Civic Intelligence

Big Waters Land Trust Inc.

990 • Fiscal year 2016 • EIN 20-0345249

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 01, 2017

PO Box 902Osprey, FL 34229

(941) 918-2000

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.07x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

18th percentile

$134,583

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

50th percentile

2.3%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

227%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$29,120,456

Up $645,629 (+2.3%) from 2015

Net Assets

Up

$28,917,639

Up $603,451 (+2.1%) from 2015

Liabilities

Up

$202,817

Up $42,178 (+26%) from 2015

Revenue

Up

$2,720,295

Up $1,887,302 (+227%) from 2015

Expenses

Up

$2,350,020

Up $1,316,048 (+127%) from 2015

Net Income

Up

$370,275

Up $571,254 (+284%) from 2015

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $27,941,341Liabilities 2011: $126,125Net Assets 2011: $27,815,2162011Assets 2012: $28,354,912Liabilities 2012: $100,944Net Assets 2012: $28,253,9682012Assets 2013: $28,870,018Liabilities 2013: $175,046Net Assets 2013: $28,694,9722013Assets 2014: $28,945,794Liabilities 2014: $152,321Net Assets 2014: $28,793,4732014Assets 2015: $28,474,827Liabilities 2015: $160,639Net Assets 2015: $28,314,1882015Assets 2016: $29,120,456Liabilities 2016: $202,817Net Assets 2016: $28,917,6392016Assets 2017: $29,282,825Liabilities 2017: $179,374Net Assets 2017: $29,103,4512017Assets 2018: $30,114,667Liabilities 2018: $207,532Net Assets 2018: $29,907,1352018Assets 2019: $31,372,378Liabilities 2019: $240,159Net Assets 2019: $31,132,2192019Assets 2020: $32,984,953Liabilities 2020: $345,507Net Assets 2020: $32,639,4462020Assets 2021: $34,289,392Liabilities 2021: $469,833Net Assets 2021: $33,819,5592021Assets 2022: $33,994,922Liabilities 2022: $301,204Net Assets 2022: $33,693,7182022Assets 2023: $35,154,099Liabilities 2023: $470,910Net Assets 2023: $34,683,1892023Assets 2024: $37,600,249Liabilities 2024: $481,729Net Assets 2024: $37,118,5202024Assets 2025: $38,852,882Liabilities 2025: $586,341Net Assets 2025: $38,266,5412025

Highlighted filing

2016

Assets$29,120,456
Liabilities$202,817
Net Assets$28,917,639

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,093,1842011Revenue 2012: $1,073,362Expenses 2012: $1,005,975Net Income 2012: $67,3872012Expenses 2013: $3,914,9502013Revenue 2014: $902,062Expenses 2014: $1,028,495Net Income 2014: -$126,4332014Revenue 2015: $832,993Expenses 2015: $1,033,972Net Income 2015: -$200,9792015Revenue 2016: $2,720,295Expenses 2016: $2,350,020Net Income 2016: $370,2752016Revenue 2017: $1,089,142Expenses 2017: $1,097,099Net Income 2017: -$7,9572017Revenue 2018: $3,417,805Expenses 2018: $2,714,922Net Income 2018: $702,8832018Revenue 2019: $3,376,684Expenses 2019: $2,175,143Net Income 2019: $1,201,5412019Revenue 2020: $4,257,013Expenses 2020: $3,005,593Net Income 2020: $1,251,4202020Revenue 2021: $2,696,865Expenses 2021: $1,637,376Net Income 2021: $1,059,4892021Revenue 2022: $8,090,694Expenses 2022: $7,242,378Net Income 2022: $848,3162022Revenue 2023: $2,917,341Expenses 2023: $2,187,863Net Income 2023: $729,4782023Revenue 2024: $7,133,919Expenses 2024: $5,436,681Net Income 2024: $1,697,2382024Revenue 2025: $4,947,554Expenses 2025: $3,816,608Net Income 2025: $1,130,9462025

Highlighted filing

2016

Revenue$2,720,295
Expenses$2,350,020
Net Income$370,275
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$4,196,434
Mission and Program Overview

Mission

To protect land and water for the benefit of people and nature.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,085,475$23,243,222▲ $157,747
Investments in Publicly Traded Securities$3,110,050$3,264,688▲ $154,638
Savings and Temporary Cash Investments$1,916,214$2,006,589▲ $90,375
Accounts Receivable$70,733$417,548▲ $346,815
Cash and Non-Interest-Bearing Accounts$153,700$76,141▼ $77,559
Pledges and Grants Receivable$74,058$58,059▼ $15,999
Prepaid Expenses and Deferred Charges$62,730$52,603▼ $10,127
Total Assets$28,474,827$29,120,456▲ $645,629
Other Assets Total$1,867$1,606▼ $261
Liabilities
Deferred Revenue$43,500$105,250▲ $61,750
Accounts Payable and Accrued Expenses$109,639$89,067▼ $20,572
Other Liabilities$7,500$8,500▲ $1,000
Total Liabilities$160,639$202,817▲ $42,178
Net Assets / Fund Balance
Permanently Rstr Net Assets$19,691,098$19,691,098→ $0
Unrestricted Net Assets$8,522,661$9,061,584▲ $538,923
Temporarily Rstr Net Assets$100,429$164,957▲ $64,528
Total Net Assets Fund Balance$28,314,188$28,917,639▲ $603,451
Total Liabilities and Net Assets / Fund Balance$28,474,827$29,120,456▲ $645,629

Asset Categories

AssetBook ValueDepreciationBasis
Land$19,795,071-$19,795,071
Buildings$3,274,749$615,552$3,890,301
Other Land Buildings$169,765-$169,765
Equipment$3,637$101,292$104,929

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,159,246-▲ $305,858$135,343$3,310,029
2014$3,534,895-▼ $233,931$125,994$3,159,246
2013$3,395,356-▲ $267,347$110,200$3,534,895
2012$3,118,833$19,810▲ $374,943$102,070$3,395,356
2011$2,459,694$363,500▲ $427,303$117,577$3,118,833
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine JohnsonPresidentFT$114,118$20,465$134,583

Board Members and Trustees

NameTitle
Eileen Scudder-ZimmermannBoard Chair
Jim WestmanVice Chair
Ann ChartersBoard Member
Daniel DeLeoBoard Member
David YoungBoard Member
Harold Johnson MDBoard Member
Iwan MohamedBoard Member
Matt DrewsBoard Member
Mike KnuppBoard Member
Peter ScanlanBoard Member
Rob BrownBoard Member
Stephen CetruloBoard Member
Stephen WilberdingBoard Member
Mickey DavisSecretary
Glenn ShipleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,646,303
Program Service Revenue
$72,350
Investment Income
$46,415
Other Revenue
$-44,773
All Other Contributions
$2,334,100
Change in Net Assets
$370,275

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$82,449Stock Exchange
Total Noncash Contributions4$82,449-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,720,295
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$323,694
Total Revenue per Audited Statements
$3,043,989
Total Revenue per Form 990
$2,720,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,762,626
Salaries, Compensation, and Employee Benefits$587,394
Total Fundraising Expense$122,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,532$41,945$54,698$347,175
Current Officers, Directors, Trustees, and Key Employees$117,105$6,983$27,929$152,017
Depreciation Depletion$103,482--$103,482
Occupancy$69,717$1,020$1,620$72,357
All Other Expenses$43,283-$5,895$49,178
Insurance$39,934$5,802$272$46,008
Other Employee Benefits$31,758$28$5,944$37,730
Payroll Taxes$26,724$3,902$6,247$36,873
Fees for Services Other$22,583-$1,406$23,989
Travel$17,941$36$2,327$20,304
Information Technology$17,316$1,382$1,382$20,080
Pension Plan Contributions$9,705$1,678$2,216$13,599
Fees for Services Accounting-$11,325-$11,325
Conferences and Meetings$11,072--$11,072
Other Expenses$7,756$7$12,172$7,756
Advertising$3,120-$105$3,225
Office Expenses$2,400$259$225$2,884
Fees for Services Legal$2,608--$2,608
Interest$114--$114
Total Functional Expenses$2,153,215$74,367$122,438$2,350,020

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,440,538
Expenses per Audited Statements$2,350,020
Total Expenses per Form 990$2,350,020
Expenses Not Reported on Form 990$90,518
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$110,468
Fundraising Gross Income$65,695
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Palm Ball$377,898$65,695$36,976$28,719
Total Events$377,898$65,695$110,468$-44,773
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christine P JohnsonFamily member to one of the Board of TrusteesEmploymentNo$152,017
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$8,500
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
Yes
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 2

Christine P. Johnson is the CFGC President and has a family relationship with Harold Johnson who is one of the Board of Trustees.

Form 990, Part VI, Section B, line 11

The completed annual Form 990 is reviewed by staff and approved by Conservation Foundation of the Gulf Coast management. The audit committee then reviews the Form 990 with the preparer and management/staff, approves the Form 990 for filing with the IRS, recommends to the board that the board accept its recommendation, and authorizes management to file the Form 990 with the IRS. The board acts on the audit committee's recommendation.

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

Board members, staff, and volunteers are required to annually review, acknowledge their understanding of and compliance with, and sign the conflict of interest policy. The board is apprised of the results of the responses to the annual acknowledgements and acts on all potential conflicts in accordance with procedures required by the policy.

Form 990, Part VI, Section B, line 15

The President's contract and compensation is reviewed annually by the chairman and board of trustees. The chairman compares the compensation to industry standards and comparables, and solicits input from all trustees. The compensation is reviewed by the finance committee during the budget process and approval is voted on by the board of trustees.

Form 990, Part VI, Section C, line 19

Conservation Foundation's governing documents, conflict of interest policy, and audited financial statements, as well as the Form 990, are available for review in the foundation's office. The past four years' Form 990 and two years' audited financial statements, as well as the five-year Strategic Plan are available on the Foundation's website. Form 990 and audited financial statements are also available for review on-line at Guidestar and through the Community Foundation of Sarasota County's Giving Partner program.

Form 990, Part VIII, line 8

The organization's net revenues from the Palm Ball consist of contribution revenues, sponsorships revenues and ticket sales netted with the related expenses The net revenue from the Palm Ball was $267,430. Included in this amount is $312,203 in sponsorships and other contributions which for IRS purposes is reported on Form 990, Part VIII, line 1c as contributions.

Filing and Contact Details

Filer

Filer Name
Conservation Foundation of the Gulf
EIN
20-0345249
Phone
9419182000
Address
PO Box 902, Osprey, FL 34229

Signing Officer

Name
Christine P Johnson
Title
President
Phone
9419182000
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine P Johnson
Formed
2003
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
200

Preparer

Firm
Kerkering Barberio & Co
Address
PO Box 49348, Sarasota, FL 34230-6348
Preparer
Rebecca U Stoner
Phone
9413654617
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

This year's significant activity was the successful conservation of Triangle Ranch, 1,143.72 acres with three miles of the Myakka River flowing through it. This was a three year effort made possible by donors contributing $1,670,000 toward its permanent preservation. Conservation Foundation of the Gulf Coast works to protect the character, natural integrity and biodiversity of Florida's Gulf Coast bays, beaches, barrier islands and their watersheds. This is accomplished by acquiring and maintaining conservation easements and owning nature preserves; educating for responsible land stewardship; and, collaborating with individuals, organizations and communities. As a nationally accredited land trust, we identify significant land parcels and work with landowners, philanthropists and government to preserve and protect these lands in perpetuity. We create a conservation community by bringing innovative conservation programs to people of all ages, ranging from guided kayak tours, native plant lectures, bird-watching hikes and outdoor educational activities for children. Environmental art exhibits are hosted throughout the year in our headquarters, the historic Burrows-Matson House, engaging the public's awareness in the value of land conservation and its role in inspiring artists.

Form 990, Part I, Line 6 Volunteers

Volunteers participate in the following ways: Board of Trustees, Board of Advisors, pro bono legal work, Welcome Center docents, office administration, K-12 education, special event planning and implementation, land stewardship activities and developing our park settings.

Form 990, Part XII, Line 2C Audit review process

There were no changes to the audit review process.

Financial Statement Notes

Part II, Line 5:

Each property in CFGC's portfolio is monitored at least once annually by means of a site visit conducted by one or more CFGC staff personnel, during which a report is completed regarding the condition of the property. The report and any accompanying documentation, such as photos and maps, are archived according to CFGC Records Policy.

Part II, Line 9:

Conservation easements, either purchased or donated, are initially valued at their appraised value. When donated, the appraised value is reflected as an unrestricted gift of land in the statements of activities. When purchased, the difference between the purchase price and the appraised value is reflected as an unrestricted gift of land in the statement of activities. Once the development rights for a specific conservation easement are extinguished, generally immediately after acquisition, a valuation allowance is established to reduce the carrying value of the conservation easement to a nominal value of $1, in order to reflect the lack of marketability of the easement, due to the extinguishment of development rights. The provision for the valuation allowance is reflected as "Program Expenses" in the statements of activities.

Part V, Line 4:

The quasi-endowment funds of the Conservation Foundation of the Gulf Coast are intended to support the foundation's current operations, and capital needs, as well as the costs to manage, monitor, insure, and provide legal defense of the protected properties.

Part X, Line 2:

Under the Income Taxes Topic of the FASB Accounting Standards Codification, the Foundation has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the United States of America for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the Foundation.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Daniel DeLeo
IRS990/Form990PartVIISectionAGrp/PersonNm2David Young
IRS990/Form990PartVIISectionAGrp/PersonNm3Harold Johnson MD
IRS990/Form990PartVIISectionAGrp/PersonNm4Iwan Mohamed
IRS990/Form990PartVIISectionAGrp/PersonNm5Matt Drews
IRS990/Form990PartVIISectionAGrp/PersonNm6Mike Knupp
IRS990/Form990PartVIISectionAGrp/PersonNm7Peter Scanlan
IRS990/Form990PartVIISectionAGrp/PersonNm8Rob Brown
IRS990/Form990PartVIISectionAGrp/PersonNm9Stephen Cetrulo
IRS990/Form990PartVIISectionAGrp/PersonNm10Stephen Wilberding
IRS990/Form990PartVIISectionAGrp/PersonNm11Eileen Scudder-Zimmermann
IRS990/Form990PartVIISectionAGrp/PersonNm12Glenn Shipley
IRS990/Form990PartVIISectionAGrp/PersonNm13Jim Westman
IRS990/Form990PartVIISectionAGrp/PersonNm14Mickey Davis
IRS990/Form990PartVIISectionAGrp/PersonNm15Christine Johnson
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15114118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
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/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0312203
IRS990/FundraisingDirectExpensesAmt0110468
IRS990/FundraisingGrossIncomeAmt065695
IRS990/GainOrLossGrp/SecuritiesAmt0-53387
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01312284
IRS990/GrossReceiptsAmt04196434
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01382
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01382
IRS990/InformationTechnologyGrp/ProgramServicesAmt017316
IRS990/InformationTechnologyGrp/TotalAmt020080
IRS990/InsuranceGrp/FundraisingAmt0272
IRS990/InsuranceGrp/ManagementAndGeneralAmt05802
IRS990/InsuranceGrp/ProgramServicesAmt039934
IRS990/InsuranceGrp/TotalAmt046008
IRS990/InterestGrp/ProgramServicesAmt0114
IRS990/InterestGrp/TotalAmt0114
IRS990/InvestmentIncomeGrp/ExclusionAmt099802
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099802
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03110050
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03264688
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0716844
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023085475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023243222
IRS990/LandBldgEquipCostOrOtherBssAmt023960066
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01365671
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To protect the character, natural integrity, and biodiversity of the bays, beaches, barrier islands and watersheds of Florida's Gulf Coast.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt028314188
IRS990/NetAssetsOrFundBalancesEOYAmt028917639
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-53387
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-53387
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-44773
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-44773
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0239885
IRS990/NoncashContributionsAmt082449
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01620
IRS990/OccupancyGrp/ManagementAndGeneralAmt01020
IRS990/OccupancyGrp/ProgramServicesAmt069717
IRS990/OccupancyGrp/TotalAmt072357
IRS990/OfficeExpensesGrp/FundraisingAmt0225
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0259
IRS990/OfficeExpensesGrp/ProgramServicesAmt02400
IRS990/OfficeExpensesGrp/TotalAmt02884
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01867
IRS990/OtherAssetsTotalGrp/EOYAmt01606
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05944
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037730
IRS990/OtherExpensesGrp/Desc0Land Acquisition Expens
IRS990/OtherExpensesGrp/Desc1Printing and Reproducti
IRS990/OtherExpensesGrp/Desc2Community Education and
IRS990/OtherExpensesGrp/Desc3Taxes - Property
IRS990/OtherExpensesGrp/FundraisingAmt012172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07
IRS990/OtherExpensesGrp/ProgramServicesAmt01334743
IRS990/OtherExpensesGrp/ProgramServicesAmt115383
IRS990/OtherExpensesGrp/ProgramServicesAmt225939
IRS990/OtherExpensesGrp/ProgramServicesAmt37756
IRS990/OtherExpensesGrp/TotalAmt01334743
IRS990/OtherExpensesGrp/TotalAmt127562
IRS990/OtherExpensesGrp/TotalAmt225939
IRS990/OtherExpensesGrp/TotalAmt37756
IRS990/OtherLiabilitiesGrp/BOYAmt07500
IRS990/OtherLiabilitiesGrp/EOYAmt08500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054698
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250532
IRS990/OtherSalariesAndWagesGrp/TotalAmt0347175
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06247
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03902
IRS990/PayrollTaxesGrp/ProgramServicesAmt026724
IRS990/PayrollTaxesGrp/TotalAmt036873
IRS990/PensionPlanContributionsGrp/FundraisingAmt02216
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01678
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09705
IRS990/PensionPlanContributionsGrp/TotalAmt013599
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt019691098
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt019691098
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074058
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058059
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052603
IRS990/PrincipalOfficerNm0Christine P Johnson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Additional Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0750985
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022241
IRS990/PYOtherExpensesAmt0459083
IRS990/PYOtherRevenueAmt0-55486
IRS990/PYProgramServiceRevenueAmt0115253
IRS990/PYRevenuesLessExpensesAmt0-200979
IRS990/PYSalariesCompEmpBnftPaidAmt0574889
IRS990/PYTotalExpensesAmt01033972
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0832993
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0370275
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072350
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01916214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02006589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02646303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0750985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0713526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03885575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0857673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08854062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042883
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0284623
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01054524
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88660
IRS990ScheduleA/PublicSupportPY170Pct00.96210
IRS990ScheduleA/PublicSupportTotal170Amt08102483
IRS990ScheduleA/SubstantialContributorsTotAmt0751579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02646303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0750985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0713526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03885575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0857673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08854062
IRS990ScheduleA/TotalSupportAmt09138685
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$38.9$0.59$38.3$4.95$3.82$1.13
2024Detailed filing. Detailed filing data is available for this year.$37.6$0.48$37.1$7.13$5.44$1.70
2023Detailed filing. Detailed filing data is available for this year.$35.2$0.47$34.7$2.92$2.19$0.73
2022Detailed filing. Detailed filing data is available for this year.$34.0$0.30$33.7$8.09$7.24$0.85
2021Detailed filing. Detailed filing data is available for this year.$34.3$0.47$33.8$2.70$1.64$1.06
2020Detailed filing. Detailed filing data is available for this year.$33.0$0.35$32.6$4.26$3.01$1.25
2019Detailed filing. Detailed filing data is available for this year.$31.4$0.24$31.1$3.38$2.18$1.20
2018Detailed filing. Detailed filing data is available for this year.$30.1$0.21$29.9$3.42$2.71$0.70
2017Detailed filing. Detailed filing data is available for this year.$29.3$0.18$29.1$1.09$1.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$29.1$0.20$28.9$2.72$2.35$0.37
2015Detailed filing. Detailed filing data is available for this year.$28.5$0.16$28.3$0.83$1.03$0.20
2014Detailed filing. Detailed filing data is available for this year.$28.9$0.15$28.8$0.90$1.03$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$0.18$28.7$3.91
2012Summary only. Only limited summary data is available for this year.$28.4$0.10$28.3$1.07$1.01$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$0.13$27.8$1.09