Civic Intelligence

Tejon Ranch Conservancy

990 • Fiscal year 2012 • EIN 26-2839563

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

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

2.72x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,731,187

Up $26,579 (+1.6%) from 2011

Net Assets

Down

-$2,972,320

Down $889,062 (-43%) from 2011

Liabilities

Up

$4,703,507

Up $915,641 (+24%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,384,027

Down $15,335,718 (-92%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2012

Assets$1,731,187
Liabilities$4,703,507
Net Assets-$2,972,320
Open 2012 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

2012

Revenue-
Expenses$1,384,027
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Gross Receipts
$803,633
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.

Filing and Contact Details

Filer

EIN
26-2839563
Raw XML AppendixShowing 400 of 483 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY027866
IRS990/AccountsPayableAccruedExpenses/EOY018684
IRS990/AccountsReceivable/EOY0930
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO 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.
IRS990/ActivityOther/Expense091818
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 216
IRS990/AddressPrincipalOfficerUS/City0FRAZIER PARK
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode093225
IRS990/Advertising/ManagementAndGeneral06742
IRS990/Advertising/Total06742
IRS990/AllOtherContributions0795025
IRS990/AllOtherExpenses/ManagementAndGeneral012413
IRS990/AllOtherExpenses/ProgramServices011749
IRS990/AllOtherExpenses/Total024162
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY082651
IRS990/CashNonInterestBearing/EOY091831
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral025625
IRS990/ConferencesMeetings/ProgramServices02985
IRS990/ConferencesMeetings/Total028610
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements01
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0795025
IRS990/ContributionsGrantsPriorYear015961750
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/EOY0120000
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral027819
IRS990/DepreciationDepletion/Total027819
IRS990/DescribedIn501C301
IRS990/Description0TO PROMOTE THE LONG-TERM SCIENCE-BASED STEWARDSHIP OF TEJON RANCH AND THE TEHACHAPI RANGE. THE CONSERVANCY RECEIVED A 37,099 ACRE CONSERVATION EASEMENT OVER A PORTION OF TEJON RANCH. THE CONSERVANCY CONDUCTED SEVERAL STUDIES ON RANGE CONDITION AND THE VEGETATION STRUCTURE AND CONDITION OF 112,000 ACRES OF TEJON RANCH GRASSLANDS. THE CONSERVANCY ALSO DEEPENED ITS NATURAL RESOURCE PLANNING IN SEVERAL AREAS BY ENGAGING SEVERAL CONSULTANTS TO ANALYZE THE WILDLIFE, VEGETATION AND ECOSYSTEM VALUES OF THE RANCH.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0532447
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral022933
IRS990/FeesForServicesAccounting/Total022933
IRS990/FeesForServicesLegal/ManagementAndGeneral0367694
IRS990/FeesForServicesLegal/Total0367694
IRS990/FeesForServicesOther/ManagementAndGeneral07414
IRS990/FeesForServicesOther/Total07414
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0DAN TAYLOR
IRS990/Form990PartVIISectionA/NamePerson1DAN SILVER
IRS990/Form990PartVIISectionA/NamePerson2JIM DODSON
IRS990/Form990PartVIISectionA/NamePerson3GARY HUNT
IRS990/Form990PartVIISectionA/NamePerson4JOEL REYNOLDS
IRS990/Form990PartVIISectionA/NamePerson5KATHLEEN J PERKINSON
IRS990/Form990PartVIISectionA/NamePerson6EMMY CATTANI
IRS990/Form990PartVIISectionA/NamePerson7ROBERTA MARSHALL
IRS990/Form990PartVIISectionA/NamePerson8FRANK W DAVIS
IRS990/Form990PartVIISectionA/NamePerson9ALFRED W WRIGHT
IRS990/Form990PartVIISectionA/NamePerson10RANDALL W LEWIS
IRS990/Form990PartVIISectionA/NamePerson11SOPAC MULHOLLAND
IRS990/Form990PartVIISectionA/NamePerson12THOMAS H MALONEY
IRS990/Form990PartVIISectionA/NamePerson13MICHAEL WHITE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12120801
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13110001
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4CHAIRMAN
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11SECRETARY
IRS990/Form990PartVIISectionA/Title12EXECUTIVE DIREC
IRS990/Form990PartVIISectionA/Title13SCIENCE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0803633
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral06610
IRS990/InformationTechnology/Total06610
IRS990/Insurance/ManagementAndGeneral010607
IRS990/Insurance/Total010607
IRS990/InvestmentIncomeCurrentYear08608
IRS990/InvestmentIncome/ExclusionAmount08608
IRS990/InvestmentIncomePriorYear01116
IRS990/InvestmentIncome/TotalRevenueColumn08608
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec086053
IRS990/LandBuildingsEquipmentBasis0191617
IRS990/LandBuildingsEquipmentBasisNet/BOY0105911
IRS990/LandBuildingsEquipmentBasisNet/EOY0105564
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0THOMAS H MALONEY
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0-2391926
IRS990/NetAssetsOrFundBalancesEOY0-2972320
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0366533
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096016
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral047276
IRS990/Occupancy/Total047276
IRS990/OfficeExpenses/ManagementAndGeneral019053
IRS990/OfficeExpenses/Total019053
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY079004
IRS990/OtherAssetsTotal/EOY080806
IRS990/OtherEmployeeBenefits/ManagementAndGeneral026597
IRS990/OtherEmployeeBenefits/ProgramServices030797
IRS990/OtherEmployeeBenefits/Total057394
IRS990/OtherExpensePriorYear016267009
IRS990/OtherExpensesCurrentYear0898324
IRS990/OtherExpenses/Description0RANCH WIDE MGMT EXPENSE
IRS990/OtherExpenses/Description1SCIENCE STUDIES
IRS990/OtherExpenses/Description2CE AQUISITION EXPENSE
IRS990/OtherExpenses/Description3VEHICLE FUEL AND MAINTE
IRS990/OtherExpenses/ManagementAndGeneral013933
IRS990/OtherExpenses/ProgramServices0255977
IRS990/OtherExpenses/ProgramServices120054
IRS990/OtherExpenses/ProgramServices215680
IRS990/OtherExpenses/Total0255977
IRS990/OtherExpenses/Total120054
IRS990/OtherExpenses/Total215680
IRS990/OtherExpenses/Total313933
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY04823
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0142481
IRS990/OtherSalariesAndWages/ProgramServices0238923
IRS990/OtherSalariesAndWages/Total0381404
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral011986
IRS990/PayrollTaxes/ProgramServices020100
IRS990/PayrollTaxes/Total032086
IRS990/PensionPlanContributions/ManagementAndGeneral05536
IRS990/PensionPlanContributions/ProgramServices09283
IRS990/PensionPlanContributions/Total014819
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY019321
IRS990/PrepaidExpensesDeferredCharges/EOY019644
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-580394
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-580394
IRS990/RevenuesLessExpensesPriorYear0-756879
IRS990/SalariesEtcCurrentYear0485703
IRS990/SalariesEtcPriorYear0452736
IRS990/SavingsAndTempCashInvestments/BOY01109053
IRS990/SavingsAndTempCashInvestments/EOY01432412
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0428492
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015961750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0255850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0450
IRS990ScheduleA/GiftsGrantsContribReceived509/Total016646542
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08608
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01116
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03296
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05346
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04654
IRS990ScheduleA/GrossInvestmentIncome509/Total023020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08608
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01116
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03296
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05346
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04654
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total023020
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0100
IRS990ScheduleA/OtherIncome509/Total0100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509016646542
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0428492
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year015961750
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0255850
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0450
IRS990ScheduleA/Total509/Total016646542
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0437100
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year015962866
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0259146
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05896
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04654
IRS990ScheduleA/TotalSupportTotal/Total016669662
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue00
IRS990ScheduleD/Equipment/BookValue046718
IRS990ScheduleD/Equipment/Depreciation059316
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0106034
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CONSERVANCY BOOKS THE VALUE OF CONSERVATION EASEMENTS HELD AT $1/EASEMENT SINCE HOLDING, STEWARDING AND MONITORING EASEMENTS IS A CORE FUNCTION OF THE ORGANIZATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART II, LINE 9:
IRS990ScheduleD/LeaseholdImprovements/BookValue055464
IRS990ScheduleD/LeaseholdImprovements/Depreciation018614
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis074078
IRS990ScheduleD/NmbrEasementsModified00
IRS990ScheduleD/NmbrHistStructEasementsAfter01
IRS990ScheduleD/NmbrStatesInWhichEasementsHeld01
IRS990ScheduleD/OtherLandBuildings/BookValue03382
IRS990ScheduleD/OtherLandBuildings/Depreciation08123
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis011505
IRS990ScheduleD/OtherLiabilities/Amount03992
IRS990ScheduleD/OtherLiabilities/Amount1831
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES FEDERAL
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL TAXES STATE
IRS990ScheduleD/PreservationForPublicUse0X
IRS990ScheduleD/PreservationOfOpenSpace0X
IRS990ScheduleD/ProtectionOfNaturalHabitat0X
IRS990ScheduleD/Sect170hRequirementsSatisfied01
IRS990ScheduleD/StaffHoursSpentOnEnforcement080.00
IRS990ScheduleD/TotalAcreage099000.00
IRS990ScheduleD/TotalNumberOfEasements06
IRS990ScheduleD/TotalOfAmounts04823
IRS990ScheduleD/TotalOfBookValueLandBuildings0105564
IRS990ScheduleD/WrittenPolicyMonitoring01
IRS990/ScheduleJRequired00
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
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0ON BOARD OF DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0LEGAL SERVICES
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0INVOICE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF9900366533
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,731,187
Liabilities
$4,703,507
Net assets
-$2,972,320
Revenue
-
Expenses
$1,384,027
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