Civic Intelligence

Natural Resources Foundation of Wisconsin Inc.

990 • Fiscal year 2018 • EIN 39-1572034

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 30, 2019

211 S Paterson St No 100Madison, WI 53703

(608) 409-3122

Siviq Scores

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

Liabilities / Assets

70th percentile

0.46x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

2.75x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

21st percentile

$96,020

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-3.8%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$13,528,495

Up $73,324 (+0.5%) from 2017

Net Assets

Up

$7,330,245

Up $309,126 (+4.4%) from 2017

Liabilities

Down

$6,198,250

Down $235,802 (-3.7%) from 2017

Revenue

Down

$2,252,406

Down $89,985 (-3.8%) from 2017

Expenses

Down

$1,241,902

Down $233,608 (-16%) from 2017

Net Income

Up

$1,010,504

Up $143,623 (+17%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$13,528,495
Liabilities$6,198,250
Net Assets$7,330,245

Operations Trend

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

2018

Revenue$2,252,406
Expenses$1,241,902
Net Income$1,010,504
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$2,271,879
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$12,297,081$12,739,007▲ $441,926
Cash and Non-Interest-Bearing Accounts$326,724$569,580▲ $242,856
Savings and Temporary Cash Investments$749,098$157,878▼ $591,220
Accounts Receivable-$30,000-
Prepaid Expenses and Deferred Charges$27,201$24,430▼ $2,771
Pledges and Grants Receivable$55,067$7,600▼ $47,467
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$13,455,171$13,528,495▲ $73,324
Liabilities
Escrow Account Liability$6,387,213$6,148,808▼ $238,405
Accounts Payable and Accrued Expenses$15,505$35,605▲ $20,100
Grants Payable$31,334$13,837▼ $17,497
Total Liabilities$6,434,052$6,198,250▼ $235,802
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,678,137$6,452,732▲ $774,595
Temporarily Rstr Net Assets$1,033,128$473,365▼ $559,763
Unrestricted Net Assets$309,854$404,148▲ $94,294
Total Net Assets Fund Balance$7,021,119$7,330,245▲ $309,126
Total Liabilities and Net Assets / Fund Balance$13,455,171$13,528,495▲ $73,324

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,637,565$755,095▼ $406,095-$6,707,668
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth OppedahlExecutive DirectorFT$89,042$6,978$96,020

Board Members and Trustees

NameTitle
Martin HenertChair
Kristine KrauseVice Chair
Bruce BraunDirector
Dave AdamDirector
Diane Humphrey-lueckDirector
James P BennettDirector
Jane WileyDirector
Jim HubingDirector
Jim MatrasDirector
Kristine EuclideDirector
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
$1,751,606
Program Service Revenue
$151,177
Investment Income
$313,904
Other Revenue
$35,719
All Other Contributions
$1,502,307
Change in Net Assets
$1,010,504

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 Traded13$314,886Fair Market Value
Other Non Cash Contri Table4$942Fair Market Value
Total Noncash Contributions17$315,828-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,252,406
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-601,329
Total Revenue per Audited Statements
$1,651,077
Total Revenue per Form 990
$2,252,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$474,070
Salaries, Compensation, and Employee Benefits$446,481
Other Expenses$321,351
Total Fundraising Expense$146,280
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$474,070--$474,070
Other Salaries and Wages$146,227$72,502$73,229$291,958
Current Officers, Directors, Trustees, and Key Employees$47,713$24,120$24,187$96,020
Fees for Services Accounting-$59,077-$59,077
Fees for Services Other$22,190$28,699$271$51,160
Occupancy$22,685$12,682$12,126$47,493
Information Technology$22,026$8,329$7,360$37,715
Office Expenses$16,653$13,280$3,802$33,735
Payroll Taxes$14,395$7,154$7,224$28,773
Other Employee Benefits$8,288$5,341$4,930$18,559
Fees for Service Investment Mgmnt Fees$16,610--$16,610
Pension Plan Contributions$5,789$2,625$2,757$11,171
Travel$2,111$2,597$966$5,674
Insurance$2,677$1,513$1,442$5,632
Other Expenses$92$74$5,349$5,515
Conferences and Meetings$291$2,734$585$3,610
All Other Expenses$1,341$722$416$2,479
Advertising$997$622$543$2,162
Total Functional Expenses$850,634$244,988$146,280$1,241,902

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,341,951
Total Expenses per Form 990$1,241,902
Expenses per Audited Statements$1,225,292
Expenses Not Reported on Form 990$116,659
Expenses Not Reported on Financial Statements$16,610
Other Expense Adjustments$16,610
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wisconsin Department of Natural ResourcesMadison, WI501(c)(3)Conservation Programs$235,019
Landmark ConservancyMenomonie, WI501(c)(3)Love Lake and Sigurd Olson Memorial Forest Management$25,661
Friends of Point BeachTwo Rivers, WI501(c)(3)Intern Program$20,000
Western Great Lakes Bird and Bat ObservatoryPort Washington, WI501(c)(3)Lake Michigan Waterbird Research$18,500
Wisconsin Wildlife FederationPoynette, WI501(c)(3)WISCONSIN WILDLIFE FEDERATION IS THE FISCAL AGENT FOR WISCONSIN GREEN SCHOOLS NETWORK (WGSN). THIS GRANT SUPPORTS WGSN' FIELD CORPS ENVIRONMENTAL EDUCATION PROGRAM.$15,500
Wisconsin Society for OrnithologyMilwaukee, WI501(c)(3)Support of Conservation Programs, Initiatives, And/or Organization.$14,115
Anderson Park FriendsOregon, WI-Restoration of Arthur Sholts Memorial Woods and Anderson County Park Development and Education$11,000
Dane County Land & Water Resources DepartmentMadison, WI501(c)(3)Support of the Anderson Family Farm County Park.$8,495
Cornell Lab of OrnithologyGreenwich, CT501(c)(3)Neotropical Flyways Project$7,500
Ozaukee Washington Land TrustWest Bend, WI501(c)(3)Bird Protection$7,115
Friends of Mackenzie CenterPoynette, WI-THE FRIENDS OF MACKENZIE WILL IMPROVE TRAIL ACCESSIBILITY AND INTERPRETIVE SIGNAGE FOR THE MACKENZIE CENTER'S FIRST PHASE OF THE WILDLIFE EXHIBIT RECONSTRUCTION PROJECT.$5,000
International Crane FoundationBaraboo, WI501(c)(3)Support of Conservation Programs, Initiatives, And/or Organization.$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 have 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 2017.

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 Resources Foundation of
EIN
39-1572034
Phone
6084093122
Address
211 S PATERSON ST NO 100, MADISON, WI 53703

Signing Officer

Name
Martin Henert
Title
Chair
Phone
6084093122
Signed
2019-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Henert
Formed
1987
Legal Domicile
Wi
Voting Board Members
20
Independent Board Members
20
Employees
11
Volunteers
300

Preparer

Firm
Johnson Block & Co Inc
Address
9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
Preparer
Brett Hofmeister
Phone
6082742002
Supplemental Narrative

Additional Explanations

Part XII Line 2C Explanation

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 2015. .

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Investment management fees

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Investment management fees

Raw XML AppendixShowing 400 of 763 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/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt206978
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/PersonNm18JANE WILEY
IRS990/Form990PartVIISectionAGrp/PersonNm19KRISTINE EUCLIDE
IRS990/Form990PartVIISectionAGrp/PersonNm20RUTH 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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2089042
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0151805
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0249299
IRS990/GrantAmt0290458
IRS990/GrantsPayableGrp/BOYAmt031334
IRS990/GrantsPayableGrp/EOYAmt013837
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0474070
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0474070
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0171278
IRS990/GrossReceiptsAmt02271879
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07360
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08329
IRS990/InformationTechnologyGrp/ProgramServicesAmt022026
IRS990/InformationTechnologyGrp/TotalAmt037715
IRS990/InsuranceGrp/FundraisingAmt01442
IRS990/InsuranceGrp/ManagementAndGeneralAmt01513
IRS990/InsuranceGrp/ProgramServicesAmt02677
IRS990/InsuranceGrp/TotalAmt05632
IRS990/InvestmentIncomeGrp/ExclusionAmt0162099
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162099
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012297081
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012739007
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014741
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt014741
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019473
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/NetAssetsOrFundBalancesBOYAmt07021119
IRS990/NetAssetsOrFundBalancesEOYAmt07330245
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0151805
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0151805
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-701378
IRS990/NoncashContributionsAmt0315828
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012126
IRS990/OccupancyGrp/ManagementAndGeneralAmt012682
IRS990/OccupancyGrp/ProgramServicesAmt022685
IRS990/OccupancyGrp/TotalAmt047493
IRS990/OfficeExpensesGrp/FundraisingAmt03802
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013280
IRS990/OfficeExpensesGrp/ProgramServicesAmt016653
IRS990/OfficeExpensesGrp/TotalAmt033735
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04930
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05341
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018559
IRS990/OtherExpensesGrp/Desc0FIELD TRIP COSTS
IRS990/OtherExpensesGrp/Desc1BIRDATHON PROGRAM COST
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3DONOR EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01093
IRS990/OtherExpensesGrp/FundraisingAmt15349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt174
IRS990/OtherExpensesGrp/ProgramServicesAmt035430
IRS990/OtherExpensesGrp/ProgramServicesAmt19035
IRS990/OtherExpensesGrp/ProgramServicesAmt22014
IRS990/OtherExpensesGrp/ProgramServicesAmt392
IRS990/OtherExpensesGrp/TotalAmt035430
IRS990/OtherExpensesGrp/TotalAmt19035
IRS990/OtherExpensesGrp/TotalAmt26024
IRS990/OtherExpensesGrp/TotalAmt35515
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LEGAL SETTLEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt030000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05719
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15719
IRS990/OtherRevenueTotalAmt035719
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073229
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146227
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291958
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07224
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07154
IRS990/PayrollTaxesGrp/ProgramServicesAmt014395
IRS990/PayrollTaxesGrp/TotalAmt028773
IRS990/PensionPlanContributionsGrp/FundraisingAmt02757
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02625
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05789
IRS990/PensionPlanContributionsGrp/TotalAmt011171
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05678137
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06452732
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055067
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024430
IRS990/PrincipalOfficerNm0MARTIN HENERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561520
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124578
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/ExpenseAmt0132296
IRS990/ProgSrvcAccomActy2Grp/GrantAmt083436
IRS990/ProgSrvcAccomActy3Grp/Desc0THE NATURAL RESOURCES FOUNDATION'S CONSERVATION EDUCATION PROGRAM INCLUDES A STATEWIDE FIELD TRIP PROGRAM (OVER 234 OUTDOOR EXPERIENCES FOR CITIZENS EACH YEAR) AND FINANCIAL SUPPORT OF CONSERVATION EDUCATION INITIATIVES BY PARTNER ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0378196
IRS990/ProgSrvcAccomActy3Grp/GrantAmt094636
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0126599
IRS990/ProgSrvcAccomActyOtherGrp/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 70 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt034338
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05541
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt030297
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01868431
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0528404
IRS990/PYInvestmentIncomeAmt0217204

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$13.5$6.20$7.33$2.25$1.24$1.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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