Civic Intelligence

The International Wilderness Leadership Foundation Inc.

990 • Fiscal year 2023 • EIN 23-7389749

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 07, 2024

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

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$119,875

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$6,078,197

Up $1,095,292 (+22%) from 2022

Net Assets

Up

$5,927,636

Up $1,287,498 (+28%) from 2022

Liabilities

Down

$150,561

Down $192,206 (-56%) from 2022

Revenue

Up

$6,729,565

Up $912,408 (+16%) from 2022

Expenses

Down

$5,451,440

Down $447,260 (-7.6%) from 2022

Net Income

Up

$1,278,125

Up $1,359,668 (+1667%) from 2022

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

2023

Assets$6,078,197
Liabilities$150,561
Net Assets$5,927,636

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

2023

Revenue$6,729,565
Expenses$5,451,440
Net Income$1,278,125
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 7, 2024
Return Version
2023v5.1
Gross Receipts
$6,790,603
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
Pledges and Grants Receivable$663,440$2,421,381▲ $1,757,941
Cash and Non-Interest-Bearing Accounts$1,854,098$1,377,553▼ $476,545
Investments in Publicly Traded Securities$1,178,400$1,002,414▼ $175,986
Savings and Temporary Cash Investments$553,666$749,272▲ $195,606
Land, Buildings, and Equipment, Net$591,353$490,466▼ $100,887
Investments Other Securities$136,090$0▼ $136,090
Prepaid Expenses and Deferred Charges$5,858$37,111▲ $31,253
Total Assets$4,982,905$6,078,197▲ $1,095,292
Liabilities
Other Liabilities$136,090$0▼ $136,090
Mortgage Notes Payable Secured by Investment Property$105,096$88,294▼ $16,802
Accounts Payable and Accrued Expenses$51,581$62,267▲ $10,686
Deferred Revenue$50,000--
Total Liabilities$342,767$150,561▼ $192,206
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,847,569$4,455,995▲ $1,608,426
Net Assets Without Donor Restrictions$1,792,569$1,471,641▼ $320,928
Total Net Assets Fund Balance$4,640,138$5,927,636▲ $1,287,498
Total Liabilities and Net Assets / Fund Balance$4,982,905$6,078,197▲ $1,095,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$306,667$112,988$419,655
Equipment$20,370$123,042$143,412
Land$116,200-$116,200
Other Land Buildings$47,229$51,000$98,229
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy LewisCEOFT$119,875$119,875
Jennifer MeyerCOOFT$119,167$119,167

Board Members and Trustees

NameTitle
Joel HoltropChair
Clay StrangerVice Chair
Charlotte BaronDirector
David BarronDirector
Johnathan MillerDirector
Kat HaberDirector
Keith SprouleDirector
Lena GeorgasDirector
Lindsay EllisCo-secretary
Swati HingoraniCo-secretary
Edward SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,718,182
Program Service Revenue
$27,567
Investment Income
$9,025
Other Revenue
$-25,209
All Other Contributions
$4,718,182
Change in Net Assets
$1,278,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,815,812
Revenue Not Reported on Financial Statements
$-86,247
Revenue Not Reported on Form 990
$9,373
Other Revenue Adjustments
$-86,247
Total Revenue per Audited Statements
$6,825,185
Total Revenue per Form 990
$6,729,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,762,229
Other Expenses$1,209,860
Salaries, Compensation, and Employee Benefits$479,351
Total Fundraising Expense$73,935
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,205,858--$2,205,858
Foreign Grants$1,527,188--$1,527,188
Fees for Services Other$710,225$73,009$21,716$804,950
Current Officers, Directors, Trustees, and Key Employees$133,217$88,771$17,054$239,042
Other Salaries and Wages$98,508$65,642$12,610$176,760
Office Expenses$102,136$9,361$1,389$112,886
Travel$73,034$5,271-$78,305
Fees for Services Accounting$41,532$30,811-$72,343
Payroll Taxes$18,266$17,044$2,286$37,596
Grants to Domestic Individuals$29,183--$29,183
Advertising$8,361$2,633$15,929$26,923
Depreciation Depletion$7,034$18,647-$25,681
Other Employee Benefits-$13,811-$13,811
Pension Plan Contributions-$12,142-$12,142
Information Technology$650$7,661-$8,311
Insurance$500$6,762-$7,262
Conferences and Meetings$5,146--$5,146
Interest-$2,864-$2,864
Other Expenses$273$65$2,156$2,494
All Other Expenses$69$1,956-$2,025
Occupancy-$1,794-$1,794
Total Functional Expenses$5,004,980$372,525$73,935$5,451,440

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,537,687
Expenses per Audited Statements$5,451,440
Total Expenses per Form 990$5,451,440
Expenses Not Reported on Form 990$86,247
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wild PathTampa, FL-Research and Education$1,153,897
Earth Vision InstituteBoulder, CO-Research and Education$680,209
Exposure LabsBoulder, CO-Research and Education$100,000
Youth PassagewaysKansas City, MO-Research and Education$90,446
Yale UniversityNew Haven, CT-Research and Education$65,703
Wisdom Weavers of the WorldHomer, AK-Research and Education$54,000
Frans Lanting IncSanta Cruz, CA-Research and Education$53,603
North Exposure StudiosFairbanks, AK-Research and Education$8,000

International Summary

Offices
0
Employees
0
Spending
$1,527,188

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 Projects00$1,467,169
South AmericaProgram Services and GrantsConservation and Wilderness Protection Projects00$40,896
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram Services and GrantsConservation and Wilderness Protection Projects00$14,333
North AmericaProgram Services and GrantsConservation and Wilderness Protection Projects00$2,790
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program Services and GrantsConservation and Wilderness Protection Projects00$1,000
East Asia and the PacificProgram Services and GrantsConservation and Wilderness Protection Projects00$1,000
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
Jennifer Meyer
Title
Chief Operations Officer
Phone
3034428811
Signed
2024-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Meyer
Formed
1974
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
0

Preparer

Firm
Brock and Company Cpas Pc
Address
4940 PEARL EAST CR SUITE 300, BOULDER, CO 80301
Preparer
Kelsie Boyle CPA
Phone
3034442971
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

It consultants: program service expenses 7,126. Management and general expenses 5,741. Fundraising expenses 0. Total expenses 12,867. Consultants: program service expenses 694,400. Management and general expenses 56,122. Fundraising expenses 14,209. Total expenses 764,731. Payroll admin fees: program service expenses 0. Management and general expenses 8,606. Fundraising expenses 0. Total expenses 8,606. Fundraising: program service expenses 5,504. Management and general expenses 2,540. Fundraising expenses 7,507. Total expenses 15,551. Other: program service expenses 3,195. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,195.

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 XI, LINE 4B - OTHER ADJUSTMENTS:

Foreign curreny translation -25,209. Loss on disposal of equipment -61,038.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Foreign currency translation 25,209. Loss on disposal of equipment 61,038.

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