Civic Intelligence

Consultative Group on Biological Diversity

990 • Fiscal year 2016 • EIN 13-3431076

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 30, 2017

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

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.4%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$192,165

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

9.9%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.3%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,232,904

Up $200,423 (+9.9%) from 2015

Net Assets

Up

$2,068,157

Up $128,443 (+6.6%) from 2015

Liabilities

Up

$164,747

Up $71,980 (+78%) from 2015

Revenue

Up

$1,738,000

Up $71,827 (+4.3%) from 2015

Expenses

Up

$1,609,557

Up $91,040 (+6.0%) from 2015

Net Income

Down

$128,443

Down $19,213 (-13%) from 2015

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

2016

Assets$2,232,904
Liabilities$164,747
Net Assets$2,068,157

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

2016

Revenue$1,738,000
Expenses$1,609,557
Net Income$128,443
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$2,041,653
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$748,594$970,268▲ $221,674
Savings and Temporary Cash Investments$969,984$871,825▼ $98,159
Pledges and Grants Receivable$206,000$315,191▲ $109,191
Prepaid Expenses and Deferred Charges$71,916$48,217▼ $23,699
Land, Buildings, and Equipment, Net$29,087$16,179▼ $12,908
Accounts Receivable$1,987$4,673▲ $2,686
Total Assets$2,032,481$2,232,904▲ $200,423
Other Assets Total$4,913$6,551▲ $1,638
Liabilities
Grants Payable$25,000$85,000▲ $60,000
Accounts Payable and Accrued Expenses$65,717$77,697▲ $11,980
Deferred Revenue$2,050$2,050→ $0
Total Liabilities$92,767$164,747▲ $71,980
Net Assets / Fund Balance
Unrestricted Net Assets$1,170,163$1,294,280▲ $124,117
Temporarily Rstr Net Assets$769,551$773,877▲ $4,326
Total Net Assets Fund Balance$1,939,714$2,068,157▲ $128,443
Total Liabilities and Net Assets / Fund Balance$2,032,481$2,232,904▲ $200,423

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,179$50,668$66,847
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynnell LohrExecutive DirectorFT$160,778$31,387$192,165
William HullDeputy DirectorFT$123,975$15,370$139,345
Paige BrownClimate & Energy Program MFT$115,884$12,174$128,058
Marina CazorlaGulf of CA Program ManagerFT$109,846$15,996$125,842
Albert Buixade FarreFinance ManagerFT$75,600$14,875$90,475

Board Members and Trustees

NameTitle
Lisa JaguznyBoard President
Sergio KnaebelBoard Vice President
Denise JoinesBoard Member
Jorgen ThomsenBoard Member
Lisa WeinsteinBoard Member
Sam PassmoreBoard Member
Imani Fairweather-MorrisonBoard Secretary
Jennifer SokoloveBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,538,431
Program Service Revenue
$191,570
Investment Income
$6,963
Other Revenue
$1,036
All Other Contributions
$1,520,881
Change in Net Assets
$128,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,738,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,738,000
Total Revenue per Form 990
$1,738,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,049,303
Other Expenses$540,754
Total Fundraising Expense$104,453
Grants and Similar Amounts Paid$19,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$525,067$19,301$19,530$563,898
Conferences and Meetings$295,711$1,008$51$296,770
Current Officers, Directors, Trustees, and Key Employees$105,130$111,934$65,576$282,640
Other Employee Benefits$120,345$13,565$6,749$140,659
Payroll Taxes$48,153$8,551$5,402$62,106
Occupancy$44,516$9,799$4,233$58,548
Travel$42,155$14,342-$56,497
Fees for Services Other$11,048$29,755$361$41,164
Fees for Services Accounting-$23,341-$23,341
Grants to Domestic Orgs$19,500--$19,500
Depreciation Depletion$11,767$2,488$1,008$15,263
Information Technology$7,334$3,927$491$11,752
Insurance$6,951$1,327$643$8,921
Office Expenses$1,878$2,114$68$4,060
Other Expenses$1,416$797$0$2,213
Fees for Services Legal-$358-$358
Total Functional Expenses$1,250,608$254,496$104,453$1,609,557

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,609,557
Total Expenses per Audited Statements$1,609,557
Total Expenses per Form 990$1,609,557
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CEL Education FundOakland, CA501(c)(3)Help develop strategies to more effectively engage Latino parents in climate and clean energy work. Development of an organizing plan that connects Latino climate-focused groups who care about family issues together, and that creates a pathway for ongoing collaboration on issues$10,000
Pennsylvania Interfaith Power & LightState College, PA501(c)(3)Hold a convening where members of communities of faith will learn about specific issues that are at the intersection of race, economic justice and climate change that are impacting frontline communities in the Philadelphia area.$9,500

International Summary

Offices
0
Employees
0
Spending
$19,245

International Compliance

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
MexicoProgram ServicesConference00$19,245
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 11B

An electronic draft of the Form 990 is prepared by outside CPA and reviewed and approved by management. 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. When new hires are made local comparability data is reviewed. The Executive Committee of the CGBD Board of Directors annually reviews the comparability data and the reasonableness of the compensation recommendation prior to approval. The comparability 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
EIN
13-3431076
Phone
4155616575
Address
PO Box 29361, San Francisco, CA 94129

Signing Officer

Name
Lynnell Lohr
Title
Executive Director
Phone
4155616575
Signed
2017-08-30
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
11
Volunteers
8

Preparer

Firm
Armanino LLP
Address
12657 Alcosta Blvd Ste 500, San Ramon, CA 94583-4600
Preparer
Michael Cantrill
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

Funders of the amazon basin became a program of the cgbd in 2016. The group met in chicago in may. Two webinars were produced in 2016 and a twice-monthly news digest was distributed.

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, 2016 and 2015, the cgbd does not have any significant uncertain tax positions for which a reserve would be necessary.

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IRS990/Desc0THE CONSULTATIVE GROUP ON BIOLOGICAL DIVERSITY (CGBD) SEEKS TO CONSERVE AND RESTORE BIODIVERSITY BY HELPING MEMBER FOUNDATIONS WORK TOGETHER. CGBD IS A MEMBER-DRIVEN ORGANIZATION OF FOUNDATION PROFESSIONALS EMPHASIZING EFFICIENT LEARNING AND COOPERATION IN ORDER TO USE PHILANTHROPIC RESOURCES EFFECTIVELY. CGBD LIKEWISE PROVIDES SERVICE TO THE LARGER FUNDING COMMUNITY, INCLUDING MANY DONORS WHO ARE NEWLY APPROACHING THE CRAFT OF GRANT MAKING. CGBD SEEKS TO MAXIMIZE COLLABORATION AND POSITIVE IMPACT.THROUGHOUT THE YEARS, CGBD MEMBERS HAVE COLLABORATED SUCCESSFULLY ON MANY ISSUES INCLUDING - BUT FAR FROM LIMITED TO - ALLEVIATING THREATS TO ENDANGERED SPECIES, PROMOTING SUSTAINABLE FORESTRY AND FISHERIES, STABILIZING CORAL REEFS, IMPROVING FISHERIES MANAGEMENT, DESIGNATING AND SUSTAINING MARINE PROTECTED AREAS, PROTECTING WILDERNESS AND PUBLIC LANDS, MITIGATING CLIMATE CHANGE AND INCREASING RESILIENCE, AND REMOVING HARMFUL CHEMICALS FROM THE ENVIRONMENT.2016 FEATURED A YEAR OF CONVENINGS REPRESENTING ALL CGBD PROGRAMS AND EMPHASIZING LEARNING AND COOPERATIVE GRANT MAKING. A MONTHLY MEMBER UPDATE APPRISED APPROXIMATELY 300 STAFF AND TRUSTEES FROM MEMBER FOUNDATIONS OF UPCOMING CALLS, MEETINGS, RELEVANT REPORTS, AND IMPORTANT STAFFING TRANSITIONS. - FOR THE ANNUAL MEMBERS' MEETING IN JUNE, THE CGBD GATHERED FUNDERS IN VERMONT. WITH THE THEME "ECOLOGY AND THE ECONOMY, RETHINKING THE FUTURE" THE ANNUAL MEETING EMPHASIZED SUSTAINABILITY, EQUITY, IMPACT INVESTING, PROTECTION OF ENVIRONMENTAL DEFENDERS, ECONOMIC TOOLS AND APPROACHES, AND TECHNOLOGY. - A RETREAT AT THE POCANTICO CENTER IN JANUARY BROADENED CGBD'S INITIATIVE TO PROTECT ENVIRONMENTAL DEFENDERS FROM THREATS AND KEEP CIVIL SOCIETY OPEN.- THE MARINE CONSERVATION PROGRAM HELD ITS ANNUAL MEETING IN SAVANNAH, GEORGIA. PROGRAM TOPICS INCLUDED LONG RANGE PLANNING AND COLLABORATION AND INFORMATION SHARING. - THE LAND & FRESHWATER PROGRAM CO-SPONSORED TWO BRIEFINGS ON WATER, ONE IN AUGUST AND ONE IN NOVEMBER. THE FORMER WAS "WESTERN WATER BRIEFING-STRATEGIES FOR WATER RESILIENCE, AND THE LATTER WAS A "FUNDER BRIEFING ON FRESHWATER." AS BACKGROUND FOR THIS BRIEFING A REPORT WAS PREPARED AND DISTRIBUTED, "FRESHWATER CASE STUDIES-EXPLORING EFFECTIVE ADVOCACY AND COLLABORATIVE APPROACHES."INTERNATIONAL FUNDERS PARTICIPATED IN CGBD'S ACTIVITIES LEADING UP TO THE IUCN WORLD CONSERVATION CONGRESS HELD IN SEPTEMBER IN HAWAII. A WORKSHOP OF GRANTOR-GRANTEES LED DISCUSSIONS ON SUBJECTS RANGING FROM CAPACITY BUILDING TO EXIT STRATEGIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm7Lisa Weinstein
IRS990/Form990PartVIISectionAGrp/PersonNm8Lynnell Lohr
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IRS990/Form990PartVIISectionAGrp/PersonNm12William Hull
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8160778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt975600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10109846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11115884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12123975
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 President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Finance Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt10Gulf of CA Program Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt11Climate & Energy Program M
IRS990/Form990PartVIISectionAGrp/TitleTxt12Deputy Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01287
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt017550
IRS990/GrantsPayableGrp/BOYAmt025000
IRS990/GrantsPayableGrp/EOYAmt085000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt019500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt019500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0304940
IRS990/GrossReceiptsAmt02041653
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0491
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03927
IRS990/InformationTechnologyGrp/ProgramServicesAmt07334
IRS990/InformationTechnologyGrp/TotalAmt011752
IRS990/InsuranceGrp/FundraisingAmt0643
IRS990/InsuranceGrp/ManagementAndGeneralAmt01327
IRS990/InsuranceGrp/ProgramServicesAmt06951
IRS990/InsuranceGrp/TotalAmt08921
IRS990/InvestmentIncomeGrp/ExclusionAmt05676
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05676
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016179
IRS990/LandBldgEquipCostOrOtherBssAmt066847
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0303653
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CGBD VISION: A JUST AND HEALTHY FUTURE FOR ALL LIFE ON EARTH, SUPPORTED BY A VIBRANT AND EFFECTIVE PHILANTHROPIC SECTOR.CGBD MISSION: TO SUPPORT AND GROW A COMMUNITY OF BIODIVERSITY GRANTMAKERS THAT PURSUES COMPLEMENTARY AND COLLABORATIVE STRATEGIES.CGBD GOALS: WE DO THIS BY:- SHARING KNOWLEDGE AND STRATEGIES- BUILDING PARTNERSHIPS- IDENTIFYING NEEDS AND EMERGING ISSUES- CREATING A FORUM FOR LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01939714
IRS990/NetAssetsOrFundBalancesEOYAmt02068157
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01287
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01287
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04233
IRS990/OccupancyGrp/ManagementAndGeneralAmt09799
IRS990/OccupancyGrp/ProgramServicesAmt044516
IRS990/OccupancyGrp/TotalAmt058548
IRS990/OfficeExpensesGrp/FundraisingAmt068
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02114
IRS990/OfficeExpensesGrp/ProgramServicesAmt01878
IRS990/OfficeExpensesGrp/TotalAmt04060
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04913
IRS990/OtherAssetsTotalGrp/EOYAmt06551
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06749
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013565
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140659
IRS990/OtherExpensesGrp/Desc0Staff Development
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2Board Expenses
IRS990/OtherExpensesGrp/Desc3Dues, Books and Subscri
IRS990/OtherExpensesGrp/FundraisingAmt0341
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3797
IRS990/OtherExpensesGrp/ProgramServicesAmt06044
IRS990/OtherExpensesGrp/ProgramServicesAmt12949
IRS990/OtherExpensesGrp/ProgramServicesAmt2644
IRS990/OtherExpensesGrp/ProgramServicesAmt31416
IRS990/OtherExpensesGrp/TotalAmt09264
IRS990/OtherExpensesGrp/TotalAmt17916
IRS990/OtherExpensesGrp/TotalAmt24687
IRS990/OtherExpensesGrp/TotalAmt32213
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01036
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01036
IRS990/OtherRevenueTotalAmt01036
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0525067
IRS990/OtherSalariesAndWagesGrp/TotalAmt0563898
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05402
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08551
IRS990/PayrollTaxesGrp/ProgramServicesAmt048153
IRS990/PayrollTaxesGrp/TotalAmt062106
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0206000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0315191
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048217
IRS990/PrincipalOfficerNm0Lynnell Lohr
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Meeting Registration F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191570
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. THE CEFG SUPPORTS WORKING GROUPS ON UTILITIES AND POWERING THE FUTURE. THESE GROUPS MET THROUGH CALLS AND IN PERSON. A MONTHLY NEWS DIGEST HIGHLIGHTS SUBJECTS OF INTEREST TO FUNDERS. AN ACTIVE PROGRAM OF WEBINARS KEEPS FUNDERS CURRENT ON ISSUES.THE 2016 ANNUAL MEETING WAS HELD IN WASHINGTON, DC. TOPICS INCLUDED UTILITY BUSINESS MODEL REFORM AND NATIONAL SECURITY. THE GROUP ALSO CO-SPONSORED A NORTHEAST REGIONAL MEETING TO DISCUSS UPDATES AND OPPORTUNITIES IN THAT REGION. A FUNDERS OFF-SHORE WIND TOUR EMBARKING FROM RHODE ISLAND GAVE AN UP-CLOSE VIEW OF THE FIRST OFF-SHORE WIND FARM IN THE U.S.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0412689
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt062321
IRS990/ProgSrvcAccomActy3Grp/Desc0GULF OF CALIFORNIA (GOC) AND MEXICO FUNDERS, ANOTHER PROGRAM OF THE CGBD, PROMOTES AND FACILITATES COORDINATED, STRATEGIC GRANT MAKING AMONG FUNDERS WHO SUPPORT CONSERVATION WORK IN MEXICO (WITH AN EMPHASIS ON NORTHWEST MEXICO) THROUGH THEIR GRANT MAKING. THE FOCUS SHIFTS EACH YEAR IN RESPONSE ON THE EVOLVING PRIORITIES OF FUNDERS. IN 2016, THE PROGRAM HOSTED ITS ANNUAL MEETING IN ENSENADA, BAJA CALIFORNIA. STAFF ASSISTED IN A SPECIAL MEETING ON THE ENDANGERED VAQUITA IN JULY IN LAJOLLA. GOC STAFF CONTINUES TO HOST MONTHLY FUNDER CALLS/WEBINARS ON SELECTED AND TIMELY TOPICS, AS WELL AS SPECIAL CALLS FOR FUNDERS AS REQUESTED. STAFF PRODUCES A NEWSROUND UP EACH WEEK FOR ONLINE DISTRIBUTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0193210
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010350
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FUNDERS OF THE AMAZON BASIN BECAME A PROGRAM OF THE CGBD IN 2016. THE GROUP MET IN CHICAGO IN MAY. TWO WEBINARS WERE PRODUCED IN 2016 AND A TWICE-MONTHLY NEWS DIGEST WAS DISTRIBUTED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt087442
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01469976
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06500
IRS990/PYInvestmentIncomeAmt04946
IRS990/PYOtherExpensesAmt0535558
IRS990/PYOtherRevenueAmt020511
IRS990/PYProgramServiceRevenueAmt0170740
IRS990/PYRevenuesLessExpensesAmt0147656
IRS990/PYSalariesCompEmpBnftPaidAmt0976459
IRS990/PYTotalExpensesAmt01518517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01666173
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0128443
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0118899
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0969984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0871825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01538431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01469976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01484530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01278470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01309412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07080819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03871
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054363
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0761398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052077
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76660
IRS990ScheduleA/PublicSupportPY170Pct00.74650
IRS990ScheduleA/PublicSupportTotal170Amt05509689
IRS990ScheduleA/SubstantialContributorsTotAmt01571130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01538431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01469976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01484530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01278470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01309412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07080819
IRS990ScheduleA/TotalSupportAmt07187259
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/BookValueAmt016179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066847
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01609557
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01738000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2016 AND 2015, THE CGBD DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016179
IRS990ScheduleD/TotalExpensesPerForm990Amt01609557

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
2016Detailed filing. Detailed filing data is available for this year.$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
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits