Civic Intelligence

Tejon Ranch Conservancy

990 • Fiscal year 2015 • EIN 26-2839563

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 20, 2016

Organization ProfileWWW.TEJONCONSERVANCY.ORG

View Organization Page

PO Box 216Frazier Park, CA 93225

(661) 248-2400

Siviq Scores

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

Liabilities / Assets

99th percentile

4.48x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

14.07x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-244%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$131,269

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

15th percentile

-8.1%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,563,460

Down $138,142 (-8.1%) from 2014

Net Assets

Down

-$5,435,936

Down $923,014 (-20%) from 2014

Liabilities

Up

$6,999,396

Up $784,872 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Up

$497,334

Up $85,234 (+21%) from 2014

Expenses

Up

$1,712,504

Up $611,170 (+55%) from 2014

Net Income

Down

-$1,215,170

Down $525,936 (-76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2015

Assets$1,563,460
Liabilities$6,999,396
Net Assets-$5,435,936
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

2015

Revenue$497,334
Expenses$1,712,504
Net Income-$1,215,170
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 20, 2016
Return Version
2015v2.1
Gross Receipts
$497,334
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$6,960,000-
Savings and Temporary Cash Investments$1,536,401$1,172,125▼ $364,276
Land, Buildings, and Equipment, Net$92,340$177,296▲ $84,956
Cash and Non-Interest-Bearing Accounts$33,909$163,134▲ $129,225
Prepaid Expenses and Deferred Charges$34,835$46,788▲ $11,953
Total Assets$1,701,602$1,563,460▼ $138,142
Other Assets Total$4,117$4,117→ $0
Liabilities
Other Liabilities$6,160,000--
Accounts Payable and Accrued Expenses$54,524$39,396▼ $15,128
Total Liabilities$6,214,524$6,999,396▲ $784,872
Net Assets / Fund Balance
Temporarily Rstr Net Assets$40,000$42,100▲ $2,100
Unrestricted Net Assets$-4,552,922$-5,478,036▼ $925,114
Total Net Assets Fund Balance$-4,512,922$-5,435,936▼ $923,014
Total Liabilities and Net Assets / Fund Balance$1,701,602$1,563,460▼ $138,142

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$162,577$152,644$315,221
Equipment$14,719$15,603$30,322
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WhiteScience DirectorFT$115,535$15,734$131,269
Robert ReidPresident/CEOFT$45,279$18,357$63,636
Thomas H MaloneyEx Executive DirectorFT$42,740$5,753$48,493

Board Members and Trustees

NameTitle
Joel ReynoldsChairman
Emmy CattaniVice Chair /treasurer
Bill CorcoranDirector
Dan SilverDirector
Dan TaylorDirector
Frank W DavisDirector
Gary HuntDirector
Joe RenfroDirector
Randall W LewisDirector
Sopac MulhollandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$459,911
Program Service Revenue
$0
Investment Income
$37,423
Other Revenue
$0
All Other Contributions
$459,911
Change in Net Assets
$-1,215,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$497,334
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$349,002
Total Revenue per Audited Statements
$846,336
Total Revenue per Form 990
$497,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,070,672
Salaries, Compensation, and Employee Benefits$641,832
Total Fundraising Expense$19,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$350,611-$350,611
Other Salaries and Wages$223,941$79,321-$303,262
Current Officers, Directors, Trustees, and Key Employees$131,269$112,129-$243,398
Office Expenses-$56,782-$56,782
Other Employee Benefits$47,721$7,168-$54,889
Depreciation Depletion-$43,306-$43,306
Occupancy-$41,863-$41,863
Payroll Taxes$26,982$13,301-$40,283
Insurance-$36,933-$36,933
Information Technology-$25,718-$25,718
Fees for Services Accounting-$22,585-$22,585
Fees for Services Other$540$3,400$17,280$21,220
Advertising-$19,619-$19,619
Conferences and Meetings$3,152$8,678$1,307$13,137
Travel$426$12,157-$12,583
Other Expenses$4,747$39,941-$4,747
All Other Expenses$2,961$214$1,365$4,540
Total Functional Expenses$818,826$873,726$19,952$1,712,504

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,769,350
Expenses per Audited Statements$1,712,504
Total Expenses per Form 990$1,712,504
Expenses Not Reported on Form 990$56,846
Expenses Not Reported on Financial Statements$0
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$6,960,000-
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 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 A, Line 7A

“Under the bylaws of the tejon ranch conservancy, both the tejon ranch company and the resource groups appoint members of the governing body. Tejon ranch company appoints four (4) class a members of the board. The signatory resource groups appoint four (4) class b board members and the then sitting board appoints the four (4) independent class c board members for a total governing body membership of 12 individuals.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the executive director and finance committee of the board.”

Form 990, Part VI, Section B, Line 12C

“The 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.”

Form 990, Part VI, Section B, Line 15

“Comparability 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.”

Form 990, Part VI, Section C, Line 19

“Documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Tejon Ranch Conservancy
EIN
26-2839563
Phone
6612482400
Address
PO BOX 216, FRAZIER PARK, CA 93225

Signing Officer

Name
Robert Reid
Title
President/CEO
Phone
6612482400
Signed
2016-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Reid
Formed
2008
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
25

Preparer

Firm
Redwitz Inc
Address
5520 TRABUCO ROAD, IRVINE, CA 92620
Preparer
Julie Incorvina Cfe CPA
Phone
9497531514
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

“The conservancy records the value of conservation easements held at $1/easement since holding, stewarding and monitoring easements is a core function of the organization.”

PART X, LINE 2:

“Income from certain activities not directly related to the conservancy's tax-exempt purpose is subject to taxation as unrelated business income. Management of the conservancy considers the likelihood of taxes imposed by taxing authorities and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur, including changes to the conservancy's status as a tax-exempt entity. Management believes that the conservancy met requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax; therefore no provision for income taxes has been provided in these financial statements.”

Raw XML AppendixShowing 400 of 489 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.

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IRS990/Desc0THE TEJON RANCH CONSERVANCY'S WORK WAS FOCUSED ON IMPLEMENTING THE SCIENCE, STEWARDSHIP AND PUBLIC ACCESS ELEMENTS OF ITS MISSION AS LAID OUT IN ITS BOARD-APPROVED RANCH-WIDE MANAGEMENT PLAN AND PUBLIC ACCESS PLAN. OUR STEWARDSHIP PROGRAM FOCUS IS TO PROTECT AND ENCHANCE THE NATIVE BIODIVERSITY OF TEJON. THIS IS ACCOMPLISHED THROUGH GRAZING MANAGEMENT, INCLUDING CONSTRUCTION OF NEW RANCHING INFRASTRUCTURE TO FACILITATE DESIRED MANAGEMENT, WEED MANAGEMENT AND OTHER ACTIVITIES TO ENCHANCE HABITAT FOR PLANTS AND ANIMALS, SEQUESTER CARBON, AND IMPROVE REGIONAL HABITAT CONNECTIVITY. THIS STEWARDSHIP WORK IS DONE WITHIN A "WORKING LANDSCAPE" AT TEJON, WHERE COMMERICAL GRAZING AND HUNTING ACTIVITIES WILL CONTINUE WITHIN CONSERVED LANDS IN PARTNERSHIP WITH THE CONSERVANCY. THE CONSERVANCY HOPES TO BE A LEADER IN INFORMING CONSERVATION MANAGEMENT IN WORKING LANDSCAPES THROUGHOUT CALIFORNIA. THE CONSERVANCY ALSO ENSURES THAT THE CONSERVATION VALUES OF LANDS UNDER CONSERVATION EASEMENTS ARE PROTECTED.SCIENCE PROGRAM ACTIVITIES INCLUDE ONGOING RESEARCH AND MONITORING OF GRASSLANDS THROUGH AN NRCS CONSERVATION INNOVATION GRANT, AND RIPARIAN COMMUNITIES WITH UNIVERSITY OF CALIFORNIA BERKELEY SCIENTISTS AND GRADUATE STUDENTS. THIS RESEARCH INCLUDED CONDUCTING EXTENSIVE SURVEYS OF GRASSLAND AND RIPARIAN VEGETATION, STREAM GEOMORPHOLOGY AND WILDLIFE. RIPARIAN BIRD AND BREEDING BIRD SURVEYS ARE CONDUCTED IN PARTNERSHIP WITH THE SOUTHERN SIERRA RESEARCH STATION. THE CONSERVANCY ALSO CONDUCTS RANCH-WIDE MONITORING OF BREEDING AND WINTERING BIRD SPECIES, PRONGHORN ABUNDANCE, ACORN PRODUCTION, FERAL SWINE STATUS AND DAMAGE, WEATHER PATTERNS, AND RANCH-WIDE PHOTO-MONITORING. MANY OF THESE RANCH-WIDE MONITORING EFFORTS INCORPORATE VOLUNTEER CITIZEN SCIENTISTS, TRAINED IN THE CONSERVANCY'S ENVIRONMENTAL EDUCATION PROGRAM. PUBLIC ACCESS PROGRAMS ARE A FUNDAMENTAL PRIORITY FOR THE CONSERVANCY. THE CONSERVANCY FEELS STRONGLY THAT AS MEMBERS OF THE PUBLIC ARE PROVIDED THE OPPORTUNITY TO EXPERIENCE THE EXTRAORDINARY NATURAL RICHES OF TEJON RANCH, THEIR UNDERSTANDING OF AND INVESTMENT IN CONSERVATION WILL DEEPEN. THROUGH THE CONSERVANCY'S DOCENT PROGRAM, VOLUNTEERS ARE TRAINED TO LEAD WALKS, PARTICIPATE IN CITIZEN SCIENCE ACTIVITIES, AND RANCH STEWARDSHIP PROJECTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR /TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SCIENCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0497334
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025718
IRS990/InformationTechnologyGrp/TotalAmt025718
IRS990/InsuranceGrp/ManagementAndGeneralAmt036933
IRS990/InsuranceGrp/TotalAmt036933
IRS990/InvestmentIncomeGrp/ExclusionAmt037423
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037423
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0168247
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0177296
IRS990/LandBldgEquipCostOrOtherBssAmt0345543
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt06960000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-4512922
IRS990/NetAssetsOrFundBalancesEOYAmt0-5435936
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041863
IRS990/OccupancyGrp/TotalAmt041863
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056782
IRS990/OfficeExpensesGrp/TotalAmt056782
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054889
IRS990/OtherExpensesGrp/Desc0STEWARDSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc1RECRUITING
IRS990/OtherExpensesGrp/Desc2PUBLIC ACCESS
IRS990/OtherExpensesGrp/Desc3CE AQUISITION EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039941
IRS990/OtherExpensesGrp/ProgramServicesAmt0363310
IRS990/OtherExpensesGrp/ProgramServicesAmt113777
IRS990/OtherExpensesGrp/ProgramServicesAmt24747
IRS990/OtherExpensesGrp/TotalAmt0363310
IRS990/OtherExpensesGrp/TotalAmt139941
IRS990/OtherExpensesGrp/TotalAmt213777
IRS990/OtherExpensesGrp/TotalAmt34747
IRS990/OtherLiabilitiesGrp/BOYAmt06160000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223941
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303262
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013301
IRS990/PayrollTaxesGrp/ProgramServicesAmt026982
IRS990/PayrollTaxesGrp/TotalAmt040283
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034835
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046788
IRS990/PrincipalOfficerNm0ROBERT REID
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0411885
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0215
IRS990/PYOtherExpensesAmt0458972
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-689234
IRS990/PYSalariesCompEmpBnftPaidAmt0642362
IRS990/PYTotalExpensesAmt01101334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0412100
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1215170
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01536401
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01172125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0459911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0411885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0312745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0428492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015961750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017574783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01116
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052377
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt017574783
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0459911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0411885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0312745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0428492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015961750
IRS990ScheduleA/Total509Grp/TotalAmt017574783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0497336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0412120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0317738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0437100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015962866
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017627160
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0349002
IRS990ScheduleD/EquipmentGrp/BookValueAmt014719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030322
IRS990ScheduleD/ExpensesIncurredEnforcementAmt04747
IRS990ScheduleD/ExpensesNotReportedAmt056846
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01712504
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LossesReportedAmt056846
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0162577
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0152644
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0315221
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0349002
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0497334
IRS990ScheduleD/Section170hRqrStsfdInd01
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0130.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CONSERVANCY RECORDS THE VALUE OF CONSERVATION EASEMENTS HELD AT $1/EASEMENT SINCE HOLDING, STEWARDING AND MONITORING EASEMENTS IS A CORE FUNCTION OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CONSERVANCY'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT OF THE CONSERVANCY CONSIDERS THE LIKELIHOOD OF TAXES IMPOSED BY TAXING AUTHORITIES AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE CONSERVANCY'S STATUS AS A TAX-EXEMPT ENTITY. MANAGEMENT BELIEVES THAT THE CONSERVANCY MET REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX; THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177296
IRS990ScheduleD/TotalEasementsCnt07
IRS990ScheduleD/TotalExpensesPerForm990Amt01712504
IRS990ScheduleD/TotalRevenuePerForm990Amt0497334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0846336
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01769350
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06960000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0TEJON RANCH COMPANY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO CARRY OUT CONSERVANCY OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06960000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0LAND OWNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt06960000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNDER THE BYLAWS OF THE TEJON RANCH CONSERVANCY, BOTH THE TEJON RANCH COMPANY AND THE RESOURCE GROUPS APPOINT MEMBERS OF THE GOVERNING BODY. TEJON RANCH COMPANY APPOINTS FOUR (4) CLASS A MEMBERS OF THE BOARD. THE SIGNATORY RESOURCE GROUPS APPOINT FOUR (4) CLASS B BOARD MEMBERS AND THE THEN SITTING BOARD APPOINTS THE FOUR (4) INDEPENDENT CLASS C BOARD MEMBERS FOR A TOTAL GOVERNING BODY MEMBERSHIP OF 12 INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3COMPARABILITY 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/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS MADE AVAILABLE UPON REQUEST.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,563,460
Liabilities
$6,999,396
Net assets
-$5,435,936
Revenue
$497,334
Expenses
$1,712,504
Net income
-$1,215,170
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