Civic Intelligence

Endangered Habitats Conservancy

990 • Fiscal year 2022 • EIN 20-4349028

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 26, 2023

Organization ProfileEHLEAGUE.ORG/ENDANGEREDHABITATSCONSERVANCY

View Organization Page

PO Box 22438San Diego, CA 92192-2438

(619) 284-1121

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.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.12x

Higher debt load relative to revenue than 22% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

3rd percentile

-110%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

21st percentile

$199,700

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

28th percentile

-7.5%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-6.9%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$69,296,401

Down $5,606,599 (-7.5%) from 2021

Net Assets

Down

$68,694,659

Down $5,794,439 (-7.8%) from 2021

Liabilities

Up

$601,742

Up $187,840 (+45%) from 2021

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin3rd percentile

Revenue

Down

$5,200,353

Down $386,024 (-6.9%) from 2021

Expenses

Up

$10,914,296

Up $9,380,871 (+612%) from 2021

Net Income

Down

-$5,713,943

Down $9,766,895 (-241%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$80M$60M$40M$20M$0Assets 2010: $5,019,652Liabilities 2010: $900,000Net Assets 2010: $4,119,6522010Assets 2011: $13,741,174Liabilities 2011: $1,050,000Net Assets 2011: $12,691,1742011Assets 2012: $15,061,872Liabilities 2012: $1,102,187Net Assets 2012: $13,959,6852012Assets 2013: $27,153,151Liabilities 2013: $226,706Net Assets 2013: $26,926,4452013Assets 2014: $29,460,689Liabilities 2014: $467,911Net Assets 2014: $28,992,7782014Assets 2015: $43,681,195Liabilities 2015: $178,445Net Assets 2015: $43,502,7502015Assets 2016: $47,492,965Liabilities 2016: $1,958,090Net Assets 2016: $45,534,8752016Assets 2017: $45,811,611Liabilities 2017: $809,114Net Assets 2017: $45,002,4972017Assets 2018: $46,484,566Liabilities 2018: $435,591Net Assets 2018: $46,048,9752018Assets 2019: $48,805,817Liabilities 2019: $624,178Net Assets 2019: $48,181,6392019Assets 2020: $71,239,197Liabilities 2020: $773,754Net Assets 2020: $70,465,4432020Assets 2021: $74,903,000Liabilities 2021: $413,902Net Assets 2021: $74,489,0982021Assets 2022: $69,296,401Liabilities 2022: $601,742Net Assets 2022: $68,694,6592022Assets 2023: $68,651,501Liabilities 2023: $334,327Net Assets 2023: $68,317,1742023Assets 2024: $70,461,610Liabilities 2024: $524,007Net Assets 2024: $69,937,6032024

Highlighted filing

2022

Assets$69,296,401
Liabilities$601,742
Net Assets$68,694,659
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $763,9982010Expenses 2011: $1,050,9232011Expenses 2012: $893,3262012Revenue 2013: $14,144,424Expenses 2013: $1,177,664Net Income 2013: $12,966,7602013Revenue 2014: $3,278,395Expenses 2014: $1,212,062Net Income 2014: $2,066,3332014Revenue 2015: $15,739,759Expenses 2015: $1,229,759Net Income 2015: $14,510,0002015Revenue 2016: $3,081,314Expenses 2016: $1,049,207Net Income 2016: $2,032,1072016Revenue 2017: $1,065,892Expenses 2017: $1,598,270Net Income 2017: -$532,3782017Revenue 2018: $2,146,425Expenses 2018: $1,101,643Net Income 2018: $1,044,7822018Revenue 2019: $5,036,685Expenses 2019: $2,904,206Net Income 2019: $2,132,4792019Revenue 2020: $24,116,415Expenses 2020: $1,844,153Net Income 2020: $22,272,2622020Revenue 2021: $5,586,377Expenses 2021: $1,533,425Net Income 2021: $4,052,9522021Revenue 2022: $5,200,353Expenses 2022: $10,914,296Net Income 2022: -$5,713,9432022Revenue 2023: $1,096,689Expenses 2023: $1,640,232Net Income 2023: -$543,5432023Revenue 2024: $3,449,584Expenses 2024: $1,759,795Net Income 2024: $1,689,7892024

Highlighted filing

2022

Revenue$5,200,353
Expenses$10,914,296
Net Income-$5,713,943
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$5,200,353
Mission and Program Overview

Mission

Is to acquire, manage, monitor and maintain land in california for habitat protection and restoration, agricultural preservation, and other conservation purposes. Ehc currently manages approximately 7,900 acres of conserved open space lands.

Acquire, manage, monitor and maintain land in california for habitat protection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$70,481,261$67,919,484▼ $2,561,777
Savings and Temporary Cash Investments$416,582$962,566▲ $545,984
Investments Other Securities$184,712$208,318▲ $23,606
Accounts Receivable$3,462,633$107,012▼ $3,355,621
Cash and Non-Interest-Bearing Accounts$257,812$99,021▼ $158,791
Total Assets$74,903,000$69,296,401▼ $5,606,599
Other Assets Total$100,000$0▼ $100,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$147,770$335,214▲ $187,444
Deferred Revenue$182,553$167,887▼ $14,666
Accounts Payable and Accrued Expenses$83,579$98,641▲ $15,062
Total Liabilities$413,902$601,742▲ $187,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,919,515$64,985,777▼ $2,933,738
Net Assets With Donor Restrictions$6,569,583$3,708,882▼ $2,860,701
Total Net Assets Fund Balance$74,489,098$68,694,659▼ $5,794,439
Total Liabilities and Net Assets / Fund Balance$74,903,000$69,296,401▼ $5,606,599

Asset Categories

AssetBook ValueDepreciationBasis
Land$67,312,655-$67,312,655
Buildings$470,000-$470,000
Other Land Buildings$136,829$150,312$287,141

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022-$3,204,879▲ $67,630$27,598$3,244,911
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D Scott GrimesVice PresidentFT$188,000$11,700$199,700
Dr Daniel SilverBoard Member--$125,000$125,000
Michael J BeckPresidentFT$108,000$16,000$124,000
Jess MortonTreasurer--$37,500$37,500

Board Members and Trustees

NameTitle
Peter DesimoneBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,997,045
Program Service Revenue
$182,553
Investment Income
$8,948
Other Revenue
$11,807
All Other Contributions
$706,744
Change in Net Assets
$-5,713,943

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$330,000Appraised Value
Total Noncash Contributions1$330,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,200,353
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-30,496
Total Revenue per Audited Statements
$5,169,857
Total Revenue per Form 990
$5,200,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,392,464
Other Expenses$883,920
Salaries, Compensation, and Employee Benefits$637,912
Total Fundraising Expense$10,951
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,392,464--$9,392,464
Current Officers, Directors, Trustees, and Key Employees$291,056$21,693$10,951$323,700
Other Salaries and Wages$234,404$21,271-$255,675
Fees for Services Other$218,896--$218,896
Fees for Services Accounting-$71,382-$71,382
Insurance$52,392$601-$52,993
Travel$47,319--$47,319
Payroll Taxes$36,901$3,454-$40,355
Occupancy$40,123--$40,123
Depreciation Depletion$35,279--$35,279
Fees for Services Legal$20,639--$20,639
All Other Expenses$19,572$921-$20,493
Other Employee Benefits-$18,182-$18,182
Information Technology$17,300--$17,300
Other Expenses$16,182$719$0$16,901
Office Expenses$11,087$2,362-$13,449
Interest-$8,501-$8,501
Total Functional Expenses$10,754,259$149,086$10,951$10,914,296

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,964,296
Expenses per Audited Statements$10,914,296
Total Expenses per Form 990$10,914,296
Expenses Not Reported on Form 990$50,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Diego FoundationSan Diego, CA501c3Endowment for Montecito Ranch Habitat Stewardship Fund.$3,204,879
Endangered Habitats LeagueLos Angeles, CA501c3Special Projects and Initiatives$100,000
Earth Discovery InstituteEl Cajon, CA501c3Environmental Education Donation.$85,000
Escondido Creek ConservancyEscondido, CA501c3Donation of Bridges Property$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 2

“Michael beck, dr. Daniel silver and jess morton have a business relationship.”

Form 990, Part VI, Section B, Line 11B

“Our 990 form is reviewed and finalized by our vice president, who manages the organization's fiscal and administrative matters, in consultation with our volunteer treasurer. It is then disseminated electronically to the board members.”

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

“The organization has the officers and board members sign annually a disclosure form explaining any conflicts if any. The president regularly monitors the affiliations and interests of each board member to ensure compliance with the organization's conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation for the president is set by the board of directors, with reference to the most recent salary survey of the land trust alliance. Compensation for the vice president is set by the president. Compensation for the vice president is also set in reference to the salary survey of the land trust alliance.”

Form 990, Part VI, Section C, Line 19

“Governing documents of the organization are available to members of the public upon request.”

Filing and Contact Details

Filer

Filer Name
Endangered Habitats Conservancy
EIN
20-4349028
Phone
6192841121
Address
PO BOX 22438, SAN DIEGO, CA 92192-2438

Signing Officer

Name
D Scott Grimes
Title
Vice President
Phone
6192841121
Signed
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Scott Grimes
Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
1
Employees
6
Volunteers
0

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
1903 WRIGHT PLACE 180, CARLSBAD, CA 92008
Preparer
Catherine a Preciso Smith CPA
Phone
7604318440
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Returned grant project -50,000.”

Financial Statement Notes

PART V, LINE 4:

“This endowment has been established to be held, managed, invested and disbursed by san diego foundation solely for, and permanently restricted to, the long-term stewardship of the property known as montecito ranch property in the community of ramona, san diego county, california, consisting of approximately 935 acres.”

PART X, LINE 2:

“The organization has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the organization's continued qualification as a tax-exempt organization and whether there is unrelated business income activities conducted that would be taxable. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination; therefore, no disclosures of uncertain income tax positions are required. The organization's returns are subject to examination by federal and state taxing authorities, generally for four years after they are filed.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Return of surplus prior year grant 50,000.”

Schedule D, Part II Line 9

“Easement #1 - requires the preservation of critical habitat for several species. The easement confines the use of the property to activities that are consistent with such purposes. The organization did not assign a value on this accepted easement.”

Raw XML AppendixShowing 400 of 579 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0ACQUIRE, MANAGE, MONITOR AND MAINTAIN LAND IN CALIFORNIA FOR HABITAT PROTECTION.
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IRS990/Desc0DEVELOPED AND ADVANCED THE ACQUISITION OF SENSITIVE RIPARIAN AND COASTAL SAGE SCRUB HABITAT IN THE SAN DIEGO REGION. ACTIVITIES INCLUDED INTERFACING WITH STATE AND FEDERAL WILDLIFE AGENCIES, PLANNING AND ANALYSIS, DIALOGUE WITH PROPERTY OWNERS, THE DEVELOPMENT OF LEGAL AGREEMENTS, CREATING HABITAT MANAGEMENT PLANS AND STRATEGIES, COMMISSIONING WILDLIFE MOVEMENT STUDIES AND OTHER BIOLOGICAL MONITORING CONTRACTS, CONDUCTING SITE VISITS, GIS MAPPING OF RESOURCE VALUES, AND FINALIZING AND IMPLEMENTING PUBLIC GRANT AGREEMENTS. IMPLEMENTED HABITAT STEWARDSHIP AND HABITAT RESTORATION PLANS AT SITES IN SAN DIEGO COUNTY. ACTIVITIES INCLUDED REVEGETATION, CONTROL OF INVASIVE PLANTS, VOLUNTEER COORDINATION AND BIOLOGICAL MONITORING.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IS TO ACQUIRE, MANAGE, MONITOR AND MAINTAIN LAND IN CALIFORNIA FOR HABITAT PROTECTION AND RESTORATION, AGRICULTURAL PRESERVATION, AND OTHER CONSERVATION PURPOSES. EHC CURRENTLY MANAGES APPROXIMATELY 7,900 ACRES OF CONSERVED OPEN SPACE LANDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0147770
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0335214
IRS990/NetAssetsOrFundBalancesBOYAmt074489098
IRS990/NetAssetsOrFundBalancesEOYAmt068694659
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-30496
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt067919515
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt064985777
IRS990/NoncashContributionsAmt0330000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt040123
IRS990/OccupancyGrp/TotalAmt040123
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02362
IRS990/OfficeExpensesGrp/ProgramServicesAmt011087
IRS990/OfficeExpensesGrp/TotalAmt013449
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-50000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018182
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3719
IRS990/OtherExpensesGrp/ProgramServicesAmt0246520
IRS990/OtherExpensesGrp/ProgramServicesAmt145353
IRS990/OtherExpensesGrp/ProgramServicesAmt228772
IRS990/OtherExpensesGrp/ProgramServicesAmt316182
IRS990/OtherExpensesGrp/TotalAmt0246520
IRS990/OtherExpensesGrp/TotalAmt145353
IRS990/OtherExpensesGrp/TotalAmt228772
IRS990/OtherExpensesGrp/TotalAmt316901
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt011807
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011807
IRS990/OtherRevenueTotalAmt011807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021271
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234404
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255675
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03454
IRS990/PayrollTaxesGrp/ProgramServicesAmt036901
IRS990/PayrollTaxesGrp/TotalAmt040355
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0D SCOTT GRIMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LAND MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182553
IRS990/ProgSrvcAccomActy2Grp/Desc0PLANNING, PERMITTING AND FEASIBILITY ACTIVITIES RELATED TO A PLANNED WETLANDS AND RIPARIAN HABITAT RESTORATION PROJECT IN SONOMA COUNTY. ACTIVITIES INCLUDED COMMISSIONING BIOLOGICAL AND HYDROLOGICAL STUDIES, COMMUNITY RELATIONS, MEETING WITH GOVERNMENT AGENCIES AND DESIGN EXERCISES FOR THE SITE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082623
IRS990/ProgSrvcAccomActy3Grp/Desc0MANAGED THE 2,800 ACRE CRESTRIDGE ECOLOGICAL RESERVE UNDER A LONG-TERM CONTRACT WITH THE CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE. ACTIVITIES INCLUDED CONTROL OF INVASIVE PLANTS, BIOLOGICAL MONITORING, COMMUNITY RELATIONS, FENCE AND SIGNAGE INSTALLATION AND REPAIR, TRAIL MAINTENANCE AND ONGOING RESTORATION OF AN OAK GROVE ON THE RESERVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0250201
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0182553
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05376182
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019978
IRS990/PYOtherExpensesAmt0964095
IRS990/PYOtherRevenueAmt013217
IRS990/PYProgramServiceRevenueAmt0177000
IRS990/PYRevenuesLessExpensesAmt04052952
IRS990/PYSalariesCompEmpBnftPaidAmt0569330
IRS990/PYTotalExpensesAmt01533425
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05586377
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5713943
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0416582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0962566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04997045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05376182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023926313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04727097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0483631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039510268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06326
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035608
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02475507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01907
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051092
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89130
IRS990ScheduleA/PublicSupportPY170Pct00.87350
IRS990ScheduleA/PublicSupportTotal170Amt035290953
IRS990ScheduleA/SubstantialContributorsTotAmt04219315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04997045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05376182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023926313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04727097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0483631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039510268
IRS990ScheduleA/TotalSupportAmt039596968
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/BuildingsGrp/BookValueAmt0470000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0470000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03204879
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03244911
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt067630
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt027598
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0750
IRS990ScheduleD/ExpensesNotReportedAmt050000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010914296
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt067312655
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067312655
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-30496
IRS990ScheduleD/OtherExpensesIncludedAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0136829
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0150312
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0287141
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0-30496
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05200353
IRS990ScheduleD/Section170hRqrStsfdInd01
IRS990ScheduleD/StaffHoursSpentEnforcementCnt048.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THIS ENDOWMENT HAS BEEN ESTABLISHED TO BE HELD, MANAGED, INVESTED AND DISBURSED BY SAN DIEGO FOUNDATION SOLELY FOR, AND PERMANENTLY RESTRICTED TO, THE LONG-TERM STEWARDSHIP OF THE PROPERTY KNOWN AS MONTECITO RANCH PROPERTY IN THE COMMUNITY OF RAMONA, SAN DIEGO COUNTY, CALIFORNIA, CONSISTING OF APPROXIMATELY 935 ACRES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE ORGANIZATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE IS UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RETURN OF SURPLUS PRIOR YEAR GRANT 50,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EASEMENT #1 - REQUIRES THE PRESERVATION OF CRITICAL HABITAT FOR SEVERAL SPECIES. THE EASEMENT CONFINES THE USE OF THE PROPERTY TO ACTIVITIES THAT ARE CONSISTENT WITH SUCH PURPOSES. THE ORGANIZATION DID NOT ASSIGN A VALUE ON THIS ACCEPTED EASEMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PART II LINE 9
IRS990ScheduleD/TotalAcreageCnt0657.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067919484
IRS990ScheduleD/TotalEasementsCnt03
IRS990ScheduleD/TotalExpensesPerForm990Amt010914296
IRS990ScheduleD/TotalRevenuePerForm990Amt05200353
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05169857
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010964296
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt185000
IRS990ScheduleI/RecipientTable/CashGrantAmt23204879
IRS990ScheduleI/RecipientTable/CashGrantAmt30
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt36002585
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0CONSERVATION LAND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPECIAL PROJECTS AND INITIATIVES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ENVIRONMENTAL EDUCATION DONATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ENDOWMENT FOR MONTECITO RANCH HABITAT STEWARDSHIP FUND.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3DONATION OF BRIDGES PROPERTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ENDANGERED HABITATS LEAGUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EARTH DISCOVERY INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SAN DIEGO FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ESCONDIDO CREEK CONSERVANCY
IRS990ScheduleI/RecipientTable/RecipientEIN0954455451
IRS990ScheduleI/RecipientTable/RecipientEIN1262288903
IRS990ScheduleI/RecipientTable/RecipientEIN2952942582
IRS990ScheduleI/RecipientTable/RecipientEIN3330497525
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08424 SANTA MONICA BLVD APT A 592
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1120 NORTH PARK DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22508 HISTORIC DECATUR ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 460791
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1EL CAJON

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,296,401
Liabilities
$601,742
Net assets
$68,694,659
Revenue
$5,200,353
Expenses
$10,914,296
Net income
-$5,713,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.5$0.52$69.9$3.45$1.76$1.69
2023Summary only. Only limited summary data is available for this year.$68.7$0.33$68.3$1.10$1.64$0.54
2022Detailed filing. Detailed filing data is available for this year.$69.3$0.60$68.7$5.20$10.9$5.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.9$0.41$74.5$5.59$1.53$4.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.2$0.77$70.5$24.1$1.84$22.3
2019Summary only. Only limited summary data is available for this year.$48.8$0.62$48.2$5.04$2.90$2.13
2018Summary only. Only limited summary data is available for this year.$46.5$0.44$46.0$2.15$1.10$1.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.8$0.81$45.0$1.07$1.60$0.53
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.5$1.96$45.5$3.08$1.05$2.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.7$0.18$43.5$15.7$1.23$14.5
2014Detailed filing. Detailed filing data is available for this year.$29.5$0.47$29.0$3.28$1.21$2.07
2013Detailed filing. Detailed filing data is available for this year.$27.2$0.23$26.9$14.1$1.18$13.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$1.10$14.0$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$1.05$12.7$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.90$4.12$0.76
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