Civic Intelligence

The International Wilderness Leadership Foundation Inc.

990 • Fiscal year 2020 • EIN 23-7389749

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 27, 2021

717 Poplar AveBoulder, CO 80304

(303) 442-8811

Siviq Scores

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

Liabilities / Assets

48th percentile

0.15x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

61st percentile

9.3%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$107,292

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,915,113

Up $995,824 (+25%) from 2019

Net Assets

Up

$4,165,627

Up $475,337 (+13%) from 2019

Liabilities

Up

$749,486

Up $520,487 (+227%) from 2019

Revenue

Up

$5,281,713

Up $771,429 (+17%) from 2019

Expenses

Up

$4,789,930

Up $475,097 (+11%) from 2019

Net Income

Up

$491,783

Up $296,332 (+152%) 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 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

2020

Assets$4,915,113
Liabilities$749,486
Net Assets$4,165,627

Operations Trend

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

2020

Revenue$5,281,713
Expenses$4,789,930
Net Income$491,783
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 27, 2021
Return Version
2020v4.1
Gross Receipts
$6,738,367
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$1,062,020$2,051,393▲ $989,373
Investments in Publicly Traded Securities$2,044,011$1,072,437▼ $971,574
Savings and Temporary Cash Investments$18,675$666,337▲ $647,662
Land, Buildings, and Equipment, Net$642,140$569,855▼ $72,285
Pledges and Grants Receivable$25,000$412,485▲ $387,485
Investments Other Securities$117,903$136,907▲ $19,004
Prepaid Expenses and Deferred Charges$9,540$5,699▼ $3,841
Total Assets$3,919,289$4,915,113▲ $995,824
Liabilities
Deferred Revenue-$477,167-
Other Liabilities$117,903$136,907▲ $19,004
Accounts Payable and Accrued Expenses$101,822$129,393▲ $27,571
Mortgage Notes Payable Secured by Investment Property$9,274$6,019▼ $3,255
Total Liabilities$228,999$749,486▲ $520,487
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,848,819$2,437,901▲ $589,082
Net Assets Without Donor Restrictions$1,841,471$1,727,726▼ $113,745
Total Net Assets Fund Balance$3,690,290$4,165,627▲ $475,337
Total Liabilities and Net Assets / Fund Balance$3,919,289$4,915,113▲ $995,824

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$211,578$365,171$576,749
Buildings$217,232$78,009$295,241
Land$116,200-$116,200
Other Land Buildings$24,845$80,418$105,263
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Vance MartinPresidentFT$107,292$107,292

Board Members and Trustees

NameTitle
Joel HoltropChair
Charlotte BaronVice Chair
Clay StrangerDirector
David BarronDirector
Johnathan MillerDirector
Kat HaberDirector
Keith SprouleDirector
Lena GeorgasDirector
Lindsay EllisDirector
Swati HingoraniDirector
Edward SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,069,595
Program Service Revenue
$30,487
Investment Income
$36,498
Other Revenue
$145,133
All Other Contributions
$4,790,170
Change in Net Assets
$491,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,281,713
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,281,713
Total Revenue per Form 990
$5,281,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,414,323
Other Expenses$840,575
Salaries, Compensation, and Employee Benefits$535,032
Total Fundraising Expense$60,819
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,689,824--$1,689,824
Foreign Grants$1,636,366--$1,636,366
Fees for Services Other$469,491$62,493$2,136$534,120
Other Salaries and Wages$240,567$83,779$35,903$360,249
Current Officers, Directors, Trustees, and Key Employees$71,671$24,892$10,729$107,292
Grants to Domestic Individuals$88,133--$88,133
Depreciation Depletion$50,623$27,679-$78,302
Fees for Services Accounting$57,074$7,657$289$65,020
Travel$37,192$981$186$38,359
Payroll Taxes$23,864$6,242$3,705$33,811
Office Expenses$13,637$12,735$1,492$27,864
Pension Plan Contributions$6,086$12,038$995$19,119
Advertising$14,002$2,016$1,897$17,915
Other Employee Benefits$4,640$9,162$759$14,561
Conferences and Meetings$10,670--$10,670
Insurance-$10,515-$10,515
Information Technology$1,710$7,744-$9,454
Other Expenses$240$1,006$2,678$1,246
Total Functional Expenses$4,431,143$297,968$60,819$4,789,930

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,806,376
Expenses per Audited Statements$4,789,930
Total Expenses per Form 990$4,789,930
Expenses Not Reported on Form 990$16,446
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Earth Vision InstituteBoulder, CO-Research and Education$531,662
Exposure LabsBoulder, CO-Research and Education$344,500
Frans Lanting IncSanta Cruz, CA-Research and Education$150,000
Earth Island InstituteBerkeley, CA-Research and Education$6,385
Goodlands IncNew Haven, CT501(c)(3)Research and Education$5,000

International Summary

Offices
0
Employees
3
Spending
$1,500,037

International Compliance

Foreign grant records maintained
No
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 Projects00$1,462,632
Middle East and North AfricaProgram Services and GrantsConservation and Wilderness Protection Projects00$24,000
North AmericaProgram Services and GrantsConservation and Wilderness Protection Projects00$13,269
EuropeProgram Services and GrantsConservation and Wilderness Protection Projects03$136
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Officer of the Company Is a Member of the Board of Directors.Paid for Book Publication ServicesNo$516
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plan Obligation$136,907
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 35% controlled entity
No
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 11B

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 AVE, BOULDER, CO 80304
Doing Business As
The Wild Foundation

Signing Officer

Name
Vance Martin
Title
President
Phone
3034428811
Signed
2021-07-27
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
7
Volunteers
0

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 IX, Line 11G

It consultants: program service expenses 13,019. Management and general expenses 1,733. Fundraising expenses 59. Total expenses 14,811. Consultants: program service expenses 448,987. Management and general expenses 59,763. Fundraising expenses 2,043. Total expenses 510,793. Payroll admin fees: program service expenses 5,354. Management and general expenses 713. Fundraising expenses 24. Total expenses 6,091. Other: program service expenses 2,131. Management and general expenses 284. Fundraising expenses 10. Total expenses 2,425.

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:

Unrealized loss on investments 16,446.

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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
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/OfficeExpensesGrp/FundraisingAmt01492
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IRS990/OtherExpensesGrp/FundraisingAmt12678
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IRS990/OtherExpensesGrp/TotalAmt23491
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IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06242
IRS990/PayrollTaxesGrp/ProgramServicesAmt023864
IRS990/PayrollTaxesGrp/TotalAmt033811
IRS990/PensionPlanContributionsGrp/FundraisingAmt0995
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0412485
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09540
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IRS990/ProgramServiceRevenueGrp/Desc0CCA AND MANAGEMENT FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12832
IRS990/ProgSrvcAccomActy2Grp/Desc0LOCATION SPECIFIC PROJECTS IN AFRICA, NORTH AMERICA, AND EUROPE THAT HELP PROTECT AND INTEGRATE WILDERNESS AND WILDLIFE WITH HUMAN COMMUNITIES.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt01636366
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt02558216
IRS990/PYInvestmentIncomeAmt062387
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IRS990/PYOtherRevenueAmt017092
IRS990/PYProgramServiceRevenueAmt037450
IRS990/PYRevenuesLessExpensesAmt0195451
IRS990/PYSalariesCompEmpBnftPaidAmt0478808
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04510284
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0491783
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/RevenueAmt031402
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04913985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06689420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05341515
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021601
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0174090
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0144733
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0196759
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt047229
IRS990ScheduleD/BuildingsGrp/BookValueAmt0217232

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