Civic Intelligence

Aldo Leopold Foundation Inc.

990 • Fiscal year 2017 • EIN 39-1423225

Oct 01, 2016 to Sep 30, 2017 • Filed on May 10, 2018

Organization ProfileWWW.ALDOLEOPOLD.ORG

View Organization Page

PO Box 77Baraboo, WI 53913-0077

(608) 355-0279

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

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

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

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

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

34th percentile

$131,024

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

91st percentile

75%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$11,258,113

Up $1,828,328 (+19%) from 2016

Net Assets

Up

$11,191,036

Up $1,806,631 (+19%) from 2016

Liabilities

Up

$67,077

Up $21,697 (+48%) from 2016

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin92nd percentile

Revenue

Up

$3,136,964

Up $1,341,314 (+75%) from 2016

Expenses

Up

$1,471,708

Up $70,484 (+5.0%) from 2016

Net Income

Up

$1,665,256

Up $1,270,830 (+322%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2017

Assets$11,258,113
Liabilities$67,077
Net Assets$11,191,036
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$3,136,964
Expenses$1,471,708
Net Income$1,665,256
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$3,315,614
Mission and Program Overview

Mission

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

Fostering the land ethic through the legacy of aldo leopold.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,427,582$6,745,006▲ $317,424
Investments in Publicly Traded Securities$1,845,340$2,778,606▲ $933,266
Savings and Temporary Cash Investments$689,400$757,933▲ $68,533
Pledges and Grants Receivable$232,012$543,420▲ $311,408
Accounts Receivable$47,612$103,181▲ $55,569
Inventories for Sale or Use$93,847$81,233▼ $12,614
Cash and Non-Interest-Bearing Accounts$1,642$4,317▲ $2,675
Prepaid Expenses and Deferred Charges$110$117▲ $7
Total Assets$9,429,785$11,258,113▲ $1,828,328
Other Assets Total$92,240$244,300▲ $152,060
Liabilities
Accounts Payable and Accrued Expenses$45,380$67,077▲ $21,697
Total Liabilities$45,380$67,077▲ $21,697
Net Assets / Fund Balance
Unrestricted Net Assets$6,976,348$7,775,817▲ $799,469
Temporarily Rstr Net Assets$1,114,358$1,750,420▲ $636,062
Permanently Rstr Net Assets$1,293,699$1,664,799▲ $371,100
Total Net Assets Fund Balance$9,384,405$11,191,036▲ $1,806,631
Total Liabilities and Net Assets / Fund Balance$9,429,785$11,258,113▲ $1,828,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,923,117$1,385,290$5,308,407
Land$1,652,147-$1,652,147
Other Land Buildings$985,868$254,525$1,240,393
Equipment$183,874$220,964$404,838

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,874,156$1,121,100▲ $229,379-$3,146,790
2016$1,652,107$142,290▲ $160,660-$1,874,156
2015$1,729,388$14,250▼ $21,980-$1,652,107
2014$1,649,008-▲ $161,413-$1,729,388
2013$1,454,407$61,000▲ $208,270-$1,649,008
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wellington B Huffaker IvExecutive Director/presidentFT$100,404$30,620$131,024

Board Members and Trustees

NameTitle
T Leverett NelsonChair
Sharon DunwoodyVice Chair
Estella B LeopoldDirector
Gene E LikensDirector
HOLLY D'ANNUNZIODirector
J Drew LanhamDirector
Jed MeunierDirector
Jim PinesDirector
Joseph L AringtonDirector
Karen SilsethDirector
Kim BlaeserDirector
Jeanette LeehrSecretary
Bob MorrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,859,635
Program Service Revenue
$131,842
Investment Income
$106,865
Other Revenue
$38,622
All Other Contributions
$2,716,341
Change in Net Assets
$1,665,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,167,397
Revenue Not Reported on Financial Statements
$-30,433
Revenue Not Reported on Form 990
$145,890
Other Revenue Adjustments
$-30,433
Total Revenue per Audited Statements
$3,313,287
Total Revenue per Form 990
$3,136,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$775,074
Other Expenses$679,384
Total Fundraising Expense$139,802
Professional Fundraising Fees$13,100
Grants and Similar Amounts Paid$4,150

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,704$90,698$63,274$515,676
Depreciation Depletion$184,913$31,851$6,596$223,360
Office Expenses$141,582$18,916$20,176$180,674
Current Officers, Directors, Trustees, and Key Employees$90,390$22,666$15,812$128,868
Fees for Services Other$71,973$24,694$32$96,699
Other Employee Benefits$51,724$12,970$9,048$73,742
Occupancy$43,946$12,556$2,075$58,577
Payroll Taxes$32,833$8,233$5,744$46,810
Travel$30,169$2,272$1,438$33,879
Insurance$23,532$9,424$645$33,601
Conferences and Meetings$17,567$15,356$229$33,152
Fees for Services Accounting-$14,928-$14,928
Fees for Services Professional Fundraising--$13,100$13,100
Pension Plan Contributions$6,999$1,755$1,224$9,978
Grants to Domestic Individuals$4,150--$4,150
Advertising$1,775$11$118$1,904
All Other Expenses$1,376$8$92$1,476
Other Expenses$785$150$199$1,134
Total Functional Expenses$1,065,418$266,488$139,802$1,471,708

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,506,656
Expenses per Audited Statements$1,471,708
Total Expenses per Form 990$1,471,708
Expenses Not Reported on Form 990$34,948
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,100
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 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 B, Line 11B

“The prepared form 990 is first reviewed by the foundation's business manager and executive director. The foundation then emails all members of its governing body a copy of the form 990 for review 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 employees. 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 2016.”

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
PO BOX 77, BARABOO, WI 53913-0077

Signing Officer

Name
Wellington B Huffaker Iv
Title
Executive Director/president
Phone
6083550279
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wellington B Huffaker I
Formed
1982
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
39
Volunteers
35

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Bruce Mayer CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by madison community foundatio 6,171.”

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 V, LINE 4:

“The income from the endowment assets can be used to support the foundation's general activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by madison community foundation 6,171.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold reported on form 990, part viii, line 10b -30,433.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on form 990, part viii, line 10b 30,433.”

Raw XML AppendixShowing 400 of 579 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. OWNS AND MANAGES THE LEOPOLD FARM AND SHACK, A NATIONAL HISTORIC LANDMARK, AND THE LEOPOLD CENTER, A LEED CERTIFIED BUILDING, AS MODELS FOR SUSTAINABILITY IN TERMS OF ECOLOGICAL LAND MANAGEMENT AND GREEN BUILDING. THESE ASSETS SUPPORT ONSITE PROGRAMING FOR THOUSANDS OF VISITORS FROM AROUND THE WORLD EACH YEAR. AS THE EXECUTOR OF LEOPOLD'S LITERARY ESTATE, THE FOUNDATION ALSO HELPS PROMOTE AWARENESS OF LEOPOLD'S WRITINGS AND THE INTERPRETATION OF HIS LEGACY. ADDITIONAL EDUCATIONAL ACTIVITIES INCLUDED THE EXPANSION OF THE LAND ETHIC LEADERS PROGRAM WHICH NOW HAS NEARLY 700 AMBASSADORS FOR THE LAND ETHIC SPREAD ACROSS THE COUNTRY AND ON-SITE PROGRAMMING ACCOMMODATING VISITORS FROM ALL OVER THE WORLD. REGIONALLY, THE DRIFTLESS FOREST NETWORK, A COLLABORATION IN WISCONSIN THAT INCLUDES THE ALDO LEOPOLD FOUNDATION, HAS BECOME A NATIONAL MODEL, AND AN AWARD WINNING EXAMPLE FOR HOW TO ENGAGE AND SUSTAIN PRIVATE LANDOWNER INVOLVEMENT IN CONSERVATION. BOTH LAND ETHIC LEADERS AND THE DRIFTLESS FOREST NETWORK WILL CONTINUE TO BE EXPANDED AND EXPORTED TO OTHER REGIONS ACROSS THE COUNTRY.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,258,113
Liabilities
$67,077
Net assets
$11,191,036
Revenue
$3,136,964
Expenses
$1,471,708
Net income
$1,665,256
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits