Civic Intelligence

Western Conservation Foundation

990 • Fiscal year 2017 • EIN 33-1107506

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

1675 Larimer Street No 420Denver, CO 80202

(720) 454-3351

Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$212,197

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

98th percentile

135%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$10,604,376

Up $6,087,096 (+135%) from 2016

Net Assets

Up

$9,866,602

Up $6,188,153 (+168%) from 2016

Liabilities

Down

$737,774

Down $101,057 (-12%) from 2016

Revenue

Up

$19,847,575

Up $9,537,322 (+93%) from 2016

Expenses

Up

$13,659,422

Up $2,774,887 (+25%) from 2016

Net Income

Up

$6,188,153

Up $6,762,435 (+1178%) from 2016

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

2017

Assets$10,604,376
Liabilities$737,774
Net Assets$9,866,602

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

2017

Revenue$19,847,575
Expenses$13,659,422
Net Income$6,188,153
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.2
Gross Receipts
$19,847,575
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$4,334,796$10,353,056▲ $6,018,260
Pledges and Grants Receivable$143,380$148,436▲ $5,056
Accounts Receivable$14,850$49,076▲ $34,226
Land, Buildings, and Equipment, Net$4,866$38,039▲ $33,173
Prepaid Expenses and Deferred Charges$8,585$4,261▼ $4,324
Total Assets$4,517,280$10,604,376▲ $6,087,096
Other Assets Total$10,803$11,508▲ $705
Liabilities
Grants Payable$559,380$391,700▼ $167,680
Accounts Payable and Accrued Expenses$279,451$346,074▲ $66,623
Total Liabilities$838,831$737,774▼ $101,057
Net Assets / Fund Balance
Unrestricted Net Assets$2,536,220$9,312,448▲ $6,776,228
Temporarily Rstr Net Assets$1,142,229$554,154▼ $588,075
Total Net Assets Fund Balance$3,678,449$9,866,602▲ $6,188,153
Total Liabilities and Net Assets / Fund Balance$4,517,280$10,604,376▲ $6,087,096

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,039$28,793$66,832
Equipment$0$35,182$35,182
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brendon CechovicCEOFT$177,177$31,484$208,661
Shara KaplinChief of StaffFT$155,067$33,592$188,659
Leah WienekeCOOFT$137,240$27,978$165,218
Sarah CoblerDirector State Lands ProgramsFT$125,309$24,526$149,835
Howard GrossSenior Program ManagerFT$113,106$36,004$149,110
Monica PiergrossiProgram DirectorFT$107,900$37,134$145,034

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Hilltop Public Solutions LLCConsulting3000 K Street NW Suite 320, Washington, DC 20007$479,763
Strategies360Consulting1505 Westlake Avenue N Suite 1000, Seattle, WA 98109$201,093
Holland and Hart LLPConsulting555 17th St 3200, Denver, CO 80202$150,966
Bully Pulpit InteractiveConsulting1140 Connecticut Ave NW Suite, Washington, DC 20036$150,000
M & R Strategic ServicesConsulting1901 L Street NW Suite 800, Washington, DC 20036$148,622
Revenue and Support

Revenue Composition

Contributions and Grants
$19,827,236
Program Service Revenue
$0
Investment Income
$20,339
Other Revenue
$0
All Other Contributions
$19,827,236
Change in Net Assets
$6,188,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,733,862
Other Expenses$3,752,747
Salaries, Compensation, and Employee Benefits$2,172,813
Total Fundraising Expense$107,185
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,733,862--$7,733,862
Fees for Services Other$2,606,078$27,010$489$2,633,577
Other Salaries and Wages$1,122,758$208,810$534$1,332,102
Fees for Services Lobbying$533,872--$533,872
Current Officers, Directors, Trustees, and Key Employees$118,861$170,876$84,625$374,362
Other Employee Benefits$207,065$30,517$280$237,862
Other Expenses$170,675--$170,675
Occupancy$104,210$27,450$3,921$135,581
Travel$100,124$23,138$9,135$132,397
Payroll Taxes$92,893$29,641$5,416$127,950
Office Expenses$101,592$3,931$2,614$108,137
Pension Plan Contributions$84,633$15,904-$100,537
Fees for Services Legal$17,287$10,658-$27,945
Depreciation Depletion$5,678$245$171$6,094
Conferences and Meetings$4,296$173-$4,469
Total Functional Expenses$13,003,884$548,353$107,185$13,659,422
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Backcountry Hunters & AnglersMissoula, MT501(c)(3)Public Lands Education$1,390,180
Hispanic Access FoundationWashington, DC501(c)(3)Public Lands Outreach & Education$607,432
Conservation ColoradoDenver, CO501(c)(3)Public Lands Outreach & Education$346,700
Utah Dine BikeyahSalt Lake City, UT501(c)(3)Public Lands Outreach & Education$313,175
Denver FoundationDenver, CO501(c)(3)Donor Advised Fund$300,000
Montana Wilderness AssociationHelena, MT501(c)(3)Public Lands Outreach & Education$234,000
New Venture FundWashington, DC501(c)(3)Public Lands Advocacy$220,000
Vet Voice FoundationPortland, OR501(c)(3)Public Lands Outreach & Education$219,810
New Mexico Wildlife FederationAlbuquerque, NM501(c)(3)Public Lands Outreach and Education$212,613
Nevada Conservation League Education FundLas Vegas, NV501(c)(3)Public Lands Outreach & Education$212,300
National Wildlife FederationDenver, CO501(c)(3)Public Lands Outreach and Education$203,772
Bonneville Environmental FoundationPortland, OR501(c)(3)Colorado River Outreach$178,000
Institute for a Progressive NevadaHenderson, NV501(c)(3)Public Lands Education$174,875
Conservation Voters for Idaho Education FundBoise, ID501(c)(3)Public Lands Outreach & Education$154,500
Theodore Roosevelt Conservation PartnershipWashington, DC501(c)(3)Public Lands Outreach & Education$152,845
League of Conservation Voters Education FundWashington, DC501(c)(3)Public Lands Outreach & Education$150,000
Western Conservation ActionDenver, CO501(c)(4)Conservation Outreach & Education$115,000
Western Resource AdvocatesBoulder, CO501(c)(3)State Based Policy Research$114,000
Trout Unlimited National OfficeArlington, VA501(c)(3)Public Lands Advocacy$111,580
Montana Wildlife FederationHelena, MT501(c)(3)Public Lands Outreach & Education$93,500
Montana Conservation Voters Education FundBillings, MT501(c)(3)Public Lands Outreach & Education$92,000
ProgressNow New Mexico Education FundAlbuquerque, NM501(c)(3)Public Lands Education$84,210
Mojave Desert Land TrustJoshua Tree, CA501(c)(3)Public Lands Education$81,210
Western Leaders NetworkDurango, CO501(c)(3)Western Leaders Engagement & Education$80,000
High Hopes ColoradoDenver, CO501(c)(3)Energy Reform and Lands Conservation Outreach$65,000
Division of Homeland Ministries of the Christian ChurchIndianapolis, IN501(c)(3)Public Lands Outreach & Education$56,285
Vote SolarOakland, CA501(c)(3)Solar Energy Outreach & Education$56,000
Partnership for Responsible BusinessSanta Fe, NM501(c)(3)Public Lands Business Engagement$54,602
Progress Now Colorado EducationDenver, CO501(c)(3)Public Lands Education$53,840
Christian Coalition of AmericaWashington, DC501(c)(3)Clean Energy Outreach & Education$52,000
American Values NetworkArlington, VA501(c)(3)Public Lands Education$51,000
CNA Military Advisory BoardArlington, VA501(c)(3)Energy Outreach & Education$50,000
Conservation Voters New Mexico Education FundSanta Fe, NM501(c)(3)Public Lands Outreach & Education$50,000
NALEO Educational FundLos Angeles, CA501(c)(3)Water Sustainability Education$50,000
Resources Legacy FundSacramento, CA501(c)(3)Public Lands Outreach$50,000
Water FoundationSacramento, CA501(c)(3)Water Restoration Education$50,000
Outside Las Vegas FoundationLas Vegas, NV501(c)(3)Public Lands Outreach$45,100
Public Land SolutionsMoab, UT501(c)(3)Public Lands & Economic Education$43,100
New Mexico Wilderness AllianceAlbuquerque, NM501(c)(3)Public Lands Outreach & Education$40,200
Colorado Canyons AssociationGrand Junction, CO501(c)(3)Public Lands Education$40,000
Coalition to Protect America's National ParksTucson, AZ501(c)(3)Public Lands Education$38,000
Conservation Lands FoundationDurango, CO501(c)(3)Public Lands Outreach & Education$35,000
Crow Canyon Archaeological CenterCortez, CO501(c)(3)Public Lands Education$35,000
National Religious Partnership for the EnvironmentWashington, DC501(c)(3)Public Lands Education$32,000
PosadaPueblo, CO501(c)(3)Energy Education & Engagement$31,550
Community PartnersLos Angeles, CA501(c)(3)Public Lands Advocacy$30,000
Project on Government OversightWashington, DC501(c)(3)Natural Resource Education$30,000
The Evangelical Environmental NetworkNew Freedom, PA501(c)(3)Public Lands Education$28,000
NWCCOG Foundation IncSilverthorne, CO501(c)(3)Colorado Water Outreach & Education$26,500
Blue Star FamiliesEncinitas, CA501(c)(3)Public Lands Education$25,000
Conservation LegacyDurango, CO501(c)(3)Public Lands Leadership & Development$25,000
Grand Canyon TrustFlagstaff, AZ501(c)(3)Environmental Education$25,000
ProgressNow Arizona Education FundPhoenix, AZ501(c)(3)Arizona Narrative Project$25,000
Orange County Coast Keeper Inland Empire WaterkeeperRiverside, CA501(c)(3)Public Lands Outreach & Education$24,200
Organizers in the Land of Enchantment Education FundAlbuquerque, NM501(c)(3)Public Lands Education$23,310
Montana Public Interest Research FoundationMissoula, MT501(c)(3)Public Lands Education$22,800
Community InitiativesSan Francisco, CA501(c)(3)Public Lands Protection Education$22,672
Wisconsin League of Conservation Voters InstituteMadison, WI501(c)(3)Public Lands Advocacy$22,000
Continental Divide Trail CoalitionGolden, CO501(c)(3)Public Lands Education$21,500
Sierra Business CouncilTruckee, CA501(c)(3)Public Lands Conservation$20,105
American Security ProjectWashington, DC501(c)(3)Conservation Outreach$20,000
Chimney Rock Interpretive AssociationPagosa Springs, CO501(c)(3)Public Lands Education$20,000
Conservative Alliance for Solar EnergyGoodyear, AZ501(c)(6)Renewable Energy Education and Advocacy$20,000
Gathering WatersMadison, WI501(c)(3)Public Lands Advocacy$20,000
Oregon League of Conservation Voters Education FundPortland, OR501(c)(3)Public Lands Education$20,000
Park County Environmental CouncilLivingston, MT501(c)(3)Public Lands Education$20,000
Taxpayers for Common SenseWashington, DC501(c)(3)Energy Reform Education$20,000
High Ground InstituteMilwaukee, WI501(c)(3)Public Lands Outreach$19,500
Escuela Tlatelolco Centro de EstudiosDenver, CO501(c)(3)CO River Education$18,000
Nevada Solar Owners AssociationLas Vegas, NV501(c)(3)Solar Energy Outreach & Education$18,000
Colorado Civic Engagement RoundtableDenver, CO501(c)(3)Narrative Project$15,000
Colorado Fiscal InstituteDenver, CO501(c)(3)Energy analysis & Education$15,000
Environment America Research and Policy CenterBoston, MA501(c)(3)Public Lands Education$15,000
Hispanic Chamber of Commerce of Metro DenverDenver, CO501(c)(6)Climate Education$15,000
Interwest Energy AllianceSanta Fe, NM501(c)(6)Clean Energy Education$15,000
State Innovation ExchangeMadison, WI501(c)(3)Conservation Policy Research$15,000
Western Slope Conservation CenterPaonia, CO501(c)(3)Water Conservation Outreach & Education$15,000
Public Citizen FoundationWashington, DC501(c)(3)Environmental Education$14,650
The Sierra Club FoundationOakland, CA501(c)(3)Public Lands Education$14,000
Friends of Organ Mountains-Desert PeaksLas Cruces, NM501(c)(3)Public Lands Education$13,350
Advocates for the WestBoise, ID501(c)(3)Public Lands Education$12,500
Outdoor AllianceWashington, DC501(c)(3)Public Lands Outreach & Education$12,500
Young InvinciblesWashington, DC501(c)(3)Public Lands Outreach & Education$11,500
Servicios De La Raza-DenverDenver, CO501(c)(3)Climate Outreach & Education$10,500
California League of Conservation Voters Education FundOakland, CA501(c)(3)Public Lands Outreach$10,080
Headwaters EconomicsBozeman, MT501(c)(3)Outdoor Business Analysis$10,000
Montana Renewable Energy AssociationMissoula, MT501(c)(3)Renewable Energy Education and Advocacy$10,000
Resource MediaSeattle, WA501(c)(3)Environmental Education$10,000
The Escalante and Boulder Utah Chamber of CommerceEscalante, UT501(c)(3)Public Lands Education$9,700
American Fly Fishing Trade AssociationBozeman, MT501(c)(6)Stream Protection Education$9,000
Utah Outdoor PartnersSalt Lake City, UT501(c)(3)Public Lands Education$7,500
Renewable Northwest ProjectPortland, OR501(c)(3)General Support$7,000
Oregon WildPortland, OR501(c)(3)Public Lands Education$6,500
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
1675 Larimer Street No 420, Denver, CO 80202

Signing Officer

Name
Brendon Cechovic
Title
CEO
Phone
3034543351
Signed
2018-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brendon Cechovic
Formed
2005
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
5

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 77,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 77,100. Program consultants: Program service expenses 2,520,679. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,520,679. Other consulting: Program service expenses 8,299. Management and general expenses 8,710. Fundraising expenses 489. Total expenses 17,498. Audit & tax preparation: Program service expenses 0. Management and general expenses 18,300. Fundraising expenses 0. Total expenses 18,300.

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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