Civic Intelligence

Wilderness Conservation Foundation

990PF • Fiscal year 2020 • EIN 20-5161835

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

PO Box 7835Van Nuys, CA 94109

(818) 548-5901

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

88th percentile

51%

Higher net margin than 88% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

39th percentile

1.0%

Faster asset growth than 39% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$5,876,828

Up $58,139 (+1.0%) from 2019

Net Assets

Up

$5,876,828

Up $60,566 (+1.0%) from 2019

Liabilities

Down

$0

Down $2,427 (-100%) from 2019

Revenue

Down

$82,125

Down $22,663 (-22%) from 2019

Expenses

Up

$39,934

Up $2,135 (+5.6%) from 2019

Net Income

Down

$42,191

Down $24,798 (-37%) from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,062,082Liabilities 2011: $12011Assets 2012: $2,062,408Liabilities 2012: $0Net Assets 2012: $2,062,4082012Assets 2013: $2,060,827Liabilities 2013: $0Net Assets 2013: $2,060,8272013Assets 2014: $2,061,827Liabilities 2014: $0Net Assets 2014: $2,061,8272014Assets 2015: $2,060,383Liabilities 2015: $5,365Net Assets 2015: $2,055,0182015Assets 2016: $3,484,593Liabilities 2016: $0Net Assets 2016: $3,484,5932016Assets 2017: $5,762,308Liabilities 2017: $0Net Assets 2017: $5,762,3082017Assets 2018: $5,771,513Liabilities 2018: $22,240Net Assets 2018: $5,749,2732018Assets 2019: $5,818,689Liabilities 2019: $2,427Net Assets 2019: $5,816,2622019Assets 2020: $5,876,828Liabilities 2020: $0Net Assets 2020: $5,876,8282020Assets 2021: $5,756,910Liabilities 2021: $0Net Assets 2021: $5,756,9102021Assets 2022: $6,250,745Liabilities 2022: $0Net Assets 2022: $6,250,7452022Assets 2023: $7,183,043Liabilities 2023: $12023Assets 2024: $7,602,471Liabilities 2024: $0Net Assets 2024: $7,602,4712024

Highlighted filing

2020

Assets$5,876,828
Liabilities$0
Net Assets$5,876,828

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $4,320Expenses 2011: $9,481Net Income 2011: -$5,1612011Expenses 2012: $8,6742012Revenue 2013: $3,100Expenses 2013: $4,681Net Income 2013: -$1,5812013Revenue 2014: $6,000Expenses 2014: $5,000Net Income 2014: $1,0002014Revenue 2015: $7,500Expenses 2015: $14,309Net Income 2015: -$6,8092015Revenue 2016: $1,432,055Expenses 2016: $8,480Net Income 2016: $1,423,5752016Revenue 2017: $2,283,505Expenses 2017: $5,790Net Income 2017: $2,277,7152017Revenue 2018: $29,041Expenses 2018: $42,076Net Income 2018: -$13,0352018Revenue 2019: $104,788Expenses 2019: $37,799Net Income 2019: $66,9892019Revenue 2020: $82,125Expenses 2020: $39,934Net Income 2020: $42,1912020Revenue 2021: $38,758Expenses 2021: $158,676Net Income 2021: -$119,9182021Revenue 2022: $10,546Expenses 2022: $8,910Net Income 2022: $1,6362022Revenue 2023: $958,292Expenses 2023: $25,994Net Income 2023: $932,2982023Revenue 2024: $36,744Expenses 2024: $34,000Net Income 2024: $2,7442024

Highlighted filing

2020

Revenue$82,125
Expenses$39,934
Net Income$42,191
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES A KAY JRCEO-$0--
KATHLEEN HOCKSec / Treas-$0--
DIVA ELIZABETH VELA VARELABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Wilderness Conservation Foundation
EIN
20-5161835
Phone
8185485901
Address
PO BOX 7835, VAN NUYS, CA 94109

Signing Officer

Name
James A Kay Jr
Title
CEO
Phone
8185485901
Signed
2021-11-09
Discuss with paid preparer
No

Preparer

Firm
Zuehls Legaspi & Co
Address
350 S Figueroa St Suite 437, Los Angeles, CA 90071
Preparer
Susan Legaspi
Phone
2139724033
Raw XML Appendix317 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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LandEtcSchedule2/LandEtcGrp/BookValueAmt15392000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Raw land - Malibu, CA 4438-033-053
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Raw land - Malibu, CA 4438-033-067
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Raw land - Malibu, CA 4464-018-013
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Raw land - Malibu, CA 4464-018-014
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4Raw land-Malibu CA-40 acres parcel 019012
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5Raw land-Malibu CA-40 acres parcel 019013
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6Raw land-Malibu CA-5 acres parcel 019005
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt7Raw land, Malibu CA parcel 4471-018-017
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt8Raw land, Malibu CA parcel 4464-022-050
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt9Raw land, Malibu CA parcel 4464-022-051
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt10Raw land, Malibu CA parcel 4464-022-052
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt11Raw land, Malibu CA parcel 4464-022-053
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt12Raw land, Malibu Ca parcel 4464-022-049
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt13Raw land, Topanga CA parcel 4438-033-065
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt14Raw land, Topanga CA parcel 4438-033-066
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt15Raw land, Topanga CA parcel 4438-033-068
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01000000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1700000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2160000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3200000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt4560000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt5560000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt6300000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt7575000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt8147000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt973000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt10147000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1173000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1274000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt13366000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt14410000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt15392000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01000000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1700000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2160000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt3200000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt4560000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt5560000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt6300000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt7575000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt8147000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt973000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt10147000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1173000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1274000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt13366000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt14410000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt15392000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Outside services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01765
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01764
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt142
OtherIncreasesSchedule/OtherIncreasesDetail/Amt018375
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Accrual to cash adjustment
TaxesSchedule/TaxesDetail/Amt036428
TaxesSchedule/TaxesDetail/Amt1150
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1BUSINESS TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt036428
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0James A Kay Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08185485901
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDERNESS CONSERVATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0205161835
ReturnHeader/Filer/PhoneNum08185485901
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7835
ReturnHeader/Filer/USAddress/CityNm0VAN NUYS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zuehls Legaspi & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 S Figueroa St Suite 437
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090071
ReturnHeader/PreparerPersonGrp/PhoneNum02139724033
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Legaspi
ReturnHeader/ReturnTs02021-11-09T11:13:14-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kay
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$0.00$7.60$0.04$0.03$0.00
2023Summary only. Only limited summary data is available for this year.$7.18$0.00$0.96$0.03$0.93
2022Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$0.01$0.01$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.00$5.76$0.04$0.16$0.12
2020Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$0.08$0.04$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.00$5.82$0.10$0.04$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.02$5.75$0.03$0.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$2.28$0.01$2.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$1.43$0.01$1.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.01$2.06$0.01$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.01$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.01
2011Summary only. Only limited summary data is available for this year.$2.06$0.00$0.00$0.01$0.01