Civic Intelligence

Sonoma Land Trust

990 • Fiscal year 2011 • EIN 51-0197006

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 23, 2012

966 Sonoma Avenue95404
Siviq Scores

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

Liabilities / Assets

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

22nd percentile

-1.9%

Faster asset growth than 22% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$77,943,977

Down $1,520,731 (-1.9%) from 2010

Net Assets

Down

$77,163,529

Down $1,675,732 (-2.1%) from 2010

Liabilities

Up

$780,448

Up $155,001 (+25%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,270,454

Up $947,958 (+29%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $79,464,708Liabilities 2010: $625,447Net Assets 2010: $78,839,2612010Assets 2011: $77,943,977Liabilities 2011: $780,448Net Assets 2011: $77,163,5292011Assets 2012: $78,543,522Liabilities 2012: $869,357Net Assets 2012: $77,674,1652012Assets 2013: $50,471,035Liabilities 2013: $4,591,299Net Assets 2013: $45,879,7362013Assets 2014: $53,334,154Liabilities 2014: $5,530,784Net Assets 2014: $47,803,3702014Assets 2015: $57,872,857Liabilities 2015: $7,096,420Net Assets 2015: $50,776,4372015Assets 2016: $43,916,800Liabilities 2016: $4,469,838Net Assets 2016: $39,446,9622016Assets 2017: $41,799,734Liabilities 2017: $4,442,824Net Assets 2017: $37,356,9102017Assets 2018: $41,217,464Liabilities 2018: $4,630,879Net Assets 2018: $36,586,5852018Assets 2019: $39,137,373Liabilities 2019: $4,028,137Net Assets 2019: $35,109,2362019Assets 2020: $40,789,121Liabilities 2020: $5,893,827Net Assets 2020: $34,895,2942020Assets 2021: $45,650,127Liabilities 2021: $6,258,641Net Assets 2021: $39,391,4862021Assets 2022: $48,073,426Liabilities 2022: $6,634,325Net Assets 2022: $41,439,1012022Assets 2023: $55,799,856Liabilities 2023: $5,969,140Net Assets 2023: $49,830,7162023Assets 2025: $74,822,951Liabilities 2025: $2,537,296Net Assets 2025: $72,285,6552025

Highlighted filing

2011

Assets$77,943,977
Liabilities$780,448
Net Assets$77,163,529

Operations Trend

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

$60M$40M$20M$0-$20M-$40MExpenses 2010: $3,322,4962010Expenses 2011: $4,270,4542011Expenses 2012: $5,442,0522012Revenue 2013: $12,859,649Expenses 2013: $45,491,352Net Income 2013: -$32,631,7032013Revenue 2014: $14,464,081Expenses 2014: $12,486,697Net Income 2014: $1,977,3842014Revenue 2015: $13,442,635Expenses 2015: $10,205,849Net Income 2015: $3,236,7862015Revenue 2016: $6,150,681Expenses 2016: $17,768,073Net Income 2016: -$11,617,3922016Revenue 2017: $2,550,167Expenses 2017: $4,583,264Net Income 2017: -$2,033,0972017Revenue 2018: $6,197,022Expenses 2018: $7,196,840Net Income 2018: -$999,8182018Revenue 2019: $5,523,202Expenses 2019: $6,970,072Net Income 2019: -$1,446,8702019Revenue 2020: $7,657,724Expenses 2020: $7,252,003Net Income 2020: $405,7212020Revenue 2021: $10,770,900Expenses 2021: $7,978,988Net Income 2021: $2,791,9122021Revenue 2022: $13,750,403Expenses 2022: $11,544,715Net Income 2022: $2,205,6882022Revenue 2023: $16,453,814Expenses 2023: $7,396,432Net Income 2023: $9,057,3822023Revenue 2025: $26,871,392Expenses 2025: $12,255,361Net Income 2025: $14,616,0312025

Highlighted filing

2011

Revenue-
Expenses$4,270,454
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 23, 2012
Return Version
2011v1.2
Gross Receipts
$4,688,300
Mission and Program Overview

Mission

Protect the scenic, natural, cultural, agricultural and open landscapes of sonoma county for the benefit of the community and future generations by developing long-term land protection strategies; (continued on schedule o) promoting private and public funding for land conservation; acquiring land and conservation easements; practicing stewardship, including the restoration of conservation properties; promoting a sense of place and a land ethic through activities, education and outreach.

Filing and Contact Details

Filer

EIN
51-0197006
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IRS990/Description0ACQUISITION AND STEWARDSHIPCONTINUED MANAGEMENT OF 5,630-ACRE JENNER HEADLANDS PROPERTY, A STUNNING COASTAL PROPERTY RICH IN FORESTLAND, WATERSHEDS, RARE COASTAL PRAIRIE AND WILDLIFE, ACQUIRED IN DECEMBER, 2009. CONTINUED WORK ON COMPREHENSIVE INTEGRATED RESOURCE MANAGEMENT PLAN FOR THE PROPERTY INCLUDING BASELINE DOCUMENTATION, STUDY OF ALL NATURAL RESOURCES AND THEIR MANAGEMENT, PUBLIC ACCESS ISSUES, AND INFRASTRUCTURE IMPROVEMENTS. BEGAN MAJOR WORK RELATED TO ROAD REPAIR, SEDIMENTATION CONTROL, FENCING, AND PUBLIC ACCESS IMPROVEMENTS. MANAGED 17 PROPERTIES COVERING OVER 12,000 ACRES TO PRESERVE THEIR NATURAL, OPEN SPACE, SCENIC, CULTURAL AND AGRICULTURAL RESOURCES.MONITORED 41 CONSERVATION EASEMENTS TO ENSURE THE TERMS OF THE EASEMENTS ARE UPHELD AND THE CONSERVATION VALUES ARE PROTECTED.ACQUIRED TITLE OF A 4-ACRE PARCEL ALONG STUART CREEK, A TRIBUTARY OF SONOMA CREEK. REMOVAL OF A FISH BARRIER ON THIS PROPERTY WILL ALLOW ACCESS TO PRIME TROUT HABITAT. ACQUIRED A 255-ACRE CONSERVATION EASEMENT OVER ROCKY POINT, A PROPERTY ALONG THE NORTH COAST OF SONOMA COUNTY WITH SIGNIFICANT NATURAL, ECOLOGICAL, FISH AND WILDLIFE HABITAT RESOURCES; FORESTRY AND AGRICULTURAL RESOURCES; OPEN SPACE, AND SCENIC RESOURCES ACQUIRED A 120-ACRE CONSERVATION EASEMENT OVER DIMBAT TREE FARM, WITHIN THE CEDARS CONSERVATION REGION, AN AREA WITH RARE GEOLOGIC FORMATION THAT IS HOME TO DOZENS OF ENDEMIC, RARE, SENSITIVE AND DISJUNCT PLANT SPECIES.TEAMED UP WITH GRADUATE STUDENTS TO CONDUCT BIOLOGICAL STUDIES OF SLT PROPERTIES, PROVIDED ENVIRONMENTAL EDUCATION OPPORTUNITIES FOR SCHOOLCHILDREN AND OFFERED PUBLIC HIKES.ENGAGED HUNDREDS OF PEOPLE IN THE COMMUNITY THROUGH OUTREACH, EDUCATION, HIKING, AND VOLUNTEERING OPPORTUNITIES THROUGHOUT THE YEAR.
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IRS990/OtherRevenueMisc/Description0GAIN ON INS. POLICY
IRS990/OtherRevenueMisc/ExclusionAmount06111
IRS990/OtherRevenueMisc/TotalRevenueColumn06111
IRS990/OtherRevenuePriorYear0288316
IRS990/OtherSalariesAndWages/Fundraising0152650
IRS990/OtherSalariesAndWages/ManagementAndGeneral0276221
IRS990/OtherSalariesAndWages/ProgramServices0725422
IRS990/OtherSalariesAndWages/Total01154293
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising013983
IRS990/PayrollTaxes/ManagementAndGeneral023331
IRS990/PayrollTaxes/ProgramServices069770
IRS990/PayrollTaxes/Total0107084
IRS990/PensionPlanContributions/Fundraising05448
IRS990/PensionPlanContributions/ManagementAndGeneral010699
IRS990/PensionPlanContributions/ProgramServices029258
IRS990/PensionPlanContributions/Total045405
IRS990/PledgesAndGrantsReceivable/BOY0567095
IRS990/PledgesAndGrantsReceivable/EOY0329574
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY024342
IRS990/PrepaidExpensesDeferredCharges/EOY028656
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541900
IRS990/ProgramServiceRevenueCY0578770
IRS990/ProgramServiceRevenue/Description0PROJECT REV./FEES
IRS990/ProgramServiceRevenuePriorYear0559168
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0578770
IRS990/ProgramServiceRevenue/TotalRevenueColumn0578770
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-183411
IRS990/ReconcilationRevenueExpenses0-1492321
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0324422
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0578770
IRS990/RevenuesLessExpensesCY0-1492321
IRS990/RevenuesLessExpensesPriorYear017914760
IRS990/Royalties/Fundraising03293
IRS990/Royalties/ManagementAndGeneral02672
IRS990/Royalties/ProgramServices010520
IRS990/Royalties/Total016485
IRS990/SalariesEtcCurrentYear01759435
IRS990/SalariesEtcPriorYear01547240
IRS990/SavingsAndTempCashInvestments/BOY07115313
IRS990/SavingsAndTempCashInvestments/EOY03915741
IRS990ScheduleA/AmountsSubstContributorsTotal012555685
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01791357
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year023387711
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years022573741
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08050632

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.8$2.54$72.3$26.9$12.3$14.6
2023Summary only. Only limited summary data is available for this year.$55.8$5.97$49.8$16.5$7.40$9.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.1$6.63$41.4$13.8$11.5$2.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.7$6.26$39.4$10.8$7.98$2.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.8$5.89$34.9$7.66$7.25$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$4.03$35.1$5.52$6.97$1.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$4.63$36.6$6.20$7.20$1.00
2017Summary only. Only limited summary data is available for this year.$41.8$4.44$37.4$2.55$4.58$2.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.9$4.47$39.4$6.15$17.8$11.6
2015Detailed filing. Detailed filing data is available for this year.$57.9$7.10$50.8$13.4$10.2$3.24
2014Detailed filing. Detailed filing data is available for this year.$53.3$5.53$47.8$14.5$12.5$1.98
2013Detailed filing. Detailed filing data is available for this year.$50.5$4.59$45.9$12.9$45.5$32.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.5$0.87$77.7$5.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.9$0.78$77.2$4.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.5$0.63$78.8$3.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $50M-$100M nonprofits