Civic Intelligence

Western Conservation Foundation

990 • Fiscal year 2016 • EIN 33-1107506

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

1536 Wynkoop Street No 410Denver, CO 80202

(720) 454-3351

Siviq Scores

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

Liabilities / Assets

45th percentile

0.19x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.08x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

22nd percentile

-5.6%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

60th percentile

$203,185

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

17th percentile

-5.1%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Down

$4,517,280

Down $244,357 (-5.1%) from 2015

Net Assets

Down

$3,678,449

Down $574,282 (-14%) from 2015

Liabilities

Up

$838,831

Up $329,925 (+65%) from 2015

Revenue

Down

$10,310,253

Down $134,930 (-1.3%) from 2015

Expenses

Up

$10,884,535

Up $1,189,602 (+12%) from 2015

Net Income

Down

-$574,282

Down $1,324,532 (-177%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2013: $3,778,270Liabilities 2013: $685,619Net Assets 2013: $3,092,6512013Assets 2014: $4,225,528Liabilities 2014: $723,047Net Assets 2014: $3,502,4812014Assets 2015: $4,761,637Liabilities 2015: $508,906Net Assets 2015: $4,252,7312015Assets 2016: $4,517,280Liabilities 2016: $838,831Net Assets 2016: $3,678,4492016Assets 2017: $10,604,376Liabilities 2017: $737,774Net Assets 2017: $9,866,6022017Assets 2020: $5,766,397Liabilities 2020: $911,648Net Assets 2020: $4,854,7492020Assets 2021: $6,156,193Liabilities 2021: $944,026Net Assets 2021: $5,212,1672021Assets 2022: $6,746,323Liabilities 2022: $1,424,088Net Assets 2022: $5,322,2352022Assets 2023: $7,928,047Liabilities 2023: $1,544,832Net Assets 2023: $6,383,2152023Assets 2024: $8,064,628Liabilities 2024: $1,483,143Net Assets 2024: $6,581,4852024

Highlighted filing

2016

Assets$4,517,280
Liabilities$838,831
Net Assets$3,678,449

Operations Trend

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

$20M$10M$0-$10MRevenue 2013: $5,876,963Expenses 2013: $7,029,523Net Income 2013: -$1,152,5602013Revenue 2014: $8,175,481Expenses 2014: $7,765,651Net Income 2014: $409,8302014Revenue 2015: $10,445,183Expenses 2015: $9,694,933Net Income 2015: $750,2502015Revenue 2016: $10,310,253Expenses 2016: $10,884,535Net Income 2016: -$574,2822016Revenue 2017: $19,847,575Expenses 2017: $13,659,422Net Income 2017: $6,188,1532017Revenue 2020: $13,556,318Expenses 2020: $13,649,325Net Income 2020: -$93,0072020Revenue 2021: $13,024,526Expenses 2021: $12,667,108Net Income 2021: $357,4182021Revenue 2022: $12,702,937Expenses 2022: $12,592,869Net Income 2022: $110,0682022Revenue 2023: $14,955,171Expenses 2023: $13,894,191Net Income 2023: $1,060,9802023Revenue 2024: $14,580,557Expenses 2024: $14,382,287Net Income 2024: $198,2702024

Highlighted filing

2016

Revenue$10,310,253
Expenses$10,884,535
Net Income-$574,282
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$10,310,253
Mission and Program Overview

Mission

Building leaders to protect the West's land, air, and water.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,674,019$4,334,796▼ $339,223
Pledges and Grants Receivable$20,500$143,380▲ $122,880
Accounts Receivable$29,594$14,850▼ $14,744
Prepaid Expenses and Deferred Charges$6,066$8,585▲ $2,519
Land, Buildings, and Equipment, Net$20,655$4,866▼ $15,789
Total Assets$4,761,637$4,517,280▼ $244,357
Other Assets Total$10,803$10,803→ $0
Liabilities
Grants Payable$193,500$559,380▲ $365,880
Accounts Payable and Accrued Expenses$315,406$279,451▼ $35,955
Total Liabilities$508,906$838,831▲ $329,925
Net Assets / Fund Balance
Unrestricted Net Assets$2,106,041$2,536,220▲ $430,179
Temporarily Rstr Net Assets$2,146,690$1,142,229▼ $1,004,461
Total Net Assets Fund Balance$4,252,731$3,678,449▼ $574,282
Total Liabilities and Net Assets / Fund Balance$4,761,637$4,517,280▼ $244,357

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$114$35,068$35,182
Leasehold Improvements$4,752$22,813$27,565
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brendon CechovicCEOFT$159,874$27,879$187,753
Shara KaplinChief of StaffFT$142,342$31,759$174,101
Andrea Keller HelselDirector of StrategyFT$147,204$21,416$168,620
Leah WienekeCOOFT$136,150$20,842$156,992
Sarah CoblerState Program DirecorFT$115,479$29,888$145,367
Howard GrossSenior Program ManagerFT$108,834$35,124$143,958
Monica PiergrossiProgram DirectorFT$110,000$27,858$137,858

Board Members and Trustees

NameTitle
Chris KillingsworthPresident
David DonnellyBoard Member
Molly McUsicBoard Member
Tom SteinbachBoard Member
William RobertsBoard Member
Lisa JaguznyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hilltop Public Solutions LLCConsulting3000 K Street NW Suite 320, Washington, DC 20007$243,413
M R Strategic ServicesConsulting1901 L St NW Suite 800, Washington, DC 20036$167,505
Full Court Press CommunicationsConsulting409 13th Street 13th Floor, Oakland, CA 94612$109,461
Holland and Hart LLPConsulting555 17th St 3200, Denver, CO 80202$107,761
Revenue and Support

Revenue Composition

Contributions and Grants
$10,302,680
Program Service Revenue
$0
Investment Income
$7,573
Other Revenue
$0
All Other Contributions
$10,302,680
Change in Net Assets
$-574,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,578,448
Other Expenses$3,204,761
Salaries, Compensation, and Employee Benefits$2,101,326
Total Fundraising Expense$124,460
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,578,448--$5,578,448
Fees for Services Other$2,628,864$22,039$885$2,651,788
Other Salaries and Wages$1,068,201$188,706-$1,256,907
Current Officers, Directors, Trustees, and Key Employees$97,781$146,343$103,059$347,183
Other Employee Benefits$205,905$51,670-$257,575
Other Expenses$171,933--$171,933
Occupancy$98,766$26,568$7,653$132,987
Pension Plan Contributions$105,463$18,619-$124,082
Payroll Taxes$85,994$23,200$6,385$115,579
Travel$90,782$3,643$1,780$96,205
Office Expenses$54,378$15,200$3,676$73,254
Fees for Services Lobbying$45,031--$45,031
Depreciation Depletion$9,275$5,805$708$15,788
Fees for Services Legal$10,670$2,960$140$13,770
Conferences and Meetings$3,290$541$174$4,005
Total Functional Expenses$10,254,781$505,294$124,460$10,884,535
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hispanic Access FoundationWashington, DC501(c)(3)Public Lands Outreach & Education$359,900
Nevada Conservation League Education FundLas Vegas, NV501(c)(3)Public Lands & Clean Energy Education$321,750
Environmental Defense Fund IncNew York, NY501(c)(3)Renewable Energy Education$259,000
Bonneville Environmental FoundationPortland, OR501(c)(3)Water Outreach$229,940
Vet Voice FoundationPortland, OR501(c)(3)Public Lands Outreach & Education$202,000
ProgressNow New Mexico Education FundAlbuquerque, NM501(c)(3)Environmental Education$200,000
League of Conservation Voters Education FundWashington, DC501(c)(3)General Support$175,000
Western Conservation ActionDenver, CO501(c)(4)Conservation Outreach & Education$150,000
National Wildlife FederationDenver, CO501(c)(3)Public Lands Education & Outreach$136,085
Conservation ColoradoDenver, CO501(c)(3)Public Lands Outreach & Education$135,500
Montana Wilderness AssociationHelena, MT501(c)(3)Public Lands Outreach & Education$130,500
Theodore Roosevelt Conservation PartnershipWashington, DC501(c)(3)Broadening Support for Public Lands$117,600
Trout Unlimited National OfficeArlington, VA501(c)(3)Sportsmen Outreach$111,010
Taxpayers for Common SenseWashington, DC501(c)(3)Natural Resource Education$107,000
National Religious Partnership for the EnvironmentWashington, DC501(c)(3)Environmental Education$102,100
High Country NewsPaonia, CO501(c)(3)Outdoor Education$100,000
Pacific News Service dba New America MediaSan Francisco, CA501(c)(3)Public Lands Media Outreach$100,000
Resources Legacy FundSacramento, CA501(c)(3)Public Lands Outreach$100,000
Partnership for Responsible BusinessSanta Fe, NM501(c)(3)Public Lands Outreach & Education$98,636
Backcountry Hunters & AnglersMissoula, MT501(c)(3)Public Lands Education & Outreach$93,000
Institute for a Progressive NevadaHenderson, NV501(c)(3)Public Lands Education$86,000
GreenLatinosWashington, DC501(c)(3)Public Lands Education$80,800
American Fly Fishing Trade AssociationBozeman, MT501(c)(6)Sportsmen Outreach$79,226
New Mexico Wildlife FederationAlbuquerque, NM501(c)(3)Public Lands Outreach & Education$77,500
Conservatives for Responsible StewardshipOakton, VA501(c)(3)Public Lands Education$73,617
Renewable Northwest ProjectPortland, OR501(c)(3)Renewable Energy Education$70,000
Wisconsin League of Conservation Voters InstituteMadison, WI501(c)(3)Public Land Advocacy$69,000
New Venture FundWashington, DC501(c)(3)Conservation Outreach & Education$65,855
Mojave Desert Land TrustJoshua Tree, CA501(c)(3)CA Desert Monuments Education$58,202
Sierra Business CouncilTruckee, CA501(c)(3)Natural Resource Education$54,551
Community InitiativesSan Francisco, CA501(c)(3)Conservation Outreach & Education$52,800
The Wilderness SocietyWashington, DC501(c)(3)Communications Support$52,000
Public Land SolutionsMoab, UT501(c)(3)Natural Resource Education$49,246
Escuela Tlatelolco Centro de EstudiosDenver, CO501(c)(3)River Education$47,700
Conservation Voters for Idaho Education FundBoise, ID501(c)(3)Public Lands Outreach$45,000
NWCCOG Foundation IncSilverthorne, CO501(c)(3)Water Education$44,500
Alaska Wilderness LeagueWashington, DC501(c)(3)Conservation Outreach$40,000
Montana Conservation Voters Education FundBillings, MT501(c)(3)Public Lands Education$40,000
NALEO Educational FundLos Angeles, CA501(c)(3)Water Education$40,000
Sea Research FoundationMystic, CT501(c)(3)Ocean Protection Education$38,985
Truman Center for National PolicyWashington, DC501(c)(3)Clean Energy Outreach & Education$35,386
State VoicesWashington, DC501(c)(3)Public Lands Education$35,000
University of Montana FoundationMissoula, MT501(c)(3)Public Lands Survey$35,000
Christian Coalition of AmericaWashington, DC501(c)(3)Clean Energy Outreach & Education$33,000
Small Business MajoritySausalito, CA501(c)(3)Public Lands Education$31,500
Utah Dine BikeyahSalt Lake City, UT501(c)(3)Public Lands Outreach & Education$31,000
Wisconsin Wildlife FederationPoynette, WI501(c)(3)Public Lands Advocacy$27,000
Hispanic FederationNew York, NY501(c)(3)History Education$26,950
Outdoor AfroOakland, CA501(c)(3)Public Lands Outreach & Education$26,400
Gathering WatersMadison, WI501(c)(3)Public Lands Advocacy$25,000
Hispanic Chamber of Commerce of Metro DenverDenver, CO501(c)(3)Climate Education$25,000
Interfaith Worker JusticeChicago, IL501(c)(3)Conservation Outreach & Education$25,000
Resource MediaSeattle, WA501(c)(3)Environmental Education$25,000
The Nature Conservancy of MontanaHelena, MT501(c)(3)Public Lands Engagement$25,000
Montana Wildlife FederationHelena, MT501(c)(3)Public Lands Outreach$24,000
Park County Environmental CouncilLivingston, MT501(c)(3)Public Lands Outreach$24,000
Colorado Latino Leadership Advocacy & Research OrganizationDenver, CO501(c)(3)Conservation Education$23,500
Montana Renewable Energy AssociationMissoula, MT501(c)(3)Renewable Energy Education$22,500
Greater Yellowstone CoalitionBozeman, MT501(c)(3)Business Outreach$21,852
Northern Plains Resource CouncilBillings, MT501(c)(3)Natural Resource Education$20,700
Climate SolutionsOlympia, WA501(c)(3)Evironmental Education$20,116
BlueGreen Alliance FoundationMinneapolis, MN501(c)(3)Conservation Outreach$20,000
Protect Our WintersPacific Palisades, CA501(c)(3)Sportsmen Outreach$20,000
Public Employees for Environmental ResponsibilitySilver Spring, MD501(c)(3)Public Lands Education$20,000
Washington Association of Land TrustsSeattle, WA501(c)(3)Conservation Outreach$20,000
Forward Montana FoundationMissoula, MT501(c)(3)Renewable Energy Advocacy$18,000
Community Foundation of Northeast AlabamaAnniston, AL501(c)(3)Event Support$16,000
Conservation Voters New Mexico Education FundSanta Fe, NM501(c)(3)Conservation Education$15,000
Crow Canyon Archaeological CenterCortez, CO501(c)(3)Public Lands Education$15,000
Outside Las Vegas FoundationLas Vegas, NV501(c)(3)Public Lands Education$15,000
Penn Center IncSt Helena Island, SC501(c)(3)Public Education$15,000
American Lung AssociationGreenwood Village, CO501(c)(3)Clean Air Education$14,526
Association of Northwest SteelheadersMilwaukie, OR501(c)(3)Sportsmen Outreach$13,500
Western Resource AdvocatesBoulder, CO501(c)(3)Water Education$13,200
Native American Rights FundBoulder, CO501(c)(3)Public Lands Education$13,000
Thompson Divide CoalitionCarbondale, CO501(c)(3)Public Lands Support$13,000
EarthEcho InternationalWashington, DC501(c)(3)Conservation Education$12,650
Western Sustainable Agricultural Working GroupAustin, NV501(c)(3)Conservation Outreach$12,250
Ducks UnlimitedMemphis, TN501(c)(3)Sportsmen Outreach$12,000
National Wildlife Refuge AssociationWashington, DC501(c)(3)Newspaper Ads$12,000
Northwest Sportfishing Industry AssociationOregon City, OR501(c)(6)Public Lands Outreach$12,000
Alliance for a Better Utah Education FundSalt Lake City, UT501(c)(3)Public Lands Education$11,800
California Wilderness CoalitionOakland, CA501(c)(3)General Support$11,500
New Mexico Voices for ChildrenAlbuquerque, NM501(c)(3)Conservation Outreach$11,500
New Energy EconomySanta Fe, NM501(c)(3)Natural Resource Education$11,250
Environment America Research and Policy CenterBoston, MA501(c)(3)Public Lands Education$10,500
TuleyomeWoodland, CA501(c)(3)General Support$10,500
Washington Wildlife and Recreation CoalitionSeattle, WA501(c)(3)Event Sponsorship$10,065
American Society of Civil Engineers FoundationReston, VA501(c)(3)Infrastructure Education$10,000
CNA Military Advisory BoardArlington, VA501(c)(3)Enmergy Security Education & Outreach$10,000
Coalition of National Park Service RetireesTucson, AZ501(c)(3)Public Lands Outreach$10,000
Colorado Trout UnlimitedDenver, CO501(c)(3)River & Public Lands Education$10,000
Colorado Water TrustDenver, CO501(c)(3)River Education & Outreach$10,000
Interwest Energy AllianceSanta Fe, NM501(c)(6)Wind Energy Education$10,000
Outdoor FoundationBoulder, CO501(c)(3)Public Lands Outreach$10,000
Sustainable Development Strategies GroupGunnison, CO501(c)(3)Natural Resource Education$10,000
Project on Government OversightWashington, DC501(c)(3)Natural Resource Education$9,350
Friends of Gold ButteLas vegas, NV501(c)(3)Public Lands Education$8,500
Partners for ConservationBlanco, TX501(c)(3)Convervation Outreach$8,500
Greening Youth FoundationAtlanta, GA501(c)(3)Conservation Education$8,000
Public Citizen FoundationWashington, DC501(c)(3)Natural Resource Education$7,750
Agriculture and Land-Based Training AssociationSalinas, CA501(c)(3)Drought Education$7,500
Asian Pacific Policy and Planning CouncilLos Angeles, CA501(c)(3)Public Land Education$7,500
Friends of the InyoBishop, CA501(c)(3)Public Lands Outreach$7,500
Health Action New MexicoAlbuquerque, NM501(c)(3)Conservation Education$7,000
Nevada HumanitiesReno, NV501(c)(3)Public Lands Outreach & Education$7,000
Choose OutdoorsDenver, CO501(c)(3)Event Support$6,000
Friends of the New Mexico Film MuseumSanta Fe, NM501(c)(3)Public Lands Education$6,000
Latino Coalition for a Healthy CaliforniaSacramento, CA501(c)(3)Public Lands Education$5,500
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
Yes
Subject to proxy tax
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

The Form 990 is reviewed and approved by the Finance Committee and then made available to the Board of Directors prior to submission to the Internal Revenue Service.

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

The organization requires the officers, directors and trustees to disclose any conflicts of interest on an annual basis. Potential conflicts, whether initially disclosed or subsequently discovered, are reviewed by the Board of Directors to determine if the conflict actually exists. Officers, directors and trustees recuse themselves from voting on matters for which there may be a potential conflict of interest.

Form 990, Part VI, Section B, line 15

The CEO, top management and staff complete an annual review process. Documentation from this review is used by the CEO and the Board of Directors, in the case of the CEO, to determine salary amounts or salary increases. Salary for the CEO is set based on the Board's knowledge of salary levels in comparable organizations/positions and executive salaries paid by their peers in the Colorado non-profit community, courtesy of Charity Navigator.

Form 990, Part VI, Section C, line 18

No documents are available to the public.

Form 990, Part VI, Section C, line 19

The organization makes a copy of its Forms 1023 and 990 available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Western Conservation Foundation
EIN
33-1107506
Phone
7204543351
Address
1536 Wynkoop Street No 410, Denver, CO 80202

Signing Officer

Name
Brendon Cechovic
Title
CEO
Phone
3034543351
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brendon Cechovic
Formed
2005
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
6

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Laurie Anderson
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Research and polling: Program service expenses 82,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 82,500. Program consultants: Program service expenses 2,535,095. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,535,095. Other consulting: Program service expenses 11,269. Management and general expenses 3,039. Fundraising expenses 885. Total expenses 15,193. Audit & tax preparation: Program service expenses 0. Management and general expenses 19,000. Fundraising expenses 0. Total expenses 19,000.

Form 990, Part XII, Line 2C:

The Foundation's Board of Directors assumes the responsibility for oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the prior years.

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IRS990/Desc0Accountability:Builds champions for conservation by bringing new voices to the conservation debate, identifying timely issues, and educating the public about actions taken by public officials that impact the Western United States' natural resources.
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IRS990/Form990PartVIISectionAGrp/PersonNm2David Donnelly
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