Civic Intelligence

Tejon Ranch Conservancy

990 • Fiscal year 2010 • EIN 26-2839563

Jan 01, 2010 to Dec 31, 2010 • Filed on May 12, 2011

Organization Profilewww.tejonconservancy.org

View Organization Page

PO Box 21693225
Siviq Scores

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

Liabilities / Assets

98th percentile

1.80x

Higher debt load relative to assets than 98% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

$1,656,171

No earlier filing loaded for comparison.

Net Assets

-$1,326,379

No earlier filing loaded for comparison.

Liabilities

$2,982,550

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$798,389

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$10M$0-$10MAssets 2010: $1,656,171Liabilities 2010: $2,982,550Net Assets 2010: -$1,326,3792010Assets 2011: $1,704,608Liabilities 2011: $3,787,866Net Assets 2011: -$2,083,2582011Assets 2012: $1,731,187Liabilities 2012: $4,703,507Net Assets 2012: -$2,972,3202012Assets 2013: $1,722,349Liabilities 2013: $5,506,037Net Assets 2013: -$3,783,6882013Assets 2014: $1,701,602Liabilities 2014: $6,214,524Net Assets 2014: -$4,512,9222014Assets 2015: $1,563,460Liabilities 2015: $6,999,396Net Assets 2015: -$5,435,9362015Assets 2016: $1,243,483Liabilities 2016: $7,820,381Net Assets 2016: -$6,576,8982016Assets 2017: $1,392,404Liabilities 2017: $8,593,047Net Assets 2017: -$7,200,6432017Assets 2018: $1,403,661Liabilities 2018: $9,437,472Net Assets 2018: -$8,033,8112018Assets 2019: $2,008,844Liabilities 2019: $10,181,468Net Assets 2019: -$8,172,6242019Assets 2020: $2,585,658Liabilities 2020: $11,020,826Net Assets 2020: -$8,435,1682020Assets 2021: $3,343,735Liabilities 2021: $11,781,276Net Assets 2021: -$8,437,5412021Assets 2022: $2,898,513Liabilities 2022: $11,780,962Net Assets 2022: -$8,882,4492022Assets 2023: $2,857,513Liabilities 2023: $11,811,423Net Assets 2023: -$8,953,9102023Assets 2024: $2,829,391Liabilities 2024: $11,855,318Net Assets 2024: -$9,025,9272024

Highlighted filing

2010

Assets$1,656,171
Liabilities$2,982,550
Net Assets-$1,326,379
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $798,3892010Expenses 2011: $16,719,7452011Expenses 2012: $1,384,0272012Revenue 2013: $316,731Expenses 2013: $1,140,664Net Income 2013: -$823,9332013Revenue 2014: $412,100Expenses 2014: $1,101,334Net Income 2014: -$689,2342014Revenue 2015: $497,334Expenses 2015: $1,712,504Net Income 2015: -$1,215,1702015Revenue 2016: $333,640Expenses 2016: $1,485,733Net Income 2016: -$1,152,0932016Revenue 2017: $499,873Expenses 2017: $1,605,870Net Income 2017: -$1,105,9972017Revenue 2018: $227,587Expenses 2018: $1,347,927Net Income 2018: -$1,120,3402018Revenue 2019: $428,131Expenses 2019: $913,676Net Income 2019: -$485,5452019Revenue 2020: $108,561Expenses 2020: $746,802Net Income 2020: -$638,2412020Revenue 2021: $339,324Expenses 2021: $616,798Net Income 2021: -$277,4742021Revenue 2022: $161,434Expenses 2022: $610,597Net Income 2022: -$449,1632022Revenue 2023: $202,988Expenses 2023: $398,188Net Income 2023: -$195,2002023Revenue 2024: $572,894Expenses 2024: $732,003Net Income 2024: -$159,1092024

Highlighted filing

2010

Revenue-
Expenses$798,389
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 12, 2011
Return Version
2010v3.2
Gross Receipts
$259,146
Mission and Program Overview

Mission

To preserve, enhance, and restore the native biodiversity and ecosystem values of the Tejon Ranch and Tehachapi Range for the benefit of California's future generations.

Major Activities

Activity 2
In order to advance the preservation of the tejon ranch, the conservancy has been pursuing the acquisition of 62,000 acres of conservation easements over the tejon ranch. Activities related to these acquisitions as conducted by conservation staff and outside consultants include standard due diligence as well as a documentation of the particular conservation values of the lands to be aquired.
Filing and Contact Details

Filer

EIN
26-2839563
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IRS990/Activity2/Description0IN ORDER TO ADVANCE THE PRESERVATION OF THE TEJON RANCH, THE CONSERVANCY HAS BEEN PURSUING THE ACQUISITION OF 62,000 ACRES OF CONSERVATION EASEMENTS OVER THE TEJON RANCH. ACTIVITIES RELATED TO THESE ACQUISITIONS AS CONDUCTED BY CONSERVATION STAFF AND OUTSIDE CONSULTANTS INCLUDE STANDARD DUE DILIGENCE AS WELL AS A DOCUMENTATION OF THE PARTICULAR CONSERVATION VALUES OF THE LANDS TO BE AQUIRED.
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0ONE OF THE MEMBERS OF THE BOARD OF DIRECTORS, KATHY PERKINSON, IS ALSO AN EXECUTIVE OFFICER OF THE TEJON RANCH COMPANY ("TRC"). IN JUNE 2008, SHORTLY AFTER THE CREATION OF THE ORGANIZATION, IT ENTERED INTO A CONSERVATION AND LAND USE AGREEMENT (THE "AGREEMENT") WITH TRC PURSUANT TO WHICH THE PARTIES AGREED THAT TRC WOULD CONVEY CERTAIN LANDS TO THE ORGANIZATION TO BE PUT INTO PERMANENT CONSERVATION. ADDITIONALLY, PURSUANT TO THE AGREEMENT, TRC IS PROVIDING CERTAIN ADVANCES TO THE CONSERVANCY IN ORDER TO SUPPORT ITS INITIAL OPERATING YEARS, WHICH AMOUNTS WILL BE RECOUPED IN CONNECTION WITH CERTAIN REAL ESTATE DEVELOPMENTS. AN ADDITIONAL TERM OF THE AGREEMENT IS THAT TRC HAS THE RIGHT TO DESIGNATE FOUR MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS AND TRC DESIGNATED MS. PERKINSON PURSUANT TO SUCH RIGHT.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0KATHY PERKINSON
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IRS990ScheduleO/GeneralExplanation/Explanation0IN JUNE 2008 TEJON RANCH CONSERVANCY ENTERED INTO A CONSERVATION AND LAND USE AGREEMENT WITH TEJON RANCH COMPANY. A TERM OF THE AGREEMENT IS THAT TEJON RANCH COMPANY HAS THE RIGHT TO DESIGNATE FOUR MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS AND TEJON RANCH CONSERVANCY DESIGNATED KATHY PERKINSON PURSUANT TO SUCH RIGHT.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST POLICY COVERS ALL DIRECTORS AND OFFICERS OF THE ORGANIZATION. IN THE EVENT OF A POTENTIAL CONFLICT OF INTEREST, ALL MATERIAL FACTS ARE REQUESTED TO BE DISCLOSED TO THE BOARD OF DIRECTORS IN ORDER TO DETERMINE WHETHER AN ACTUAL CONFLICT EXISTS. IN THE EVENT OF AN ACTUAL CONFLICT INVOLVING A MATERIAL FINANCIAL INTEREST, THE BOARD OF DIRECTORS REVIEWS THE TRANSACTION AND MAY NOT APPROVE UNLESS IT DETERMINES IN GOOD FAITH AFTER A REASONABLE INVESTIGATION THAT IT HAS EVALUATED ALL MATERIAL FACTS THE TRANSACTION IS FAIR AND REASONABLE TO THE ORGANIZATION AND IT COULD NOT HAVE OBTAINED A MORE ADVANTAGEOUS ARRANGEMENT WITHOUT UNREASONABLE EFFORT. MINUTES OF SUCH DELIBERATIONS SHALL BE MAINTAINED, AND THE BOARD OF DIRECTORS HAS ACCESS TO LEGAL COUNSEL TO ADVISE ON THESE MATTERS.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPARABILITY DATA WAS PROVIDED BY AN OUTSIDE CONSULTANT FOR SALARY AND BENEFIT INFORMATION. THE COMPENSATION PACKAGE PROVIDED TO THE EXECUTIVE DIRCTOR WAS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5IN THE PRIOR YEAR THE ORGANIZATION TREATED CERTAIN COSTS RELATED TO THE ACQUISITION OF CONSERVATION EASEMENTS AS EXPENSE. IT HAS BEEN DETERMINED THESE COSTS SHOULD BE CAPITALIZED AND PRESENTED AS INTANGIBLE ASSETS IN THE STATEMENT OF FINANCIAL POSITION. AS A RESULT, THE BALANCE OF NET ASSETS AT BEGINNING OF YEAR HAS BEEN RESTATED TO REFLECT THIS CHANGE.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2ADJUSTMENT TO BEGINNING NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105520 TRABUCO ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0IRVINE
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092620
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROBERT R REDWITZ & CO
IRS990/TheBooksAreInCareOf/TelephoneNumber09497531514
IRS990/TotalAssets/BOY01195781
IRS990/TotalAssetsBOY01195781
IRS990/TotalAssets/EOY01656171
IRS990/TotalAssetsEOY01656171
IRS990/TotalCompGT150K00
IRS990/TotalContributions0255850
IRS990/TotalExpensesCurrentYear0798389
IRS990/TotalExpensesPriorYear0715881
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0344189
IRS990/TotalFunctionalExpenses/ProgramServices0454200
IRS990/TotalFunctionalExpenses/Total0798389
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01982917
IRS990/TotalLiabilitiesBOY01982917
IRS990/TotalLiabilities/EOY02982550
IRS990/TotalLiabilitiesEOY02982550
IRS990/TotalLiabNetAssetsFundBalances/BOY01195781
IRS990/TotalLiabNetAssetsFundBalances/EOY01656171
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers012
IRS990/TotalNetAssetsFundBalances/BOY0-787136
IRS990/TotalNetAssetsFundBalances/EOY0-1326379
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0454200
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0125128
IRS990/TotalRevenueCurrentYear0259146
IRS990/TotalRevenue/ExclusionAmount03296
IRS990/TotalRevenuePriorYear05896
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0259146
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral06245

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,656,171
Liabilities
$2,982,550
Net assets
-$1,326,379
Revenue
-
Expenses
$798,389
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$11.9$9.03$0.57$0.73$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.86$11.8$8.95$0.20$0.40$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.90$11.8$8.88$0.16$0.61$0.45
2021Detailed filing. Detailed filing data is available for this year.$3.34$11.8$8.44$0.34$0.62$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.59$11.0$8.44$0.11$0.75$0.64
2019Detailed filing. Detailed filing data is available for this year.$2.01$10.2$8.17$0.43$0.91$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.40$9.44$8.03$0.23$1.35$1.12
2017Detailed filing. Detailed filing data is available for this year.$1.39$8.59$7.20$0.50$1.61$1.11
2016Detailed filing. Detailed filing data is available for this year.$1.24$7.82$6.58$0.33$1.49$1.15
2015Detailed filing. Detailed filing data is available for this year.$1.56$7.00$5.44$0.50$1.71$1.22
2014Detailed filing. Detailed filing data is available for this year.$1.70$6.21$4.51$0.41$1.10$0.69
2013Detailed filing. Detailed filing data is available for this year.$1.72$5.51$3.78$0.32$1.14$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$4.70$2.97$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$3.79$2.08$16.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$2.98$1.33$0.80