Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-8924520
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,442,835
Up $1,139,940 (+50%) from 2011
Net Assets
Up$3,348,475
Up $1,158,286 (+53%) from 2011
Liabilities
Down$94,360
Down $18,346 (-16%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,951,256
Up $491,336 (+20%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To protect, restore, and expand the National Conservation Lands through education,advocacy, and partnerships.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 80326 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 48302 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | National Monuments Campaign: The Conservation Lands Foundation is leading efforts to permanently protect naturally, culturally and historically significant public lands around the West. To achieve this, we are building place-based, local campaigns for national monuments that demonstrate organized grassroots support. Our work ensures that local support exists for public lands from business owners, sportsmen and others. We are also working to embolden the President to use the Antiquities Act, perhaps the most important conservation tool ever given to American presidents. |
| IRS990/Activity2/Expense | 0 | 470019 |
| IRS990/Activity3/Description | 0 | Communications Program: The goal of the communications program is to build awareness and to communicate the values and beauty of the National Conservation Lands to the American people and beyond. CLF worked with the Bureau of Land Management to formally adopt more effective communications tools, including adopting the nickname National Conservation Lands, along with an accompanying logo and new messaging. |
| IRS990/Activity3/Expense | 0 | 149974 |
| IRS990/ActivityOrMissionDescription | 0 | To protect, restore, and expand the National Conservation Lands through education, advocacy, and partnerships. |
| IRS990/Advertising/ProgramServices | 0 | 68636 |
| IRS990/Advertising/Total | 0 | 68636 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 4091569 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 31491 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 18902 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 47717 |
| IRS990/AllOtherExpenses/Total | 0 | 98110 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 24721 |
| IRS990/CashNonInterestBearing/EOY | 0 | 783757 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 21231 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9677 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 88692 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 119600 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 575 7th St NW 300 South |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Washington |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | DC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 20004 |
| IRS990/ContractorCompensation/Compensation | 0 | 104100 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Consulting |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | E2 Strategies LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4101569 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2710180 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Constituency Development Program: The Conservation Lands Foundation aims to further protect, restore and expand National Conservation Lands by making grants for organizations in need of financial and training assistance. The invitation-only program puts resources toward organizations primarily in the Friends Grassroots Network in strategically targeted areas that seek support for advancing policy, project-specific work, organizational development, fundraising, mobilizing for action and media and communications training. Allocating resources to build and train our grassroots network equips our entire constituency with the influence and tools to bring about change in defense of our larger national conservation accomplishments and heritage. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1677231 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10348 |
| IRS990/FeesForServicesOther/Total | 0 | 10348 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 0.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40.00 |
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| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Tiffany Clay |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Hansjorg Wyss |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Rob White |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jennifer Speers |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Douglas W Walker |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Michael Kowalski |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Anne Shields |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Luther Propst |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Edward Norton Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Alex Laskey |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Richard Moe |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Bill Meadows |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Peter Rose |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Dayton Duncan |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Elaine Brong |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Bruce Babbitt |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Cecil Andrus |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Elaine Zielinski |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Greg Moore |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Douglas P Wheeler |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | Molly McUsic |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | Edward M Norton |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | Brian O'Donnell |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | John Wallin |
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| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
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| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990PartVIISectionA/Title | 16 | Director |
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| IRS990/Form990PartVIISectionA/Title | 18 | Director |
| IRS990/Form990PartVIISectionA/Title | 19 | Director |
| IRS990/Form990PartVIISectionA/Title | 20 | Director |
| IRS990/Form990PartVIISectionA/Title | 21 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 22 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 23 | Sr. VP of Programs |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 46806 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15735 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 17269 |
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| IRS990/MissionDescription | 0 | To protect, restore, and expand the National Conservation Lands through education, advocacy, and partnerships. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2190189 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3348475 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 2400 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 2400 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 22 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 388 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3586 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2019 |
| IRS990/OfficeExpenses/Total | 0 | 5993 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9380 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9380 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 30368 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 16176 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 146214 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 192758 |
| IRS990/OtherExpensePriorYear | 0 | 810440 |
| IRS990/OtherExpensesCurrentYear | 0 | 948068 |
| IRS990/OtherExpenses/Description | 0 | Fundraising costs |
| IRS990/OtherExpenses/Description | 1 | Facilities and depreciation |
| IRS990/OtherExpenses/Description | 2 | Training and mentoring |
| IRS990/OtherExpenses/Description | 3 | Contract services |
| IRS990/OtherExpenses/Fundraising | 0 | 43508 |
| IRS990/OtherExpenses/Fundraising | 1 | 7862 |
| IRS990/OtherExpenses/Fundraising | 2 | 192 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10062 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 65330 |
| IRS990/OtherExpenses/ProgramServices | 0 | 56148 |
| IRS990/OtherExpenses/ProgramServices | 1 | 148527 |
| IRS990/OtherExpenses/ProgramServices | 2 | 266026 |
| IRS990/OtherExpenses/Total | 0 | 43508 |
| IRS990/OtherExpenses/Total | 1 | 74072 |
| IRS990/OtherExpenses/Total | 2 | 148527 |
| IRS990/OtherExpenses/Total | 3 | 331548 |
| IRS990/OtherLiabilities/BOY | 0 | 32380 |
| IRS990/OtherLiabilities/EOY | 0 | 46058 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 2400 |
| IRS990/OtherRevenuePriorYear | 0 | 2400 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 177251 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 80791 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.