Civic Intelligence

Global Conservation

990 • Fiscal year 2022 • EIN 47-4042992

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 20, 2023

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

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.01x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

36th percentile

0.5%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$120,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.2%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

109%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$274,758

Down $18,217 (-6.2%) from 2021

Net Assets

Up

$241,919

Up $14,337 (+6.3%) from 2021

Liabilities

Down

$32,839

Down $32,554 (-50%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin36th percentile

Revenue

Up

$3,169,224

Up $1,650,333 (+109%) from 2021

Expenses

Up

$3,154,887

Up $402,024 (+15%) from 2021

Net Income

Up

$14,337

Up $1,248,309 (+101%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$274,758
Liabilities$32,839
Net Assets$241,919
Open 2022 Filing

Operations Trend

Revenue Growth91st 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

2022

Revenue$3,169,224
Expenses$3,154,887
Net Income$14,337
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 20, 2023
Return Version
2022v5.0
Gross Receipts
$3,169,224
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$288,666$273,101▼ $15,565
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$292,975$274,758▼ $18,217
Other Assets Total$4,309$1,657▼ $2,652
Liabilities
Other Liabilities$20,813$27,289▲ $6,476
Accounts Payable and Accrued Expenses$44,580$5,550▼ $39,030
Total Liabilities$65,393$32,839▼ $32,554
Net Assets / Fund Balance
Net Assets With Donor Restrictions$223,057$254,556▲ $31,499
Net Assets Without Donor Restrictions$4,525$-12,637▼ $17,162
Total Net Assets Fund Balance$227,582$241,919▲ $14,337
Total Liabilities and Net Assets / Fund Balance$292,975$274,758▼ $18,217
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Board Members and Trustees

NameTitle
Michael SuttonChairman
Mike FinleyDirector
Firth GriffithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,169,179
Program Service Revenue
$0
Investment Income
$45
Other Revenue
$0
All Other Contributions
$3,169,179
Change in Net Assets
$14,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,985,433
Total Fundraising Expense$216,219
Salaries, Compensation, and Employee Benefits$169,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,000$60,596$60,000$157,596
All Other Expenses$9,115$25,585$39,773$74,473
Travel$27,550$613$1,414$29,577
Other Expenses$243,110$28,800$37,742$28,800
Office Expenses$11,000$1,167-$12,167
Payroll Taxes$2,678$4,590$4,590$11,858
Fees for Services Accounting-$4,030-$4,030
Advertising-$150-$150
Total Functional Expenses$2,803,259$135,409$216,219$3,154,887
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$27,289
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, Section B, Line 11B

“Reviewed by the Finance Committee and the Directors”

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

“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, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“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
Phone
6508142045
Signed
2023-10-20
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
1
Employees
2

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/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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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,758
Liabilities
$32,839
Net assets
$241,919
Revenue
$3,169,224
Expenses
$3,154,887
Net income
$14,337
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