Civic Intelligence

Conservation Science Partners Inc.

990 • Fiscal year 2015 • EIN 45-2504981

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileN/A
11050 Pioneer Trl Ste 202Truckee, CA 96161

(530) 214-8905

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$111,731

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$621,892

Up $71,039 (+13%) from 2014

Net Assets

Up

$615,590

Up $67,820 (+12%) from 2014

Liabilities

Up

$6,302

Up $3,219 (+104%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin56th percentile

Revenue

Up

$1,506,363

Up $351,115 (+30%) from 2014

Expenses

Up

$1,438,543

Up $340,176 (+31%) from 2014

Net Income

Up

$67,820

Up $10,939 (+19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $4,404Liabilities 2011: $02011Assets 2012: $347,604Liabilities 2012: $137,490Net Assets 2012: $210,1142012Assets 2013: $518,565Liabilities 2013: $27,676Net Assets 2013: $490,8892013Assets 2014: $550,853Liabilities 2014: $3,083Net Assets 2014: $547,7702014Assets 2015: $621,892Liabilities 2015: $6,302Net Assets 2015: $615,5902015Assets 2016: $645,700Liabilities 2016: $4,873Net Assets 2016: $640,8272016Assets 2017: $908,274Liabilities 2017: $229,713Net Assets 2017: $678,5612017Assets 2018: $813,032Liabilities 2018: $177,869Net Assets 2018: $635,1632018Assets 2019: $878,899Liabilities 2019: $244,762Net Assets 2019: $634,1372019Assets 2020: $1,258,683Liabilities 2020: $639,895Net Assets 2020: $618,7882020Assets 2021: $1,594,912Liabilities 2021: $952,224Net Assets 2021: $642,6882021Assets 2022: $1,758,650Liabilities 2022: $850,389Net Assets 2022: $908,2612022Assets 2023: $1,877,689Liabilities 2023: $918,718Net Assets 2023: $958,9712023Assets 2024: $1,870,205Liabilities 2024: $902,962Net Assets 2024: $967,2432024

Highlighted filing

2015

Assets$621,892
Liabilities$6,302
Net Assets$615,590
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $13,072Expenses 2011: $8,668Net Income 2011: $4,4042011Expenses 2012: $537,6332012Revenue 2013: $1,038,689Expenses 2013: $757,914Net Income 2013: $280,7752013Revenue 2014: $1,155,248Expenses 2014: $1,098,367Net Income 2014: $56,8812014Revenue 2015: $1,506,363Expenses 2015: $1,438,543Net Income 2015: $67,8202015Revenue 2016: $1,536,460Expenses 2016: $1,511,223Net Income 2016: $25,2372016Revenue 2017: $1,571,501Expenses 2017: $1,533,767Net Income 2017: $37,7342017Revenue 2018: $1,696,227Expenses 2018: $1,739,625Net Income 2018: -$43,3982018Revenue 2019: $1,518,362Expenses 2019: $1,519,388Net Income 2019: -$1,0262019Revenue 2020: $1,551,777Expenses 2020: $1,524,673Net Income 2020: $27,1042020Revenue 2021: $2,300,579Expenses 2021: $2,276,679Net Income 2021: $23,9002021Revenue 2022: $2,514,124Expenses 2022: $2,248,551Net Income 2022: $265,5732022Revenue 2023: $2,968,493Expenses 2023: $2,917,783Net Income 2023: $50,7102023Revenue 2024: $2,646,272Expenses 2024: $2,638,119Net Income 2024: $8,1532024

Highlighted filing

2015

Revenue$1,506,363
Expenses$1,438,543
Net Income$67,820
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.0
Gross Receipts
$1,507,900
Mission and Program Overview

Mission

To support and promote preservation of biological diversity and prevention of extinction and environmental crises through practical integration of advances in satellite imaging technology, spatial modeling, ecological statistics, and decision-support systems; to conduct research in the field of conservation biology and landscape ecology with the emphasis on developing and application of improved tools and robust information that will enhance the society's ability to respond to pressing conservation and environmental problems; to provide training opportunities for graduate and undergraduate students and postdoctoral fellows in the fields of conservation biology and landscape ecology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$465,896$414,189▼ $51,707
Accounts Receivable$58,220$186,526▲ $128,306
Land, Buildings, and Equipment, Net$25,218$19,658▼ $5,560
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$550,853$621,892▲ $71,039
Other Assets Total$1,519$1,519→ $0
Liabilities
Other Liabilities$2,056$6,302▲ $4,246
Accounts Payable and Accrued Expenses$1,027--
Total Liabilities$3,083$6,302▲ $3,219
Net Assets / Fund Balance
Temporarily Rstr Net Assets$547,770$615,590▲ $67,820
Total Net Assets Fund Balance$547,770$615,590▲ $67,820
Total Liabilities and Net Assets / Fund Balance$550,853$621,892▲ $71,039

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,765$18,833$31,598
Other Land Buildings$6,893$7,172$14,065
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David TheobaldEmployeeFT$111,731$111,731
Matthew FarnsworthEmployeeFT$110,000$110,000
Brett DicksonPresidentFT$90,000$90,000

Board Members and Trustees

NameTitle
Ann MorganBoard Member
David HaygoodBoard Member
Michael DombeckBoard Member
Tom SiskBoard Member
Rick HopkinsSecretary
Steve KnechtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,750
Program Service Revenue
$1,389,850
Investment Income
$-1,237
Other Revenue
$0
All Other Contributions
$117,750
Change in Net Assets
$67,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$754,653
Other Expenses$682,890
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,073$50,400-$507,473
Fees for Services Other$265,321$3,495-$268,816
Other Employee Benefits$156,311--$156,311
Current Officers, Directors, Trustees, and Key Employees$90,000--$90,000
Travel$32,721$30,791-$63,512
Occupancy-$60,957-$60,957
Insurance$13,897$531-$14,428
All Other Expenses$6,603$5,438-$12,041
Depreciation Depletion-$9,813-$9,813
Advertising-$5,123-$5,123
Other Expenses$4,996$5,869-$4,996
Fees for Services Accounting-$1,570-$1,570
Grants to Domestic Orgs$1,000--$1,000
Payroll Taxes$869--$869
Total Functional Expenses$1,249,659$188,884$0$1,438,543
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,302
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Conservation Science Partners Inc
EIN
45-2504981
Phone
5302148905
Address
11050 Pioneer Trl Ste 202, Truckee, CA 96161

Signing Officer

Name
Brett Dickson
Title
President
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
12

Preparer

Firm
CLAIBORNE & ASSOCIATES CPAs & ADVISORS
Address
40327 ROAD 425A, OAKHURST, CA 93644
Preparer
Joy Claiborne
Phone
5596834224
Raw XML AppendixShowing 400 of 434 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01027
IRS990/AccountsReceivableGrp/BOYAmt058220
IRS990/AccountsReceivableGrp/EOYAmt0186526
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To support and promote preservation of biological diversity and prevention of extinction and environmental crises through practical integration of advances in satellite imaging technology, spatial modeling, ecological statistics, and decision-support systems; to conduct research in the field of conservation biology and landscape ecology with the emphasis on developing and application of improved tools and robust information that will enhance the society's ability to respond to pressing conservation and environmental problems; to provide training opportunities for graduate and undergraduate students and postdoctoral fellows in the fields of conservation biology and landscape ecology.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05123
IRS990/AdvertisingGrp/TotalAmt05123
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0117750
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05438
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06603
IRS990/AllOtherExpensesGrp/TotalAmt012041
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mary Forsyth
IRS990/BooksInCareOfDetail/PhoneNum05302148905
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011050 Pioneer Trail Suite 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0Truckee
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096161
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0465896
IRS990/CashNonInterestBearingGrp/EOYAmt0414189
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0117750
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt0-1237
IRS990/CYOtherExpensesAmt0682890
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01389850
IRS990/CYRevenuesLessExpensesAmt067820
IRS990/CYSalariesCompEmpBnftPaidAmt0754653
IRS990/CYTotalExpensesAmt01438543
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01506363
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09813
IRS990/DepreciationDepletionGrp/TotalAmt09813
IRS990/Desc0Conservation Science Partners engaged in advanced modeling of ecosystems, populations, and disease processes, as well as sustainable resource planning at landscape to regional scales.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01249659
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01570
IRS990/FeesForServicesAccountingGrp/TotalAmt01570
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03495
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0265321
IRS990/FeesForServicesOtherGrp/TotalAmt0268816
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Brett Dickson
IRS990/Form990PartVIISectionAGrp/PersonNm1Rick Hopkins
IRS990/Form990PartVIISectionAGrp/PersonNm2Tom Sisk
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve Knecht
IRS990/Form990PartVIISectionAGrp/PersonNm4Ann Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm5David Haygood
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Dombeck
IRS990/Form990PartVIISectionAGrp/PersonNm7Matthew Farnsworth
IRS990/Form990PartVIISectionAGrp/PersonNm8David Theobald
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8111731
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Employee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1237
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300
IRS990/GrossReceiptsAmt01507900
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0531
IRS990/InsuranceGrp/ProgramServicesAmt013897
IRS990/InsuranceGrp/TotalAmt014428
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026005
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025218
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019658
IRS990/LandBldgEquipCostOrOtherBssAmt045663
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01537
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To support and promote preservation of biological diversity and prevention of extinction and environmental crises through practical integration of advances in satellite imaging technology, spatial modeling, ecological statistics, and decision-support systems; to conduct research in the field of conservation biology and landscape ecology with the emphasis on developing and application of improved tools and robust information that will enhance the society's ability to respond to pressing conservation and environmental problems; to provide training opportunities for graduate and undergraduate students and postdoctoral fellows in the fields of conservation biology and landscape ecology.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0547770
IRS990/NetAssetsOrFundBalancesEOYAmt0615590
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1237
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1237
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt060957
IRS990/OccupancyGrp/TotalAmt060957
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01519
IRS990/OtherAssetsTotalGrp/EOYAmt01519
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156311
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156311
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Meals
IRS990/OtherExpensesGrp/Desc2Computer Supplies
IRS990/OtherExpensesGrp/Desc3Manuscript Publishing
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25869
IRS990/OtherExpensesGrp/ProgramServicesAmt0220868
IRS990/OtherExpensesGrp/ProgramServicesAmt14996
IRS990/OtherExpensesGrp/TotalAmt0227904
IRS990/OtherExpensesGrp/TotalAmt17861
IRS990/OtherExpensesGrp/TotalAmt25869
IRS990/OtherExpensesGrp/TotalAmt34996
IRS990/OtherLiabilitiesGrp/BOYAmt02056
IRS990/OtherLiabilitiesGrp/EOYAmt06302
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0457073
IRS990/OtherSalariesAndWagesGrp/TotalAmt0507473
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0869
IRS990/PayrollTaxesGrp/TotalAmt0869
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Government Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Reimbursements from Cont.
IRS990/ProgramServiceRevenueGrp/Desc2Service Contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0631663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2604674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0631663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2604674
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143334
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03100
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0492433
IRS990/PYProgramServiceRevenueAmt01011914
IRS990/PYRevenuesLessExpensesAmt056881
IRS990/PYSalariesCompEmpBnftPaidAmt0602834
IRS990/PYTotalExpensesAmt01098367
IRS990/PYTotalRevenueAmt01155248
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt067820
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01389850
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0449239
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0449239
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0449239
IRS990ScheduleA/TotalSupportAmt0449239
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031598
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06893
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07172
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019658
IRS990ScheduleD/TotalLiabilityAmt06302
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0547770
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0615590
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0550853
IRS990/TotalAssetsEOYAmt0621892
IRS990/TotalAssetsGrp/BOYAmt0550853
IRS990/TotalAssetsGrp/EOYAmt0621892
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117750
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01249659
IRS990/TotalFunctionalExpensesGrp/TotalAmt01438543
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03083
IRS990/TotalLiabilitiesEOYAmt06302
IRS990/TotalLiabilitiesGrp/BOYAmt03083
IRS990/TotalLiabilitiesGrp/EOYAmt06302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0547770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0615590
IRS990/TotalProgramServiceExpensesAmt01249659
IRS990/TotalProgramServiceRevenueAmt01389850
IRS990/TotalReportableCompFromOrgAmt0311731
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01388613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01506363
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0550853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0621892
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt030791
IRS990/TravelGrp/ProgramServicesAmt032721

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$621,892
Liabilities
$6,302
Net assets
$615,590
Revenue
$1,506,363
Expenses
$1,438,543
Net income
$67,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.90$0.97$2.65$2.64$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.92$0.96$2.97$2.92$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.85$0.91$2.51$2.25$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.95$0.64$2.30$2.28$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.64$0.62$1.55$1.52$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.24$0.63$1.52$1.52$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.18$0.64$1.70$1.74$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.23$0.68$1.57$1.53$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.64$1.54$1.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.62$1.51$1.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.16$1.10$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$1.04$0.76$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.14$0.21$0.54
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00