmt229710
IRS990/OtherExpensesGrp/TotalAmt317950
IRS990/OtherLiabilitiesGrp/BOYAmt02205
IRS990/OtherLiabilitiesGrp/EOYAmt08815
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044473
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0348421
IRS990/OtherSalariesAndWagesGrp/TotalAmt0523986
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04627
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013639
IRS990/PayrollTaxesGrp/ProgramServicesAmt036251
IRS990/PayrollTaxesGrp/TotalAmt054517
IRS990/PensionPlanContributionsGrp/FundraisingAmt0753
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02221
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05901
IRS990/PensionPlanContributionsGrp/TotalAmt08875
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02530018
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02532018
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0553662
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0842192
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027185
IRS990/PrincipalOfficerNm0JOHANNAH BARRY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION FOR SUSTAINABILITY - IN PARTNERSHIP WITH ECUADOR'S MINISTRY OF EDUCATION, GALAPAGOS CONSERVANCY PROVIDED PROFESSIONAL DEVELOPMENT, MENTORING, AND SPECIALIZED TRAINING FOR ALL 370 TEACHERS AND 21 SCHOOL DIRECTORS IN THE ARCHIPELAGO. WE ARE BUILDING A GENERATION OF YOUNG PEOPLE WITH A CLOSE CONNECTION TO THE NATURAL WONDERS THAT MAKE THE ISLAND SO SPECIAL. THE PROGRAM HAS BEEN SO SUCCESSFUL THAT THE ECUADORIAN GOVERNMENT HAS ASKED GC TO ADAPT IT FOR OTHER PARTS OF THE COUNTRY, INCLUDING THE AMAZON, AND IT IS BECOMING A MODEL FOR ENVIRONMENTAL EDUCATION AROUND THE WORLD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01211395
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0466212
IRS990/ProgSrvcAccomActy3Grp/Desc0GIANT TORTOISE RESTORATION INITIATIVE - IN 2018, THE FIRST 67 TORTOISES HATCHED FROM NEW FLOREANA TORTOISE BREEDING PROGRAM. THE YOUNG TORTOISES WILL BE RELEASED ONTO THE ISLAND WHEN THEY ARE FIVE OR SIX YEARS OLD. THIS YEAR INCLUDED A TRIP TO SANTA FE ISLAND TO MONITOR THE NEARLY 400 ESPANOLA TORTOISES RELEASED THERE SINCE 2015. THE GTRI PROGRAM ALSO REPATRIATED MORE THAN 160 CAPTIVE-BRED TORTOISES TO SOUTHERN ISABELA. THE GTRI TEAM COMPLETED THE FIRST EVER CENSUS OF THE EASTERN SANTA CRUZ TORTOISES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0318687
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05054706
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02489173
IRS990/PYInvestmentIncomeAmt0457839
IRS990/PYOtherExpensesAmt01157424
IRS990/PYOtherRevenueAmt011350
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0938911
IRS990/PYSalariesCompEmpBnftPaidAmt0771621
IRS990/PYTotalExpensesAmt04584984
IRS990/PYTotalProfFndrsngExpnsAmt0166766
IRS990/PYTotalRevenueAmt05523895
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0228887
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08199
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0986321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03236288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05054706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02731280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03054476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02497000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016573750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0250610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0190195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0151267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086532
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0758939
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt083728
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82160
IRS990ScheduleA/PublicSupportPY170Pct00.87760
IRS990ScheduleA/PublicSupportTotal170Amt014240051
IRS990ScheduleA/SubstantialContributorsTotAmt02333699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03236288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05054706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02731280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03054476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02497000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016573750
IRS990ScheduleA/TotalSupportAmt017332689
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.34080
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05336795
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0248900
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04764384
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0465000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-356311
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04831391
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05336795
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0114075
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0617379
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03972258
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0926544

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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
2018Detailed filing. Detailed filing data is available for this year.$6.53$0.31$6.23$3.64$3.42$0.23
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