Civic Intelligence

Sand County Foundation Inc.

990 • Fiscal year 2018 • EIN 39-6089450

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 20, 2019

Organization ProfileSANDCOUNTYFOUNDATION.ORG
131 W Wilson St No 610Madison, WI 53703-3243

(608) 663-4605

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

61st percentile

7.0%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$147,353

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

23rd percentile

-4.3%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

59%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$9,365,875

Down $425,751 (-4.3%) from 2017

Net Assets

Down

$9,180,269

Down $396,522 (-4.1%) from 2017

Liabilities

Down

$185,606

Down $29,229 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin61st percentile

Revenue

Up

$2,480,454

Up $921,838 (+59%) from 2017

Expenses

Up

$2,307,957

Up $162,435 (+7.6%) from 2017

Net Income

Up

$172,497

Up $759,403 (+129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $8,754,329Liabilities 2013: $508,746Net Assets 2013: $8,245,5832013Assets 2014: $8,472,358Liabilities 2014: $211,775Net Assets 2014: $8,260,5832014Assets 2015: $9,817,419Liabilities 2015: $86,796Net Assets 2015: $9,730,6232015Assets 2016: $9,700,626Liabilities 2016: $219,451Net Assets 2016: $9,481,1752016Assets 2017: $9,791,626Liabilities 2017: $214,835Net Assets 2017: $9,576,7912017Assets 2018: $9,365,875Liabilities 2018: $185,606Net Assets 2018: $9,180,2692018Assets 2019: $10,254,986Liabilities 2019: $154,733Net Assets 2019: $10,100,2532019Assets 2020: $12,263,056Liabilities 2020: $232,915Net Assets 2020: $12,030,1412020Assets 2021: $15,482,706Liabilities 2021: $352,401Net Assets 2021: $15,130,3052021Assets 2022: $16,718,946Liabilities 2022: $1,153,734Net Assets 2022: $15,565,2122022Assets 2023: $17,485,614Liabilities 2023: $685,858Net Assets 2023: $16,799,7562023Assets 2024: $12,918,510Liabilities 2024: $558,285Net Assets 2024: $12,360,2252024

Highlighted filing

2018

Assets$9,365,875
Liabilities$185,606
Net Assets$9,180,269
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2013: $1,952,306Expenses 2013: $2,205,679Net Income 2013: -$253,3732013Revenue 2014: $2,356,586Expenses 2014: $2,102,512Net Income 2014: $254,0742014Revenue 2015: $4,318,306Expenses 2015: $2,251,147Net Income 2015: $2,067,1592015Revenue 2016: $1,635,280Expenses 2016: $2,297,818Net Income 2016: -$662,5382016Revenue 2017: $1,558,616Expenses 2017: $2,145,522Net Income 2017: -$586,9062017Revenue 2018: $2,480,454Expenses 2018: $2,307,957Net Income 2018: $172,4972018Revenue 2019: $2,153,007Expenses 2019: $2,828,358Net Income 2019: -$675,3512019Revenue 2020: $3,323,113Expenses 2020: $2,988,662Net Income 2020: $334,4512020Revenue 2021: $6,154,396Expenses 2021: $3,741,399Net Income 2021: $2,412,9972021Revenue 2022: $9,598,224Expenses 2022: $6,579,675Net Income 2022: $3,018,5492022Revenue 2023: $7,327,567Expenses 2023: $7,536,098Net Income 2023: -$208,5312023Revenue 2024: $4,052,645Expenses 2024: $9,563,434Net Income 2024: -$5,510,7892024

Highlighted filing

2018

Revenue$2,480,454
Expenses$2,307,957
Net Income$172,497
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 20, 2019
Return Version
2018v3.1
Gross Receipts
$3,068,919
Mission and Program Overview

Mission

Sand county foundation's mission is to inspire and enable a growing number of private landowners to ethically manage natural resources in their care so that future generations have clean and abundant water, healthy soil to support agriculture and forestry, plentiful habitat for wildlife and opportunities for outdoor recreation.

The sand county foundation is laser focused on enabling private landowners to realize their full potential as conservationists and profitable stewards of the natural resources in their care. Through our partnerships and initiatives, sand county foundation's work will ensure a future in which private landowners have the inspiration and freedom to improve the environment while responsibly producing food and fiber for a growing population. The foundation's work supports private individuals and communities as primary agents of conservation and land management; rewards responsible stewards and provides public recognition for outstanding private land leadership; facilitates the exchange of information between private individuals, scientists, funders, and policy makers; removes barriers and creates meaningful incentives for landowners who enhance the environment; and creates on the land examples of environmental improvement suitable for replication.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,123,212$5,093,013▼ $1,030,199
Investments Other Securities$3,026,344$3,026,344→ $0
Savings and Temporary Cash Investments$60,323$582,998▲ $522,675
Pledges and Grants Receivable$435,511$537,013▲ $101,502
Accounts Receivable$23,097$82,666▲ $59,569
Prepaid Expenses and Deferred Charges$8,039$18,425▲ $10,386
Cash and Non-Interest-Bearing Accounts$102,675$17,128▼ $85,547
Land, Buildings, and Equipment, Net$12,425$8,288▼ $4,137
Total Assets$9,791,626$9,365,875▼ $425,751
Liabilities
Accounts Payable and Accrued Expenses$83,227$125,606▲ $42,379
Mortgage Notes Payable Secured by Investment Property$81,608$0▼ $81,608
Grants Payable$50,000$60,000▲ $10,000
Total Liabilities$214,835$185,606▼ $29,229
Net Assets / Fund Balance
Unrestricted Net Assets$6,333,050$6,002,334▼ $330,716
Temporarily Rstr Net Assets$3,243,741$3,177,935▼ $65,806
Total Net Assets Fund Balance$9,576,791$9,180,269▼ $396,522
Total Liabilities and Net Assets / Fund Balance$9,791,626$9,365,875▼ $425,751

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,288$89,665$97,953
Equipment$0$7,054$7,054
Other Securities$2,956,344--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,175,196-▼ $251,585$317,269$5,606,342
2017$6,041,388-▲ $780,897$647,089$6,175,196
2016$5,916,065$306,750▲ $223,255$404,682$6,041,388
2015$2,772,689$3,204,007▼ $60,631-$5,916,065
2014$2,671,208-▲ $223,588$122,107$2,772,689
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin McaleesePresident & CEOFT$133,648$13,705$147,353
Brent Haglund PhdChief Scientific OfficerPT$116,313$9,148$125,461
Christina SchellpfefferVice President External RelationsFT$114,934$8,474$123,408
Lance IrvingLeopold Conservation Award Program DirectorFT$104,953$11,872$116,825
Tim Male PhdSenior Policy DirectorFT$109,940$729$110,669

Board Members and Trustees

NameTitle
Lynne SherrodChairman
Reed ColemanChairman Emeritus
David J HansonVice Chairman/secretary
Bruce KnightDirector
Edward M WarnerDirector
Ingrid C Indy Burke PhdDirector
Kevin ConradDirector
Nancy DelongDirector
Stanley a Temple PhdDirector
Tina Y BufordDirector
Homer BuellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Terra Altus INCConservation Consulting And Grant Writin6504 BOULEVARD VW APT A2, Alexandria, VA 22307-6557$165,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,962,674
Program Service Revenue
$123,539
Investment Income
$368,739
Other Revenue
$25,502
All Other Contributions
$1,744,352
Change in Net Assets
$172,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,480,454
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-540,975
Total Revenue per Audited Statements
$1,939,479
Total Revenue per Form 990
$2,480,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,344,989
Other Expenses$706,351
Total Fundraising Expense$220,986
Grants and Similar Amounts Paid$182,617
Professional Fundraising Fees$74,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$637,267$187,783$74,356$899,406
Fees for Services Other$266,987$9,317$3,203$279,507
Current Officers, Directors, Trustees, and Key Employees$187,699$48,617$24,168$260,484
Grants to Domestic Individuals$123,500--$123,500
Travel$96,501$16,398$6,931$119,830
Other Employee Benefits$75,223$19,484$9,686$104,393
Fees for Services Professional Fundraising--$74,000$74,000
Payroll Taxes$52,736$13,659$6,790$73,185
Occupancy$42,854$23,869$5,518$72,241
Office Expenses$49,522$7,821$8,992$66,335
Grants to Domestic Orgs$59,117--$59,117
Fees for Service Investment Mgmnt Fees-$38,006-$38,006
Conferences and Meetings$22,877$4,116$789$27,782
Fees for Services Legal-$26,918-$26,918
Other Expenses$15,723$2,073$2,909$20,705
Fees for Services Accounting-$16,700-$16,700
Advertising$9,387$5,139$1,221$15,747
Insurance$5,676$3,161$731$9,568
Information Technology$5,264$2,932$678$8,874
Pension Plan Contributions$5,419$1,404$698$7,521
Depreciation Depletion$2,455$1,367$316$4,138
Total Functional Expenses$1,658,207$428,764$220,986$2,307,957

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,336,001
Total Expenses per Form 990$2,307,957
Expenses per Audited Statements$2,269,951
Expenses Not Reported on Form 990$66,050
Expenses Not Reported on Financial Statements$38,006
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Beatty Canyon RanchKim, CO-Leopold Conservation Award$10,000
Harvest Home FarmsBangor, PA-Leopold Conservation Award$10,000
Hoeme Ranch & Cattle LLCScott City, KS-Leopold Conservation Award$10,000
Texas Parks and Wildlife DepartmentFalfurrias, TXState of TexasLeopold Conservation Award$10,000
Wehah Farm IncRichvale, CA-Leopold Conservation Award$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$74,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 4

“The organization adopted a new mission statement.”

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is sent to all directors for review approximately one week prior to filing the return with the irs.”

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

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15

“In 2016, the foundation's executive compensation committee reviewed an independent analysis of compensation for its senior leadership positions. The analysis examined compensation for comparable positions baesd on criteria of geography and levels of responsibility. It also reviewed figures for differing non-profit institutions within the foundation's region. The committee deliberated on the independent evaluation's information and the commitee and the governing body voted for recommended compensation consistent with the analysis's findings. The president's compensation was evaluated in 2011 in comparison to comparable executive directors of similar organizations and was adjusted by action of the governing body upward to be more consistent with industry averages. No major raises given to the president after this study was performed. Another study was conducted in early 2015 to compare the president's compensation to comparable organizations.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents and conflict of interest policy available to the public upon request to the extent appropriate. Audited annual financial statements are available to the public on the organization's website.”

Filing and Contact Details

Filer

Filer Name
The Sand County Foundation Inc
EIN
39-6089450
Phone
6086634605
Address
131 W WILSON ST NO 610, MADISON, WI 53703-3243

Signing Officer

Name
Kevin Mcaleese
Title
President & CEO
Phone
6086634605
Signed
2019-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Mcaleese
Formed
1965
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
11
Employees
13
Volunteers
15

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Yigit Uctum CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Conservation consulting services: program service expenses 228,896. Management and general expenses 0. Fundraising expenses 0. Total expenses 228,896. Communications contracts: program service expenses 38,091. Management and general expenses 9,317. Fundraising expenses 3,203. Total expenses 50,611.”

Financial Statement Notes

PART V, LINE 4:

“General endowment fund to support the mission of the foundation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT FEES -38,006.”

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IRS990/ActivityOrMissionDesc0THE SAND COUNTY FOUNDATION IS LASER FOCUSED ON ENABLING PRIVATE LANDOWNERS TO REALIZE THEIR FULL POTENTIAL AS CONSERVATIONISTS AND PROFITABLE STEWARDS OF THE NATURAL RESOURCES IN THEIR CARE. THROUGH OUR PARTNERSHIPS AND INITIATIVES, SAND COUNTY FOUNDATION'S WORK WILL ENSURE A FUTURE IN WHICH PRIVATE LANDOWNERS HAVE THE INSPIRATION AND FREEDOM TO IMPROVE THE ENVIRONMENT WHILE RESPONSIBLY PRODUCING FOOD AND FIBER FOR A GROWING POPULATION. THE FOUNDATION'S WORK SUPPORTS PRIVATE INDIVIDUALS AND COMMUNITIES AS PRIMARY AGENTS OF CONSERVATION AND LAND MANAGEMENT; REWARDS RESPONSIBLE STEWARDS AND PROVIDES PUBLIC RECOGNITION FOR OUTSTANDING PRIVATE LAND LEADERSHIP; FACILITATES THE EXCHANGE OF INFORMATION BETWEEN PRIVATE INDIVIDUALS, SCIENTISTS, FUNDERS, AND POLICY MAKERS; REMOVES BARRIERS AND CREATES MEANINGFUL INCENTIVES FOR LANDOWNERS WHO ENHANCE THE ENVIRONMENT; AND CREATES ON THE LAND EXAMPLES OF ENVIRONMENTAL IMPROVEMENT SUITABLE FOR REPLICATION.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14729
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1511872
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNNE SHERROD
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID J HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm2REED COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3HOMER BUELL
IRS990/Form990PartVIISectionAGrp/PersonNm4TINA Y BUFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5INGRID C INDY BURKE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD M WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm8STANLEY A TEMPLE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY DELONG
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm11BRENT HAGLUND PHD
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN MCALEESE
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINA SCHELLPFEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm14TIM MALE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm15LANCE IRVING
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/ReportableCompFromOrgAmt11116313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12133648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13114934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14109940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15104953
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF SCIENTIFIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT EXTERNAL RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR POLICY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15LEOPOLD CONSERVATION AWARD PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01965
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0197571
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0218322
IRS990/GrantAmt029731
IRS990/GrantsPayableGrp/BOYAmt050000
IRS990/GrantsPayableGrp/EOYAmt060000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0123500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0123500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt059117
IRS990/GrantsToDomesticOrgsGrp/TotalAmt059117
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0786036
IRS990/GrossReceiptsAmt03068919
IRS990/GrossRentsGrp/RealAmt03600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0678
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02932
IRS990/InformationTechnologyGrp/ProgramServicesAmt05264
IRS990/InformationTechnologyGrp/TotalAmt08874
IRS990/InsuranceGrp/FundraisingAmt0731
IRS990/InsuranceGrp/ManagementAndGeneralAmt03161
IRS990/InsuranceGrp/ProgramServicesAmt05676
IRS990/InsuranceGrp/TotalAmt09568
IRS990/InvestmentIncomeGrp/ExclusionAmt0171168
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171168
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03026344
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03026344
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06123212
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05093013
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096719
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012425
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08288
IRS990/LandBldgEquipCostOrOtherBssAmt0105007
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0588465
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt06969
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06969
IRS990/MissionDesc0SAND COUNTY FOUNDATION'S MISSION IS TO INSPIRE AND ENABLE A GROWING NUMBER OF PRIVATE LANDOWNERS TO ETHICALLY MANAGE NATURAL RESOURCES IN THEIR CARE SO THAT FUTURE GENERATIONS HAVE CLEAN AND ABUNDANT WATER, HEALTHY SOIL TO SUPPORT AGRICULTURE AND FORESTRY, PLENTIFUL HABITAT FOR WILDLIFE AND OPPORTUNITIES FOR OUTDOOR RECREATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt081608
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt09576791
IRS990/NetAssetsOrFundBalancesEOYAmt09180269
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0197571
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0197571
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03600
IRS990/NetUnrelatedBusTxblIncmAmt010996
IRS990/NetUnrlzdGainsLossesInvstAmt0-569019
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05518
IRS990/OccupancyGrp/ManagementAndGeneralAmt023869
IRS990/OccupancyGrp/ProgramServicesAmt042854
IRS990/OccupancyGrp/TotalAmt072241
IRS990/OfficeExpensesGrp/FundraisingAmt08992
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07821
IRS990/OfficeExpensesGrp/ProgramServicesAmt049522
IRS990/OfficeExpensesGrp/TotalAmt066335
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09686
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019484
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104393
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02073
IRS990/OtherExpensesGrp/ProgramServicesAmt015723
IRS990/OtherExpensesGrp/TotalAmt020705
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt014933
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014933
IRS990/OtherRevenueTotalAmt021902
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074356
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0637267
IRS990/OtherSalariesAndWagesGrp/TotalAmt0899406
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06790
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013659
IRS990/PayrollTaxesGrp/ProgramServicesAmt052736
IRS990/PayrollTaxesGrp/TotalAmt073185
IRS990/PensionPlanContributionsGrp/FundraisingAmt0698
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01404
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05419
IRS990/PensionPlanContributionsGrp/TotalAmt07521
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0435511
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0537013
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018425
IRS990/PrincipalOfficerNm0KEVIN MCALEESE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123539
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LEOPOLD CONSERVATION AWARDS RECOGNIZE FARMERS, RANCHERS AND FORESTERS FOR ACHIEVEMENTS IN CONSERVATION ON WORKING LAND. WITH PROMINENT PARTNERS IN MANY STATES ACROSS THE U.S., THE FOUNDATION PRESENTS THE ANNUAL AWARDS IN SETTINGS THAT SHOWCASE THE LANDOWNERS' CONSERVATION SUCCESS AMONG THEIR PEERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0563677
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0139100
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH ITS CONSERVATION POLICY & INFLUENCE INITIATIVE, SAND COUNTY FOUNDATION USES SOME OF THE SAME PRINCIPLES FROM ITS BODY OF WORK TO BUILD AND SUPPORT ECOSYSTEM-SCALE SPECIES CONSERVATION MODELS THAT WILL ENGAGE, RESPECT AND INCENTIVIZE PRIVATE LANDOWNERS AND BUSINESSES; ADDRESS SPECIES DECLINE BEFORE AN ENDANGERED SPECIES ACT INTERVENTION; AND ENGENDER UNDERSTANDING AND SUPPORT FOR BETTER HABITAT ON PRIVATE LANDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0351907
IRS990/ProgSrvcAccomActy3Grp/GrantAmt013786
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0123539
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0965353
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0169111
IRS990/PYInvestmentIncomeAmt0509236
IRS990/PYOtherExpensesAmt0759030
IRS990/PYOtherRevenueAmt07168
IRS990/PYProgramServiceRevenueAmt076859
IRS990/PYRevenuesLessExpensesAmt0-586906
IRS990/PYSalariesCompEmpBnftPaidAmt01082852
IRS990/PYTotalExpensesAmt02145522
IRS990/PYTotalProfFndrsngExpnsAmt0134529
IRS990/PYTotalRevenueAmt01558616
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0172497
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03600
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0582998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01962674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0965353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01409392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01526209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01391171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07254799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0174768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0141203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0142433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0150380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0231687
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0840471
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0989572
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75090

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,365,875
Liabilities
$185,606
Net assets
$9,180,269
Revenue
$2,480,454
Expenses
$2,307,957
Net income
$172,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.56$12.4$4.05$9.56$5.51
2023Detailed filing. Detailed filing data is available for this year.$17.5$0.69$16.8$7.33$7.54$0.21
2022Detailed filing. Detailed filing data is available for this year.$16.7$1.15$15.6$9.60$6.58$3.02
2021Detailed filing. Detailed filing data is available for this year.$15.5$0.35$15.1$6.15$3.74$2.41
2020Detailed filing. Detailed filing data is available for this year.$12.3$0.23$12.0$3.32$2.99$0.33
2019Detailed filing. Detailed filing data is available for this year.$10.3$0.15$10.1$2.15$2.83$0.68
2018Detailed filing. Detailed filing data is available for this year.$9.37$0.19$9.18$2.48$2.31$0.17
2017Detailed filing. Detailed filing data is available for this year.$9.79$0.21$9.58$1.56$2.15$0.59
2016Detailed filing. Detailed filing data is available for this year.$9.70$0.22$9.48$1.64$2.30$0.66
2015Detailed filing. Detailed filing data is available for this year.$9.82$0.09$9.73$4.32$2.25$2.07
2014Detailed filing. Detailed filing data is available for this year.$8.47$0.21$8.26$2.36$2.10$0.25
2013Summary only. Only limited summary data is available for this year.$8.75$0.51$8.25$1.95$2.21$0.25