Civic Intelligence

Natural Resources Foundation of Wisconsin Inc.

990 • Fiscal year 2019 • EIN 39-1572034

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 19, 2020

Organization ProfileWWW.WISCONSERVATION.ORG

View Organization Page

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

68th percentile

0.42x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

2.53x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

15th percentile

$60,093

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$16,005,939

Up $2,477,444 (+18%) from 2018

Net Assets

Up

$9,314,990

Up $1,984,745 (+27%) from 2018

Liabilities

Up

$6,690,949

Up $492,699 (+7.9%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin87th percentile

Revenue

Up

$2,649,858

Up $397,452 (+18%) from 2018

Expenses

Up

$1,661,425

Up $419,523 (+34%) from 2018

Net Income

Down

$988,433

Down $22,071 (-2.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$16,005,939
Liabilities$6,690,949
Net Assets$9,314,990
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$2,649,858
Expenses$1,661,425
Net Income$988,433
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 19, 2020
Return Version
2019v5.1
Gross Receipts
$2,671,845
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$12,739,007$14,831,356▲ $2,092,349
Savings and Temporary Cash Investments$157,878$631,016▲ $473,138
Cash and Non-Interest-Bearing Accounts$569,580$430,798▼ $138,782
Pledges and Grants Receivable$7,600$84,920▲ $77,320
Accounts Receivable$30,000$0▼ $30,000
Prepaid Expenses and Deferred Charges$24,430$23,429▼ $1,001
Land, Buildings, and Equipment, Net$0$4,420▲ $4,420
Total Assets$13,528,495$16,005,939▲ $2,477,444
Liabilities
Escrow Account Liability$6,148,808$6,619,912▲ $471,104
Accounts Payable and Accrued Expenses$35,605$71,037▲ $35,432
Grants Payable$13,837$0▼ $13,837
Total Liabilities$6,198,250$6,690,949▲ $492,699
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,926,097$8,885,962▲ $1,959,865
Net Assets Without Donor Restrictions$404,148$429,028▲ $24,880
Total Net Assets Fund Balance$7,330,245$9,314,990▲ $1,984,745
Total Liabilities and Net Assets / Fund Balance$13,528,495$16,005,939▲ $2,477,444

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,051$14,899$16,950
Leasehold Improvements$2,369$31$2,400

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$6,707,668$1,287,512▲ $1,334,211-$8,609,807
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
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth OppedahlFormer Executive DirectorFT$57,717$2,376$60,093
David ClutterExecutive DirectorFT$28,333$1,133$29,466

Board Members and Trustees

NameTitle
Kristine KrauseChair
Mark LabarberaVice Chair
Bruce BraunDirector
Dave AdamDirector
Diane Humphrey-lueckDirector
James P BennettDirector
Jane WileyDirector
Jim HubingDirector
Kristine EuclideDirector
Linda BochertDirector
Martin HenertDirector
Michael WilliamsonDirector
Rebecca HaefnerDirector
Tom OlsonDirector
William LunneyDirector
William SmithDirector
Jim MatrasSecretary
Tom DottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,135,138
Program Service Revenue
$173,671
Investment Income
$339,424
Other Revenue
$1,625
All Other Contributions
$1,914,168
Change in Net Assets
$988,433

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$513,792Fair Market Value
Other Non Cash Contri Table4$7,136Fair Market Value
Total Noncash Contributions17$520,928-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,649,858
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,097,669
Total Revenue per Audited Statements
$3,747,527
Total Revenue per Form 990
$2,649,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$799,777
Salaries, Compensation, and Employee Benefits$480,999
Other Expenses$380,649
Total Fundraising Expense$167,126
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$799,777--$799,777
Other Salaries and Wages$142,463$110,664$80,176$333,303
Current Officers, Directors, Trustees, and Key Employees$38,204$29,778$21,575$89,557
Fees for Services Other$32,629$24,029$8,019$64,677
Fees for Services Accounting$485$62,986$403$63,874
Occupancy$26,832$19,635$15,002$61,469
Information Technology$27,502$14,143$10,814$52,459
Office Expenses$26,858$11,368$6,837$45,063
Payroll Taxes$13,436$10,536$7,587$31,559
Fees for Service Investment Mgmnt Fees$18,893--$18,893
Other Employee Benefits$5,879$4,987$3,618$14,484
Pension Plan Contributions$5,135$4,059$2,902$12,096
Travel$4,991$620$1,629$7,240
Insurance$2,437$1,915$1,352$5,704
Conferences and Meetings$1,809$1,666$453$3,928
Other Expenses$2,201$132$94$2,427
Advertising$858$465$188$1,511
Depreciation Depletion-$189-$189
All Other Expenses$31--$31
Total Functional Expenses$1,194,173$300,126$167,126$1,661,425

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,762,782
Total Expenses per Form 990$1,661,425
Expenses per Audited Statements$1,642,532
Expenses Not Reported on Form 990$120,250
Expenses Not Reported on Financial Statements$18,893
Other Expense Adjustments$18,893
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wisconsin Department of Natural ResourcesMadison, WI501(c)(3)Conservation Programs$418,672
Wisconsin Pheasants Forever--Pheasant Conservation$80,000
Wisconsin Green Schools Network--Field Corps$64,500
Uw Madison Aboretum--Journey North & Monarch Habitat Sustainibility Study$30,000
Wisconsin Department of Transportation--Pollinator Prairie Restoration$26,000
Landmark ConservancyMenomonie, WI-Love Lake and Sigurd Olson Memorial Forest Management$23,614
Cornell Lab of OrnithologyGreenwich, CT501(c)(3)Neotropical Flyways Project$10,000
Sand County Federation--Engaging Farmers in Pollinator Conservation$10,000
Wisconsin Society for OrnithologyMilwaukee, WI501(c)(3)Support of Conservation Programs, Initiatives, And/or Organization.$10,000
Dane County Land & Water Resources DepartmentMadison, WI501(c)(3)Support of the Anderson Family Farm County Park.$7,719
Bird City Wisconsin--Bird Protection$7,500
Ozaukee Washington Land TrustWest Bend, WI501(c)(3)Support for Ozaukee Washington Land Trust$6,437
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 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 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
David Clutter
Title
Executive Director
Phone
6084093122
Signed
2020-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Clutter
Formed
1987
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
12
Volunteers
339

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

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

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 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees”

Raw XML AppendixShowing 400 of 731 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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt181133
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt192376
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTINE KRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK LABARBERA
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE HUMPHREY-LUECK
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM DOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES P BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM MATRAS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE BRAUN
IRS990/Form990PartVIISectionAGrp/PersonNm7REBECCA HAEFNER
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM HUBING
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM LUNNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA BOCHERT
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVE ADAM
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MARTIN HENERT
IRS990/Form990PartVIISectionAGrp/PersonNm16JANE WILEY
IRS990/Form990PartVIISectionAGrp/PersonNm17KRISTINE EUCLIDE
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID CLUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm19RUTH 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/ReportableCompFromOrgAmt1828333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1957717
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/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/Form990PartVIISectionAGrp/TitleTxt19FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0141416
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0220970
IRS990/GrantAmt0210986
IRS990/GrantsPayableGrp/BOYAmt013837
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0799777
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0799777
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0163403
IRS990/GrossReceiptsAmt02671845
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010814
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014143
IRS990/InformationTechnologyGrp/ProgramServicesAmt027502
IRS990/InformationTechnologyGrp/TotalAmt052459
IRS990/InsuranceGrp/FundraisingAmt01352
IRS990/InsuranceGrp/ManagementAndGeneralAmt01915
IRS990/InsuranceGrp/ProgramServicesAmt02437
IRS990/InsuranceGrp/TotalAmt05704
IRS990/InvestmentIncomeGrp/ExclusionAmt0198008
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0198008
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012739007
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014831356
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014930
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04420
IRS990/LandBldgEquipCostOrOtherBssAmt019350
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt021987
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/NetAssetsOrFundBalancesBOYAmt07330245
IRS990/NetAssetsOrFundBalancesEOYAmt09314990
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0141416
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0141416
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0996312
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0404148
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0429028
IRS990/NoncashContributionsAmt0520928
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015002
IRS990/OccupancyGrp/ManagementAndGeneralAmt019635
IRS990/OccupancyGrp/ProgramServicesAmt026832
IRS990/OccupancyGrp/TotalAmt061469
IRS990/OfficeExpensesGrp/FundraisingAmt06837
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011368
IRS990/OfficeExpensesGrp/ProgramServicesAmt026858
IRS990/OfficeExpensesGrp/TotalAmt045063
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03618
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04987
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05879
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014484
IRS990/OtherExpensesGrp/Desc0FIELD TRIP COSTS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2DONOR EXPENSES
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01077
IRS990/OtherExpensesGrp/FundraisingAmt15400
IRS990/OtherExpensesGrp/FundraisingAmt294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2132
IRS990/OtherExpensesGrp/ProgramServicesAmt039752
IRS990/OtherExpensesGrp/ProgramServicesAmt13927
IRS990/OtherExpensesGrp/ProgramServicesAmt274
IRS990/OtherExpensesGrp/ProgramServicesAmt32201
IRS990/OtherExpensesGrp/TotalAmt039752
IRS990/OtherExpensesGrp/TotalAmt17958
IRS990/OtherExpensesGrp/TotalAmt25474
IRS990/OtherExpensesGrp/TotalAmt32427
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01625
IRS990/OtherRevenueTotalAmt01625
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080176
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142463
IRS990/OtherSalariesAndWagesGrp/TotalAmt0333303
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07587
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010536
IRS990/PayrollTaxesGrp/ProgramServicesAmt013436
IRS990/PayrollTaxesGrp/TotalAmt031559
IRS990/PensionPlanContributionsGrp/FundraisingAmt02902
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04059
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05135
IRS990/PensionPlanContributionsGrp/TotalAmt012096
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084920
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024430
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023429
IRS990/PrincipalOfficerNm0DAVID CLUTTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561520
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136878
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/ExpenseAmt0534589
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0477540
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/ExpenseAmt0389033
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0108703
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0136793
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE NATURAL RESOURCES FOUNDATION CREATED THE WISCONSIN CONSERVATIONENDOWMENT, SERVING AS A "COMMUNITY FOUNDATION FOR CONSERVATION" TOPROVIDE INDIVIDUAL DONORS AND NON-PROFIT ORGANIZATIONS OPPORTUNITIES TOBUILD A PERMANENT AND SUSTAINABLE SOURCE OF PRIVATE FUNDING TO SUPPORTALL ASPECTS OF NATURAL RESOURCES CONSERVATION IN WISCONSIN. THE NATURALRESOURCES FOUNDATION MANAGES THE ASSETS OF MORE THAN 90 INDIVIDUALENDOWMENT FUNDS AND SPEND-DOWN FUNDS THAT SUPPORT SPECIES PROTECTION,EDUCATION, HABITAT MANAGEMENT, AND OTHER CONSERVATION ORGANIZATIONS. INADDITION, THE NATURAL RESOURCES FOUNDATION MANAGES THE FUNDS OF ESCROWACCOUNTS UNDER THIRD-PARTY CUSTODIAL AGREEMENTS FOR THE PURPOSE OFNATURAL AREA CONSERVATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt032805
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02547
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt038503
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01751606
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0474070
IRS990/PYInvestmentIncomeAmt0313904
IRS990/PYOtherExpensesAmt0321351
IRS990/PYOtherRevenueAmt035719
IRS990/PYProgramServiceRevenueAmt0151177
IRS990/PYRevenuesLessExpensesAmt01010504

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,005,939
Liabilities
$6,690,949
Net assets
$9,314,990
Revenue
$2,649,858
Expenses
$1,661,425
Net income
$988,433
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
2019Detailed filing. Detailed filing data is available for this year.$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
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