Civic Intelligence

Sand County Foundation Inc.

990 • Fiscal year 2022 • EIN 39-6089450

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 04, 2023

44 E Mifflin Street 1005Madison, WI 53703

(608) 663-4605

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$194,850

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

67th percentile

8.0%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$16,718,946

Up $1,236,240 (+8.0%) from 2021

Net Assets

Up

$15,565,212

Up $434,907 (+2.9%) from 2021

Liabilities

Up

$1,153,734

Up $801,333 (+227%) from 2021

Revenue

Up

$9,598,224

Up $3,443,828 (+56%) from 2021

Expenses

Up

$6,579,675

Up $2,838,276 (+76%) from 2021

Net Income

Up

$3,018,549

Up $605,552 (+25%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$16,718,946
Liabilities$1,153,734
Net Assets$15,565,212

Operations Trend

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

2022

Revenue$9,598,224
Expenses$6,579,675
Net Income$3,018,549
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 4, 2023
Return Version
2022v5.0
Gross Receipts
$9,598,224
Mission and Program Overview

Mission

Our mission is to advance the use of ethical and scientifically-sound land management practices and partnerships for the benefit of people and the environment.

Inspire and enable private landowners to ethically manage natural resources in their care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,956,571$6,724,027▼ $1,232,544
Investments Other Securities$4,626,920$3,451,002▼ $1,175,918
Pledges and Grants Receivable$844,594$3,074,977▲ $2,230,383
Savings and Temporary Cash Investments$1,928,306$2,765,221▲ $836,915
Cash and Non-Interest-Bearing Accounts$65,795$110,803▲ $45,008
Accounts Receivable$21,529$108,337▲ $86,808
Prepaid Expenses and Deferred Charges$35,848$29,724▼ $6,124
Land, Buildings, and Equipment, Net$3,143$1,428▼ $1,715
Total Assets$15,482,706$16,718,946▲ $1,236,240
Other Assets Total$0$453,427▲ $453,427
Liabilities
Other Liabilities$0$464,271▲ $464,271
Accounts Payable and Accrued Expenses$252,401$364,463▲ $112,062
Grants Payable$100,000$325,000▲ $225,000
Total Liabilities$352,401$1,153,734▲ $801,333
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,384,652$9,785,022▲ $3,400,370
Net Assets Without Donor Restrictions$8,745,653$5,780,190▼ $2,965,463
Total Net Assets Fund Balance$15,130,305$15,565,212▲ $434,907
Total Liabilities and Net Assets / Fund Balance$15,482,706$16,718,946▲ $1,236,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,428$59,141$60,569
Other Securities$183,766--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$11,062,361-▼ $2,087,153-$8,935,211
2021$10,522,152-▲ $899,787$359,578$11,062,361
2020$6,523,336-▲ $4,444,131$445,315$10,522,152
2019$5,606,342-▲ $1,253,620$336,626$6,523,336
2018$6,175,196-▼ $251,585$317,269$5,606,342
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin McaleesePresident & CEOFT$157,084$37,766$194,850
Timothy Male PhdExecutive Director - EpicFT$145,013$16,200$161,213
Heidi Peterson PhdVice-president Agricultural ResearchFT$141,777$18,147$159,924
Kemper DurandWater Quality Partnerships DirectorFT$121,665$30,697$152,362
Christina SchellpfefferVice-president External RelationsFT$122,983$29,150$152,133
Lance IrvingLeopold Conservation Award Program DirectorFT$126,088$25,522$151,610
Lance IrvingLeopold Conservation Award Program D-$119,088$32,522$151,610
Brent Haglund PhdDirector-$5,000-$5,000

Board Members and Trustees

NameTitle
Lynne SherrodChairman
David HansonVice Chairman
Edward WarnerDirector
John DuncanDirector
Lynn ScarlettDirector
Nita VailDirector
Richard Cates PhdDirector
Stanley Temple PhdDirector
Thomas ZaleDirector
Kevin ConradDirector (thru April)
Tina BufordDirector (thru April)
Nancy DelongSecretary
Homer BuellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kavita MacleodProject Consulting Services8016 FLOWER AVENUE, Takoma Park, MD 20912$107,400
Revenue and Support

Revenue Composition

Contributions and Grants
$8,806,160
Program Service Revenue
$554,960
Investment Income
$221,023
Other Revenue
$16,081
All Other Contributions
$8,090,329
Change in Net Assets
$3,018,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,598,224
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,488,221
Total Revenue per Audited Statements
$7,110,003
Total Revenue per Form 990
$9,598,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,577,209
Other Expenses$2,105,620
Grants and Similar Amounts Paid$896,846
Total Fundraising Expense$103,730
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,317,125$211,207$67,185$2,595,517
Fees for Services Other$1,209,011$122,932$4,658$1,336,601
Grants to Domestic Orgs$826,846--$826,846
Other Employee Benefits$432,780$39,448$12,548$484,776
Payroll Taxes$191,431$17,449$5,551$214,431
Travel$188,205$21,483$866$210,554
Current Officers, Directors, Trustees, and Key Employees$178,414$16,262$5,173$199,849
Office Expenses$102,202$10,498$2,683$115,383
Conferences and Meetings$74,406$21,094-$95,500
Pension Plan Contributions$73,773$6,724$2,139$82,636
Advertising$62,372$8,374$375$71,121
Grants to Domestic Individuals$70,000--$70,000
Fees for Services Accounting-$65,200-$65,200
Information Technology$43,916$12,726$970$57,612
Occupancy$39,499$13,855$419$53,773
Fees for Service Investment Mgmnt Fees-$44,179-$44,179
Other Expenses$39,685$922$1,063$41,670
Insurance$5,927$4,273$86$10,286
Fees for Services Legal-$2,027-$2,027
Depreciation Depletion$988$712$14$1,714
Total Functional Expenses$5,856,580$619,365$103,730$6,579,675

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,675,096
Total Expenses per Form 990$6,579,675
Expenses per Audited Statements$6,535,496
Expenses Not Reported on Form 990$139,600
Expenses Not Reported on Financial Statements$44,179
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alliance for the Great LakesChicago, IL-Conservation Policy & Influence$230,000
River NetworkBoulder, CO-Conservation Policy & Influence$150,000
PolicylinkOakland, CA-Conservation Policy & Influence$110,000
Cdm Smith IncBoston, MA-Water Data Prize$50,000
Board of Regents of University of Wisconsin SystemMadison, WI-General Purposes$39,686
Moonshot Missions IncBethesda, MD-General Purposes$13,000
120 Water Audit IncZionsville, IN-Water Data Prize$10,000
Barney Creek Livestock LLCLivingston, MT501(c)(3)Leopold Conservation Award$10,000
Beretta DairySanta Rosa, CA501(c)(3)Leopold Conservation Award$10,000
Britt Farms IncClifton Hill, MO501(c)(3)Leopold Conservation Award$10,000
Center for Neighborhood TechnologyChicago, IL-Water Data Prize$10,000
Greenfield FarmsSkaneateles, NY501(c)(3)Leopold Conservation Award$10,000
John Bunker Sands Wetland CenterSeagoville, TX501(c)(3)Leopold Conservation Award$10,000
Ketos IncMilpitas, CA-Water Data Prize$10,000
Little Village Environmental Justice OrganizationChicago, IL-General Purposes$10,000
Long Green Farms IncRising Sun, MDState of WisconsinLeopold Conservation Award$10,000
Myrin Ranch IncAltamont, UT-Leopold Conservation Award$10,000
New Jersey Future IncTrenton, NJ-Water Data Prize$10,000
Pankey Ranch LLCCraig, CO501(c)(3)Leopold Conservation Award$10,000
Raftelis Financial Consultants IncCharlotte, NC501(c)(3)Water Data Prize$10,000
Smith Family Farms LLCElk City, OK-Leopold Conservation Award$10,000
Tomandl FarmsMedford, WI-Leopold Conservation Award$10,000
Wheel-view FarmShelburne Falls, MA501(c)(3)Leopold Conservation Award$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$464,271
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 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 15A

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 based 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 2019 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.

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
44 E MIFFLIN STREET 1005, MADISON, WI 53703

Signing Officer

Name
Kevin Mcaleese
Title
President & CEO
Phone
6086634605
Signed
2023-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Mcaleese
Formed
1965
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
14

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 V, Line 2A

The sand county foundation, inc. Leases employees from a professional employment organization, qti human resources, inc. The employees are considered common law employees of the sand county foundation, inc., however, qti human resources, inc. Is the employer of record and employees get their w2s from qti human resources, inc.

Form 990, Part IX, Line 11G

Conservation consulting services: program service expenses 1,126,153. Management and general expenses 112,904. Fundraising expenses 4,422. Total expenses 1,243,479. Communications contracts: program service expenses 67,858. Management and general expenses 10,028. Fundraising expenses 236. Total expenses 78,122. Contracted personnel: program service expenses 15,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,000.

Financial Statement Notes

PART V, LINE 4:

The foundation's endowment consists of two funds to support the mission of the foundation.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

INVESTMENT FEES -44,179.

Raw XML AppendixShowing 400 of 936 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/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166147
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1718150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1825522
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1924697
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN MCALEESE
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNNE SHERROD
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY DELONG
IRS990/Form990PartVIISectionAGrp/PersonNm4HOMER BUELL
IRS990/Form990PartVIISectionAGrp/PersonNm5TINA BUFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD CATES PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS ZALE
IRS990/Form990PartVIISectionAGrp/PersonNm8EDWARD WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm9STANLEY TEMPLE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm12BRENT HAGLUND PHD
IRS990/Form990PartVIISectionAGrp/PersonNm13NITA VAIL
IRS990/Form990PartVIISectionAGrp/PersonNm14LYNN SCARLETT
IRS990/Form990PartVIISectionAGrp/PersonNm15TIMOTHY MALE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm16HEIDI PETERSON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTINA SCHELLPFEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm18LANCE IRVING
IRS990/Form990PartVIISectionAGrp/PersonNm19KEMPER DURAND
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (THRU APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (THRU APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR - EPIC
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE-PRESIDENT AGRICULTURAL RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE-PRESIDENT EXTERNAL RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18LEOPOLD CONSERVATION AWARD PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19WATER QUALITY PARTNERSHIPS DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0715831
IRS990/GrantAmt0618800
IRS990/GrantsPayableGrp/BOYAmt0100000
IRS990/GrantsPayableGrp/EOYAmt0325000
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0826846
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09598224
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0970
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012726
IRS990/InformationTechnologyGrp/ProgramServicesAmt043916
IRS990/InformationTechnologyGrp/TotalAmt057612
IRS990/InsuranceGrp/FundraisingAmt086
IRS990/InsuranceGrp/ManagementAndGeneralAmt04273
IRS990/InsuranceGrp/ProgramServicesAmt05927
IRS990/InsuranceGrp/TotalAmt010286
IRS990/InvestmentIncomeGrp/ExclusionAmt0221023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0221023
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04626920
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03451002
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt06724027
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03143
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01428
IRS990/LandBldgEquipCostOrOtherBssAmt060569
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt016081
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt016081
IRS990/MissionDesc0SAND COUNTY FOUNDATION'S MISSION IS TO INSPIRE AND EMPOWER A GROWING NUMBER OF LAND OWNERS AND MANAGERS TO ETHICALLY CARE FOR THE LAND TO SUSTAIN WATER RESOURCES, BUILD HEALTHY SOIL, ENHANCE WILDLIFE HABITAT, AND SUPPORT OUTDOOR RECREATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015130305
IRS990/NetAssetsOrFundBalancesEOYAmt015565212
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2583642
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08745653
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05780190
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0419
IRS990/OccupancyGrp/ManagementAndGeneralAmt013855
IRS990/OccupancyGrp/ProgramServicesAmt039499
IRS990/OccupancyGrp/TotalAmt053773
IRS990/OfficeExpensesGrp/FundraisingAmt02683
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010498
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102202
IRS990/OfficeExpensesGrp/TotalAmt0115383
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012548
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039448
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0432780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0484776
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0922
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IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0464271
IRS990/OtherRevenueTotalAmt016081
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02317125
IRS990/OtherSalariesAndWagesGrp/TotalAmt02595517
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IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/FundraisingAmt05551
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017449
IRS990/PayrollTaxesGrp/ProgramServicesAmt0191431
IRS990/PayrollTaxesGrp/TotalAmt0214431
IRS990/PensionPlanContributionsGrp/FundraisingAmt02139
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06724
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073773
IRS990/PensionPlanContributionsGrp/TotalAmt082636
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03074977
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0554960
IRS990/ProgSrvcAccomActy2Grp/Desc0AGRICULTURAL CONSERVATION - THE FOUNDATION'S AGRICULTURAL CONSERVATION PROGRAM DEMONSTRATES LAND MANAGEMENT PRACTICES THAT PROTECT SOIL AND WATER, UTILIZE THEM MORE EFFICIENTLY, AND MAXIMIZE THE ENVIRONMENTAL BENEFITS AND PRODUCTIVE CAPACITY OF AGRICULTURAL SYSTEMS. WE STRIVE TO ENSURE THAT CONSERVATION MEASURES ENHANCE THE LONG-TERM PROFITABILITY AND RESILIENCE OF FARMS AND RANCHES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01491422
IRS990/ProgSrvcAccomActy2Grp/GrantAmt094756
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054640
IRS990/ProgSrvcAccomActy3Grp/Desc0LEOPOLD CONSERVATION AWARD - THE LEOPOLD CONSERVATION AWARD RECOGNIZES 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/ProgSrvcAccomActy3Grp/ExpenseAmt0782922
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0183290
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05501243
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0276145
IRS990/PYInvestmentIncomeAmt0291493
IRS990/PYOtherExpensesAmt01087573
IRS990/PYOtherRevenueAmt06363
IRS990/PYProgramServiceRevenueAmt0355297
IRS990/PYRevenuesLessExpensesAmt02412997
IRS990/PYSalariesCompEmpBnftPaidAmt02376746
IRS990/PYTotalExpensesAmt03741399
IRS990/PYTotalProfFndrsngExpnsAmt0935
IRS990/PYTotalRevenueAmt06154396
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03018549
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

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