Civic Intelligence

Global Conservation

990 • Fiscal year 2021 • EIN 47-4042992

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

Organization Profilewww.globalconservation.org

Refreshing map…

110 Willowbrook DrivePortola Valley, CA 94028

(650) 814-2045

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

3rd percentile

-81%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$120,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-80%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$292,975

Down $1,185,083 (-80%) from 2020

Net Assets

Down

$227,582

Down $1,233,972 (-84%) from 2020

Liabilities

Up

$65,393

Up $48,889 (+296%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin3rd percentile

Revenue

Down

$1,518,891

Down $1,758,004 (-54%) from 2020

Expenses

Up

$2,752,863

Up $931,286 (+51%) from 2020

Net Income

Down

-$1,233,972

Down $2,689,290 (-185%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2016: $138,613Liabilities 2016: $23,247Net Assets 2016: $115,3662016Assets 2017: $570,582Liabilities 2017: $9,164Net Assets 2017: $561,4182017Assets 2018: $762,142Liabilities 2018: $432,421Net Assets 2018: $329,7212018Assets 2019: $31,669Liabilities 2019: $225,433Net Assets 2019: -$193,7642019Assets 2020: $1,478,058Liabilities 2020: $16,504Net Assets 2020: $1,461,5542020Assets 2021: $292,975Liabilities 2021: $65,393Net Assets 2021: $227,5822021Assets 2022: $274,758Liabilities 2022: $32,839Net Assets 2022: $241,9192022Assets 2023: $169,188Liabilities 2023: $31,518Net Assets 2023: $137,6702023Assets 2024: $289,540Liabilities 2024: $52,090Net Assets 2024: $237,4502024

Highlighted filing

2021

Assets$292,975
Liabilities$65,393
Net Assets$227,582
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $546,283Expenses 2016: $430,917Net Income 2016: $115,3662016Revenue 2017: $1,159,995Expenses 2017: $713,943Net Income 2017: $446,0522017Revenue 2018: $1,290,788Expenses 2018: $1,522,485Net Income 2018: -$231,6972018Revenue 2019: $1,481,234Expenses 2019: $2,004,719Net Income 2019: -$523,4852019Revenue 2020: $3,276,895Expenses 2020: $1,821,577Net Income 2020: $1,455,3182020Revenue 2021: $1,518,891Expenses 2021: $2,752,863Net Income 2021: -$1,233,9722021Revenue 2022: $3,169,224Expenses 2022: $3,154,887Net Income 2022: $14,3372022Revenue 2023: $4,262,770Expenses 2023: $4,367,019Net Income 2023: -$104,2492023Revenue 2024: $5,117,280Expenses 2024: $5,017,500Net Income 2024: $99,7802024

Highlighted filing

2021

Revenue$1,518,891
Expenses$2,752,863
Net Income-$1,233,972
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.0
Gross Receipts
$1,518,891
Mission and Program Overview

Mission

To protect the most important and endangered unesco world heritage and national parks in developing countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,464,717$288,666▼ $1,176,051
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,478,058$292,975▼ $1,185,083
Other Assets Total$13,341$4,309▼ $9,032
Liabilities
Accounts Payable and Accrued Expenses$16,504$44,580▲ $28,076
Other Liabilities-$20,813-
Total Liabilities$16,504$65,393▲ $48,889
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,457,029$223,057▼ $1,233,972
Net Assets Without Donor Restrictions$4,525$4,525→ $0
Total Net Assets Fund Balance$1,461,554$227,582▼ $1,233,972
Total Liabilities and Net Assets / Fund Balance$1,478,058$292,975▼ $1,185,083
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff MorganExecutive DirectorFT$120,000$120,000

Board Members and Trustees

NameTitle
Firth GriffithChairman
Mike FinleyDirector
Michael SuttonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,518,811
Program Service Revenue
$0
Investment Income
$80
Other Revenue
$0
All Other Contributions
$1,518,811
Change in Net Assets
$-1,233,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,562,863
Salaries, Compensation, and Employee Benefits$190,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,383$80,383-$160,766
All Other Expenses$9,202$54,815-$64,017
Other Expenses$18,521$28,800-$28,800
Other Employee Benefits$10,258$10,258-$20,516
Fees for Services Accounting-$14,380-$14,380
Payroll Taxes$4,359$4,359-$8,718
Office Expenses-$2,608-$2,608
Total Functional Expenses$2,492,618$260,245$0$2,752,863
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
Credit Card Payable$20,812
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Line 11B: Form 990 Review Process

“Reviewed by the Finance Committee and the Directors”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members must identify themselves and state all potential conflicts at the beginning of each meeting. Executive Committee enforces and recommends any action.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Based on comparability data, reviewed and approved by the Board and documented in the minutes of the meetings.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Global Conservation
EIN
47-4042992
Phone
6508142045
Address
110 WILLOWBROOK DRIVE, PORTOLA VALLEY, CA 94028

Signing Officer

Name
Jeff Morgan
Title
Executive Director
Signed
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
1
Employees
4
Volunteers
10

Preparer

Firm
Chek Tan and Company Llp
Address
309 4TH AVE STE 300, SAN FRANCISCO, CA 94118
Preparer
Dino Yue
Phone
4156738573
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by the Finance Committee and the Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members must identify themselves and state all potential conflicts at the beginning of each meeting. Executive Committee enforces and recommends any action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Based on comparability data, reviewed and approved by the Board and documented in the minutes of the meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,975
Liabilities
$65,393
Net assets
$227,582
Revenue
$1,518,891
Expenses
$2,752,863
Net income
-$1,233,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.05$0.24$5.12$5.02$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$4.26$4.37$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$3.17$3.15$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.23$1.52$2.75$1.23
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$3.28$1.82$1.46
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.23$0.19$1.48$2.00$0.52
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.43$0.33$1.29$1.52$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$1.16$0.71$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.55$0.43$0.12