Civic Intelligence

Consultative Group on Biological Diversity

990 • Fiscal year 2014 • EIN 13-3431076

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 10, 2015

PO Box 29361San Francisco, CA 94129

(415) 561-6575

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.04x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$197,090

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,863,104

Up $282,823 (+18%) from 2013

Net Assets

Up

$1,792,058

Up $297,768 (+20%) from 2013

Liabilities

Down

$71,046

Down $14,945 (-17%) from 2013

Revenue

Up

$1,642,598

Up $234,479 (+17%) from 2013

Expenses

Down

$1,345,718

Down $20,093 (-1.5%) from 2013

Net Income

Up

$296,880

Up $254,572 (+602%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,375,320Liabilities 2011: $56,982Net Assets 2011: $1,318,3382011Assets 2012: $1,509,636Liabilities 2012: $57,490Net Assets 2012: $1,452,1462012Assets 2013: $1,580,281Liabilities 2013: $85,991Net Assets 2013: $1,494,2902013Assets 2014: $1,863,104Liabilities 2014: $71,046Net Assets 2014: $1,792,0582014Assets 2015: $2,032,481Liabilities 2015: $92,767Net Assets 2015: $1,939,7142015Assets 2016: $2,232,904Liabilities 2016: $164,747Net Assets 2016: $2,068,1572016Assets 2017: $2,412,728Liabilities 2017: $129,214Net Assets 2017: $2,283,5142017Assets 2018: $2,367,017Liabilities 2018: $86,598Net Assets 2018: $2,280,4192018Assets 2019: $2,463,556Liabilities 2019: $163,454Net Assets 2019: $2,300,1022019Assets 2020: $2,956,570Liabilities 2020: $195,407Net Assets 2020: $2,761,1632020Assets 2021: $3,025,485Liabilities 2021: $201,293Net Assets 2021: $2,824,1922021Assets 2022: $3,032,920Liabilities 2022: $188,516Net Assets 2022: $2,844,4042022Assets 2023: $3,106,945Liabilities 2023: $291,252Net Assets 2023: $2,815,6932023Assets 2024: $4,166,122Liabilities 2024: $362,754Net Assets 2024: $3,803,3682024

Highlighted filing

2014

Assets$1,863,104
Liabilities$71,046
Net Assets$1,792,058

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,399,4262011Expenses 2012: $1,316,6012012Revenue 2013: $1,408,119Expenses 2013: $1,365,811Net Income 2013: $42,3082013Revenue 2014: $1,642,598Expenses 2014: $1,345,718Net Income 2014: $296,8802014Revenue 2015: $1,666,173Expenses 2015: $1,518,517Net Income 2015: $147,6562015Revenue 2016: $1,738,000Expenses 2016: $1,609,557Net Income 2016: $128,4432016Revenue 2017: $1,868,630Expenses 2017: $1,653,273Net Income 2017: $215,3572017Revenue 2018: $1,562,439Expenses 2018: $1,565,534Net Income 2018: -$3,0952018Revenue 2019: $1,816,857Expenses 2019: $1,797,174Net Income 2019: $19,6832019Revenue 2020: $1,939,918Expenses 2020: $1,558,857Net Income 2020: $381,0612020Revenue 2021: $1,640,597Expenses 2021: $1,577,568Net Income 2021: $63,0292021Revenue 2022: $2,114,648Expenses 2022: $2,094,436Net Income 2022: $20,2122022Revenue 2023: $2,545,092Expenses 2023: $2,573,803Net Income 2023: -$28,7112023Revenue 2024: $4,017,759Expenses 2024: $3,030,084Net Income 2024: $987,6752024

Highlighted filing

2014

Revenue$1,642,598
Expenses$1,345,718
Net Income$296,880
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,746,144
Mission and Program Overview

Mission

Bfg vision: a just and healthy future for all life on earth, supported by a vibrant and effective philanthropic sector.(for continuation, see schedule o)bfg mission: to support and grow a community of biodiversity grantmakers that pursues complementary and collaborative strategies.bfg goals: we do this by:- sharing knowledge and strategies- building partnerships- identifying needs and emerging issues- creating a forum for leadership.

To foster a sustainable, just, and healthy future for all life on earth, advanced by a vibrant and effective philanthropic sector.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$865,922$963,264▲ $97,342
Pledges and Grants Receivable$214,285$415,750▲ $201,465
Cash and Non-Interest-Bearing Accounts$445,068$413,699▼ $31,369
Prepaid Expenses and Deferred Charges$35,937$37,935▲ $1,998
Land, Buildings, and Equipment, Net$10,982$25,615▲ $14,633
Accounts Receivable$169$1,928▲ $1,759
Total Assets$1,580,281$1,863,104▲ $282,823
Other Assets Total$7,918$4,913▼ $3,005
Liabilities
Accounts Payable and Accrued Expenses$83,966$65,641▼ $18,325
Deferred Revenue$2,025$5,405▲ $3,380
Total Liabilities$85,991$71,046▼ $14,945
Net Assets / Fund Balance
Unrestricted Net Assets$863,040$1,015,657▲ $152,617
Temporarily Rstr Net Assets$631,250$776,401▲ $145,151
Total Net Assets Fund Balance$1,494,290$1,792,058▲ $297,768
Total Liabilities and Net Assets / Fund Balance$1,580,281$1,863,104▲ $282,823

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,615$28,375$53,990
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynnell LohrExecutive DirectorFT$151,639$45,451$197,090
William HullDeputy DirectorFT$116,921$26,546$143,467
Paige BrownClimate & Energy Program MFT$109,525$19,864$129,389
Marina CazorlaGulf of CA Program ManagerFT$103,115$24,982$128,097
Beth Brenner-josefBusiness ManagerFT$53,500$3,511$57,011
Pamela CalvertFinance Manager to 4/2014FT$27,450$11,110$38,560

Board Members and Trustees

NameTitle
Lois DebackerPresident
Jenny RussellVice President
Andrew BowmanBoard Member
Angel BraestrupBoard Member
Imani Fairweather-morrisonBoard Member
Jennnifer SokoloveBoard Member
Jorgen ThomsenBoard Member
Sergio KnaebelBoard Member
Lisa JaguznySecretary
Bruce LourieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,484,530
Program Service Revenue
$143,760
Investment Income
$4,658
Other Revenue
$9,650
All Other Contributions
$1,466,980
Change in Net Assets
$296,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,642,598
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$888
Total Revenue per Audited Statements
$1,643,486
Total Revenue per Form 990
$1,642,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$941,874
Other Expenses$403,844
Total Fundraising Expense$92,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$443,697$16,460$25,931$486,088
Current Officers, Directors, Trustees, and Key Employees$127,513$107,209$57,937$292,659
Conferences and Meetings$213,130$6,443$108$219,681
Pension Plan Contributions$58,807$5,356-$64,163
Payroll Taxes$43,621$8,101$5,201$56,923
Travel$46,075$7,094$81$53,250
Occupancy$33,030$16,835$3,155$53,020
Other Employee Benefits$36,522$5,033$486$42,041
Office Expenses$23,143$3,621$-2,367$24,397
Fees for Services Legal-$19,135-$19,135
Other Expenses$7,628$1,647$77$9,352
Insurance$6,461$1,386$674$8,521
Depreciation Depletion$5,678$1,190$624$7,492
Information Technology$3,450$786$339$4,575
Fees for Services Other$2,454$1,221$246$3,921
Fees for Services Management$500--$500
Total Functional Expenses$1,051,709$201,517$92,492$1,345,718

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,345,718
Total Expenses per Audited Statements$1,345,718
Total Expenses per Form 990$1,345,718
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

A designated representative of a member foundation may vote for the board of directors via an annual election. The board of directors is composed solely of member foundation representatives.

Form 990, Part VI, Section A, Line 7A

A designated representative of a member foundation may vote for the board of directors via an annual election. The board of directors is composed solely of member foundation representatives.

Form 990, Part VI, Section B, Line 11

An electronic copy of the form 990 is sent to all directors for their review and comment prior to filing.

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

All board members complete an annual conflict of interest form which lists the potentially conflicting constituencies, business relationships, and/or memberships on other boards of directors that they or members of their families hold. These forms are closely reviewed by the cgbd executive director. If any potential conflict of interest or the appearance thereof presents itself, the executive director first discusses the situation with the person involved then presents the results of the inquiry to the board of directors for their decision and possible action.

Form 990, Part VI, Section B, Line 15

All employee salaries are regularly reviewed using comparability data, most recently in 2014. The executive committee of the cgbd board of directors annually reviews the comparibility data and the reasonableness of the compensation recommendation prior to approval. The comparibility data and basis for the decision are recorded in the minutes. Only those members of the executive committee who are free of conflicts of interest may vote on the executive director compensation.

Form 990, Part VI, Section C, Line 19

Cgbd makes its governing documents, conflict of interest policy, and financial statements available by providing copies upon request at the administrative office.

Filing and Contact Details

Filer

Filer Name
Consultative Group on Biological Diversity
EIN
13-3431076
Phone
4155616575
Address
PO BOX 29361, SAN FRANCISCO, CA 94129

Signing Officer

Name
Lynnell Lohr
Title
Executive Director
Phone
4155616575
Signed
2015-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynnell Lohr
Formed
1987
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
9

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BOULEVARD SUITE 500, SAN RAMON, CA 94583-4600
Preparer
Lynn Henley
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The cgbd is an exempt organization under section 501(c)(3) of the internal revenue code and 23701(d) of the state of california revenue and taxation code. However, the cgbd is subject to taxes on income, if any, that is unrelated to its exempt purpose. The cgbd has evaluated its current tax positions and has concluded that as of december 31, 2014 and 2013, the cgbd does not have any significant uncertain tax positions for which a reserve would be necessary.

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IRS990/Desc0CGBD SEEKS TO SUPPORT THE RESTORATION AND CONSERVATION OF BIODIVERSITY BY HELPING MEMBER FOUNDATIONS TO WORK TOGETHER. CGBD IS A MEMBER-DRIVEN ORGANIZATION OF FOUNDATION PROFESSIONALS EMPHASIZING EFFICIENT LEARNING AND COLLABORATION IN ORDER TO USE PHILANTHROPIC RESOURCES WISELY AND EFFECTIVELY. CGBD LIKEWISE PROVIDES SERVICE TO THE LARGER FUNDING COMMUNITY, INCLUDING MANY DONORS WHO ARE NEWLY APPROACHING EITHER THE ISSUES OF THE GRAFT OF GRANTMAKING. CGBD WELCOMES ACTIVE PARTICIPANTS FROM OUTSIDE THE CGBD NETWORK, ADDITIONAL DONORS AND PUBLIC CHARITIES TO THEIR MEETINGS. CGBD USES THESE OPPORTUNITIES AS A WAY TO INTRODUCE CGBD'S WORK TO PROSPECTIVE NEW MEMBERS, TO ALLOW PARTICIPATION FROM ORGANIZATIONS THAT ARE NOT ELIGIBLE FOR FULL CGBD MEMBERSHIP, AND TO MAXIMIZE OPPORTUNITIES FOR COLLABORATION AND IMPACT. THROUGHOUT THE YEARS, CGBD MEMBERS HAVE COLLABORATED SUCCESSFULLY ON A HOST OF ISSUES INCLUDING-BUT FAR FROM LIMITED TO-SUSTAINABLE FORESTRY AND FISHERIES, CORAL REEF PROTECTION, FISHERIES MANAGEMENT, ESTABLISHMENT OF MARINE PROTECTED AREAS, WILDERNESS AND PUBLIC LANDS PROTECTION, CLIMATE CHANGE MITIGATION AND ADAPTATION, AND THE BANNING OF HARMFUL CHEMICALS FROM THE ENVIRONMENT. 2014 FEATURED A STELLAR YEAR OF CONVENINGS REPRESENTING ALL CGBD PROGRAMS. - FOR ITS ANNUAL MEMBERS' MEETING, THE CGBD MOVED BEYOND SITES IN THE U.S. AND CANADA TO ITS OTHER NORTH AMERICAN NEIGHBOR, MEXICO, SPECIFICALLY, THE SMALL TOWN OF TODOS SANTOS, BAJA CALIFORNIA SUR. WITH THE THEME "IN SUPPORT OF CONSERVATION, BUILDING STRENGTH THROUGH A DIVERSITY OF APPROACHES," THE ANNUAL MEETING EMPHASIZED THE CONTINUUM OF STRATEGIES THAT MEMBERS SUPPORT.- A NEW INITIATIVE, TO AID MEMBERS IN PROTECTING "ENVIRONMENTALISTS UNDER THREAT" QUICKLY FORMED AFTER AN ANNUAL MEETING SESSION. A RICH AND GROWING SELECTION OF TOOLS AND RESOURCES IS AVAILABLE TO MEMBERS ON THE WEBSITE. - THE MARINE CONSERVATION PROGRAM HELD ITS ANNUAL MEETING IN SALEM, MA. THE THEME OF THE MEETING WAS "BETTER FUNDER COLLABORATIONS AND MARINE CONSERVATION IN A TIME OF SCARCITY. THE CGBD COLLABORATED WITH CONFLUENCE PHILANTHROPY WHO ALSO MET IN SALEM, MA DURING THE SAME WEEK. WITH THE ASSISTANCE OF THE OCEAN FOUNDATION, THE PROGRAM COMPLETED ITS 11TH ANNUAL MARINE CONSERVATION FUNDING SURVEY. - THE LAND & FRESHWATER PROGRAM SPONSORED A TWO-DAY MEETING OF BIODIVERSITY GRANTMAKERS AND FEDERAL POLICY AND MANAGEMENT LEADERS IN WASHINGTON, DC. THE MEETING BUILT ON OUR ANNUAL WASHINGTON, DC BRIEFING. THE PROGRAM HAD A YEAR OF WEBINARS INCLUDING TWO ON BIOMASS, WITH ONE DETAILING ITS HEALTH IMPLICATIONS; AND A SERIES ON FRESHWATER PROTECTION.- CUTTING ACROSS ALL PROGRAM AREAS, THE CGBD HOSTED A FUNDER BRIEFING ON BIOCARBON, A SUGGESTED "SECOND SOLUTION" TO CLIMATE CHANGE. MAXIMIZING CARBON CAPTURE AND STORAGE WILL ASSIST IN PREVENTION AND ADAPTATION TO CLIMATE CHANGE IMPACTS, WHILE HELPING TO RESTORE BIODIVERSITY. - THE FIRST WORLD PARKS CONGRESS IN 11 YEARS, JUST COMPLETED IN SYDNEY, AUSTRALIA, BENEFITED FROM HIGHER PHILANTHROPIC ATTENDANCE AND INVOLVEMENT, STIMULATED IN PART BY CGBD'S PROMOTION AND FACILITATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm8SERGIO KNAEBEL
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNNIFER SOKOLOVE
IRS990/Form990PartVIISectionAGrp/PersonNm10LYNNELL LOHR
IRS990/Form990PartVIISectionAGrp/PersonNm11PAMELA CALVERT
IRS990/Form990PartVIISectionAGrp/PersonNm12BETH BRENNER-JOSEF
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM HULL
IRS990/Form990PartVIISectionAGrp/PersonNm14PAIGE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm15MARINA CAZORLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10151639
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1127450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1253500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13116921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14109525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15103115
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE MANAGER TO 4/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt12BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CLIMATE & ENERGY PROGRAM M
IRS990/Form990PartVIISectionAGrp/TitleTxt15GULF OF CA PROGRAM MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt017550
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0103546
IRS990/GrossReceiptsAmt01746144
IRS990/GrossRentsGrp/RealAmt09650
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0339
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0786
IRS990/InformationTechnologyGrp/ProgramServicesAmt03450
IRS990/InformationTechnologyGrp/TotalAmt04575
IRS990/InsuranceGrp/FundraisingAmt0674
IRS990/InsuranceGrp/ManagementAndGeneralAmt01386
IRS990/InsuranceGrp/ProgramServicesAmt06461
IRS990/InsuranceGrp/TotalAmt08521
IRS990/InvestmentIncomeGrp/ExclusionAmt04658
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04658
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028375
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010982
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025615
IRS990/LandBldgEquipCostOrOtherBssAmt053990
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0103546
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IN NOVEMBER 2014, THE BOARD OF DIRECTORS VOTED TO MAKE SLIGHT REVISIONS TO THE VISION, MISSION AND GOAL STATEMENT OF CGBD.VISION: A JUST HEALTHY, AND SUSTAINABLE FUTURE FOR ALL LIFE ON EARTH SUPPORTED BY AN EFFECTIVE PHILANTHROPIC SECTOR. MISSION: TO SUPPORT AND GROW A COMMUNITY OF BIODIVERSITY GRANTMAKERS THAT PURSUES COMPLEMENTARY AND COLLABORATIVE STRATEGIES.WE DO THIS BY:- SHARING KNOWLEDGE AND STRATEGIES- BUILDING PARTNERSHIPS- IDENTIFYING NEEDS AND EMERGING ISSUES- CREATING A FORUM OF LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01494290
IRS990/NetAssetsOrFundBalancesEOYAmt01792058
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09650
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0888
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03155
IRS990/OccupancyGrp/ManagementAndGeneralAmt016835
IRS990/OccupancyGrp/ProgramServicesAmt033030
IRS990/OccupancyGrp/TotalAmt053020
IRS990/OfficeExpensesGrp/FundraisingAmt0-2367
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03621
IRS990/OfficeExpensesGrp/ProgramServicesAmt023143
IRS990/OfficeExpensesGrp/TotalAmt024397
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07918
IRS990/OtherAssetsTotalGrp/EOYAmt04913
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0486
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042041
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01647
IRS990/OtherExpensesGrp/ProgramServicesAmt07628
IRS990/OtherExpensesGrp/TotalAmt09352
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025931
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0443697
IRS990/OtherSalariesAndWagesGrp/TotalAmt0486088
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05201
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08101
IRS990/PayrollTaxesGrp/ProgramServicesAmt043621
IRS990/PayrollTaxesGrp/TotalAmt056923
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05356
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058807
IRS990/PensionPlanContributionsGrp/TotalAmt064163
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0214285
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0415750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035937
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037935
IRS990/PrincipalOfficerNm0LYNNELL LOHR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0MEETING REGISTRATION F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143760
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CLIMATE AND ENERGY FUNDERS GROUP (CEFG), A PROGRAM OF THE CGBD, IS A NETWORK OF FOUNDATIONS THAT SUPPORT ORGANIZATIONS WORKING ON CLIMATE AND CLEAN ENERGY ISSUES. ITS MISSION IS TO CREATE A STRONG AND EFFECTIVE FUNDING COMMUNITY COMMITTED TO COMBATING CLIMATE CHANGE AND BUILDING A GLOBAL CLEAN ENERGY ECONOMY. IN THE BROADEST SENSE, CEFG CREATES A SPACE IN WHICH FUNDERS WITH DIFFERENT STRATEGIC AND PHILOSOPHICAL APPROACHES CAN LEARN ABOUT SPECIFIC ASPECTS AND APPROACHES TO THE PROBLEM; EXCHANGE VIEWS CANDIDLY AND RESPECTFULLY; AND CONSULT WITH COLLEAGUES AND COLLABORATORS ON PHILANTHROPIC RESPONSES TO THE PROBLEM. IN 2014, CEFG HAS HELPED SUPPORT FUNDERS IN REALIZING THESE OPPORTUNITIES THROUGH OUR ABILITY TO BRING TOGETHER A DIVERSE FIELD IN ORDER TO DISCUSS AND DEBATE STRATEGIC OPPORTUNITIES, TO SUPPORT ONGOING COMMUNICATION AND TO SERVE AS A LOCUS FOR COORDINATION.THE 2014 ANNUAL MEETING WAS HELD IN CLEVELAND, OHIO AND WAS WHAT ONE FUNDER TERMED "THE MOST IMPORTANT MEETING OF THE YEAR TO STAY ABREAST OF AND COLLABORATE AROUND FUNDING AGAINST CLIMATE CHANGE." WE ARE HOLDING OUR 2015 MEETING IN ATLANTA, IN PART BECAUSE CLEVELAND OFFERED FUNDERS A FRESH VIEW OF THE DYNAMICS OF CLIMATE AND CLEAN ENERGY AT THE REGIONAL LEVEL AND FUNDERS EXPRESSED INTEREST IN PURSUING THIS EXAMINATION IN THE SOUTHEAST.CEFG HOSTED 15 WEBINARS. A NUMBER OF THESE WEBINARS WERE CO-SPONSORED EITHER WITH ANOTHER CGBD PROGRAM OR AFFINITY GROUP. CO-HOSTING FUNDER EVENTS HELPS TO EXPAND THE NUMBER OF FOUNDATIONS WORKING IN THE CLIMATE AND ENERGY SPACE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0400747
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042570
IRS990/ProgSrvcAccomActy3Grp/Desc0GULF OF CALIFORNIA (GOC) FUNDERS, A PROGRAM OF THE CGBD, PROMOTES GRANTMAKING AMONG FUNDERS WHO SUPPORT CONSERVATION WORK IN NORTHWEST MEXICO THROUGH THEIR GRANTMAKING. THE GOC PROGRAM PLAYS A ROLE IN BRINGING FUNDERS TOGETHER AND INTRODUCES NEW FUNDERS TO THE REGION, TO OTHER FUNDERS, AND TO NGOS. THE GULF OF CALIFORNIA PROGRAM FOCUS SHIFTS EACH YEAR IN RESPONSE ON THE EVOLVING PRIORITIES OF FUNDERS. HOWEVER, A CONSISTENT SHARED FOCUS IS IMPROVING FISHERIES MANAGEMENT IN THE REGION, AS WELL AS SUPPORTING THE ENFORCEMENT AND MANAGEMENT OF MARINE PROTECTED AREAS IN THE GULF OF CALIFORNIA AND ON THE PACIFIC SIDE OF THE BAJA CALIFORNIA PENINSULA.DURING THE 2014 CALENDAR YEAR, THE GULF OF CALIFORNIA PROGRAM CONTINUED TO PROMOTE COORDINATED GRANTMAKING FOR CONSERVATION IN NORTHWEST MEXICO. THE PROGRAM CONTINUES TO PLAY AN ACTIVE ROLE IN INTRODUCING NEW FUNDERS TO THE REGION.GOC STAFF CONTINUES TO HOST MONTHLY FUNDER CALLS/WEBINARS ON SELECTED AND TIMELY TOPICS, AS WELL AS SPECIAL CALLS FOR FUNDERS AS REQUESTED. GOC STAFF PLANNED AND COORDINATED A FUNDER MEETING IN JUNE 2014 IN TODOS SANTOS AFTER THE CGBD ANNUAL MEETING, AS WELL AS PROVIDING SUPPORT FOR CGBD ANNUAL MEETING PLANNING. GOC STAFF PROVIDES SPECIALIZED RESEARCH INTO SPECIFIC TOPICS OF FUNDER INTEREST WHEN REQUESTED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0171294
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01278470
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-6953
IRS990/PYOtherExpensesAmt0455223
IRS990/PYOtherRevenueAmt09350
IRS990/PYProgramServiceRevenueAmt0127252
IRS990/PYRevenuesLessExpensesAmt042308
IRS990/PYSalariesCompEmpBnftPaidAmt0910588
IRS990/PYTotalExpensesAmt01365811
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01408119
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0296880
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09650
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0101190
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0865922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0963264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01484530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01278470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01309412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01277561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01760250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07110223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06742
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015846
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058418
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74430
IRS990ScheduleA/PublicSupportPY170Pct00.72670
IRS990ScheduleA/PublicSupportTotal170Amt05376079
IRS990ScheduleA/SubstantialContributorsTotAmt01734144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01484530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01278470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01309412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01277561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01760250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07110223
IRS990ScheduleA/TotalSupportAmt07222616
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt025615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053990
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01345718
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0888
IRS990ScheduleD/RevenueNotReportedAmt0888
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01642598

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.$4.17$0.36$3.80$4.02$3.03$0.99
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.29$2.82$2.55$2.57$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.19$2.84$2.11$2.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.20$2.82$1.64$1.58$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.20$2.76$1.94$1.56$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.16$2.30$1.82$1.80$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.09$2.28$1.56$1.57$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.13$2.28$1.87$1.65$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.16$2.07$1.74$1.61$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.09$1.94$1.67$1.52$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.07$1.79$1.64$1.35$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.09$1.49$1.41$1.37$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.06$1.45$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.06$1.32$1.40