Civic Intelligence

Big Waters Land Trust Inc.

990 • Fiscal year 2019 • EIN 20-0345249

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 29, 2020

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

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.07x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

22nd percentile

$150,424

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

50th percentile

4.2%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-1.2%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$31,372,378

Up $1,257,711 (+4.2%) from 2018

Net Assets

Up

$31,132,219

Up $1,225,084 (+4.1%) from 2018

Liabilities

Up

$240,159

Up $32,627 (+16%) from 2018

Revenue

Down

$3,376,684

Down $41,121 (-1.2%) from 2018

Expenses

Down

$2,175,143

Down $539,779 (-20%) from 2018

Net Income

Up

$1,201,541

Up $498,658 (+71%) from 2018

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

2019

Assets$31,372,378
Liabilities$240,159
Net Assets$31,132,219

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

2019

Revenue$3,376,684
Expenses$2,175,143
Net Income$1,201,541
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 29, 2020
Return Version
2018v3.1
Gross Receipts
$5,025,710
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$23,537,158$23,991,555▲ $454,397
Investments in Publicly Traded Securities$3,642,943$3,618,501▼ $24,442
Savings and Temporary Cash Investments$2,379,741$3,401,797▲ $1,022,056
Cash and Non-Interest-Bearing Accounts$188,431$288,377▲ $99,946
Prepaid Expenses and Deferred Charges$49,445$45,694▼ $3,751
Accounts Receivable$39,994$22,052▼ $17,942
Pledges and Grants Receivable$126,956$4,402▼ $122,554
Total Assets$30,114,667$31,372,378▲ $1,257,711
Other Assets Total$149,999$0▼ $149,999
Liabilities
Accounts Payable and Accrued Expenses$68,057$161,387▲ $93,330
Deferred Revenue$122,975$70,272▼ $52,703
Other Liabilities$16,500$8,500▼ $8,000
Total Liabilities$207,532$240,159▲ $32,627
Net Assets / Fund Balance
Permanently Rstr Net Assets$19,697,901$20,178,402▲ $480,501
Unrestricted Net Assets$9,913,341$10,851,745▲ $938,404
Temporarily Rstr Net Assets$295,893$102,072▼ $193,821
Total Net Assets Fund Balance$29,907,135$31,132,219▲ $1,225,084
Total Liabilities and Net Assets / Fund Balance$30,114,667$31,372,378▲ $1,257,711

Asset Categories

AssetBook ValueDepreciationBasis
Land$20,236,875-$20,236,875
Buildings$3,079,771$952,405$4,032,176
Other Land Buildings$658,772-$658,772
Equipment$16,137$70,067$86,204

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,686,453$95,500▲ $108,645$138,957$3,731,461
2017$3,554,909$27,500▲ $257,486$133,104$3,686,453
2016$3,310,029-▲ $400,637$135,320$3,554,909
2015$3,159,246-▲ $305,858$135,343$3,310,029
2014$3,534,895-▼ $233,931$125,994$3,159,246
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine JohnsonPresidentFT$122,379$28,045$150,424

Board Members and Trustees

NameTitle
Mike KnuppBoard Chair
Glenn ShipleyVice Chair
David YoungBoard Member
Eileen Scudder-ZimmermanBoard Member
Elizabeth MooreBoard Member
Harold Johnson MDBoard Member
Jim WestmanBoard Member
Ken JohnsonBoard Member
Lowe MorrisonBoard Member
Matt DrewsBoard Member
Nora PattersonBoard Member
Rhonda DeemsBoard Member
Rob BrownBoard Member
Stephen CetruloBoard Member
Mickey DavisSecretary
Mario BernardisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Progressive Water ResourcesTatum Sawgrass Restoration (NFWF Reimb.6561 Palmer Park Cir Ste D, Sarasota, FL 34238$130,163
Revenue and Support

Revenue Composition

Contributions and Grants
$2,494,415
Program Service Revenue
$105,758
Investment Income
$100,695
Other Revenue
$675,816
All Other Contributions
$2,158,951
Change in Net Assets
$1,201,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,376,684
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,816
Total Revenue per Audited Statements
$3,400,500
Total Revenue per Form 990
$3,376,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,431,563
Salaries, Compensation, and Employee Benefits$743,580
Total Fundraising Expense$172,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,839$8,832$90,189$466,860
Current Officers, Directors, Trustees, and Key Employees$131,762$8,546$24,531$164,839
Depreciation Depletion$111,143$1,329$4,785$117,257
Occupancy$102,841$561$2,008$105,410
Fees for Services Other$94,012$342$2,223$96,577
Other Employee Benefits$43,523$777$8,211$52,511
Insurance$46,503$5,355-$51,858
Payroll Taxes$35,876$1,134$7,402$44,412
Fees for Services Accounting$5$43,065-$43,070
All Other Expenses$34,885-$5,820$40,705
Travel$26,075$74$2,188$28,337
Information Technology$22,356-$309$22,665
Conferences and Meetings$19,806-$160$19,966
Pension Plan Contributions$12,528$153$2,277$14,958
Other Expenses$13,401-$22,137$13,401
Office Expenses$12,944--$12,944
Fees for Services Legal$10,252--$10,252
Advertising$6,550-$70$6,620
Interest-$241-$241
Total Functional Expenses$1,932,424$70,409$172,310$2,175,143

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,175,416
Expenses per Audited Statements$2,175,143
Total Expenses per Form 990$2,175,143
Expenses Not Reported on Form 990$273
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$204,026
Fundraising Gross Income$86,043
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Palm Ball$338,885$70,605$69,161$1,444
Feast Upon the Fields$55,160$9,265$5,208$4,057
Total Events$415,334$79,870$197,853$-117,983
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$164,839
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 11B

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 chair and board of trustees. The chair 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 five years' Form 990 and three 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 website.

Form 990, Part VIII, line 8

The organization's net revenues from the Palm Ball and Feast Upon the Fields consist of contribution revenues, sponsorships revenues and ticket sales netted with the related expenses. The net revenue from the Palm Ball and Feast Upon the Fields was $217,647 . Included in this amount is $349,424 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
2020-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine P Johnson
Formed
2003
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
500

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 activities were the permanent protection of the 543 acre Murphy Marsh and our new 37.8 acre Tatum Sawgrass Scrub Preserve. Both properties are in the Myakka River region and will contribute to water quality, flood prevention, and habitat protection. Additionally, Murphy Marsh will be restored to further improve hydrology and wildlife habitat and the Tatum Sawgrass Preserve will be restored for rare species like the Florida scrub jay, gopher tortoise, and more. We continued our commitment to community engagement by growing our youth education program, Youth in Nature, beyond at-risk youth to include all youth through our Next-Gen Conservation programming. Our third annual Feast Upon the Fields fundraiser was the best yet engaging a larger swath of the community. Our second annual conservation lecturer was Clyde Butcher, world renowned photographer. 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 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 governments 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/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1628045
IRS990/Form990PartVIISectionAGrp/PersonNm0Lowe Morrison
IRS990/Form990PartVIISectionAGrp/PersonNm1David Young
IRS990/Form990PartVIISectionAGrp/PersonNm2Elizabeth Moore
IRS990/Form990PartVIISectionAGrp/PersonNm3Harold Johnson MD
IRS990/Form990PartVIISectionAGrp/PersonNm4Rhonda Deems
IRS990/Form990PartVIISectionAGrp/PersonNm5Jim Westman
IRS990/Form990PartVIISectionAGrp/PersonNm6Matt Drews
IRS990/Form990PartVIISectionAGrp/PersonNm7Eileen Scudder-Zimmerman
IRS990/Form990PartVIISectionAGrp/PersonNm8Nora Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm9Rob Brown
IRS990/Form990PartVIISectionAGrp/PersonNm10Ken Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm11Stephen Cetrulo
IRS990/Form990PartVIISectionAGrp/PersonNm12Mike Knupp
IRS990/Form990PartVIISectionAGrp/PersonNm13Glenn Shipley
IRS990/Form990PartVIISectionAGrp/PersonNm14Mario Bernardis
IRS990/Form990PartVIISectionAGrp/PersonNm15Mickey Davis
IRS990/Form990PartVIISectionAGrp/PersonNm16Christine 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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16122379
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/ReportableCompFromRltdOrgAmt160
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 Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0335464
IRS990/FundraisingDirectExpensesAmt0204026
IRS990/FundraisingGrossIncomeAmt086043
IRS990/GainOrLossGrp/SecuritiesAmt0-21944
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01423056
IRS990/GrossReceiptsAmt05025710
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0309
IRS990/InformationTechnologyGrp/ProgramServicesAmt022356
IRS990/InformationTechnologyGrp/TotalAmt022665
IRS990/InsuranceGrp/ManagementAndGeneralAmt05355
IRS990/InsuranceGrp/ProgramServicesAmt046503
IRS990/InsuranceGrp/TotalAmt051858
IRS990/InterestGrp/ManagementAndGeneralAmt0241
IRS990/InterestGrp/TotalAmt0241
IRS990/InvestmentIncomeGrp/ExclusionAmt0122639
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122639
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03642943
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03618501
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01022472
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023537158
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023991555
IRS990/LandBldgEquipCostOrOtherBssAmt025014027
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01445000
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/NetAssetsOrFundBalancesBOYAmt029907135
IRS990/NetAssetsOrFundBalancesEOYAmt031132219
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-21944
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-21944
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-117983
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-117983
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023543
IRS990/NoncashContributionsAmt021043
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02008
IRS990/OccupancyGrp/ManagementAndGeneralAmt0561
IRS990/OccupancyGrp/ProgramServicesAmt0102841
IRS990/OccupancyGrp/TotalAmt0105410
IRS990/OfficeExpensesGrp/ProgramServicesAmt012944
IRS990/OfficeExpensesGrp/TotalAmt012944
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0149999
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08211
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0777
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052511
IRS990/OtherExpensesGrp/Desc0Land Acquisition Progra
IRS990/OtherExpensesGrp/Desc1Community Education and
IRS990/OtherExpensesGrp/Desc2Printing and Reproducti
IRS990/OtherExpensesGrp/Desc3Other Program Expenses
IRS990/OtherExpensesGrp/FundraisingAmt022137
IRS990/OtherExpensesGrp/ProgramServicesAmt0667870
IRS990/OtherExpensesGrp/ProgramServicesAmt1131213
IRS990/OtherExpensesGrp/ProgramServicesAmt241040
IRS990/OtherExpensesGrp/ProgramServicesAmt313401
IRS990/OtherExpensesGrp/TotalAmt0667870
IRS990/OtherExpensesGrp/TotalAmt1131213
IRS990/OtherExpensesGrp/TotalAmt263177
IRS990/OtherExpensesGrp/TotalAmt313401
IRS990/OtherLiabilitiesGrp/BOYAmt016500
IRS990/OtherLiabilitiesGrp/EOYAmt08500
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0SETTLEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0793799
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0793799
IRS990/OtherRevenueTotalAmt0793799
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090189
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367839
IRS990/OtherSalariesAndWagesGrp/TotalAmt0466860
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07402
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01134
IRS990/PayrollTaxesGrp/ProgramServicesAmt035876
IRS990/PayrollTaxesGrp/TotalAmt044412
IRS990/PensionPlanContributionsGrp/FundraisingAmt02277
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0153
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012528
IRS990/PensionPlanContributionsGrp/TotalAmt014958
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt019697901
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020178402
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0126956
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04402
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045694
IRS990/PrincipalOfficerNm0Christine P Johnson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Additional Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03307509
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0136525
IRS990/PYOtherExpensesAmt02006316
IRS990/PYOtherRevenueAmt0-110086
IRS990/PYProgramServiceRevenueAmt083857
IRS990/PYRevenuesLessExpensesAmt0702883
IRS990/PYSalariesCompEmpBnftPaidAmt0708606
IRS990/PYTotalExpensesAmt02714922
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03417805
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01201541
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0899557
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02379741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03401797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02494415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03307509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0911200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02646303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0750985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010110412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045213
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0399388
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0811176

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