Civic Intelligence

Friends of the National Zoo

990 • Fiscal year 2022 • EIN 52-0853312

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 28, 2023

Organization ProfileWWW.CONSERVATIONNATION.ORG

View Organization Page

1717 K Street NW Suite 900Washington, DC 20006

(202) 787-5861

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.03x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$472,820

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

39th percentile

-2.4%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-20%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$6,221,716

Down $155,575 (-2.4%) from 2021

Net Assets

Up

$6,112,246

Up $103,093 (+1.7%) from 2021

Liabilities

Down

$109,470

Down $258,668 (-70%) from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin81st percentile

Revenue

Down

$3,326,710

Down $841,598 (-20%) from 2021

Expenses

Down

$2,217,245

Down $3,309,982 (-60%) from 2021

Net Income

Up

$1,109,465

Up $2,468,384 (+182%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,461,051Liabilities 2010: $1,526,186Net Assets 2010: $8,934,8652010Assets 2011: $10,470,730Liabilities 2011: $1,245,272Net Assets 2011: $9,225,4582011Assets 2012: $8,556,455Liabilities 2012: $2,527,720Net Assets 2012: $6,028,7352012Assets 2013: $10,564,456Liabilities 2013: $2,482,108Net Assets 2013: $8,082,3482013Assets 2014: $11,567,473Liabilities 2014: $3,158,798Net Assets 2014: $8,408,6752014Assets 2015: $11,447,335Liabilities 2015: $3,007,247Net Assets 2015: $8,440,0882015Assets 2016: $11,352,933Liabilities 2016: $2,762,492Net Assets 2016: $8,590,4412016Assets 2017: $11,826,134Liabilities 2017: $2,748,782Net Assets 2017: $9,077,3522017Assets 2018: $10,976,864Liabilities 2018: $1,910,116Net Assets 2018: $9,066,7482018Assets 2019: $11,050,474Liabilities 2019: $2,109,974Net Assets 2019: $8,940,5002019Assets 2020: $12,828,019Liabilities 2020: $5,847,643Net Assets 2020: $6,980,3762020Assets 2021: $6,377,291Liabilities 2021: $368,138Net Assets 2021: $6,009,1532021Assets 2022: $6,221,716Liabilities 2022: $109,470Net Assets 2022: $6,112,2462022Assets 2023: $6,909,725Liabilities 2023: $50,647Net Assets 2023: $6,859,0782023Assets 2024: $5,833,185Liabilities 2024: $49,098Net Assets 2024: $5,784,0872024

Highlighted filing

2022

Assets$6,221,716
Liabilities$109,470
Net Assets$6,112,246
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

$20M$10M$0-$10MExpenses 2010: $18,020,9722010Expenses 2011: $15,141,1272011Expenses 2012: $18,170,2402012Revenue 2013: $17,506,003Expenses 2013: $15,111,656Net Income 2013: $2,394,3472013Revenue 2014: $13,572,428Expenses 2014: $13,261,570Net Income 2014: $310,8582014Revenue 2015: $12,157,323Expenses 2015: $11,968,573Net Income 2015: $188,7502015Revenue 2016: $13,022,382Expenses 2016: $12,913,672Net Income 2016: $108,7102016Revenue 2017: $13,241,891Expenses 2017: $13,149,123Net Income 2017: $92,7682017Revenue 2018: $13,059,139Expenses 2018: $12,378,448Net Income 2018: $680,6912018Revenue 2019: $9,360,595Expenses 2019: $9,784,894Net Income 2019: -$424,2992019Revenue 2020: $7,386,045Expenses 2020: $9,839,383Net Income 2020: -$2,453,3382020Revenue 2021: $4,168,308Expenses 2021: $5,527,227Net Income 2021: -$1,358,9192021Revenue 2022: $3,326,710Expenses 2022: $2,217,245Net Income 2022: $1,109,4652022Revenue 2023: $645,338Expenses 2023: $482,376Net Income 2023: $162,9622023Revenue 2024: $1,203,834Expenses 2024: $2,687,009Net Income 2024: -$1,483,1752024

Highlighted filing

2022

Revenue$3,326,710
Expenses$2,217,245
Net Income$1,109,465
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 28, 2023
Return Version
2021v4.2
Gross Receipts
$6,736,804
Mission and Program Overview

Mission

Conservation nation preserves the planet by cultivating an inclusive and resilient wildlife conservation movement. We break barriers to accelerate the growth of a strong community of wildlife champions solving urgent biodiversity challenges together.

To diversify the conservation movement by funding and supporting conservationists from underrepresented communities while educating and inspiring the next generation of leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,622,243$4,225,386▼ $1,396,857
Savings and Temporary Cash Investments$665,059$1,974,742▲ $1,309,683
Land, Buildings, and Equipment, Net$54,911--
Prepaid Expenses and Deferred Charges$35,078$21,577▼ $13,501
Accounts Receivable-$11-
Total Assets$6,377,291$6,221,716▼ $155,575
Liabilities
Accounts Payable and Accrued Expenses$368,138$109,470▼ $258,668
Total Liabilities$368,138$109,470▼ $258,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,463,944$5,749,536▲ $1,285,592
Net Assets With Donor Restrictions$1,545,209$362,710▼ $1,182,499
Total Net Assets Fund Balance$6,009,153$6,112,246▲ $103,093
Total Liabilities and Net Assets / Fund Balance$6,377,291$6,221,716▼ $155,575
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn H MentoCEOFT$256,779$216,041$472,820
Kathleen Harmon SizemoreCOOFT$184,748$78,372$263,120
Alexander B WilkinsDirectorFT$127,434$48,187$175,621
Dan PierronAssistant DirectorFT$145,461-$145,461
Mark Daniel IbrahimDirectorFT$129,214-$129,214
Helen L MooreEvent ManagerFT$115,466-$115,466

Board Members and Trustees

NameTitle
Nora GardnerChair
Larry HanuaerImmediate Past Chair
Alonford Aj RobinsonVice Chair
Cynthia LewinDirector
John LettieriDirector
Joyce RogersDirector
Lotte LentDirector
Wyndee ParkerDirector
Yelberton Yebbie WatkinsDirector
Barbara LangSecretary
John MinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,219,717
Program Service Revenue
$0
Investment Income
$39,026
Other Revenue
$67,967
All Other Contributions
$3,219,717
Change in Net Assets
$1,109,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,299,471
Revenue Not Reported on Financial Statements
$27,239
Revenue Not Reported on Form 990
$-929,679
Total Revenue per Audited Statements
$2,369,792
Total Revenue per Form 990
$3,326,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,214,074
Other Expenses$809,271
Total Fundraising Expense$371,393
Grants and Similar Amounts Paid$159,900
Professional Fundraising Fees$34,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$329,522$233,411$123,571$686,504
Fees for Services Other$194,867$113,276$73,197$381,340
Other Salaries and Wages$95,461$72,617$40,680$208,758
Other Employee Benefits$68,875$66,191$26,619$161,685
Information Technology$62,184$53,934$24,034$140,152
Grants to Domestic Individuals$130,900--$130,900
Payroll Taxes$51,140$36,825$19,764$107,729
Fees for Services Accounting-$93,199-$93,199
Office Expenses$27,958$43,612$10,805$82,375
Pension Plan Contributions$23,449$16,886$9,063$49,398
Fees for Services Professional Fundraising--$34,000$34,000
Depreciation Depletion$16,079$11,579$6,215$33,873
Grants to Domestic Orgs$29,000--$29,000
Fees for Service Investment Mgmnt Fees-$27,239-$27,239
Fees for Services Legal-$7,686-$7,686
Other Expenses$28,214$8,660$3,445$3,445
Advertising-$3,088-$3,088
Total Functional Expenses$1,057,649$788,203$371,393$2,217,245

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,217,245
Expenses per Audited Statements$2,190,006
Total Expenses per Audited Statements$2,190,006
Expenses Not Reported on Financial Statements$27,239
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
African People and WildlifeBernardsville, NJ501(c)(3)To Fund Yamat Lengai as a Conservation Nation Fellow.$24,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$34,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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

“Cn provides a copy to the finance and audit committees for review and comment. A complete copy of the final return is circulated to all members of the governing body prior to filing.”

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

“Each year each board member must complete the conflict of interest policy documentation to verify that they are still in compliance. The completed documentation is returned to the cn office.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board of directors is tasked with reviewing the executive director's compensation based on goals and metrics as well as compared to similar positions within the market. The other officers and key employees' compensation is reviewed by senior management and based on the overall approved organizational budget.”

Form 990, Part VI, Section C, Line 19

“Cn will make its governing documents, conflict of interest policy and financial statements available to the public available upon request. Page 12, part xi, line 8: the prior period adjustment of ($76,693) is due to audit adjustments to the organization's investment account and nominal account accruals.”

Filing and Contact Details

Filer

Filer Name
Conservation Nation
EIN
52-0853312
Phone
2027875861
Address
1717 K STREET NW SUITE 900, WASHINGTON, DC 20006

Signing Officer

Name
Lynn Mento
Title
CEO
Phone
2027875861
Signed
2023-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Mento
Formed
1965
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
71
Volunteers
31

Preparer

Firm
Mcconnell & Jones Llp
Address
4828 LOOP CENTRAL DRIVE SUITE 1000, HOUSTON, TX 77081
Preparer
Tene Thomas
Phone
7139681600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The organization's new program services include supporting wildlife conservationists, inspiring the next generation, and building communities and connections.”

Form 990, Part IX, Line 11G

“Professional fee: program service expenses 17,614. Management and general expenses 12,685. Fundraising expenses 6,808. Total expenses 37,107. Consulting fee: program service expenses 177,253. Management and general expenses 100,591. Fundraising expenses 66,389. Total expenses 344,233.”

Part XII, Line 2C

“Our cn board finance, audit & investment committee oversees the audit. They review the draft audit and then put forward a recommendation to the full cn board. The board reviews and votes on the audit as the last step.”

Financial Statement Notes

PART X, LINE 2:

“The organization received a determination letter from the internal revenue service (irs)exempting the organization from federal income taxes and applicable income tax laws of the district of columbia under section 501(c)(3) of the internal revenue code (the code). The organization is classified as something other than a private foundation under section 509(a)(2) of the code. The organization is required to report and pay taxes on unrelated business income to the irs, and the district of columbia. The organization follows guidance in the income tax standard regarding the recognition and measurement of uncertain tax provisions. The application of this standard has no effect on the organization's financial statements. The organization is not aware of any activities that would jeopardize its tax-exempt status or aware of any activities that are subject to tax on unrelated business income or excise or other taxes.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EVENT MANAGER
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066191
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161685
IRS990/OtherExpensesGrp/Desc0PROGRAM FUNDING
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IRS990/OtherExpensesGrp/TotalAmt23445
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067967
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040680
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095461
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208758
IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036825
IRS990/PayrollTaxesGrp/ProgramServicesAmt051140
IRS990/PayrollTaxesGrp/TotalAmt0107729
IRS990/PensionPlanContributionsGrp/FundraisingAmt09063
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016886
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023449
IRS990/PensionPlanContributionsGrp/TotalAmt049398
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IRS990/ProfessionalFundraisingInd01
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IRS990/ProgSrvcAccomActy3Grp/Desc0BUILDING COMMUNITIES AND CONNECTIONS:CONSERVATION NATION CULTIVATES AN INCLUSIVE GLOBAL COMMUNITY OF PEOPLE AND ORGANIZATIONS FOCUSED ON AMPLIFYING DIVERSE PERSPECTIVES IN CONSERVATION TO SOLVE URGENT BIODIVERSITY CHALLENGES. OUR UNIQUE VALUE IS STITCHING TOGETHER FUNDING, RESOURCES, EDUCATION AND CONNECTIONS THAT INDIVIDUALS NEED TO ENTER, STAY AND THRIVE IN CONSERVATION. TOGETHER WITH PARTNER ORGANIZATIONS, WE OFFER NETWORKING AND MENTORING PROGRAMS, PUBLIC EVENTS, AND STRATEGIC COLLABORATION TO LEVERAGE OUR COLLECTIVE STRENGTH TO BREAK DOWN BARRIERS WITH URGENCY, EFFICIENCY AND IMPACT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0116819
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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,221,716
Liabilities
$109,470
Net assets
$6,112,246
Revenue
$3,326,710
Expenses
$2,217,245
Net income
$1,109,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.83$0.05$5.78$1.20$2.69$1.48
2023Detailed filing. Detailed filing data is available for this year.$6.91$0.05$6.86$0.65$0.48$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.11$6.11$3.33$2.22$1.11
2021Detailed filing. Detailed filing data is available for this year.$6.38$0.37$6.01$4.17$5.53$1.36
2020Detailed filing. Detailed filing data is available for this year.$12.8$5.85$6.98$7.39$9.84$2.45
2019Summary only. Only limited summary data is available for this year.$11.1$2.11$8.94$9.36$9.78$0.42
2018Detailed filing. Detailed filing data is available for this year.$11.0$1.91$9.07$13.1$12.4$0.68
2017Detailed filing. Detailed filing data is available for this year.$11.8$2.75$9.08$13.2$13.1$0.09
2016Detailed filing. Detailed filing data is available for this year.$11.4$2.76$8.59$13.0$12.9$0.11
2015Detailed filing. Detailed filing data is available for this year.$11.4$3.01$8.44$12.2$12.0$0.19
2014Detailed filing. Detailed filing data is available for this year.$11.6$3.16$8.41$13.6$13.3$0.31
2013Detailed filing. Detailed filing data is available for this year.$10.6$2.48$8.08$17.5$15.1$2.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$2.53$6.03$18.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$1.25$9.23$15.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$1.53$8.93$18.0