Civic Intelligence

Sand County Foundation Inc.

990 • Fiscal year 2023 • EIN 39-6089450

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 26, 2024

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

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.09x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

30th percentile

-2.8%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$217,240

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

45th percentile

4.6%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$17,485,614

Up $766,668 (+4.6%) from 2022

Net Assets

Up

$16,799,756

Up $1,234,544 (+7.9%) from 2022

Liabilities

Down

$685,858

Down $467,876 (-41%) from 2022

Revenue

Down

$7,327,567

Down $2,270,657 (-24%) from 2022

Expenses

Up

$7,536,098

Up $956,423 (+15%) from 2022

Net Income

Down

-$208,531

Down $3,227,080 (-107%) from 2022

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

2023

Assets$17,485,614
Liabilities$685,858
Net Assets$16,799,756

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

2023

Revenue$7,327,567
Expenses$7,536,098
Net Income-$208,531
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 26, 2024
Return Version
2023v5.1
Gross Receipts
$7,327,567
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,724,027$8,588,756▲ $1,864,729
Investments Other Securities$3,451,002$3,346,591▼ $104,411
Savings and Temporary Cash Investments$2,765,221$2,977,474▲ $212,253
Pledges and Grants Receivable$3,074,977$1,446,070▼ $1,628,907
Cash and Non-Interest-Bearing Accounts$110,803$625,812▲ $515,009
Accounts Receivable$108,337$45,125▼ $63,212
Prepaid Expenses and Deferred Charges$29,724$35,806▲ $6,082
Land, Buildings, and Equipment, Net$1,428$0▼ $1,428
Total Assets$16,718,946$17,485,614▲ $766,668
Other Assets Total$453,427$419,980▼ $33,447
Liabilities
Other Liabilities$464,271$441,190▼ $23,081
Accounts Payable and Accrued Expenses$364,463$158,178▼ $206,285
Grants Payable$325,000$86,490▼ $238,510
Total Liabilities$1,153,734$685,858▼ $467,876
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,785,022$10,879,980▲ $1,094,958
Net Assets Without Donor Restrictions$5,780,190$5,919,776▲ $139,586
Total Net Assets Fund Balance$15,565,212$16,799,756▲ $1,234,544
Total Liabilities and Net Assets / Fund Balance$16,718,946$17,485,614▲ $766,668

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$60,569$60,569
Other Securities$164,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$8,935,211$1,000,000▲ $1,498,600$872,616$10,520,552
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin McaleesePresident & CEOFT$180,528$36,712$217,240
Heidi Peterson PhdVP Agricultural Conservation & ResearchFT$163,694$6,543$170,237
Heidi Peterson PhdVP Agricultural Conservation & Resea-$152,694$17,543$170,237
Chris SchellpfefferVP External RelationsFT$131,775$28,028$159,803
Lance IrvingLeopold Conservation AwardFT$121,917$30,264$152,181
Timothy Male PhdExecutive Director - EpicFT$126,366$14,422$140,788
MAUREEN O'REILLY CUNNINGHAMChief Strat Off & Director of Water - EpicFT$116,203$4,641$120,844
MAUREEN O'REILLY CUNNINGHAMChief Strat Off & Director of Water - Epi-$111,203$9,641$120,844
Brent Haglund PhdDirector-$5,000-$5,000

Board Members and Trustees

NameTitle
Lynne SherrodChairman
David HansonVice Chairman
Blair Calvert FizsimonsDirector
Edward WarnerDirector
John DuncanDirector
Lynn ScarlettDirector
Nita VailDirector
Richard Cates PhdDirector
Stanley Temple PhdDirector
Thomas ZaleDirector
Tom FoleyDirector
Nancy DelongSecretary
Homer BuellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,501,565
Program Service Revenue
$519,395
Investment Income
$297,380
Other Revenue
$9,227
All Other Contributions
$5,449,676
Change in Net Assets
$-208,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,327,567
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,477,947
Total Revenue per Audited Statements
$8,805,514
Total Revenue per Form 990
$7,327,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,383,182
Other Expenses$1,805,935
Grants and Similar Amounts Paid$1,346,981
Total Fundraising Expense$118,060
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,821,299$200,359$73,064$3,094,722
Grants to Domestic Orgs$1,177,452--$1,177,452
Fees for Services Other$874,188$93,968$4,289$972,445
Other Employee Benefits$652,826$46,361$16,907$716,094
Payroll Taxes$245,721$17,450$6,364$269,535
Current Officers, Directors, Trustees, and Key Employees$202,605$14,388$5,247$222,240
Travel$185,842$17,385$839$204,066
Grants to Domestic Individuals$169,529--$169,529
Office Expenses$109,726$14,960$2,731$127,417
Conferences and Meetings$94,280$24,785-$119,065
Occupancy$83,637$14,370$3,047$101,054
Pension Plan Contributions$73,470$5,218$1,903$80,591
Other Expenses$74,505$740$1,849$77,094
Fees for Services Accounting-$74,484-$74,484
Information Technology$54,336$4,326$1,371$60,033
Fees for Service Investment Mgmnt Fees-$45,228-$45,228
Insurance$14,418$1,732$367$16,517
Advertising$3,238$303$50$3,591
Fees for Services Legal-$3,512-$3,512
Depreciation Depletion$1,247$150$32$1,429
Total Functional Expenses$6,838,319$579,719$118,060$7,536,098

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,570,970
Total Expenses per Form 990$7,536,098
Expenses per Audited Statements$7,490,870
Expenses Not Reported on Form 990$80,100
Expenses Not Reported on Financial Statements$45,228
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Environmental Policy Innovation CenterCollege Park, MD501(c)(3)General Purposes$902,843
Farmers EdgeMinneapolis, MN-General Purposes$41,872
Board of Regents of University of Wisconsin SystemMadison, WIState of WisconsinGeneral Purposes$32,372
University of New MexicoAlbuquerque, NM-General Purposes$26,900
Bartholomay Kattle Kompany LLCSheldon, ND-Lca Award$10,000
Bluegreen Alliance FoundationMinneapolis, MN501(c)(3)General Purposes$10,000
Cope Grass Farms LLCTruxton, MO-Lca Award$10,000
Dygert FarmsPalatine Bridge, NY-Lca Award$10,000
Jones Family Farms FundDerby, CT-Lca Award$10,000
Levalley Ranch Ii Ltd RllpHotchkiss, CO-Lca Award$10,000
NOLLS' DAIRY FARM LLCAlma, WI-Lca Award$10,000
Park Farming OrganicsMeridian, CA-Lca Award$10,000
R&s Flinchbaugh LLCYork, PAState of New MexicoLca Award$10,000
Res Great LakesBellaire, TX-Pollinator Habitat Grants$6,222
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$441,190
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 findings of the analysis. 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
2024-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Mcaleese
Formed
1965
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
14
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 760,701. Management and general expenses 23,145. Fundraising expenses 3,922. Total expenses 787,768. Communications contracts: program service expenses 81,053. Management and general expenses 15,779. Fundraising expenses 367. Total expenses 97,199. Contracted personnel: program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. Professional employer organization fees: program service expenses 32,234. Management and general expenses 55,044. Fundraising expenses 0. Total expenses 87,278.

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 -45,228.

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IRS990/Desc0CONSERVATION POLICY AND INFLUENCE - THROUGH ITS CONSERVATION POLICY INITIATIVE, THE FOUNDATION USES SOME OF THE SAME PRINCIPLES FROM ITS BODY OF WORK TO BUILD AND SUPPORT ECOSYSTEM-SCALE SPECIES CONSERVATION MODELS, GREATER ACCESS TO SAFE DRINKING WATER SUPPLIES, AND BETTER USE OF DATA TECHNOLOGY TO ACHIEVE ECOSYSTEM RESTORATION.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1723264
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185422
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt194641
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IRS990/Form990PartVIISectionAGrp/PersonNm1LYNNE SHERROD
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY DELONG
IRS990/Form990PartVIISectionAGrp/PersonNm4HOMER BUELL
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IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS ZALE
IRS990/Form990PartVIISectionAGrp/PersonNm8EDWARD WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm9STANLEY TEMPLE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM FOLEY
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IRS990/Form990PartVIISectionAGrp/PersonNm12BRENT HAGLUND PHD
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IRS990/Form990PartVIISectionAGrp/PersonNm14LYNN SCARLETT
IRS990/Form990PartVIISectionAGrp/PersonNm15HEIDI PETERSON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRIS SCHELLPFEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm17LANCE IRVING
IRS990/Form990PartVIISectionAGrp/PersonNm18TIMOTHY MALE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm19MAUREEN O'REILLY CUNNINGHAM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17128917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18135366
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19116203
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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
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/TitleTxt15VP AGRICULTURAL CONSERVATION & RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP EXTERNAL RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17LEOPOLD CONSERVATION AWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR - EPIC
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF STRAT OFF & DIR OF WATER - EPIC
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IRS990/GrossReceiptsAmt07327567
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IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01371
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04326
IRS990/InformationTechnologyGrp/ProgramServicesAmt054336
IRS990/InformationTechnologyGrp/TotalAmt060033
IRS990/InsuranceGrp/FundraisingAmt0367
IRS990/InsuranceGrp/ManagementAndGeneralAmt01732
IRS990/InsuranceGrp/ProgramServicesAmt014418
IRS990/InsuranceGrp/TotalAmt016517
IRS990/InvestmentIncomeGrp/ExclusionAmt0297380
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03451002
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03346591
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt08588756
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt09227
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt016799756
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IRS990/NetUnrlzdGainsLossesInvstAmt01443075
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05919776
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03047
IRS990/OccupancyGrp/ManagementAndGeneralAmt014370
IRS990/OccupancyGrp/ProgramServicesAmt083637
IRS990/OccupancyGrp/TotalAmt0101054
IRS990/OfficeExpensesGrp/FundraisingAmt02731
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014960
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109726
IRS990/OfficeExpensesGrp/TotalAmt0127417
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016907
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0652826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0716094
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0740
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IRS990/OtherLiabilitiesGrp/EOYAmt0441190
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017450
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IRS990/PayrollTaxesGrp/TotalAmt0269535
IRS990/PensionPlanContributionsGrp/FundraisingAmt01903
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05218
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0519395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0519395
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/ExpenseAmt01715997
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0148078
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0183744
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/ExpenseAmt0849755
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0210000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08806160
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0896846
IRS990/PYInvestmentIncomeAmt0221023
IRS990/PYOtherExpensesAmt02105620
IRS990/PYOtherRevenueAmt016081
IRS990/PYProgramServiceRevenueAmt0554960
IRS990/PYRevenuesLessExpensesAmt03018549
IRS990/PYSalariesCompEmpBnftPaidAmt03577209
IRS990/PYTotalExpensesAmt06579675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09598224
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-208531
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RevenueAmt0335651
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02977474
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08806160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05501243

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