Civic Intelligence

Natural Resources Foundation of Wisconsin Inc.

990 • Fiscal year 2020 • EIN 39-1572034

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

64th percentile

0.38x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

2.76x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$89,384

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-4.0%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$18,517,006

Up $2,511,067 (+16%) from 2019

Net Assets

Up

$11,502,800

Up $2,187,810 (+23%) from 2019

Liabilities

Up

$7,014,206

Up $323,257 (+4.8%) from 2019

Revenue

Down

$2,542,606

Down $107,252 (-4.0%) from 2019

Expenses

Up

$1,674,618

Up $13,193 (+0.8%) from 2019

Net Income

Down

$867,988

Down $120,445 (-12%) from 2019

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

2020

Assets$18,517,006
Liabilities$7,014,206
Net Assets$11,502,800

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

2020

Revenue$2,542,606
Expenses$1,674,618
Net Income$867,988
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$6,514,691
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$14,831,356$17,084,614▲ $2,253,258
Cash and Non-Interest-Bearing Accounts$430,798$706,679▲ $275,881
Savings and Temporary Cash Investments$631,016$662,388▲ $31,372
Pledges and Grants Receivable$84,920$30,500▼ $54,420
Prepaid Expenses and Deferred Charges$23,429$25,512▲ $2,083
Land, Buildings, and Equipment, Net$4,420$4,043▼ $377
Accounts Receivable-$3,270-
Total Assets$16,005,939$18,517,006▲ $2,511,067
Liabilities
Escrow Account Liability$6,619,912$6,887,070▲ $267,158
Deferred Revenue-$89,377-
Accounts Payable and Accrued Expenses$71,037$37,759▼ $33,278
Total Liabilities$6,690,949$7,014,206▲ $323,257
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,885,962$10,922,484▲ $2,036,522
Net Assets Without Donor Restrictions$429,028$580,316▲ $151,288
Total Net Assets Fund Balance$9,314,990$11,502,800▲ $2,187,810
Total Liabilities and Net Assets / Fund Balance$16,005,939$18,517,006▲ $2,511,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,735$15,215$16,950
Leasehold Improvements$2,308$92$2,400

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$8,609,807$790,170▲ $1,610,454-$10,637,887
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ClutterExecutive DirectorFT$85,000$4,384$89,384

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,183,452
Program Service Revenue
$61,200
Investment Income
$293,124
Other Revenue
$4,830
All Other Contributions
$1,833,693
Change in Net Assets
$867,988

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 Traded6$226,610Fair Market Value
Other Non Cash Contri Table4$2,042Fair Market Value
Total Noncash Contributions10$228,652-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,520,470
Revenue Not Reported on Financial Statements
$22,136
Revenue Not Reported on Form 990
$1,061,906
Total Revenue per Audited Statements
$3,582,376
Total Revenue per Form 990
$2,542,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$772,997
Salaries, Compensation, and Employee Benefits$532,401
Other Expenses$369,220
Total Fundraising Expense$148,018
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$772,997--$772,997
Other Salaries and Wages$195,363$109,919$80,886$386,168
Fees for Services Other$71,354$26,115$1,524$98,993
Current Officers, Directors, Trustees, and Key Employees$45,184$25,451$18,749$89,384
Fees for Services Accounting$41$74,466$16$74,523
Occupancy$36,238$19,653$14,713$70,604
Payroll Taxes$18,718$9,956$7,545$36,219
Office Expenses$24,103$6,582$5,232$35,917
Information Technology$18,408$7,153$6,617$32,178
Fees for Service Investment Mgmnt Fees$22,136--$22,136
Pension Plan Contributions$6,798$3,926$2,972$13,696
Other Employee Benefits$3,483$1,990$1,461$6,934
Insurance$3,052$1,611$1,317$5,980
Advertising$2,067$1,008$665$3,740
Conferences and Meetings$1,480$525$300$2,305
Travel$2,036$94$126$2,256
Depreciation Depletion$172$134$71$377
Other Expenses$355$3,415$4,615$355
All Other Expenses$89--$89
Total Functional Expenses$1,234,602$291,998$148,018$1,674,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,720,049
Total Expenses per Form 990$1,674,618
Expenses per Audited Statements$1,652,482
Expenses Not Reported on Form 990$67,567
Expenses Not Reported on Financial Statements$22,136
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wisconsin Department of Natural ResourcesMadison, WI501(c)(3)Conservation Programs$325,316
Wisconsin Wildlife FederationPoynette, WI501(c)(3)Bird Education and Field Edventures$65,500
Xerces Society for Invertabrate ConservationWashington, DC501(c)(3)Restoring Critical Pollinator Habitat in Wisconsin$60,000
Landmark ConservancyMenomonie, WI501(c)(3)Love Lake and Sigurd Olson Memorial Forest Management$23,410
Western Great Lakes Bird and Bat ObservatoryPort Washington, WI501(c)(3)Advancing Bird Conservation Neighborhood Habitat Improvement Project$20,000
Cornell Lab of OrnithologyGreenwich, CT501(c)(3)Neotropical Flyways Project$10,000
International Crane FoundationBaraboo, WI501(c)(3)Reintroduction of Migratory Whooping Cranes Into Eastern North America$10,000
Wisconsin Society for OrnithologyMilwaukee, WI501(c)(3)Support of Conservation Programs, Initiatives, And/or Organization.$10,000
Dane County Land and Water Resources DepartmentMadison, WI-Anderson County Park$7,745
Cedar Grove Ornithological Research Station IncHilbert, WI-Support for Cedar Grove Ornithological Research Station$7,110
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
2021-11-10
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
11
Volunteers
92

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.

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 2017.

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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/PersonNm16KRISTINE EUCLIDE
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID CLUTTER
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/ReportableCompFromOrgAmt1785000
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/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/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt072292
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0349759
IRS990/GrantAmt0242794
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0772997
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0772997
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04044377
IRS990/GrossReceiptsAmt06514691
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06617
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07153
IRS990/InformationTechnologyGrp/ProgramServicesAmt018408
IRS990/InformationTechnologyGrp/TotalAmt032178
IRS990/InsuranceGrp/FundraisingAmt01317
IRS990/InsuranceGrp/ManagementAndGeneralAmt01611
IRS990/InsuranceGrp/ProgramServicesAmt03052
IRS990/InsuranceGrp/TotalAmt05980
IRS990/InvestmentIncomeGrp/ExclusionAmt0220832
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0220832
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014831356
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017084614
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015307
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04420
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04043
IRS990/LandBldgEquipCostOrOtherBssAmt019350
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03972085
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/NetAssetsOrFundBalancesBOYAmt09314990
IRS990/NetAssetsOrFundBalancesEOYAmt011502800
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt072292
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt072292
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0994339
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0429028
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0580316
IRS990/NoncashContributionsAmt0228652
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014713
IRS990/OccupancyGrp/ManagementAndGeneralAmt019653
IRS990/OccupancyGrp/ProgramServicesAmt036238
IRS990/OccupancyGrp/TotalAmt070604
IRS990/OfficeExpensesGrp/FundraisingAmt05232
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06582
IRS990/OfficeExpensesGrp/ProgramServicesAmt024103
IRS990/OfficeExpensesGrp/TotalAmt035917
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01461
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01990
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06934
IRS990/OtherExpensesGrp/Desc0FIELD TRIP COSTS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2DONOR EXPENSES
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01209
IRS990/OtherExpensesGrp/FundraisingAmt14615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03415
IRS990/OtherExpensesGrp/ProgramServicesAmt07616
IRS990/OtherExpensesGrp/ProgramServicesAmt12884
IRS990/OtherExpensesGrp/ProgramServicesAmt228
IRS990/OtherExpensesGrp/ProgramServicesAmt3355
IRS990/OtherExpensesGrp/TotalAmt07616
IRS990/OtherExpensesGrp/TotalAmt17508
IRS990/OtherExpensesGrp/TotalAmt24643
IRS990/OtherExpensesGrp/TotalAmt3355
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04830
IRS990/OtherRevenueTotalAmt04830
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080886
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195363
IRS990/OtherSalariesAndWagesGrp/TotalAmt0386168
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07545
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09956
IRS990/PayrollTaxesGrp/ProgramServicesAmt018718
IRS990/PayrollTaxesGrp/TotalAmt036219
IRS990/PensionPlanContributionsGrp/FundraisingAmt02972
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03926
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06798
IRS990/PensionPlanContributionsGrp/TotalAmt013696
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084920
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025512
IRS990/PrincipalOfficerNm0DAVID CLUTTER
IRS990/PriorPeriodAdjustmentsAmt0325483
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1561520
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120768
IRS990/ProgSrvcAccomActy2Grp/Desc0THE NATURAL RESOURCES FOUNDATION PROVIDES FUNDING FOR PRIORITY CONSERVATION PROJECTS FOR RARE AND ENDANGERED 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/ExpenseAmt0468171
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0421883
IRS990/ProgSrvcAccomActy3Grp/Desc0THE NATURAL RESOURCES FOUNDATION'S CONSERVATION EDUCATION PROGRAM INCLUDES A STATEWIDE FIELD TRIP PROGRAM (OVER 70 OUTDOOR EXPERIENCES FOR CITIZENS IN 2020) AND FINANCIAL SUPPORT OF CONSERVATION EDUCATION INITIATIVES BY PARTNER ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0404111
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0101845
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020768
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 103 INDIVIDUALENDOWMENT FUNDS, AGENCY 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/ExpenseAmt054803
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt06475
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt045262
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02135138
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0799777
IRS990/PYInvestmentIncomeAmt0339424
IRS990/PYOtherExpensesAmt0380649
IRS990/PYOtherRevenueAmt01625
IRS990/PYProgramServiceRevenueAmt0173671
IRS990/PYRevenuesLessExpensesAmt0988433
IRS990/PYSalariesCompEmpBnftPaidAmt0480999
IRS990/PYTotalExpensesAmt01661425
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02649858
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0867988
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0631016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0662388

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
2020Detailed filing. Detailed filing data is available for this year.$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
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