Civic Intelligence

Conservation Lands Foundation

990 • Fiscal year 2013 • EIN 20-8924520

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 26, 2014

Organization Profilewww.conservationlands.org

View Organization Page

835 E 2nd Ave81301

(970) 247-0807

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$130,867

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

92nd percentile

42%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$4,893,716

Up $1,450,881 (+42%) from 2012

Net Assets

Up

$4,792,596

Up $1,444,121 (+43%) from 2012

Liabilities

Up

$101,120

Up $6,760 (+7.2%) from 2012

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin84th percentile

Revenue

$4,690,798

No earlier filing loaded for comparison.

Expenses

Up

$3,246,677

Up $295,421 (+10%) from 2012

Net Income

$1,444,121

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15M$10M$5.0M$0Assets 2010: $1,994,158Liabilities 2010: $58,410Net Assets 2010: $1,935,7482010Assets 2011: $2,302,895Liabilities 2011: $112,706Net Assets 2011: $2,190,1892011Assets 2012: $3,442,835Liabilities 2012: $94,360Net Assets 2012: $3,348,4752012Assets 2013: $4,893,716Liabilities 2013: $101,120Net Assets 2013: $4,792,5962013Assets 2014: $7,555,315Liabilities 2014: $98,772Net Assets 2014: $7,456,5432014Assets 2015: $9,184,111Liabilities 2015: $129,590Net Assets 2015: $9,054,5212015Assets 2016: $7,264,808Liabilities 2016: $198,697Net Assets 2016: $7,066,1112016Assets 2017: $7,981,471Liabilities 2017: $193,255Net Assets 2017: $7,788,2162017Assets 2018: $7,425,014Liabilities 2018: $133,622Net Assets 2018: $7,291,3922018Assets 2019: $7,906,682Liabilities 2019: $163,685Net Assets 2019: $7,742,9972019Assets 2020: $8,932,384Liabilities 2020: $633,175Net Assets 2020: $8,299,2092020Assets 2021: $10,309,607Liabilities 2021: $239,051Net Assets 2021: $10,070,5562021Assets 2022: $10,606,749Liabilities 2022: $362,208Net Assets 2022: $10,244,5412022Assets 2023: $10,073,993Liabilities 2023: $295,263Net Assets 2023: $9,778,7302023Assets 2024: $8,690,319Liabilities 2024: $361,700Net Assets 2024: $8,328,6192024

Highlighted filing

2013

Assets$4,893,716
Liabilities$101,120
Net Assets$4,792,596
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,791,9732010Expenses 2011: $2,459,9202011Expenses 2012: $2,951,2562012Revenue 2013: $4,690,798Expenses 2013: $3,246,677Net Income 2013: $1,444,1212013Revenue 2014: $6,522,765Expenses 2014: $3,858,818Net Income 2014: $2,663,9472014Revenue 2015: $6,458,250Expenses 2015: $4,860,272Net Income 2015: $1,597,9782015Revenue 2016: $2,991,813Expenses 2016: $4,980,223Net Income 2016: -$1,988,4102016Revenue 2017: $7,750,777Expenses 2017: $7,028,672Net Income 2017: $722,1052017Revenue 2018: $6,564,646Expenses 2018: $7,061,470Net Income 2018: -$496,8242018Revenue 2019: $6,556,325Expenses 2019: $6,104,720Net Income 2019: $451,6052019Revenue 2020: $6,267,898Expenses 2020: $5,711,686Net Income 2020: $556,2122020Revenue 2021: $7,535,879Expenses 2021: $6,120,261Net Income 2021: $1,415,6182021Revenue 2022: $8,075,903Expenses 2022: $8,502,697Net Income 2022: -$426,7942022Revenue 2023: $6,946,945Expenses 2023: $8,305,217Net Income 2023: -$1,358,2722023Revenue 2024: $5,537,207Expenses 2024: $7,225,120Net Income 2024: -$1,687,9132024

Highlighted filing

2013

Revenue$4,690,798
Expenses$3,246,677
Net Income$1,444,121
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 26, 2014
Return Version
2013v3.1
Gross Receipts
$5,296,691
Mission and Program Overview

Mission

To protect, restore, and expand the National Conservation Lands through education,advocacy, and partnerships.

To protect, restore, and expand the National Conservation Lands through education, advocacy, and partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,514,653$2,327,190▲ $812,537
Pledges and Grants Receivable$1,103,743$1,870,235▲ $766,492
Cash and Non-Interest-Bearing Accounts$783,757$537,100▼ $246,657
Investments Other Securities-$119,984-
Prepaid Expenses and Deferred Charges$14,033$15,450▲ $1,417
Land, Buildings, and Equipment, Net$17,269$13,827▼ $3,442
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,442,835$4,893,716▲ $1,450,881
Other Assets Total$9,380$9,930▲ $550
Liabilities
Other Liabilities$46,058$62,680▲ $16,622
Accounts Payable and Accrued Expenses$48,302$38,440▼ $9,862
Total Liabilities$94,360$101,120▲ $6,760
Net Assets / Fund Balance
Unrestricted Net Assets$2,125,720$2,875,549▲ $749,829
Temporarily Rstr Net Assets$1,222,755$1,917,047▲ $694,292
Total Net Assets Fund Balance$3,348,475$4,792,596▲ $1,444,121
Total Liabilities and Net Assets / Fund Balance$3,442,835$4,893,716▲ $1,450,881

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,321$32,067$44,388
Other Land Buildings$1,506$5,406$6,912
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian O'DonnellExecutive DirectorFT$130,867$130,867
John WallinSr. VP of ProgramsFT$109,200$109,200

Board Members and Trustees

NameTitle
Edward M NortonChairman
Alex LaskeyDirector
Anne ShieldsDirector
Bruce BabbittDirector
Cecil AndrusDirector
Dayton DuncanDirector
Douglas P WheelerDirector
Douglas W WalkerDirector
Edward Norton JrDirector
Elaine BrongDirector
Elaine ZielinskiDirector
Greg MooreDirector
Hansjorg WyssDirector
Jennifer SpeersDirector
Luther PropstDirector
Michael KowalskiDirector
Molly McUsicDirector
Peter RoseDirector
Richard MoeDirector
Rob WhiteDirector
Tiffany ClayDirector
William MeadowsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,682,553
Program Service Revenue
$0
Investment Income
$7,245
Other Revenue
$1,000
All Other Contributions
$4,667,553
Change in Net Assets
$1,444,121

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Secur Prtnrshp Trust Intrsts1$108,157Ptnr cptl act info
Intellectual Property1$30,400-
Total Noncash Contributions2$138,557-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,690,798
Total Revenue per Audited Statements
$4,690,798
Total Revenue per Form 990
$4,690,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,542,297
Other Expenses$1,015,685
Grants and Similar Amounts Paid$688,695
Total Fundraising Expense$469,585
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$660,094$84,356$235,081$979,531
Grants to Domestic Orgs$688,695--$688,695
Current Officers, Directors, Trustees, and Key Employees$201,671$10,140$28,256$240,067
Other Employee Benefits$161,419$22,349$45,884$229,652
Travel$137,360$2,920$31,607$171,887
All Other Expenses$70,568$10,011$30,264$110,843
Payroll Taxes$63,500$9,229$20,318$93,047
Occupancy$50,784$9,043$14,784$74,611
Other Expenses$153,027$55,607$57,277$57,277
Advertising$38,596--$38,596
Fees for Services Other-$9,511-$9,511
Insurance-$9,338-$9,338
Depreciation Depletion$6,898$611$1,222$8,731
Total Functional Expenses$2,553,977$223,115$469,585$3,246,677

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,246,677
Total Expenses per Audited Statements$3,246,677
Total Expenses per Form 990$3,246,677
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
77-0343881--Promote conservation$75,000
87-0499405--Promote conservation$60,000
36-4647947--Promote conservation$55,000
71-1032020--Promote conservation$45,000
27-5027211--Promote conservation$45,000
84-0631786--Promote conservation$40,000
86-0591559--Promote conservation$35,000
56-2600858--Promote conservation$30,000
26-1818526--Promote conservation$30,000
20-2409837--Promote conservation$25,000
68-0037149--Promote conservation$25,000
84-1447465--Promote conservation$25,000
26-0045741--Promote conservation$22,500
35-2426283--Promote conservation$17,500
26-0068761--Promote conservation$17,000
45-4986167--Promote conservation$17,000
77-0389436--Promote conservation$15,000
36-4647947--Promote conservation$15,000
34-1987583--Promote conservation$15,000
33-1107506--Promote conservation$15,000
87-0748171--Promote conservation$10,000
80-0616221--Promote conservation$10,000
68-0522325--Promote conservation$10,000
84-1532028--Promote conservation$8,000
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued expenses$62,680
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Edward Norton, Jr. is Edward Norton's son. They are both directors of CLF.”

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“CLFs bylaws changed as follows: (i) the creation of a staggered three class Board of Directors; (ii) the establishment of a three year term for each class of Directors along with a three consecutive term limit for each Director; (iii) the establishment of a nonvoting observer seat on the Board of Directors for a representative of the Friends Grassroots Network; (iv) specific reference to the Executive Committee and Finance Committee in the Amended and Restated Bylaws; (v) the right for the Board of Directors to waive the three term limit for the Chairman of the Board of Directors; and (vi) specific references to the Vice Chairman and the Treasurer positions in the Amended and Restated Bylaws, including each of their duties.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Brian O'Donnell, the Executive Director, reviews the Form 990 before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed annually, and board members sign a disclosure each year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“CLF makes its governing documents and financial statements available to the public by indicating on its website that those interested in the documents make request copies from CLF at anytime.”

Filing and Contact Details

Filer

EIN
20-8924520
Phone
9702470807

Signing Officer

Name
Brian O'Donnell
Title
Exec. Director
Signed
2014-06-26
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
De
Voting Board Members
22
Independent Board Members
22
Employees
18

Preparer

Preparer
Michelle F Milam
Phone
3103760455
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Communications Program: The goal of the communications program is to build awarenessand to communicate the values and beauty of the National Conservation Lands to theAmerican people and beyond. CLF worked with the Bureau of Land Management to formally adopt more effective communications tools, and encouraged more media coverage of the National Conservation Lands.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Molly McUsic
IRS990/Form990PartVIISectionAGrp/PersonNm2Douglas P Wheeler
IRS990/Form990PartVIISectionAGrp/PersonNm3Greg Moore
IRS990/Form990PartVIISectionAGrp/PersonNm4Elaine Zielinski
IRS990/Form990PartVIISectionAGrp/PersonNm5Cecil Andrus
IRS990/Form990PartVIISectionAGrp/PersonNm6Bruce Babbitt
IRS990/Form990PartVIISectionAGrp/PersonNm7Elaine Brong
IRS990/Form990PartVIISectionAGrp/PersonNm8Dayton Duncan
IRS990/Form990PartVIISectionAGrp/PersonNm9Peter Rose
IRS990/Form990PartVIISectionAGrp/PersonNm10William Meadows
IRS990/Form990PartVIISectionAGrp/PersonNm11Richard Moe
IRS990/Form990PartVIISectionAGrp/PersonNm12Alex Laskey
IRS990/Form990PartVIISectionAGrp/PersonNm13Edward Norton Jr
IRS990/Form990PartVIISectionAGrp/PersonNm14Luther Propst
IRS990/Form990PartVIISectionAGrp/PersonNm15Anne Shields
IRS990/Form990PartVIISectionAGrp/PersonNm16Michael Kowalski
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IRS990/Form990PartVIISectionAGrp/PersonNm18Jennifer Speers
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IRS990/Form990PartVIISectionAGrp/PersonNm21Tiffany Clay
IRS990/Form990PartVIISectionAGrp/PersonNm22Brian O'Donnell
IRS990/Form990PartVIISectionAGrp/PersonNm23John Wallin
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IRS990/Form990PartVIISectionAGrp/TitleTxt22Executive Director
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,893,716
Liabilities
$101,120
Net assets
$4,792,596
Revenue
$4,690,798
Expenses
$3,246,677
Net income
$1,444,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$0.36$8.33$5.54$7.23$1.69
2023Summary only. Only limited summary data is available for this year.$10.1$0.30$9.78$6.95$8.31$1.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.36$10.2$8.08$8.50$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.24$10.1$7.54$6.12$1.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$0.63$8.30$6.27$5.71$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$0.16$7.74$6.56$6.10$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$0.13$7.29$6.56$7.06$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.98$0.19$7.79$7.75$7.03$0.72
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.20$7.07$2.99$4.98$1.99
2015Detailed filing. Detailed filing data is available for this year.$9.18$0.13$9.05$6.46$4.86$1.60
2014Detailed filing. Detailed filing data is available for this year.$7.56$0.10$7.46$6.52$3.86$2.66
2013Detailed filing. Detailed filing data is available for this year.$4.89$0.10$4.79$4.69$3.25$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.09$3.35$2.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.11$2.19$2.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.06$1.94$1.79