Civic Intelligence

Tejon Ranch Conservancy

990 • Fiscal year 2011 • EIN 26-2839563

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

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

99th percentile

2.22x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,704,608

Up $48,437 (+2.9%) from 2010

Net Assets

Down

-$2,083,258

Down $756,879 (-57%) from 2010

Liabilities

Up

$3,787,866

Up $805,316 (+27%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,719,745

Up $15,921,356 (+1994%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2011

Assets$1,704,608
Liabilities$3,787,866
Net Assets-$2,083,258
Open 2011 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

2011

Revenue-
Expenses$16,719,745
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Gross Receipts
$15,962,866
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 aquired 62,000 acres of conservation easements over the tejon ranch.
Filing and Contact Details

Filer

EIN
26-2839563
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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 FINANCE COMMITTEE 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/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
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/BOY01656171
IRS990/TotalAssetsBOY01656171
IRS990/TotalAssets/EOY01704608
IRS990/TotalAssetsEOY01704608
IRS990/TotalCompGT150K00
IRS990/TotalContributions015961750
IRS990/TotalExpensesCurrentYear016719745
IRS990/TotalExpensesPriorYear0798389
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0393087
IRS990/TotalFunctionalExpenses/ProgramServices016326658
IRS990/TotalFunctionalExpenses/Total016719745
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02982550
IRS990/TotalLiabilitiesBOY02982550
IRS990/TotalLiabilities/EOY03787866
IRS990/TotalLiabilitiesEOY03787866
IRS990/TotalLiabNetAssetsFundBalances/BOY01656171
IRS990/TotalLiabNetAssetsFundBalances/EOY01704608
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers012
IRS990/TotalNetAssetsFundBalances/BOY0-1326379
IRS990/TotalNetAssetsFundBalances/EOY0-2083258
IRS990/TotalOtherCompensation00

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,704,608
Liabilities
$3,787,866
Net assets
-$2,083,258
Revenue
-
Expenses
$16,719,745
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