Civic Intelligence

San Diego Habitat Conservancy

990 • Fiscal year 2016 • EIN 33-0906648

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.sdhabitat.org
2770 Historic Decatur RdSan Diego, CA 92106

(619) 365-4839

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$102,835

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$12,192,092

Up $1,328,134 (+12%) from 2015

Net Assets

Up

$12,164,914

Up $1,337,120 (+12%) from 2015

Liabilities

Down

$27,178

Down $8,986 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin95th percentile

Revenue

Down

$1,258,176

Down $2,420,479 (-66%) from 2015

Expenses

Up

$443,900

Up $72,309 (+19%) from 2015

Net Income

Down

$814,276

Down $2,492,788 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$60M$40M$20M$0Assets 2015: $10,863,958Liabilities 2015: $36,164Net Assets 2015: $10,827,7942015Assets 2016: $12,192,092Liabilities 2016: $27,178Net Assets 2016: $12,164,9142016Assets 2017: $16,614,763Liabilities 2017: $89,110Net Assets 2017: $16,525,6532017Assets 2018: $18,579,048Liabilities 2018: $83,418Net Assets 2018: $18,495,6302018Assets 2019: $21,343,944Liabilities 2019: $93,367Net Assets 2019: $21,250,5772019Assets 2020: $25,154,702Liabilities 2020: $78,124Net Assets 2020: $25,076,5782020Assets 2021: $29,581,349Liabilities 2021: $77,676Net Assets 2021: $29,503,6732021Assets 2022: $33,102,576Liabilities 2022: $62,797Net Assets 2022: $33,039,7792022Assets 2023: $38,404,442Liabilities 2023: $154,449Net Assets 2023: $38,249,9932023Assets 2024: $44,342,858Liabilities 2024: $133,358Net Assets 2024: $44,209,5002024

Highlighted filing

2016

Assets$12,192,092
Liabilities$27,178
Net Assets$12,164,914
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2015: $3,678,655Expenses 2015: $371,591Net Income 2015: $3,307,0642015Revenue 2016: $1,258,176Expenses 2016: $443,900Net Income 2016: $814,2762016Revenue 2017: $3,666,335Expenses 2017: $473,458Net Income 2017: $3,192,8772017Revenue 2018: $3,481,624Expenses 2018: $633,276Net Income 2018: $2,848,3482018Revenue 2019: $1,084,000Expenses 2019: $603,787Net Income 2019: $480,2132019Revenue 2020: $2,181,515Expenses 2020: $651,219Net Income 2020: $1,530,2962020Revenue 2021: $1,776,381Expenses 2021: $788,905Net Income 2021: $987,4762021Revenue 2022: $6,840,271Expenses 2022: $921,763Net Income 2022: $5,918,5082022Revenue 2023: $3,341,781Expenses 2023: $1,132,239Net Income 2023: $2,209,5422023Revenue 2024: $3,848,686Expenses 2024: $1,049,415Net Income 2024: $2,799,2712024

Highlighted filing

2016

Revenue$1,258,176
Expenses$443,900
Net Income$814,276
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,258,176
Mission and Program Overview

Mission

Acquire, manage and protect land in perpetuity that supports sensitive habitats and species, and to educate and inspire people and communities as stewards and advocates of their natural environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,072,730$1,293,275▲ $220,545
Pledges and Grants Receivable$250,434$0▼ $250,434
Land, Buildings, and Equipment, Net$33,365$37,505▲ $4,140
Accounts Receivable$3,201$25,446▲ $22,245
Prepaid Expenses and Deferred Charges$2,663$1,401▼ $1,262
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,863,958$12,192,092▲ $1,328,134
Other Assets Total$9,501,565$10,834,465▲ $1,332,900
Liabilities
Accounts Payable and Accrued Expenses$36,164$27,178▼ $8,986
Total Liabilities$36,164$27,178▼ $8,986
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,457,109$10,789,477▲ $1,332,368
Temporarily Rstr Net Assets$1,137,470$1,114,028▼ $23,442
Unrestricted Net Assets$233,215$261,409▲ $28,194
Total Net Assets Fund Balance$10,827,794$12,164,914▲ $1,337,120
Total Liabilities and Net Assets / Fund Balance$10,863,958$12,192,092▲ $1,328,134

Asset Categories

AssetBook ValueDepreciationBasis
Land$33,365-$33,365
Equipment$4,140$7,729$11,869
Other Assets Org$10,834,465--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$9,534,930$948,475▲ $475,670$91,244$10,867,831
2015$6,766,544$3,059,050▼ $150,870$139,794$9,534,930
2014$5,285,586$1,436,737▲ $91,856$47,635$6,766,544
2013$5,007,877$314,867▲ $520,990$558,148$5,285,586
2012$3,258,931$22,961▲ $452,151$70,000$5,007,877
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don ScolesExecutive DirecFT$102,835$102,835

Board Members and Trustees

NameTitle
Eric MonderoPresident
Chelita BorbonMember
Christina ShaeferMember
David ClaycombMember
Inga LintvedtMember
Joe DuffelMember
Robert LeiterMember
Trish Jones MonderoSecretary
Kenneth LittleTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,186,685
Program Service Revenue
$66,155
Investment Income
$5,336
Other Revenue
$0
All Other Contributions
$1,186,685
Change in Net Assets
$814,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,209,054
Revenue Not Reported on Financial Statements
$49,122
Revenue Not Reported on Form 990
$522,844
Total Revenue per Audited Statements
$1,731,898
Total Revenue per Form 990
$1,258,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,977
Salaries, Compensation, and Employee Benefits$195,923
Total Fundraising Expense$5,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,308$21,077-$105,385
Other Salaries and Wages$42,874$10,719-$53,593
Fees for Services Accounting-$39,280-$39,280
Other Employee Benefits$19,781$4,945-$24,726
Fees for Services Legal$15,142$1,125-$16,267
All Other Expenses$5,487$5,605$2,167$13,259
Payroll Taxes$9,775$2,444-$12,219
Insurance$7,383$1,846-$9,229
Other Expenses$6,566$1,642$2,290$8,208
Travel$1,419$353$990$2,762
Depreciation Depletion$56$14-$70
Total Functional Expenses$297,630$140,823$5,447$443,900

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$443,900
Expenses per Audited Statements$394,778
Total Expenses per Audited Statements$394,778
Expenses Not Reported on Financial Statements$49,122
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The secretary, trish jones mondero is related to the president, eric mondero.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Policy is given to each Board member or employee at the time they join the organization. The SDHC will seek to avoid or disclose and properly manage any conflict of interest that may arise in its operations or transactions, following its corporate bylaws, applicable federal and state law. All persons associated with the SDHC are reminded that the decisions and activities of the board of directors and staff, whether or not addressed in this policy, are governed by an overriding requirement of honesty, good faith, and fiduciary responsibility to the organization.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the Executive Director was based on several factors including: compensation for executive directors of non-profits of similar size and complexity, comparable rates for similar functions in for-profit entities, and the resources available according to the operating budget of the organization. As part of an annual performance assessment, compensation is reviewed based on these factors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
San Diego Habitat Conservancy
EIN
33-0906648
Phone
6193654839
Address
2770 HISTORIC DECATUR RD, SAN DIEGO, CA 92106

Signing Officer

Name
Don Scoles
Title
Executive Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Scoles
Formed
2000
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
19

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
Preparer
Steven W Northcote
Phone
6192947200
Supplemental Narrative

Financial Statement Notes

Part II, Line 5: Summarized Policy

“Monitoring and inspection is outlined in a project-specific Habitat Management Plan (HMP) or similar document (Preserve Management Plans, Open Space Management Plans, etc.). A HMP presents required management and monitoring tasks as approved by the resource agencies (U.S. Fish and Wildlife Service, California Department of Fish and Game, Army Corps of Engineers) who have issued permits for a project. The HMP compiles the various permit requirements into one document. In most cases, a conservation easement is placed on the preserved land that limits any activity on the land except for habitat preservation and management of that open space. Depending on the violation, enforcement of the easement is coordinated through the owner or managing entity, local law enforcement, the municipality, and the resource agencies mentioned above.”

Part II, Line 9: Organization Reporting of conservation easements.

“Sdhc records revenue when the conservation easement agreements have been signed and funding for the easements has been determined. Expenses are recorded when work on the conservation easement has been incurred.”

Part V, Line 4: Intended uses of the endowment fund.

“The endowment funds consist of several individual funds established for a variety of purposes related to the entity's exempt purpose.”

Part X : FIN48 Footnote

“The Conservancy is a public charity and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Conservancy believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Conservancy is not a private foundation.The Conservancys Return of Organization Exempt from Income Tax for the years ended December 31, 2016, 2015, 2014 and 2013 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.”

Raw XML AppendixShowing 400 of 531 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036164
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027178
IRS990/AccountsReceivableGrp/BOYAmt03201
IRS990/AccountsReceivableGrp/EOYAmt025446
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ACQUIRE, MANAGE AND PROTECT LAND IN PERPETUITY THAT SUPPORTS SENSITIVE HABITATS AND SPECIES, AND TO EDUCATE AND INSPIRE PEOPLE AND COMMUNITIES AS STEWARDS AND ADVOCATES OF THEIR NATURAL ENVIRONMENT.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01186685
IRS990/AllOtherExpensesGrp/FundraisingAmt02167
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05605
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05487
IRS990/AllOtherExpensesGrp/TotalAmt013259
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DONALD SCOLES
IRS990/BooksInCareOfDetail/PhoneNum06193654839
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02770 HISTORIC DECATUR RD STE 205
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092106
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021077
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084308
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105385
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01186685
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05336
IRS990/CYOtherExpensesAmt0247977
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt066155
IRS990/CYRevenuesLessExpensesAmt0814276
IRS990/CYSalariesCompEmpBnftPaidAmt0195923
IRS990/CYTotalExpensesAmt0443900
IRS990/CYTotalFundraisingExpenseAmt05447
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01258176
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056
IRS990/DepreciationDepletionGrp/TotalAmt070
IRS990/Desc0THE ORGANIZATION'S PROGRAMS INCLUDE Land Preservation and Stewardship PROGRAM AND A Community Outreach and Education PROGRAM. Land preservation and stewardship includes managing hundreds of acres of natural open space dedicated for conservation in perpetuity, utilizing scientists, biologist and volunteers who perform duties such as mapping and tracking the status of sensitive species and habitat, implementing adaptive management to suit the needs of a particular preserve, working with state and federal wildlife agencies, providing required education to the homeowners surrounding our preserves, mending fences, replacing signs and removing invasive species/weeds. Community outreach and education includes promoting learning opportunities and stimulating interest in the public regarding environmental issues in San Diego, providing education for students pursuing environmental studies or careers, at public outreach events, and hosting guided field trips to the preserves to discuss the importance of habitat and species protection and to show habitat restoration activities in the field.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0297630
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039280
IRS990/FeesForServicesAccountingGrp/TotalAmt039280
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01125
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt015142
IRS990/FeesForServicesLegalGrp/TotalAmt016267
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID CLAYCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE DUFFEL
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm3INGA LINTVEDT
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT LEITER
IRS990/Form990PartVIISectionAGrp/PersonNm5TRISH JONES MONDERO
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINA SHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC MONDERO
IRS990/Form990PartVIISectionAGrp/PersonNm8CHELITA BORBON
IRS990/Form990PartVIISectionAGrp/PersonNm9DON SCOLES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9102835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01258176
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01846
IRS990/InsuranceGrp/ProgramServicesAmt07383
IRS990/InsuranceGrp/TotalAmt09229
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05336
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05336
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07729
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037505
IRS990/LandBldgEquipCostOrOtherBssAmt045234
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ACQUIRE, MANAGE AND PROTECT LAND IN PERPETUITY THAT SUPPORTS SENSITIVE HABITATS AND SPECIES, AND TO EDUCATE AND INSPIRE PEOPLE AND COMMUNITIES AS STEWARDS AND ADVOCATES OF THEIR NATURAL ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010827794
IRS990/NetAssetsOrFundBalancesEOYAmt012164914
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0522844
IRS990/NoncashContributionsAmt011149
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09501565
IRS990/OtherAssetsTotalGrp/EOYAmt010834465
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04945
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024726
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc2OFFICE RENT
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31642
IRS990/OtherExpensesGrp/ProgramServicesAmt095175
IRS990/OtherExpensesGrp/ProgramServicesAmt19664
IRS990/OtherExpensesGrp/ProgramServicesAmt26566
IRS990/OtherExpensesGrp/TotalAmt097700
IRS990/OtherExpensesGrp/TotalAmt149122
IRS990/OtherExpensesGrp/TotalAmt212080
IRS990/OtherExpensesGrp/TotalAmt38208
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042874
IRS990/OtherSalariesAndWagesGrp/TotalAmt053593
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02444
IRS990/PayrollTaxesGrp/ProgramServicesAmt09775
IRS990/PayrollTaxesGrp/TotalAmt012219
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09457109
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010789477
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250434
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02663
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01401
IRS990/PrincipalOfficerNm0DON SCOLES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0PROP. ANALYSIS RECORD FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066155
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03634672
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0796
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0194815
IRS990/PYProgramServiceRevenueAmt043187
IRS990/PYRevenuesLessExpensesAmt03307064
IRS990/PYSalariesCompEmpBnftPaidAmt0176776
IRS990/PYTotalExpensesAmt0371591
IRS990/PYTotalRevenueAmt03678655
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0814276
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066155
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01072730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01293275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01186685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03634672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01629170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0515029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0227625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07193181
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118429
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0146249
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0272715
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98010
IRS990ScheduleA/PublicSupportPY170Pct00.96490
IRS990ScheduleA/PublicSupportTotal170Amt07193181
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01186685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03634672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01629170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0515029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0227625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07193181
IRS990ScheduleA/TotalSupportAmt07339430
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09534930
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0948475
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010867831
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0475670
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt091244
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06766544
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03059050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09534930
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-150870
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0139794
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05285586
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01436737
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06766544
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt091856
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt047635
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05007877
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0314867
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05285586
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0520990
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0558148
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03258931
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt022961
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05007877
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0452151
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt070000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011869
IRS990ScheduleD/ExpensesIncurredEnforcementAmt095541
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt049122
IRS990ScheduleD/ExpensesSubtotalAmt0394778

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,192,092
Liabilities
$27,178
Net assets
$12,164,914
Revenue
$1,258,176
Expenses
$443,900
Net income
$814,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.3$0.13$44.2$3.85$1.05$2.80
2023Detailed filing. Detailed filing data is available for this year.$38.4$0.15$38.2$3.34$1.13$2.21
2022Detailed filing. Detailed filing data is available for this year.$33.1$0.06$33.0$6.84$0.92$5.92
2021Detailed filing. Detailed filing data is available for this year.$29.6$0.08$29.5$1.78$0.79$0.99
2020Detailed filing. Detailed filing data is available for this year.$25.2$0.08$25.1$2.18$0.65$1.53
2019Detailed filing. Detailed filing data is available for this year.$21.3$0.09$21.3$1.08$0.60$0.48
2018Detailed filing. Detailed filing data is available for this year.$18.6$0.08$18.5$3.48$0.63$2.85
2017Detailed filing. Detailed filing data is available for this year.$16.6$0.09$16.5$3.67$0.47$3.19
2016Detailed filing. Detailed filing data is available for this year.$12.2$0.03$12.2$1.26$0.44$0.81
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.04$10.8$3.68$0.37$3.31