Civic Intelligence

Aldo Leopold Foundation Inc

EIN 39-1423225 • 501(c)3 • Baraboo, WI

View Organization Page

Profile

The aldo leopold foundation's mission is to foster a land ethic through the legacy of aldo leopold.

E13701 Levee RoadBaraboo, WI 53913

www.aldoleopold.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

25th percentile

-4.3%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$127,456

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

57th percentile

6.5%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$12,202,685

Up $744,466 (+6.5%) from 2023

Liabilities

Down

$575,611

Down $15,437 (-2.6%) from 2023

Net Assets

Up

$11,627,074

Up $759,903 (+7.0%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin25th percentile

Revenue

Up

$2,419,707

Up $236,941 (+11%) from 2023

Expenses

Up

$2,524,697

Up $217,015 (+9.4%) from 2023

Net Income

Up

-$104,990

Up $19,926 (+16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $8,146,009Liabilities 2010: $517,094Net Assets 2010: $7,628,9152010Assets 2011: $8,381,259Liabilities 2011: $439,061Net Assets 2011: $7,942,1982011Assets 2012: $8,832,157Liabilities 2012: $209,880Net Assets 2012: $8,622,2772012Assets 2013: $9,215,611Liabilities 2013: $384,284Net Assets 2013: $8,831,3272013Assets 2014: $9,200,987Liabilities 2014: $439,779Net Assets 2014: $8,761,2082014Assets 2015: $8,976,553Liabilities 2015: $246,813Net Assets 2015: $8,729,7402015Assets 2016: $9,429,785Liabilities 2016: $45,380Net Assets 2016: $9,384,4052016Assets 2017: $11,258,113Liabilities 2017: $67,077Net Assets 2017: $11,191,0362017Assets 2018: $11,207,099Liabilities 2018: $51,046Net Assets 2018: $11,156,0532018Assets 2019: $11,162,030Liabilities 2019: $89,561Net Assets 2019: $11,072,4692019Assets 2020: $11,065,665Liabilities 2020: $253,639Net Assets 2020: $10,812,0262020Assets 2021: $11,370,798Liabilities 2021: $86,007Net Assets 2021: $11,284,7912021Assets 2022: $11,198,120Liabilities 2022: $558,390Net Assets 2022: $10,639,7302022Assets 2023: $11,458,219Liabilities 2023: $591,048Net Assets 2023: $10,867,1712023Assets 2024: $12,202,685Liabilities 2024: $575,611Net Assets 2024: $11,627,0742024

Highlighted filing

2024

Assets$12,202,685
Liabilities$575,611
Net Assets$11,627,074
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,004,5302010Expenses 2011: $1,169,2102011Revenue 2012: $1,703,123Expenses 2012: $1,210,306Net Income 2012: $492,8172012Revenue 2013: $1,476,131Expenses 2013: $1,384,449Net Income 2013: $91,6822013Revenue 2014: $1,252,087Expenses 2014: $1,375,709Net Income 2014: -$123,6222014Revenue 2015: $1,505,191Expenses 2015: $1,360,831Net Income 2015: $144,3602015Revenue 2016: $1,795,650Expenses 2016: $1,401,224Net Income 2016: $394,4262016Revenue 2017: $3,136,964Expenses 2017: $1,471,708Net Income 2017: $1,665,2562017Revenue 2018: $1,427,054Expenses 2018: $1,509,285Net Income 2018: -$82,2312018Revenue 2019: $1,567,990Expenses 2019: $1,637,684Net Income 2019: -$69,6942019Revenue 2020: $1,346,461Expenses 2020: $1,713,694Net Income 2020: -$367,2332020Revenue 2021: $2,015,417Expenses 2021: $1,884,453Net Income 2021: $130,9642021Revenue 2022: $1,991,899Expenses 2022: $1,949,299Net Income 2022: $42,6002022Revenue 2023: $2,182,766Expenses 2023: $2,307,682Net Income 2023: -$124,9162023Revenue 2024: $2,419,707Expenses 2024: $2,524,697Net Income 2024: -$104,9902024

Highlighted filing

2024

Revenue$2,419,707
Expenses$2,524,697
Net Income-$104,990
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,202,685
Liabilities
$575,611
Net assets
$11,627,074
Revenue
$2,419,707
Expenses
$2,524,697
Net income
-$104,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$0.58$11.6$2.42$2.52$0.10
2023Detailed filing. Detailed filing data is available for this year.$11.5$0.59$10.9$2.18$2.31$0.12
2022Detailed filing. Detailed filing data is available for this year.$11.2$0.56$10.6$1.99$1.95$0.04
2021Detailed filing. Detailed filing data is available for this year.$11.4$0.09$11.3$2.02$1.88$0.13
2020Detailed filing. Detailed filing data is available for this year.$11.1$0.25$10.8$1.35$1.71$0.37
2019Detailed filing. Detailed filing data is available for this year.$11.2$0.09$11.1$1.57$1.64$0.07
2018Detailed filing. Detailed filing data is available for this year.$11.2$0.05$11.2$1.43$1.51$0.08
2017Detailed filing. Detailed filing data is available for this year.$11.3$0.07$11.2$3.14$1.47$1.67
2016Detailed filing. Detailed filing data is available for this year.$9.43$0.05$9.38$1.80$1.40$0.39
2015Detailed filing. Detailed filing data is available for this year.$8.98$0.25$8.73$1.51$1.36$0.14
2014Detailed filing. Detailed filing data is available for this year.$9.20$0.44$8.76$1.25$1.38$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$0.38$8.83$1.48$1.38$0.09
2012Summary only. Only limited summary data is available for this year.$8.83$0.21$8.62$1.70$1.21$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$0.44$7.94$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$0.52$7.63$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 5, 2025
Return Version
2023v6.0
Gross Receipts
$2,970,013
Mission and Program Overview

Mission

The aldo leopold foundation's mission is to foster a land ethic through the legacy of aldo leopold.

Fostering a land ethic through the legacy of aldo leopold.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,388,645$6,109,102▼ $279,543
Investments in Publicly Traded Securities$3,161,413$4,148,326▲ $986,913
Savings and Temporary Cash Investments$657,612$828,149▲ $170,537
Investments Other Securities$95,118$152,410▲ $57,292
Inventories for Sale or Use$89,124$152,330▲ $63,206
Pledges and Grants Receivable$374,187$90,027▼ $284,160
Intangible Assets$86,501$50,973▼ $35,528
Prepaid Expenses and Deferred Charges$44,279$31,860▼ $12,419
Cash and Non-Interest-Bearing Accounts$300$17,402▲ $17,102
Accounts Receivable$8,626$13,191▲ $4,565
Total Assets$11,458,219$12,202,685▲ $744,466
Other Assets Total$552,414$608,915▲ $56,501
Liabilities
Mortgage Notes Payable Secured by Investment Property$473,900$473,900→ $0
Accounts Payable and Accrued Expenses$117,148$101,711▼ $15,437
Total Liabilities$591,048$575,611▼ $15,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,807,961$8,309,830▲ $501,869
Net Assets With Donor Restrictions$3,059,210$3,317,244▲ $258,034
Total Net Assets Fund Balance$10,867,171$11,627,074▲ $759,903
Total Liabilities and Net Assets / Fund Balance$11,458,219$12,202,685▲ $744,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,288,953$2,519,272$6,808,225
Land$1,596,726-$1,596,726
Equipment$205,380$546,218$751,598
Other Land Buildings$18,043$48,930$66,973

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,599,734-▲ $873,991$145,874$4,308,368
2023$3,372,904-▲ $385,840$139,759$3,599,734
2022$4,104,369$10,000▼ $703,750$18,063$3,372,904
2021$3,539,251-▲ $668,120$89,405$4,104,369
2020$3,470,598-▲ $176,912-$3,539,251
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wellington B Huffaker Iv611600FT$122,294$5,162$127,456

Board Members and Trustees

NameTitle
Jack SalzwedelChair
Anne Neal PetriVice Chair
Chloris LoweDirector
Eduardo Santana-castellonDirector
Greg PflugerDirector
J Baird CallicottDirector
Jay LoewiDirector
Marsha LindsayDirector
Ron KuehnDirector
Steve BablitchDirector
Susan FladerDirector
David MooreDirector (thru February)
Clare KazanskiDirector (thru October)
Estella LeopoldLifetime Director (thru February)
Anne RossSecretary
Gail HansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,030,249
Program Service Revenue
$69,549
Investment Income
$57,680
Other Revenue
$262,229
All Other Contributions
$1,814,496
Change in Net Assets
$-104,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,419,707
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$871,482
Total Revenue per Audited Statements
$3,291,189
Total Revenue per Form 990
$2,419,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,313,761
Other Expenses$1,210,291
Total Fundraising Expense$296,412
Grants and Similar Amounts Paid$645
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$665,886$123,522$121,369$910,777
Depreciation Depletion$189,881$96,302$28,888$315,071
Fees for Services Other$256,390$13,051$21,355$290,796
Office Expenses$157,767$25,452$34,858$218,077
Other Employee Benefits$110,336$20,467$20,111$150,914
Current Officers, Directors, Trustees, and Key Employees$101,930$18,908$18,578$139,416
Payroll Taxes$64,983$12,055$11,844$88,882
Occupancy$59,241$11,509$13,640$84,390
Fees for Services Accounting-$68,272-$68,272
Information Technology$44,291$9,143$13,200$66,634
Insurance$45,923$14,275$1,176$61,374
Travel$47,458$407$6,541$54,406
Pension Plan Contributions$17,380$3,224$3,168$23,772
Fees for Service Investment Mgmnt Fees-$13,500-$13,500
Interest$5,295$7,280$459$13,034
Advertising$4,447$6,114$386$10,947
Conferences and Meetings$8,212$2,233$442$10,887
All Other Expenses$717$490$62$1,269
Grants to Domestic Orgs$645--$645
Other Expenses$238$497$335$497
Total Functional Expenses$1,781,020$447,265$296,412$2,524,697

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,531,286
Total Expenses per Form 990$2,524,697
Expenses per Audited Statements$2,511,197
Expenses Not Reported on Form 990$20,089
Expenses Not Reported on Financial Statements$13,500
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
No
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
Business relationship with 35% controlled entity
No
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, Section A, Line 2

“Estella leopold and clare kazanski have a family relationship.”

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

“The prepared form 990 is first reviewed by the management (the foundation's business manager and executive director) and audit committee chair. The foundation then emails aii members of its governing body a copy of the form 990 before the return is filed with the irs.”

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

“The foundation's conflict of interest policy covers all of its directors and key employees (operational leadership team). Any director or employee is considered an interested person. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the governing body considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she must leave the meeting while a determination of a conflict of interest is discussed and voted upon. The remaining directors will decide if a conflict of interest exists. If a conflict of interest exists, the remaining directors will decide if a more advantageous transaction or arrangement can be obtained from a person or entity that would not give rise to a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The governing body conducts an annual performance review of the executive director and president. The members of the governing body review compensation data for comparable positions at similar organizations and approve the compensation of the executive director and president during an executive session of the governing body. The compensation and the basis for determining the compensation are documented in the minutes of the meetings of the governing body. This process was last undertaken in november 2024.”

Form 990, Part VI, Section C, Line 19

“The foundation made its financial statements available to the public on its own web site and upon request. The foundation made its governing documents and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aldo Leopold Foundation Inc
EIN
39-1423225
Phone
6083550279
Address
E13701 LEVEE ROAD, BARABOO, WI 53913

Signing Officer

Name
Wellington B Huffaker Iv
Title
Executive Director & President
Phone
6083550279
Signed
2025-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wellington B Huffaker Iv
Formed
1982
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
44
Volunteers
70

Preparer

Firm
Wegner Cpas Llp
Address
PO BOX 150, BARABOO, WI 53913-0150
Preparer
Jason Stephens CPA
Phone
6083563966
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by madison community foundation 78,229.”

Financial Statement Notes

PART II, LINE 9:

“Acquisition expenses related to conservation easements are recorded as program service expenses when incurred. Conservation easements are not considered to have any value as a long-term asset and are not recorded on the balance sheet.”

PART III, LINE 1A:

“Collection items consist of art and leopold family historical objects that are held for educational and curatorial purposes. Each of the items is cataloged, preserved, and cared for, and kept unencumbered, and activities verifying their existence and assessing their condition are performed continuously. Collection items acquired either through purchase or donation are not capitalized. Purchases of collection items are recorded as decreases in net assets without donor restrictions if purchased with net assets without donor restrictions and as decreases in net assets with donor restrictions if purchased with donor-restricted assets. Contributions of collection items are not recognized in the statements of activities. Proceeds from deaccessions or insurance recoveries would be reflected on the statements of activities based on the absence or existence and nature of donor-imposed restrictions. If collection items are sold, the proceeds from the sale are used to purchase additional collection items.”

PART III, LINE 4:

“Collection items consist of art and leopold family historical objects that are held for educational and curatorial purposes. Each of the items is cataloged, preserved, and cared for, and kept unencumbered, and activities verifying their existence and assessing their condition are performed continuously. The collection items being available to the public help meet the mission of the organization to foster a land ethic through the legacy of aldo leopold.”

PART V, LINE 4:

“The foundation's endowment consists of five individual funds established for a variety of purposes. Aldo leopold foundation endowment funds were established to support the operations of the foundation. The future leaders endowment funds were established to support the fellowships programming at the foundation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment fees -13,500. Change in beneficial interest in assets held by madison community foundation 78,229.”

Raw XML AppendixShowing 400 of 615 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 ALDO LEOPOLD FOUNDATION, INC. MISSION IS TO FOSTER THE LAND ETHIC THROUGH THE LEGACY OF ALDO LEOPOLD. THE FOUNDATION VISION IS TO WEAVE A LAND ETHIC INTO THE FABRIC OF OUR SOCIETY; TO ADVANCE THE UNDERSTANDING, STEWARDSHIP AND RESTORATION OF LAND HEALTH; AND TO CULTIVATE LEADERSHIP FOR CONSERVATION. AS THE EXECUTOR OF ALDO LEOPOLD'S LITERARY ESTATE, THE ALDO LEOPOLD FOUNDATION PROMOTES AWARENESS OF LEOPOLD'S WRITINGS AND PROVIDE INTERPRETATION OF HIS EXTENSIVE LEGACY IN CONSERVATION. THE FOUNDATION OWNS AND MANAGES THE ALDO LEOPOLD FARM AND SHACK NATIONAL HISTORIC LANDMARK, AND THE LEOPOLD CENTER, A LEED-PLATINUM CERTIFIED BUILDING, WHICH REPRESENTS OUR BASE OF OPERATIONS. FOUNDATION STAFF WELCOME THOUSANDS OF VISITORS A YEAR WANTING TO CONNECT THE PLACE-BASED LITERATURE OF LEOPOLD'S MASTERPIECE BOOK, A SAND COUNTY ALMANAC AND OUR CONTEMPORARY ON-THE-GROUND CONSERVATION WORK. THE FOUNDATION WORKS TO RAISE AWARENESS, EDUCATE, AND TRAIN A VARIETY OF AUDIENCES ON THE PHILOSOPHICAL AND APPLIED ASPECTS INHERENT IN A LAND ETHIC. OUR FUTURE LEADERS PROGRAM TRAINS RECENT COLLEGE GRADUATES TO UNDERSTAND AND APPLY LAND CARE. OUR LANDOWNER OUTREACH PROGRAM, MY WISCONSIN WOODS, INSPIRES LANDOWNERS TO FULFILL THEIR INTENTIONS TO IMPROVE THE HEALTH OF THEIR LAND. OUR CITIZEN ENRICHMENT THROUGH LEOPOLD WEEK AND COUNTLESS OTHER VIRTUAL AND ON-SITE PROGRAMS, CHALLENGES PARTICIPANTS TO UNCOVER THEIR OWN LAND ETHIC, NURTURE IT, AND SHARE IT WITH OTHERS.
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