Civic Intelligence

Global Conservation

990 • Fiscal year 2023 • EIN 47-4042992

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 16, 2024

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

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.01x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

34th percentile

-2.4%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$180,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$169,188

Down $105,570 (-38%) from 2022

Net Assets

Down

$137,670

Down $104,249 (-43%) from 2022

Liabilities

Down

$31,518

Down $1,321 (-4.0%) from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin34th percentile

Revenue

Up

$4,262,770

Up $1,093,546 (+35%) from 2022

Expenses

Up

$4,367,019

Up $1,212,132 (+38%) from 2022

Net Income

Down

-$104,249

Down $118,586 (-827%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2023

Assets$169,188
Liabilities$31,518
Net Assets$137,670
Open 2023 Filing

Operations Trend

Revenue Growth77th 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

2023

Revenue$4,262,770
Expenses$4,367,019
Net Income-$104,249
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 16, 2024
Return Version
2023v5.1
Gross Receipts
$4,262,770
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$273,101$169,188▼ $103,913
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$274,758$169,188▼ $105,570
Other Assets Total$1,657$0▼ $1,657
Liabilities
Other Liabilities$27,289$28,818▲ $1,529
Accounts Payable and Accrued Expenses$5,550$2,700▼ $2,850
Total Liabilities$32,839$31,518▼ $1,321
Net Assets / Fund Balance
Net Assets With Donor Restrictions$254,556$488,705▲ $234,149
Net Assets Without Donor Restrictions$-12,637$-351,035▼ $338,398
Total Net Assets Fund Balance$241,919$137,670▼ $104,249
Total Liabilities and Net Assets / Fund Balance$274,758$169,188▼ $105,570
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff MorganExecutive DirectorFT$180,000$180,000

Board Members and Trustees

NameTitle
Michael SuttonChairman
Evelin WeberDirector
Mike FinleyDirector
Firth GriffithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,262,601
Program Service Revenue
$0
Investment Income
$169
Other Revenue
$0
All Other Contributions
$4,262,601
Change in Net Assets
$-104,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,174,477
Total Fundraising Expense$292,010
Salaries, Compensation, and Employee Benefits$192,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$90,000$90,000$180,000
All Other Expenses$14,200$63,682$94,783$172,665
Other Expenses$77,215$14,210$68,500$77,215
Travel$66,918-$5,225$72,143
Fees for Services Accounting-$23,000-$23,000
Office Expenses$9,913$1,659$1,615$13,187
Payroll Taxes-$6,271$6,271$12,542
Total Functional Expenses$3,876,187$198,822$292,010$4,367,019
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$28,818
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
Signed
2024-08-16
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
50

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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03276865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01480625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013708081
IRS990ScheduleA/TotalSupportAmt013709014
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalLiabilityAmt028818
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFF MORGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0169188
IRS990/TotalAssetsGrp/BOYAmt0274758
IRS990/TotalAssetsGrp/EOYAmt0169188
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03876187
IRS990/TotalFunctionalExpensesGrp/TotalAmt04367019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032839
IRS990/TotalLiabilitiesEOYAmt031518
IRS990/TotalLiabilitiesGrp/BOYAmt032839
IRS990/TotalLiabilitiesGrp/EOYAmt031518
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137670
IRS990/TotalProgramServiceExpensesAmt03876187
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04262770
IRS990/TotalVolunteersCnt050
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169188
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IRS990/TravelGrp/ProgramServicesAmt066918
IRS990/TravelGrp/TotalAmt072143
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 WILLOWBROOK DRIVE
IRS990/USAddress/CityNm0PORTOLA VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094028
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.globalconservation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL CONSERVATION
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0474042992
ReturnHeader/Filer/PhoneNum06508142045
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 WILLOWBROOK DRIVE
ReturnHeader/Filer/USAddress/CityNm0PORTOLA VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811005081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHEK TAN AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 4TH AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094118
ReturnHeader/PreparerPersonGrp/PhoneNum04156738573
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DINO YUE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-16T23:01:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,188
Liabilities
$31,518
Net assets
$137,670
Revenue
$4,262,770
Expenses
$4,367,019
Net income
-$104,249
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