Civic Intelligence

The International Wilderness Leadership Foundation Inc.

990 • Fiscal year 2015 • EIN 23-7389749

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 29, 2016

Organization ProfileWWW.WILD.ORG

View Organization Page

717 Poplar AvenueBoulder, CO 80304

(303) 442-8811

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$99,569

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

1.8%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,637,648

Up $45,954 (+1.8%) from 2014

Net Assets

Up

$2,511,437

Up $204,890 (+8.9%) from 2014

Liabilities

Down

$126,211

Down $158,936 (-56%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin64th percentile

Revenue

Up

$4,012,413

Up $545,598 (+16%) from 2014

Expenses

Up

$3,691,836

Up $245,487 (+7.1%) from 2014

Net Income

Up

$320,577

Up $300,111 (+1466%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,508,920Liabilities 2012: $120,861Net Assets 2012: $1,388,0592012Assets 2013: $2,421,510Liabilities 2013: $128,955Net Assets 2013: $2,292,5552013Assets 2014: $2,591,694Liabilities 2014: $285,147Net Assets 2014: $2,306,5472014Assets 2015: $2,637,648Liabilities 2015: $126,211Net Assets 2015: $2,511,4372015Assets 2016: $3,038,784Liabilities 2016: $140,933Net Assets 2016: $2,897,8512016Assets 2017: $4,365,635Liabilities 2017: $162,237Net Assets 2017: $4,203,3982017Assets 2018: $3,918,936Liabilities 2018: $489,291Net Assets 2018: $3,429,6452018Assets 2019: $3,919,289Liabilities 2019: $228,999Net Assets 2019: $3,690,2902019Assets 2020: $4,915,113Liabilities 2020: $749,486Net Assets 2020: $4,165,6272020Assets 2021: $5,098,795Liabilities 2021: $363,935Net Assets 2021: $4,734,8602021Assets 2022: $4,982,905Liabilities 2022: $342,767Net Assets 2022: $4,640,1382022Assets 2023: $6,078,197Liabilities 2023: $150,561Net Assets 2023: $5,927,6362023Assets 2024: $5,602,178Liabilities 2024: $233,152Net Assets 2024: $5,369,0262024

Highlighted filing

2015

Assets$2,637,648
Liabilities$126,211
Net Assets$2,511,437
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,586,2622012Revenue 2013: $4,928,054Expenses 2013: $4,076,494Net Income 2013: $851,5602013Revenue 2014: $3,466,815Expenses 2014: $3,446,349Net Income 2014: $20,4662014Revenue 2015: $4,012,413Expenses 2015: $3,691,836Net Income 2015: $320,5772015Revenue 2016: $5,529,646Expenses 2016: $5,157,485Net Income 2016: $372,1612016Revenue 2017: $6,830,840Expenses 2017: $5,499,834Net Income 2017: $1,331,0062017Revenue 2018: $5,076,891Expenses 2018: $5,691,240Net Income 2018: -$614,3492018Revenue 2019: $4,510,284Expenses 2019: $4,314,833Net Income 2019: $195,4512019Revenue 2020: $5,281,713Expenses 2020: $4,789,930Net Income 2020: $491,7832020Revenue 2021: $6,043,308Expenses 2021: $5,462,152Net Income 2021: $581,1562021Revenue 2022: $5,817,157Expenses 2022: $5,898,700Net Income 2022: -$81,5432022Revenue 2023: $6,729,565Expenses 2023: $5,451,440Net Income 2023: $1,278,1252023Revenue 2024: $5,889,693Expenses 2024: $6,526,623Net Income 2024: -$636,9302024

Highlighted filing

2015

Revenue$4,012,413
Expenses$3,691,836
Net Income$320,577
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 29, 2016
Return Version
2015v2.1
Gross Receipts
$4,447,639
Mission and Program Overview

Mission

The wild foundation works internationally to protect and sustain wilderness and wildlife while integrating the needs of human communities; catalyze conservation leadership and build conservation capacity.

The wild foundation works internationally to protect and sustain wilderness and wildlife.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$750,538$977,235▲ $226,697
Land, Buildings, and Equipment, Net$474,406$553,067▲ $78,661
Investments in Publicly Traded Securities$549,102$527,234▼ $21,868
Savings and Temporary Cash Investments$552,895$495,249▼ $57,646
Investments Other Securities-$42,458-
Prepaid Expenses and Deferred Charges$16,319$24,405▲ $8,086
Pledges and Grants Receivable$248,434$18,000▼ $230,434
Total Assets$2,591,694$2,637,648▲ $45,954
Liabilities
Accounts Payable and Accrued Expenses$282,951$83,753▼ $199,198
Other Liabilities$0$42,458▲ $42,458
Mortgage Notes Payable Secured by Investment Property$2,196--
Total Liabilities$285,147$126,211▼ $158,936
Net Assets / Fund Balance
Unrestricted Net Assets$1,772,519$1,726,627▼ $45,892
Temporarily Rstr Net Assets$534,028$784,810▲ $250,782
Total Net Assets Fund Balance$2,306,547$2,511,437▲ $204,890
Total Liabilities and Net Assets / Fund Balance$2,591,694$2,637,648▲ $45,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$256,553$38,688$295,241
Equipment$137,626$123,360$260,986
Land$116,200-$116,200
Other Land Buildings$42,688$5,575$48,263
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vance MartinPresidentFT$99,569$99,569

Board Members and Trustees

NameTitle
Marilynn CowgillChair and Treasurer
Charlotte BaronVice Chair
Britt PetersenDirector
Chad DawsonDirector
Cristina MittermeierDirector
David BarronDirector
James DunlapDirector
Joel HoltropDirector
Kat HaberDirector
Magalen BryantDirector
Susan EitelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,907,560
Program Service Revenue
$10,163
Investment Income
$79,853
Other Revenue
$14,837
All Other Contributions
$3,791,270
Change in Net Assets
$320,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,012,413
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,012,413
Total Revenue per Form 990
$4,012,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,478,305
Other Expenses$718,350
Salaries, Compensation, and Employee Benefits$483,434
Total Fundraising Expense$134,490
Professional Fundraising Fees$11,747

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,624,893--$1,624,893
Foreign Grants$797,282--$797,282
Fees for Services Other$254,784$86,343$17,370$358,497
Comp Disqual Persons$196,605$59,625$49,478$305,708
Travel$102,597$15,522$27,072$145,191
Current Officers, Directors, Trustees, and Key Employees$64,023$19,416$16,130$99,569
Fees for Services Accounting$56,603$17,582-$74,185
Grants to Domestic Individuals$56,130--$56,130
Other Employee Benefits$31,140$10,278$4,344$45,762
Payroll Taxes$20,767$6,507$5,121$32,395
Depreciation Depletion$5,647$26,616-$32,263
Advertising$25,197$4,349$674$30,220
Office Expenses$15,454$6,307$2,488$24,249
Insurance$294$12,132-$12,426
Fees for Services Professional Fundraising--$11,747$11,747
Information Technology$598$8,727$46$9,371
Other Expenses$4,990$6,717$20$4,990
Total Functional Expenses$3,264,785$292,561$134,490$3,691,836

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,807,523
Expenses per Audited Statements$3,691,836
Total Expenses per Form 990$3,691,836
Expenses Not Reported on Form 990$115,687
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Reef ProjectBoulder, CO-Research and Education$833,000
Earth Vision InstituteBoulder, CO-Research and Education$766,923
Direct Impact AfricaSteamboat Springs, CO-Research and Education$9,690
Embodied Cosmology ProjectLockport, NY-Research and Education$7,190
Weaving EarthSebastopol, CA-Research and Education$5,400

International Summary

Offices
1
Employees
2
Spending
$986,169

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram Services and GrantsConservation and Wilderness Protection Projects11$781,384
EuropeProgram Services and GrantsConservation and Wilderness Protection Projects01$156,521
North AmericaProgram Services and GrantsConservation and Wilderness Protection Projects00$24,400
AustraliaProgram Services and GrantsConservation and Wilderness Protection Projects00$20,900
South AmericaProgram Services and GrantsConservation and Wilderness Protection Projects00$2,964
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,747
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Officer of the Company Is a Non-voting Member of the Board of Directors.Paid for Book Publication ServicesNo$10,519
Chad DawsonIndependent Voting Member of the Board of Directors of the OrganizationPaid for Consulting FeesNo$895
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plan Obligation$42,458
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
No
Business relationship with organization members
Yes
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 B, Line 11

“A copy of the organization's form 990 is provided to management and members of the board of directors for review and approval prior to submission.”

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

“The conflict of interest policy is reviewed annually and all members of the organization. Members of the organization are required to notify the board immediately if a situation arises during the year that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the organization's president includes a review of market rates in the area by an independent committee of the board. Once a compensation package is determined by the committee, it is taken to the board for review and approval.”

Form 990, Part VI, Section C, Line 18

“The governing documents are available for public review upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies, and financial statements of the organization are available upon request.”

Filing and Contact Details

Filer

Filer Name
International Wilderness Leadership
EIN
23-7389749
Phone
3034428811
Address
717 POPLAR AVENUE, BOULDER, CO 80304
Doing Business As
The Wild Foundation

Signing Officer

Name
Vance Martin
Title
President
Phone
3034428811
Signed
2016-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vance Martin
Formed
1974
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
10
Volunteers
20

Preparer

Firm
Brock and Company Cpas Pc
Address
900 S MAIN STREET SUITE 200, LONGMONT, CO 80501
Preparer
Lee P Ackerman
Phone
3037762160
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on foreign currency translation -13,386.”

FORM 990, PART XII, LINE 2C:

“The finance committee assumes responsibilty for oversight of the audit of its financial statements and selection of independent accountants. This process has not changed since the prior year.”

Financial Statement Notes

PART III, LINE 4:

“African art, including carpets, paintings and sculptures, are on display at the colorado office to help preserve the culture that the organization works with on a continous basis to achieve program goals and objectives.”

PART X, LINE 2:

“The organization utilizes the provisions of asc 740, pertaining to accounting for uncertainty in income taxes. The pronouncement requires the use of a more-likely-than-not recognition criteria before and separate from the measurement of a tax position. An entity shall initially recognize the financial statement effects of a tax position when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. With respect to the organization, this would primarily relate to the determination of unrelated business taxable income and to the maintenance of its tax exempt status. Management has evaluated the adopted policies and procedures that have been implemented to provide assurance that income is properly characterized and activities that jeopardize its tax exempt status are within limits established under existing tax code and regulations. Management has determined the effects of uncertain tax positions are not material to the organization for recognition or disclosure in the accompanying financial statements and, accordingly, no income tax liability has been recorded for uncertain income tax positions in the accompanying financial statements.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on foreign currency translation 13,386. Unrealized loss on investments 102,301.”

Raw XML AppendixShowing 400 of 656 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt052726
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0116290
IRS990/GrantAmt01681023
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt056130
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt056130
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01624893
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01624893
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0487952
IRS990/GrossReceiptsAmt04447639
IRS990/GrossSalesOfInventoryAmt01911
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt046
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08727
IRS990/InformationTechnologyGrp/ProgramServicesAmt0598
IRS990/InformationTechnologyGrp/TotalAmt09371
IRS990/InsuranceGrp/ManagementAndGeneralAmt012132
IRS990/InsuranceGrp/ProgramServicesAmt0294
IRS990/InsuranceGrp/TotalAmt012426
IRS990/InvestmentIncomeGrp/ExclusionAmt027127
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027127
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt042458
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0549102
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0527234
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0474406
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0553067
IRS990/LandBldgEquipCostOrOtherBssAmt0720690
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0435226
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT WILDERNESS WHILE MEETING THE NEEDS OF HUMAN COMMUNITIES, WORKING ACROSS CULTURES AND BOUNDARIES BY COLLABORATING WITH LOCAL PEOPLES, ORGANIZATIONS, THE PRIVATE SECTOR, AND GOVERNMENTS TO CREATE DYNAMIC PRACTICAL PROJECTS AND COMMUNICATION INITIATIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02196
IRS990/NetAssetsOrFundBalancesBOYAmt02306547
IRS990/NetAssetsOrFundBalancesEOYAmt02511437
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt052726
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt052726
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01911
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01911
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-102301
IRS990/NoncashContributionsAmt0381
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02488
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06307
IRS990/OfficeExpensesGrp/ProgramServicesAmt015454
IRS990/OfficeExpensesGrp/TotalAmt024249
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-13386
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04344
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010278
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045762
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3CONGRESS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26717
IRS990/OtherExpensesGrp/ProgramServicesAmt03754
IRS990/OtherExpensesGrp/ProgramServicesAmt13920
IRS990/OtherExpensesGrp/ProgramServicesAmt2107
IRS990/OtherExpensesGrp/ProgramServicesAmt34990
IRS990/OtherExpensesGrp/TotalAmt010800
IRS990/OtherExpensesGrp/TotalAmt19314
IRS990/OtherExpensesGrp/TotalAmt26844
IRS990/OtherExpensesGrp/TotalAmt34990
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt042458
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012926
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012926
IRS990/OtherRevenueTotalAmt012926
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05121
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06507
IRS990/PayrollTaxesGrp/ProgramServicesAmt020767
IRS990/PayrollTaxesGrp/TotalAmt032395
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0248434
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016319
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024405
IRS990/PrincipalOfficerNm0VANCE MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1511190
IRS990/ProgramServiceRevenueGrp/Desc0CCA AND MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13963
IRS990/ProgSrvcAccomActy2Grp/Desc0LOCATION SPECIFIC PROJECTS IN AFRICA, NORTH AMERICA, AND EUROPE THAT HELP PROTECT AND INTEGRATE WILDERNESS AND WILDLIFE WITH HUMAN COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0797282
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0797282
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03402623
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02371412
IRS990/PYInvestmentIncomeAmt013420
IRS990/PYOtherExpensesAmt0516713
IRS990/PYOtherRevenueAmt07217
IRS990/PYProgramServiceRevenueAmt043555
IRS990/PYRevenuesLessExpensesAmt020466
IRS990/PYSalariesCompEmpBnftPaidAmt0555019
IRS990/PYTotalExpensesAmt03446349
IRS990/PYTotalProfFndrsngExpnsAmt03205
IRS990/PYTotalRevenueAmt03466815
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0320577
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0552895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0495249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03907560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03402623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03322154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02655703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01888416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015176456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066148
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04756
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79790
IRS990ScheduleA/PublicSupportPY170Pct00.81100
IRS990ScheduleA/PublicSupportTotal170Amt012199490
IRS990ScheduleA/SubstantialContributorsTotAmt02976966
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03907560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03402623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03322154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02655703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01888416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015176456
IRS990ScheduleA/TotalSupportAmt015289525
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt041229
IRS990ScheduleD/BuildingsGrp/BookValueAmt0256553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038688
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0295241
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0260986
IRS990ScheduleD/ExpensesNotReportedAmt0115687
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03691836
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0116200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116200
IRS990ScheduleD/OtherExpensesIncludedAmt0115687
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042688

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,637,648
Liabilities
$126,211
Net assets
$2,511,437
Revenue
$4,012,413
Expenses
$3,691,836
Net income
$320,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.23$5.37$5.89$6.53$0.64
2023Detailed filing. Detailed filing data is available for this year.$6.08$0.15$5.93$6.73$5.45$1.28
2022Detailed filing. Detailed filing data is available for this year.$4.98$0.34$4.64$5.82$5.90$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.10$0.36$4.73$6.04$5.46$0.58
2020Detailed filing. Detailed filing data is available for this year.$4.92$0.75$4.17$5.28$4.79$0.49
2019Detailed filing. Detailed filing data is available for this year.$3.92$0.23$3.69$4.51$4.31$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.92$0.49$3.43$5.08$5.69$0.61
2017Detailed filing. Detailed filing data is available for this year.$4.37$0.16$4.20$6.83$5.50$1.33
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.14$2.90$5.53$5.16$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.13$2.51$4.01$3.69$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.29$2.31$3.47$3.45$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.42$0.13$2.29$4.93$4.08$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.12$1.39$2.59