Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$78,543,522
Up $599,545 (+0.8%) from 2011
Net Assets
Up$77,674,165
Up $510,636 (+0.7%) from 2011
Liabilities
Up$869,357
Up $88,909 (+11%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,442,052
Up $1,171,598 (+27%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Oct 17, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $8,757,774
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
Raw XML AppendixShowing 400 of 652 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.
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| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | 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; 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. |
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| IRS990/Description | 0 | ACQUISITION, STEWARDSHIP AND ON THE LAND PROGRAMCONTINUED 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 20 PROPERTIES COVERING OVER 12,000 ACRES TO PRESERVE THEIR NATURAL, OPEN SPACE, SCENIC, CULTURAL AND AGRICULTURAL RESOURCES.MONITORED 44 CONSERVATION EASEMENTS COVERING ALMOST 7,000 ACRES TO ENSURE THE TERMS OF THE EASEMENTS ARE UPHELD AND THE CONSERVATION VALUES ARE PROTECTED.ACQUIRED TITLE OF A 14-ACRE PARCEL ABOVE STUART CREEK, A TRIBUTARY OF SONOMA CREEK, AS PART OF A BROADER EFFORT TO PRESERVE AND ENHANCE A VITAL WILDLIFE HABITAT CORRIDOR.ORGANIZED AND HOSTED THE NORTH COAST FORESTRY CONFERENCE, A 3-DAY CONFERENCE TO ADDRESS LOCAL AND REGIONAL FORESTRY TOPICS SUCH AS FOREST HEALTH AND MANAGEMENT, CLIMATE CHANGE, WATERSHED RESTORATION, COMMUNITY FORESTRY AND OTHERS.NEGOTIATED PURCHASE OF AN IMPROVED A CONSERVATION EASEMENT OVER THE PROPERTY KNOWN AS BOHEMIA RANCH, A 964-ACRE PARCEL IN WEST SONOMA COUNTY. TEAMED UP WITH GRADUATE STUDENTS TO CONDUCT BIOLOGICAL STUDIES OF SLT PROPERTIES, PROVIDED ENVIRONMENTAL EDUCATION OPPORTUNITIES FOR SCHOOLCHILDREN AND OFFERED PUBLIC HIKES.COMPLETED STABILIZATION AND REHABILITATION OF THE GLEN OAKS RANCH STONE BARN, AN 1870S STRUCTURE LISTED ON THE NATIONAL REGISTRY OF HISTORIC PLACES.ENGAGED HUNDREDS OF PEOPLE IN THE COMMUNITY THROUGH OUTREACH, EDUCATION, HIKING, AND VOLUNTEERING OPPORTUNITIES THROUGHOUT THE YEAR. |
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| IRS990/MissionDescription | 0 | 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; 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. |
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| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 299619 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 299619 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 382334 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 53 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 5909 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9126 |
| IRS990/Occupancy/ProgramServices | 0 | 45956 |
| IRS990/Occupancy/Total | 0 | 60991 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3407 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4688 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13118 |
| IRS990/OfficeExpenses/Total | 0 | 21213 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 67018687 |
| IRS990/OtherAssetsTotal/EOY | 0 | 68689732 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 13549 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 17140 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 100308 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 130997 |
| IRS990/OtherExpensePriorYear | 0 | 2511019 |
| IRS990/OtherExpensesCurrentYear | 0 | 3706636 |
| IRS990/OtherExpenses/Description | 0 | LAND RELATED EXPENSES |
| IRS990/OtherExpenses/Description | 1 | PROPERTY TAXES |
| IRS990/OtherExpenses/Description | 2 | PRINTING AND COPYING |
| IRS990/OtherExpenses/Description | 3 | BANK FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 7250 |
| IRS990/OtherExpenses/Fundraising | 1 | 17 |
| IRS990/OtherExpenses/Fundraising | 2 | 45399 |
| IRS990/OtherExpenses/Fundraising | 3 | 2038 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1940 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 27 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 17712 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 11632 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2784194 |
| IRS990/OtherExpenses/ProgramServices | 1 | 89704 |
| IRS990/OtherExpenses/ProgramServices | 2 | 21729 |
| IRS990/OtherExpenses/ProgramServices | 3 | 22256 |
| IRS990/OtherExpenses/Total | 0 | 2793384 |
| IRS990/OtherExpenses/Total | 1 | 89748 |
| IRS990/OtherExpenses/Total | 2 | 84840 |
| IRS990/OtherExpenses/Total | 3 | 35926 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 48775 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 47466 |
| IRS990/OtherRevenueCurrentYear | 0 | 298329 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | GAIN ON INS. POLICY |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | -1290 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -1290 |
| IRS990/OtherRevenuePriorYear | 0 | 330533 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 165259 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 255267 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 742137 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1162663 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 14302 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 23686 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 70578 |
| IRS990/PayrollTaxes/Total | 0 | 108566 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 8349 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 12626 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 33124 |
| IRS990/PensionPlanContributions/Total | 0 | 54099 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 329574 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1348523 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 28656 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 58585 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 821745 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROJECT REV./FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 578770 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 821745 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 821745 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 305805 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 204831 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 299619 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $78,543,522
- Liabilities
- $869,357
- Net assets
- $77,674,165
- Revenue
- -
- Expenses
- $5,442,052
- Net income
- -
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