Civic Intelligence

Natural Resources Foundation of Wisconsin Inc.

990 • Fiscal year 2017 • EIN 39-1572034

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 27, 2018

Organization ProfileWWW.WISCONSINCONSERVATION.ORG

View Organization Page

PO Box 2317Madison, WI 53701-2317

(608) 264-6267

Siviq Scores

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

Liabilities / Assets

71st percentile

0.48x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

2.75x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

20th percentile

$92,710

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$13,455,171

Up $1,567,144 (+13%) from 2016

Net Assets

Up

$7,021,119

Up $1,325,789 (+23%) from 2016

Liabilities

Up

$6,434,052

Up $241,355 (+3.9%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin87th percentile

Revenue

Up

$2,342,391

Up $567,597 (+32%) from 2016

Expenses

Up

$1,475,510

Up $266,321 (+22%) from 2016

Net Income

Up

$866,881

Up $301,276 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$30M$20M$10M$0Assets 2010: $7,176,947Liabilities 2010: $3,885,698Net Assets 2010: $3,291,2492010Assets 2011: $7,450,727Liabilities 2011: $4,739,825Net Assets 2011: $2,710,9022011Assets 2012: $7,679,840Liabilities 2012: $4,779,232Net Assets 2012: $2,900,6082012Assets 2013: $9,784,398Liabilities 2013: $6,237,356Net Assets 2013: $3,547,0422013Assets 2014: $10,628,805Liabilities 2014: $6,233,222Net Assets 2014: $4,395,5832014Assets 2015: $10,908,280Liabilities 2015: $6,131,276Net Assets 2015: $4,777,0042015Assets 2016: $11,888,027Liabilities 2016: $6,192,697Net Assets 2016: $5,695,3302016Assets 2017: $13,455,171Liabilities 2017: $6,434,052Net Assets 2017: $7,021,1192017Assets 2018: $13,528,495Liabilities 2018: $6,198,250Net Assets 2018: $7,330,2452018Assets 2019: $16,005,939Liabilities 2019: $6,690,949Net Assets 2019: $9,314,9902019Assets 2020: $18,517,006Liabilities 2020: $7,014,206Net Assets 2020: $11,502,8002020Assets 2021: $20,136,945Liabilities 2021: $6,711,154Net Assets 2021: $13,425,7912021Assets 2022: $18,403,242Liabilities 2022: $6,567,137Net Assets 2022: $11,836,1052022Assets 2023: $21,475,126Liabilities 2023: $7,577,751Net Assets 2023: $13,897,3752023Assets 2024: $23,295,000Liabilities 2024: $7,978,863Net Assets 2024: $15,316,1372024

Highlighted filing

2017

Assets$13,455,171
Liabilities$6,434,052
Net Assets$7,021,119
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,170,8002010Revenue 2011: $1,045,356Expenses 2011: $1,463,028Net Income 2011: -$417,6722011Expenses 2012: $867,7322012Revenue 2013: $1,270,636Expenses 2013: $939,491Net Income 2013: $331,1452013Revenue 2014: $1,756,570Expenses 2014: $825,690Net Income 2014: $930,8802014Revenue 2015: $1,421,485Expenses 2015: $960,830Net Income 2015: $460,6552015Revenue 2016: $1,774,794Expenses 2016: $1,209,189Net Income 2016: $565,6052016Revenue 2017: $2,342,391Expenses 2017: $1,475,510Net Income 2017: $866,8812017Revenue 2018: $2,252,406Expenses 2018: $1,241,902Net Income 2018: $1,010,5042018Revenue 2019: $2,649,858Expenses 2019: $1,661,425Net Income 2019: $988,4332019Revenue 2020: $2,542,606Expenses 2020: $1,674,618Net Income 2020: $867,9882020Revenue 2021: $3,445,267Expenses 2021: $2,092,192Net Income 2021: $1,353,0752021Revenue 2022: $2,879,637Expenses 2022: $2,236,677Net Income 2022: $642,9602022Revenue 2023: $3,608,303Expenses 2023: $2,679,485Net Income 2023: $928,8182023Revenue 2024: $4,782,615Expenses 2024: $2,670,758Net Income 2024: $2,111,8572024

Highlighted filing

2017

Revenue$2,342,391
Expenses$1,475,510
Net Income$866,881
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 27, 2018
Return Version
2017v2.3
Gross Receipts
$4,462,303
Mission and Program Overview

Mission

Connecting generations to the wonders of wisconsin's lands, waters, and wildlife through conservation, education, enagagement, and giving.

Connecting generations to the wonders of wisconsin's lands, waters, and wildlife through conservation, education, engagement, and giving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,017,111$12,297,081▲ $1,279,970
Savings and Temporary Cash Investments$686,114$749,098▲ $62,984
Cash and Non-Interest-Bearing Accounts$60,578$326,724▲ $266,146
Pledges and Grants Receivable$77,474$55,067▼ $22,407
Prepaid Expenses and Deferred Charges$46,750$27,201▼ $19,549
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$11,888,027$13,455,171▲ $1,567,144
Liabilities
Escrow Account Liability$6,137,647$6,387,213▲ $249,566
Grants Payable$45,168$31,334▼ $13,834
Accounts Payable and Accrued Expenses$9,882$15,505▲ $5,623
Total Liabilities$6,192,697$6,434,052▲ $241,355
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,813,075$5,678,137▲ $865,062
Temporarily Rstr Net Assets$778,373$1,033,128▲ $254,755
Unrestricted Net Assets$103,882$309,854▲ $205,972
Total Net Assets Fund Balance$5,695,330$7,021,119▲ $1,325,789
Total Liabilities and Net Assets / Fund Balance$11,888,027$13,455,171▲ $1,567,144

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$14,741$14,741

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,240,920$995,707▲ $675,427-$6,637,565
2016$4,515,678$739,912▲ $375,648$206,180$5,240,920
2015$4,011,402$747,860▼ $45,034-$4,515,678
2014$3,201,589$771,987▲ $168,962-$4,011,402
2013$2,453,669$421,799▲ $425,399-$3,201,589
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth OppedahlExecutive DirectorFT$82,647$10,063$92,710

Board Members and Trustees

NameTitle
Martin HenertChair
Kristine KrauseVice Chair
Bruce BraunDirector
Dave AdamDirector
Diane Humphrey LueckDirector
James P BennettDirector
Jim HubingDirector
Jim MatrasDirector
Michael WilliamsonDirector
Rebecca HaefnerDirector
Ron SemmannDirector
Tim EiseleDirector
Tom DottDirector
Tom OlsonDirector
William LunneyDirector
William SmithDirector
Linda BochertSecretary
Mark LabarberaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,868,431
Program Service Revenue
$253,796
Investment Income
$217,204
Other Revenue
$2,960
All Other Contributions
$1,741,904
Change in Net Assets
$866,881

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$352,020Fair Market Value
Other Non Cash Contri Table4$2,351Fair Market Value
Total Noncash Contributions13$354,371-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,342,391
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$554,897
Total Revenue per Audited Statements
$2,897,288
Total Revenue per Form 990
$2,342,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$528,404
Other Expenses$525,298
Salaries, Compensation, and Employee Benefits$421,808
Total Fundraising Expense$125,664
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$528,404--$528,404
Other Salaries and Wages$121,727$105,445$52,054$279,226
Fees for Services Accounting$77,583$60,762$21,046$159,391
Fees for Services Other$110,472$3,739$1,295$115,506
Current Officers, Directors, Trustees, and Key Employees$40,416$35,010$17,284$92,710
Information Technology$27,654$21,658$7,502$56,814
Occupancy$22,079$17,292$5,990$45,361
Office Expenses$25,760$12,923$5,147$43,830
Payroll Taxes$12,151$10,526$5,197$27,874
Advertising$14,982$655$102$15,739
Fees for Service Investment Mgmnt Fees$13,274--$13,274
Other Employee Benefits$5,062$4,385$2,164$11,611
Pension Plan Contributions$4,528$3,922$1,937$10,387
Insurance$2,885$2,260$783$5,928
Travel$2,441$1,044$894$4,379
Conferences and Meetings$1,042$1,488$254$2,784
Other Expenses$778$609$211$1,598
Total Functional Expenses$1,066,877$282,969$125,664$1,475,510

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,571,499
Expenses per Audited Statements$1,475,510
Total Expenses per Form 990$1,475,510
Expenses Not Reported on Form 990$95,989
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wisconsin Department of Natural ResourcesMadison, WI501(c)(3)Conservation Programs$251,318
Friends of Point BeachTwo Rivers, WI501(c)(3)Intern Program$59,200
Wisconsin Wildlife FederationPoynette, WI501(c)(3)WISCONSIN WILDLIFE FEDERATION IS THE FISCAL AGENT FOR WISCONSIN GREEN SCHOOLS NETWORK (WGSN). THIS GRANT SUPPORT WGSN' FIELD CORPS ENVIRONMENTAL EDUCATION PROGRAM.$30,687
International Crane FoundationBaraboo, WI501(c)(3)Support of Conservation Programs, Initiatives, And/or Organization.$20,000
Dane County Land & Water Resources DepartmentMadison, WI-Support of the Anderson Family Farm County Park.$12,609
Milwaukee Audubon SocietyBayside, WI501(c)(3)Support of Conservation Programs, Initiatives, And/or Organization.$12,000
West Wisconsin Land TrustMenomonie, WI501(c)(3)Forest Management$11,500
Wisconsin Society for OrnithologyMilwaukee, WI501(c)(3)Support of Conservation Programs, Initiatives, And/or Organization.$9,690
Ozaukee Washington Land TrustWest Bend, WI501(c)(3)Bird Protection$9,000
Osa ConservationWashington, DC501(c)(3)Migratory Bird Habitat Protection$8,000
Ned Smith Center for Nature and ArtMillersburg, PA-Support of Project Snowstorm.$6,800
Dane County Conservation LeagueMadison, WI501(c)(3)$2,791 FROM THE DANE COUNTY CONSERVATION LEAGUE FUND (UNRESTRICTED SUPPORT) AND $2,556 FROM THE DCCL PRAIRIE CHICKEN FUND FOR PRAIRIE CHICKEN CONSERVATION WORK.$5,347
Iron County Land and Water ConservationHurley, WI-Support of Habitat Enhancement Project on the Turtle Flambeau Flowage.$5,000
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
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, Section B, Line 11B

“The prepared form 990 is distributed to the members of the governing body to give them an opportunity to review the return before it is filed with the irs.”

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

“Each new director and employee signs a statement acknowledging that they have received a copy of the conflict of interest policy. Each year at the january meeting the chairman reminds all directors of the importance of the conflict of interest policy and requires each director, as well as employees, to sign a statement acknowledging that they ahve reviewed the policy and disclosed and interests that could give rise to conflicts. The signed statements are reviewed at the management level. If any conflicts are identified, the person with a conflict is prohibited from participating in the governing body's decision on the matter.”

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

“On an annual basis the chairman and one or more members of the executive committee undertake a formal evaluation of the executive director and seek information on compensation for comparable positions. The executive director is generally compensated at 80-110% of the median rate for comparable positions in similarly-sized nonprofit organizations in the area. The executive committee recommends compensation changes for the executive director for approval to the full governing body at the october meeting for the following year. This process was last undertaken in 2015.”

Form 990, Part VI, Section C, Line 19

“The natural resouces foundation published an annual report that summarizes financial results and its accomplishments of the previous year. Audited financial statements, the conflict of interst policy, and governing documents are not made readily available to the public but are available upon request.”

Filing and Contact Details

Filer

Filer Name
Natural Resource Foundation of
EIN
39-1572034
Phone
6082646267
Address
PO BOX 2317, MADISON, WI 53701-2317

Signing Officer

Name
Martin Henert
Title
Chair
Phone
6082646267
Signed
2018-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Henert
Formed
1987
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
10
Volunteers
300

Preparer

Firm
Johnson Block & Co Inc
Address
406 SCIENCE DRIVE SUITE 100, MADISON, WI 53711
Preparer
Brett Hofmeister
Phone
6082742002
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior years.”

Financial Statement Notes

PART IV, LINE 2B:

“The natural resources foundation serves as the fiscal agent for several escrow accounts. These accounts are generally established as a result of legal settlements where the funds may only be used for certain environmental projects. The natural resources foundation does not have control over the use of these funds and only makes disbursements from the funds as directed.”

PART V, LINE 4:

“The wisconsin conservation endowment provides significant long-term financial support for the conservation, protection, and management of wisconsin's rich natural resources--its lakes, rivers and streams, unique and beautiful landscapes, and the plant and animal diversity found therein.”

PART X, LINE 2:

“The foundation follows the statutory requirements for their income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the foundation's tax-exempt status would not have a material effect on the accompanying financial statements. The foundation's federal exempt organization tax returns are subject to examination by the internal revenue service, generally for three years after they are filed. With few exceptions, the foundation is no longer subject to such examinations for years before 2014.”

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IRS990/Desc0THE NATURAL RESOURCES FOUNDATION CREATED THE WISCONSIN CONSERVATION ENDOWMENT, SERVING AS A "COMMUNITY FOUNDATION FOR CONSERVATION" TO PROVIDE INDIVIDUAL DONORS AND NON-PROFIT ORGANIZATIONS OPPORTUNITIES TO BUILD A PERMANENT AND SUSTAINABLE SOURCE OF PRIVATE FUNDING TO SUPPORT ALL ASPECTS OF NATURAL RESOURCES CONSERVATION IN WISCONSIN. THE NATURAL RESOURCES FOUNDATION MANAGES THE ASSETS OF MORE THAN 50 INDIVIDUAL ENDOWMENT FUNDS AND SPEND-DOWN FUNDS THAT SUPPORT SPECIES PROTECTION, EDUCATION, HABITAT MANAGEMENT, AND OTHER CONSERVATION ORGANIZATIONS. IN ADDITION, THE NATURAL RESOURCES FOUNDATION MANAGES THE FUNDS OF ESCROW ACCOUNTS UNDER THIRD-PARTY CUSTODIAL AGREEMENTS FOR THE PURPOSE OF NATURAL AREA CONSERVATION.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1810063
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTIN HENERT
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTINE KRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE HUMPHREY LUECK
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK LABARBERA
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES P BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA BOCHERT
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE BRAUN
IRS990/Form990PartVIISectionAGrp/PersonNm7REBECCA HAEFNER
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM HUBING
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM LUNNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM MATRAS
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm12RON SEMMANN
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVE ADAM
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm16TOM DOTT
IRS990/Form990PartVIISectionAGrp/PersonNm17TIM EISELE
IRS990/Form990PartVIISectionAGrp/PersonNm18RUTH OPPEDAHL
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1882647
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt086966
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0126527
IRS990/GrantAmt0174785
IRS990/GrantsPayableGrp/BOYAmt045168
IRS990/GrantsPayableGrp/EOYAmt031334
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0528404
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0528404
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02206878
IRS990/GrossReceiptsAmt04462303
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07502
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021658
IRS990/InformationTechnologyGrp/ProgramServicesAmt027654
IRS990/InformationTechnologyGrp/TotalAmt056814
IRS990/InsuranceGrp/FundraisingAmt0783
IRS990/InsuranceGrp/ManagementAndGeneralAmt02260
IRS990/InsuranceGrp/ProgramServicesAmt02885
IRS990/InsuranceGrp/TotalAmt05928
IRS990/InvestmentIncomeGrp/ExclusionAmt0130238
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130238
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011017111
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012297081
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014741
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt014741
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02119912
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONNECTING GENERATIONS TO THE WONDERS OF WISCONSIN'S LANDS, WATERS, AND WILDLIFE THROUGH CONSERVATION, EDUCATION, ENAGAGEMENT, AND GIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05695330
IRS990/NetAssetsOrFundBalancesEOYAmt07021119
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt086966
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt086966
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0458908
IRS990/NoncashContributionsAmt0354371
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05990
IRS990/OccupancyGrp/ManagementAndGeneralAmt017292
IRS990/OccupancyGrp/ProgramServicesAmt022079
IRS990/OccupancyGrp/TotalAmt045361
IRS990/OfficeExpensesGrp/FundraisingAmt05147
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012923
IRS990/OfficeExpensesGrp/ProgramServicesAmt025760
IRS990/OfficeExpensesGrp/TotalAmt043830
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02164
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04385
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011611
IRS990/OtherExpensesGrp/Desc0FIELD TRIP COSTS
IRS990/OtherExpensesGrp/Desc1DONOR EXPENSES
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03693
IRS990/OtherExpensesGrp/FundraisingAmt1111
IRS990/OtherExpensesGrp/FundraisingAmt2211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2609
IRS990/OtherExpensesGrp/ProgramServicesAmt055212
IRS990/OtherExpensesGrp/ProgramServicesAmt182
IRS990/OtherExpensesGrp/ProgramServicesAmt2345
IRS990/OtherExpensesGrp/ProgramServicesAmt3778
IRS990/OtherExpensesGrp/TotalAmt055212
IRS990/OtherExpensesGrp/TotalAmt13849
IRS990/OtherExpensesGrp/TotalAmt21633
IRS990/OtherExpensesGrp/TotalAmt31598
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02960
IRS990/OtherRevenueTotalAmt02960
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121727
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279226
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05197
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010526
IRS990/PayrollTaxesGrp/ProgramServicesAmt012151
IRS990/PayrollTaxesGrp/TotalAmt027874
IRS990/PensionPlanContributionsGrp/FundraisingAmt01937
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03922
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04528
IRS990/PensionPlanContributionsGrp/TotalAmt010387
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04813075
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05678137
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077474
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055067
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027201
IRS990/PrincipalOfficerNm0MARTIN HENERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561520
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122143
IRS990/ProgSrvcAccomActy2Grp/Desc0THE NATURAL RESOURCES FOUNDATION PROVIDES FUNDING FOR PRIORITY CONSERVATION PROJECTS FOR RARE AND ENGAGERED SPECIES AS IDENTIFIED BY THE WISCONSIN DEPARTMENT OF NATURAL RESOURCES. MAJOR PROGRAMS INCLUDE PROTECTION OF NATIVE BATS, ORNATE BOX TURTLES, WOOD TURTLES, RAPTORS, KIRTLAND'S WARBLERS, WHOOPING CRANES, AND MIGRATORY BIRDS IN THEIR WINTER HABITATS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0244872
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0177390
IRS990/ProgSrvcAccomActy3Grp/Desc0THE NATURAL RESOURCES FOUNDATION'S CONSERVATION EDUCATION PROGRAM INCLUDES A STATEWIDE FIELD TRIP PROGRAM (OVER 150 OUTDOOR EXPERIENCES FOR CITIZENS EACH YEAR) AND FINANCIAL SUPPORT OF CONSERVATION EDUCATION INITIATIVES BY PARTNER ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0369420
IRS990/ProgSrvcAccomActy3Grp/GrantAmt047259
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0131653
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE NATURAL RESOURCES FOUNDATION SUPPORTS MANAGEMENT OF SOME OF WISCONSIN'S MOST IMPORTANT AND VULNERABLE LANDSCAPE GEMS--STATE NATURAL AREAS AND PUBLIC LANDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0183097
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0128971
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02960
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01435012
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0378860
IRS990/PYInvestmentIncomeAmt0126235
IRS990/PYOtherExpensesAmt0396223
IRS990/PYOtherRevenueAmt012886
IRS990/PYProgramServiceRevenueAmt0200661
IRS990/PYRevenuesLessExpensesAmt0565605
IRS990/PYSalariesCompEmpBnftPaidAmt0434106
IRS990/PYTotalExpensesAmt01209189
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01774794
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0866881
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0122143
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0686114

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,455,171
Liabilities
$6,434,052
Net assets
$7,021,119
Revenue
$2,342,391
Expenses
$1,475,510
Net income
$866,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$7.98$15.3$4.78$2.67$2.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$7.58$13.9$3.61$2.68$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$6.57$11.8$2.88$2.24$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$6.71$13.4$3.45$2.09$1.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$7.01$11.5$2.54$1.67$0.87
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$6.69$9.31$2.65$1.66$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$6.20$7.33$2.25$1.24$1.01
2017Detailed filing. Detailed filing data is available for this year.$13.5$6.43$7.02$2.34$1.48$0.87
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$6.19$5.70$1.77$1.21$0.57
2015Detailed filing. Detailed filing data is available for this year.$10.9$6.13$4.78$1.42$0.96$0.46
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.6$6.23$4.40$1.76$0.83$0.93
2013Detailed filing. Detailed filing data is available for this year.$9.78$6.24$3.55$1.27$0.94$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$4.78$2.90$0.87
2011Summary only. Only limited summary data is available for this year.$7.45$4.74$2.71$1.05$1.46$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$3.89$3.29$1.17