Civic Intelligence

Conservation International Foundation

990 • Fiscal year 2018 • EIN 52-1497470

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 28, 2019

2011 Crystal Drive No 600Arlington, VA 22202

(703) 341-2400

Siviq Scores

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

Liabilities / Assets

26th percentile

0.14x

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

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.34x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Net Margin

11th percentile

-6.9%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

36th percentile

$614,636

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Asset Growth

13th percentile

-4.9%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

4.7%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Assets

Down

$360,805,439

Down $18,457,234 (-4.9%) from 2017

Net Assets

Down

$311,018,748

Down $11,179,546 (-3.5%) from 2017

Liabilities

Down

$49,786,691

Down $7,277,688 (-13%) from 2017

Revenue

Up

$145,013,840

Up $6,469,167 (+4.7%) from 2017

Expenses

Up

$154,986,755

Up $5,180,535 (+3.5%) from 2017

Net Income

Up

-$9,972,915

Up $1,288,632 (+11%) from 2017

Historical Trend

Balance Sheet Trend

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

$800M$600M$400M$200M$0Assets 2011: $296,304,147Liabilities 2011: $47,568,058Net Assets 2011: $248,736,0892011Assets 2012: $288,115,651Liabilities 2012: $50,555,732Net Assets 2012: $237,559,9192012Assets 2013: $251,532,294Liabilities 2013: $56,090,610Net Assets 2013: $195,441,6842013Assets 2014: $271,996,835Liabilities 2014: $47,680,303Net Assets 2014: $224,316,5322014Assets 2015: $307,363,371Liabilities 2015: $51,377,362Net Assets 2015: $255,986,0092015Assets 2016: $357,422,890Liabilities 2016: $40,559,843Net Assets 2016: $316,863,0472016Assets 2017: $379,262,673Liabilities 2017: $57,064,379Net Assets 2017: $322,198,2942017Assets 2018: $360,805,439Liabilities 2018: $49,786,691Net Assets 2018: $311,018,7482018Assets 2019: $371,344,540Liabilities 2019: $62,076,915Net Assets 2019: $309,267,6252019Assets 2020: $403,472,995Liabilities 2020: $87,429,516Net Assets 2020: $316,043,4792020Assets 2021: $488,990,693Liabilities 2021: $108,443,615Net Assets 2021: $380,547,0782021Assets 2022: $568,924,651Liabilities 2022: $135,672,987Net Assets 2022: $433,251,6642022Assets 2023: $617,089,038Liabilities 2023: $184,356,878Net Assets 2023: $432,732,1602023

Highlighted filing

2018

Assets$360,805,439
Liabilities$49,786,691
Net Assets$311,018,748

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2011: $119,557,5062011Expenses 2012: $142,009,7692012Expenses 2013: $143,663,4232013Revenue 2014: $152,494,841Expenses 2014: $130,101,280Net Income 2014: $22,393,5612014Revenue 2015: $162,261,216Expenses 2015: $123,089,067Net Income 2015: $39,172,1492015Revenue 2016: $207,655,914Expenses 2016: $148,298,025Net Income 2016: $59,357,8892016Revenue 2017: $138,544,673Expenses 2017: $149,806,220Net Income 2017: -$11,261,5472017Revenue 2018: $145,013,840Expenses 2018: $154,986,755Net Income 2018: -$9,972,9152018Revenue 2019: $140,400,903Expenses 2019: $147,906,920Net Income 2019: -$7,506,0172019Revenue 2020: $159,498,081Expenses 2020: $150,296,653Net Income 2020: $9,201,4282020Revenue 2021: $187,936,196Expenses 2021: $159,681,836Net Income 2021: $28,254,3602021Revenue 2022: $290,503,839Expenses 2022: $212,305,269Net Income 2022: $78,198,5702022Revenue 2023: $235,131,545Expenses 2023: $247,457,015Net Income 2023: -$12,325,4702023

Highlighted filing

2018

Revenue$145,013,840
Expenses$154,986,755
Net Income-$9,972,915
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 28, 2019
Return Version
2017v2.3
Gross Receipts
$264,873,372
Mission and Program Overview

Mission

Ci works to spotlight and secure the critical benefits that nature provides to humanity.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$148,648,798$162,030,182▲ $13,381,384
Investments Other Securities$51,267,678$67,344,647▲ $16,076,969
Savings and Temporary Cash Investments$53,162,216$54,796,938▲ $1,634,722
Pledges and Grants Receivable$101,145,368$33,497,133▼ $67,648,235
Cash and Non-Interest-Bearing Accounts$15,865,251$28,810,606▲ $12,945,355
Land, Buildings, and Equipment, Net$2,720,947$2,411,077▼ $309,870
Prepaid Expenses and Deferred Charges$1,538,057$1,882,993▲ $344,936
Accounts Receivable$805,166$981,952▲ $176,786
Investments Program Related$308,069$300,000▼ $8,069
Total Assets$379,262,673$360,805,439▼ $18,457,234
Other Assets Total$3,801,123$8,749,911▲ $4,948,788
Liabilities
Deferred Revenue$35,030,135$32,916,851▼ $2,113,284
Accounts Payable and Accrued Expenses$12,098,526$12,808,201▲ $709,675
Grants Payable$8,951,343$3,296,014▼ $5,655,329
Unsecured Notes Loans Payable$984,375$765,625▼ $218,750
Total Liabilities$57,064,379$49,786,691▼ $7,277,688
Net Assets / Fund Balance
Temporarily Rstr Net Assets$293,739,430$282,056,327▼ $11,683,103
Unrestricted Net Assets$15,141,541$15,644,098▲ $502,557
Permanently Rstr Net Assets$13,317,323$13,318,323▲ $1,000
Total Net Assets Fund Balance$322,198,294$311,018,748▼ $11,179,546
Total Liabilities and Net Assets / Fund Balance$379,262,673$360,805,439▼ $18,457,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,545,240$7,390,676$8,935,916
Leasehold Improvements$838,077$2,470,140$3,308,217
Buildings$14,094$19,317$33,411
Land$13,666-$13,666
Other Securities$2,880,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$34,370,947$932,000▲ $2,939,820$1,501,778$36,694,940
2016$30,410,968$2,000▲ $5,555,262$1,585,627$34,370,947
2015$32,941,656$143,000▼ $1,086,405$1,554,750$30,410,968
2014$32,984,169$70,000▲ $1,292,962$1,376,475$32,941,656
2013$27,958,768-▲ $6,363,343$1,291,741$32,984,169
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter SeligmannChair of BoardFT$352,100$264,243$616,343
Russell MittermeierExecutive Vice ChairFT$319,480$176,719$496,199
Jennifer MorrisPresidentFT$327,564$151,656$479,220
Sebastian Anders TroengExecutive VP of ProgramsFT$224,100$220,368$444,468
Sanjayan MuttulingamChief Executive OfficerFT$330,400$112,206$442,606
David EmmettSr VP - Asia PacificFT$217,064$207,403$424,467
Mark Van Nydeck ErdmannVP - MarineFT$153,765$179,343$333,108
Cynthia Adler MckeeSr VP - DevelopmentFT$252,242$68,122$320,364
Richard NashSr VP - General CounselFT$253,890$60,843$314,733
Mara DellChief People OfficerFT$227,350$85,535$312,885
Daniela RaikSr VP & Managing DirectorFT$226,782$76,858$303,640
Olivier LangrandSr VP, Exec Director - CepfFT$217,960$74,374$292,334
Tina-maria a WilhelmSr VP - Center for OceansFT$217,080$74,080$291,160
Barbara Bissinger DipietroChief Financial OfficerFT$225,947$58,741$284,688
Gregory Schofield StoneChief Ocean Scientist, Fmr. OfficerFT$211,898$70,475$282,373

Board Members and Trustees

NameTitle
Rob WaltonChairman Exec Comm
Harrison FordVice Chair
Amb Thomas F StephensonBoard Member
Andre EstevesBoard Member
Andres Santo DomingoBoard Member
Ann FriedmanBoard Member
Byron TrottBoard Member
Dawn ArnallBoard Member
Dominique WaltonBoard Member
Enki Tan MdBoard Member
Fmr President S K Ian KhamaBoard Member
Heidi MillerBoard Member
Hon Alexander KarsnerBoard Member
Jared Diamond PhdBoard Member
Jeff GaleBoard Member
John SwiftBoard Member
L Rafael Reif PhdBoard Member
Laurene Powell JobsBoard Member
Madame Qiaonyu HeBoard Member
Mark FergusonBoard Member
Michael KleinBoard Member
Orin SmithBoard Member
Pavan SukhdevBoard Member
Richard Haass PhdBoard Member
Robert J FisherBoard Member
Skip BrittenhamBoard Member
Stewart a ResnickBoard Member
Story Clark ResorBoard Member
Valerie MarsBoard Member
Victor Fung PhdBoard Member
Wes BushBoard Member
Yvonne Lui PhdBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Anne Lewis Strategies LLCFundraising Services1140 19TH ST NW SUITE 300, Washington, DC 20036, Uk$628,569
Passion Planet LtdVideo Production1861 INTERNATIONAL DRIVE SUITE 400, Mclean, VA 22102$478,635
Rsm US LLPAudit And Tax Services445 N WHISMAN RD SUITE 100, Mountain View, CA 94043$472,850
E2k Events X EntertainmentEvent Production395 PAGE MILL RD SUITE 210, Palo Alto, CA 94306$387,740
Jaunt INCVideo Production-$275,000
Revenue and Support

Revenue Composition

Contributions and Grants
$122,128,672
Program Service Revenue
$5,105,514
Investment Income
$17,525,336
Other Revenue
$254,318
All Other Contributions
$93,890,016
Change in Net Assets
$-9,972,915

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded39$44,345,282Market Value
Secur Prtnrshp Trust Intrsts1$2,000,000Market Value
Other Non Cash Contri Table1$35,166Market Value
Other Non Cash Contri Table1$17,672Market Value
Other Non Cash Contri Table3$7,086Market Value
Total Noncash Contributions45$46,405,206-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,031,566
Grants and Similar Amounts Paid$50,262,786
Other Expenses$40,039,890
Total Fundraising Expense$11,465,529
Professional Fundraising Fees$652,513

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$45,884,227--$45,884,227
Other Salaries and Wages$29,178,587$6,120,926$4,975,492$40,275,005
Fees for Services Other$11,740,653$895,983$1,221,055$13,857,691
Other Employee Benefits$9,922,606$1,847,032$1,495,556$13,265,194
Travel$9,565,195$455,032$881,856$10,902,083
Grants to Domestic Orgs$4,371,559--$4,371,559
Occupancy$3,386,656$418,934$529,164$4,334,754
Current Officers, Directors, Trustees, and Key Employees$2,557,893$1,080,155$434,930$4,072,978
Payroll Taxes$2,731,532$553,275$416,218$3,701,025
Pension Plan Contributions$2,005,544$406,225$305,595$2,717,364
Fees for Service Investment Mgmnt Fees-$1,308,643-$1,308,643
Conferences and Meetings$1,062,150$81,298$159,538$1,302,986
Office Expenses$620,984$370,256$104,691$1,095,931
Depreciation Depletion$812,319$116,948$77,856$1,007,123
Information Technology$648,119$189,935$33,275$871,329
Fees for Services Professional Fundraising--$652,513$652,513
All Other Expenses$467,881$69,601$46,559$584,041
Fees for Services Accounting$180,419$340,038$7,891$528,348
Fees for Services Legal$284,708$61,532$22,177$368,417
Insurance$63,421$179,985-$243,406
Other Expenses$179,262$2,451$56,933$179,262
Interest$9,539--$9,539
Grants to Domestic Individuals$7,000--$7,000
Total Functional Expenses$128,311,636$15,209,590$11,465,529$154,986,755
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wildlife Conservation SocietyBronx, NY-SHARK/RAY CONSERV. IN INDONESIA; CIVIL SOCIETY-GVMT TRANSNATIONAL PARTNERSHIP TO COMBAT MAJOR WILDLIFE TRADE NETWORKS IN LAO PDR,VIETNAM,CHINA; MITIGATE INDUSTRY IMPACTS IN MFNP; KBA GAP ANALYSIS TO PROMOTE PA EXPANSION IN MYANMAR; CONSER. AGMTS IN MAYA BIOSPHERE RESERVE, PETN; BIODIVERSITY GUIDELINES FOR RICE CULTIVATION IN TONLE SAP LAKE & INUNDATION ZONE PRIORITY CORRIDOR; DISMANTLING WILDLIFE TRADE NETWORKS IN WALLACEA; ECOSYSTEM PYMT SERVICES MODEL IN LAO PDR; MADAGASCARS SYDNEY PROMISE-MARINE PA PLANNING; INTEGRATED ADAPTIVE MGMT TO PROTECT ECOLOGICAL INTEGRITY; CONSER. MODELS IN CAMBODIAS ENVIR. CODE; MEKONG TURTLE CONSERVATION IN KRATIE; CROSS RIVER GORILLAS IN NIGERIA; SEA TURTLES, PROMOTING FOOD SECURITY, SUSTAINABLE DEVELOPMENT ON MUSSAU ISLAND; COASTAL AND MARINE RESOURCE MMGT IN NORTH SULAWESI CORRIDOR; CONSER. AGMTS IN MAYA BIOSPHERE RESERVE, PETN; TEAM MONITORING SITE IN BWINDI IMPENETRABLE FOREST; VITAL SIGNS MONITORING SYSTEM IN RWANDA; BIODIVERSITY OFFSETS PAPER$1,155,927
Liberia Conservation Fund IncArlington, VA501(c)(3)Liberia Conservation Fund$999,700
The Regents of the University of California Santa BarbaraSanta Barbara, CA501(c)(3)GLOBAL OHI ASSESSMENT - NCEAS; GUIDING SUSTAINABLE AQUACULTURE: DEVELOPING GUIDANCE FOR GOVERNMENTS AND BUSINESS; MAINTAINING PRODUCTIVITY AND INCOMES IN THE TONLE SAP FISHERY IN THE FACE OF CLIMATE CHANGE$370,934
Lightsmith Group LLCNew York, NY501(c)(3)FUND STRUCTURE FOR CRAFT: GEF 9941$317,534
Natura Bolivia FoundationCollege Park, MD501(c)(3)BUILDING A CONSERVATION AND SUSTAINABLE DEVELOPMENT CORRIDOR BETWEEN BOLIVIA'S AMBORO AND INAO NATIONAL PARKS THROUGH BIODIVERSITY AND WATER CONSERVATION AGREEMENTS$134,280
Global Wildlife ConservationAustin, TX501(c)(3)BUILDING A FUTURE FOR THE AMPHIBIANS OF MADAGASCAR; FINDING SAOLA, SAVING SAOLA: TRANSFORMING SAOLA CONSERVATION IN KEY SITES IN LAO PDR AND VIETNAM; GLOBAL WILDLIFE CONSERVATION (PANAPHIL PASSTHROUGH)$128,424
The Nature ConservancyArlington, VA501(c)(3)Contributing to the Consolidation of Protected Areas and Land Use Planning in the Ecuadorian Amazon Through Effective Management Models That Integrate Institutional Arrangements and Social Participation.$117,405
Arizona State UniversityTempe, AZ501(c)(3)Forecasting Impacts of Climate Change and Hydropower on Food Security in the Lower Mekong$110,158
International Union for Conservation of Nature and Natural Resources (iucn)Washington, DC501(c)(3)CONSERVING THREATENED SPECIES FROM THE TROPICAL ANDES; IUCN-CI BIODIVERSITY ASSESSMENT UNIT (BAU)$105,185
Island ConservationSanta Cruz, CA501(c)(3)Safeguarding Biodiversity in the Galapagos Islands$94,344
Missouri Botanical GardenSt Louis, MO501(c)(3)BUILDING THE HARMONIOUS LANDSCAPE OF IBITY WITH THE ENGAGEMENT OF MULTISECTOR PARTNERS; HARNESSING THE CATALOGUE OF THE VASCULAR PLANTS OF MADAGASCAR TO DELIVER KEY BIODIVERSITY INFORMATION IN SUPPORT OF PRIORITY CONSERVATION AREAS; PROMOTING THE SELF SUFFICIENCY OF RESERVES IN THE RAMENA COMPLEX, ANTSIRANANA, BY CONCEIVING, DEVELOPING, AND TESTING NEW TOURISM PRODUCTS; SUPPORT TO MBG FOR TEAM MONITORING AT YANACHAGA, PERU SITE$90,322
The Peregrine FundBoise, ID501(c)(3)SUPPORTING LOCAL DEVELOPMENT THROUGH BIODIVERSITY CONSERVATION INTO THREE PROTECTED AREAS: TSIMEMBO MANAMBOLOMATY, MANDROZO AND BEMANEVIKA; TSIMEMBO-MANAMBOLOMATY PROTECTED AREA: ENHANCING LOCAL MANAGEMENT AND BIODIVERSITY CONSERVATION$71,604
Boston UniversityBoston, MA501(c)(3)BOSTON UNIVERSITY, MIMES/MIDAS FOR GREAT LAKE TONLE SAP; MAINTAINING PRODUCTIVITY AND INCOMES IN THE TONLE SAP FISHERY IN THE FACE OF CLIMATE CHANGE$70,158
Helvetas USABrooklyn, NY501(c)(3)Identifying Green Growth Business Opportunities for Caz and Cofav$65,870
People Resources and Conservation FoundationLos Angeles, CA501(c)(3)REINFORCED COMMUNITY-BASED AND LED BIODIVERSITY CONSERVATION AND MANAGEMENT INITIATIVES IN THE LAM BINH CONSERVATION LANDSCAPE, NORTHERN VIETNAM; STRENGTHENING OF COMMUNITY-BASED AND LED FRANOIS LANGUR SPECIES AND HABITAT CONSERVATION INITIATIVES IN NORTHERN VIETNAM$63,232
International Rivers NetworkBerkeley, CA501(c)(3)Ensuring Accountability for Ecosystems & Biodiversity Protection From Hydropower Development in the Mekong River Basin$60,469
Rare IncArlington, VA501(c)(3)PROJECT PREPARATION PHASE GEF-9370 : THE MELOY FUND : A FUND FOR SUSTAINABLE SMALL SCALE FISHERIES IN SE ASIA$52,671
University of WashingtonSeattle, WA501(c)(3)Understanding Fish Movement to Facilitate Mitigation of Hydropower Development and Climate Change$51,174
Rainforest Alliance IncNew York, NY501(c)(3)Strengthening Biodiversity Conservation in Coffee and Cocoa Production Systems in Bantaeng Regency$49,817
Conservation Strategy FundWashington, DC501(c)(3)Cra Implementation in Maranhao and Opportunities in Tocantins and Bahia$47,162
Sustainable Fisheries Partnership FoundationHonolulu, HI501(c)(3)Aquaculture Governance Project$34,309
The University of ArizonaTuscon, AZ501(c)(3)SPATIAL PLANNING FOR PROTECTED AREAS AND RESPONSE TO CLIMATE CHANGE (SPARC) _UOFA$34,106
Bat Conservation InternationalArlington, VA501(c)(3)Harmonizing Bat Conservation With Indigenous Cultures in East Melanesia$28,578
Restore America EstuariesArlington, VA501(c)(3)FINALIZING CONSERVATION METHODOLOGY VALIDATION; GLOBAL METHODOLOGY FOR TIDAL WETLAND & SEAGRASS CONSERVATION$23,864
The Regents of the University of California San DiegoLa Jolla, CA501(c)(3)Ucsd/sdsc Cyberinfrastructure for Team$15,613
University of ConnecticutStorrs, CT501(c)(3)Maintaining Productivity and Incomes in the Tonle Sap Fishery in the Face of Climate Change$14,070
Organization for Tropical Studies IncDurham, NC501(c)(3)SUPPORT TO OTS FOR TEAM MONITORING AT THE VOLCAN BARVA TEAM SITE _ 10.1.2016 - 9.30.17$13,323
Hui O KuapaHoolehua, HI501(c)(3)Invasive Species Removal and Capacity Building Within the Hui O Kuapa Organization$9,700
University of HawaiiHonolulu, HI501(c)(3)Integrating Information on Fisheries, Fish Ecology, and Customary Knowledge in the Development of a Co-management Process to Renew and Sustain Marine Resources in Hawaii$9,135
University of Kansas Center for Research IncLawrence, KS501(c)(3)Species Distribution Modeling in West Africa (sparc)$7,650

International Summary

Offices
18
Employees
326
Spending
$94,821,870

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
Yes
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificGrant MakingConservation00$21,003,314
South AmericaGrant Making-00$15,046,649
Central America and the CaribbeanInvestments-00$12,800,000
South AmericaProgram Services-4109$12,098,963
East Asia and the PacificProgram ServicesConservation8130$8,922,784
Europe (including Iceland & Greenland)Investments-00$8,575,767
Sub-saharan AfricaProgram Services-473$4,533,173
Europe (including Iceland & Greenland)Grant Making-00$4,371,147
Sub-saharan AfricaGrant Making-00$4,150,111
Central America and the CaribbeanProgram ServicesConservation214$2,006,957
North AmericaGrant Making-00$890,873
Central America and the CaribbeanGrant MakingConservation00$320,750
South AsiaGrant Making-00$76,161
Middle East and North AfricaGrant Making-00$25,221
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,477,736
Fundraising Gross Income$970,125
Professional Fundraising Fees$652,513

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Los Angeles$896,205$632,200$642,320$-10,120
New York$491,955$337,925$333,574$4,351
Total Events$1,388,160$970,125$1,477,736$-507,611
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
His Excellency Anote TongBoard Member - EmeritusStipend for Distinguished Fellowship (subsequent to His Resignation From the Board) Supporting Efforts to Mitigate and Adapt to the Impact of Climate Change in the Pacific Island NationsNo$143,000
Peter Allan SeligmannChairman and Former CEOCONSULTING SERVICES TO PROVIDE SUPPORT TO NEW LEADERSHIP TEAM FOR THE PERIOD OF ONE YEAR SUBSEQUENT TO MR. SELIGMANN'S DEPARTURE AS FOUNDING CEO OF CONSERVATION INTERNATIONALNo$123,333
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 family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Class b directors of the board are designated by the chair and may serve for a term of one year.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by the ci's finance staff in conjunction with ci's independent tax service provider. The form 990 is reviewed by the audit committee. Before the final form 990 is filed with the irs, it is submitted to each voting member of the board of directors.

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

All directors, officers, staff, and grantees are required to disclose conflicts of interest to the office of the general counsel. Staff and board members must submit annual conflict of interest disclosures. Ci's grant and contract templates include language binding recipients to ci's conflict of interest policy. Any conflicts are recorded as appropriate, and the general counsel ensures the conflict is mitigated. Our internal auditors also review conflicts with staff and grantees as part of their standard scope of work.

Form 990, Part VI, Section B, Line 15

Ci contracts an independent firm specializing in compensation to conduct an annual review of ci's disqualified person's total compensation packages. The firm uses comparable organizations and positions for the review. The firm's report is reviewed and approved by ci's compensation and management development committee of the board of directors and is relied upon when setting salaries for disqualified persons.

Form 990, Part VI, Section C, Line 19

Ci's financial statements for the last 5 years are available on ci's website and upon request. Ci's conflict of interest policy is available upon request or available for inspection at ci's arlington, va office. Governing documents are available when necessary to complete a transaction, or upon request.

FORM 990, PART VII, PETER SELIGMANN:

Peter seligmann stepped down as ceo in june 2017 and continued in his capacity as chair of the board. Russell mittermeier left ci in november 2017, and gregory stone's position changed from being a ci officer and executive vp of the betty and gordon moore center for science and oceans program in june 2017 and left ci in february 2018.

Filing and Contact Details

Filer

Filer Name
Conservation International Foundation
EIN
52-1497470
Phone
7033412400
Address
2011 CRYSTAL DRIVE NO 600, ARLINGTON, VA 22202

Signing Officer

Name
Barbara Dipietro
Title
Chief Financial Officer
Phone
7033412400
Signed
2019-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sanjayan Muttulingam
Formed
1987
Legal Domicile
CA
Voting Board Members
29
Independent Board Members
27
Employees
454
Volunteers
56

Preparer

Firm
Rsm US Llp
Address
100 INTERNATIONAL DRIVE SUITE 1400, BALTIMORE, MD 21202
Preparer
Julia Flannery
Phone
4102469301
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

Conservation international (ci) works to ensure a healthy and productive planet for everyone on earth because people need nature. We work with communities, businesses and governments to help societies to value and account for nature's role in human well-being and to chart a healthier, more sustainable development path. We focus our efforts on four areas: 1) halting climate change by ending the loss of irreplaceable forests. 2) promoting nature-based development in the world's most important places for nature. 3) balancing ocean protection and ocean production on an unprecedented scale. 4) developing science-based solutions and innovative, sustainable financing for conservation. Ci's work helps people thrive - particularly the most vulnerable sectors of society, who are often directly reliant on nature for their survival. By demonstrating how and why people need nature, we inspire societies and individuals to be dedicated conservationists. Over time, this can lead to lasting change and ensure an enduring flow of nature's benefits for generations to come. These benefits include climate resilience, food, fresh water and livelihoods, among many others. Founded in 1987, ci is headquartered in the washington, d.c., area and employs more than 900 staff in 30 countries on six continents. Ci has 1,000 partners around the world.

FORM 990, PART XI, LINE 9:

Change in net present value of pledges receivable 341,283. Loss on foreign currency transalations 23,524. Grant deobligations 605,739.

Financial Statement Notes

PART V, LINE 4:

Ci's endowments are restricted for several different purposes including support of country program activities and training new conservationists. All accumulated earnings on the permanent endowment are included in the temporarily restricted endowment percentage and included in the temporarily restricted net assets on our statements.

PART X, LINE 2:

Ci is exempt from income taxes under section 501(c)(3) of the irc. In addition, ci has been determined by the internal revenue service (irs) not to be a private foundation. Ci is subject to unrelated business income taxes under section 512 of the irc; however, in the opinion of management, no provision for income taxes is required to be made. Ci follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, ci may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated ci's tax positions and concluded that ci had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. Generally, ci is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2015. The aforementioned field offices are organized as tax-exempt entities in their respective countries, with the exception of ci-guyana. This field office is organized under the companies act of guyana regulations. Its by-laws prohibit the accumulation or distribution of profits.

Raw XML AppendixShowing 400 of 3,105 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012098526
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012808201
IRS990/AccountsReceivableGrp/BOYAmt0805166
IRS990/AccountsReceivableGrp/EOYAmt0981952
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AllOtherContributionsAmt093890016
IRS990/AllOtherExpensesGrp/FundraisingAmt046559
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt069601
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0467881
IRS990/AllOtherExpensesGrp/TotalAmt0584041
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BARBARA DIPIETRO CFO
IRS990/BooksInCareOfDetail/PhoneNum07033412400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02011 CRYSTAL DR NO 600
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022202
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt015865251
IRS990/CashNonInterestBearingGrp/EOYAmt028810606
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt020
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0434930
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01080155
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02557893
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04072978
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0159538
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt081298
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01062150
IRS990/ConferencesMeetingsGrp/TotalAmt01302986
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0628569
IRS990/ContractorCompensationGrp/CompensationAmt1478635
IRS990/ContractorCompensationGrp/CompensationAmt2472850
IRS990/ContractorCompensationGrp/CompensationAmt3387740
IRS990/ContractorCompensationGrp/CompensationAmt4275000
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt033-34 RATHBONE PLACE 3RD FL
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0LONDON WT JN
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0UK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01140 19TH ST NW SUITE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11861 INTERNATIONAL DRIVE SUITE 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2445 N WHISMAN RD SUITE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3395 PAGE MILL RD SUITE 210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MCLEAN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MOUNTAIN VIEW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PALO ALTO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020036
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd122102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd294043
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd394306
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ANNE LEWIS STRATEGIES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PASSION PLANET LTD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2RSM US LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3E2K EVENTS X ENTERTAINMENT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4JAUNT INC
IRS990/ContractorCompensationGrp/ServicesDesc0FUNDRAISING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1VIDEO PRODUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2AUDIT AND TAX SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3EVENT PRODUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4VIDEO PRODUCTION
IRS990/ContriRptFundraisingEventAmt0418035
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0122128672
IRS990/CYGrantsAndSimilarPaidAmt050262786
IRS990/CYInvestmentIncomeAmt017525336
IRS990/CYOtherExpensesAmt040039890
IRS990/CYOtherRevenueAmt0254318
IRS990/CYProgramServiceRevenueAmt05105514
IRS990/CYRevenuesLessExpensesAmt0-9972915
IRS990/CYSalariesCompEmpBnftPaidAmt064031566
IRS990/CYTotalExpensesAmt0154986755
IRS990/CYTotalFundraisingExpenseAmt011465529
IRS990/CYTotalProfFndrsngExpnsAmt0652513
IRS990/CYTotalRevenueAmt0145013840
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt035030135
IRS990/DeferredRevenueGrp/EOYAmt032916851
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt077856
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0116948
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0812319
IRS990/DepreciationDepletionGrp/TotalAmt01007123
IRS990/Desc0COUNTRY AND REGIONAL PROGRAMS:EVERY PERSON DESERVES TO LIVE IN A HEALTHY AND PROSPEROUS WORLD. CI IMPLEMENTS COUNTRY AND REGIONAL PROGRAMS THAT DEMONSTRATE HOW CONSERVING AND VALUING NATURE RESULTS IN POSITIVE IMPACTS FOR PEOPLE. THESE PROGRAMS PROVIDE INSIGHTS, LESSONS AND SUCCESSES THAT ARE SCALEDUP AND AMPLIFIED THROUGH INNOVATIVE POLICIES, NEW ECONOMIC ACTIVITIES, CAPACITY BUILDING AND COMMUNICATIONS. CI CONDUCTS THESE ON-THE-GROUND DEMONSTRATIONS IN AFRICA, ASIA AND THE AMERICAS. OUR CORE MESSAGE IS THAT CONSERVING THE NATURE AND ECOSYSTEMS THAT BENEFIT HUMANWELL-BEING OVER THE LONG-TERM DEPENDS ON OUR ABILITY TO DEVELOP SUSTAINABLY.CI HAS AN ACTIVE PRESENCE IN 52.49 MILLION HECTARES ACROSS 127 TERRESTRIAL PROTECTED AREAS GLOBALLY. CI ALSO HAS AN ACTIVE PRESENCE IN 411.30 MILLION HECTARES THROUGHOUT 163 MARINE PROTECTED AREAS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0454
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt058086863
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt017673
IRS990/FeesForServicesAccountingGrp/FundraisingAmt07891
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0340038
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0180419
IRS990/FeesForServicesAccountingGrp/TotalAmt0528348
IRS990/FeesForServicesLegalGrp/FundraisingAmt022177
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt061532
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0284708
IRS990/FeesForServicesLegalGrp/TotalAmt0368417
IRS990/FeesForServicesOtherGrp/FundraisingAmt01221055
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0895983
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011740653
IRS990/FeesForServicesOtherGrp/TotalAmt013857691
IRS990/FeesForServicesProfFundraising/FundraisingAmt0652513
IRS990/FeesForServicesProfFundraising/TotalAmt0652513
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01308643
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01308643
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0AS
IRS990/ForeignCountryCd1BE
IRS990/ForeignCountryCd2BL
IRS990/ForeignCountryCd3BC
IRS990/ForeignCountryCd4BR
IRS990/ForeignCountryCd5CB
IRS990/ForeignCountryCd6CH
IRS990/ForeignCountryCd7CO
IRS990/ForeignCountryCd8CS
IRS990/ForeignCountryCd9TT
IRS990/ForeignCountryCd10EC
IRS990/ForeignCountryCd11FJ
IRS990/ForeignCountryCd12GY
IRS990/ForeignCountryCd13HK
IRS990/ForeignCountryCd14ID
IRS990/ForeignCountryCd15JA
IRS990/ForeignCountryCd16KE
IRS990/ForeignCountryCd17LI
IRS990/ForeignCountryCd18MA
IRS990/ForeignCountryCd19MX
IRS990/ForeignCountryCd20NC
IRS990/ForeignCountryCd21NZ
IRS990/ForeignCountryCd22PM
IRS990/ForeignCountryCd23PE
IRS990/ForeignCountryCd24RP
IRS990/ForeignCountryCd25SN
IRS990/ForeignCountryCd26SF
IRS990/ForeignCountryCd27NS
IRS990/ForeignCountryCd28UK
IRS990/ForeignCountryCd29WS
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt045884227
IRS990/ForeignGrantsGrp/TotalAmt045884227
IRS990/ForeignOfficeInd01
IRS990/Form8282FiledCnt01
IRS990/Form8282PropertyDisposedOfInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4640.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3236752
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3331231
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3424017
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3538624
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3642161
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3717716
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3816439
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3919998
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4039369
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4123676
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4240583
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4326647
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4429212
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4535221
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4621595
IRS990/Form990PartVIISectionAGrp/PersonNm0ROB WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm1HARRISON FORD
IRS990/Form990PartVIISectionAGrp/PersonNm2DAWN ARNALL
IRS990/Form990PartVIISectionAGrp/PersonNm3SKIP BRITTENHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4WES BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm5JARED DIAMOND PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDRE ESTEVES
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT J FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10VICTOR FUNG PHD
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF GALE
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD HAASS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm13MADAME QIAONYU HE
IRS990/Form990PartVIISectionAGrp/PersonNm14LAURENE POWELL JOBS
IRS990/Form990PartVIISectionAGrp/PersonNm15HON ALEXANDER KARSNER
IRS990/Form990PartVIISectionAGrp/PersonNm16FMR PRESIDENT S K IAN KHAMA
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm18YVONNE LUI PHD
IRS990/Form990PartVIISectionAGrp/PersonNm19VALERIE MARS
IRS990/Form990PartVIISectionAGrp/PersonNm20HEIDI MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm21L RAFAEL REIF PHD
IRS990/Form990PartVIISectionAGrp/PersonNm22STEWART A RESNICK
IRS990/Form990PartVIISectionAGrp/PersonNm23STORY CLARK RESOR
IRS990/Form990PartVIISectionAGrp/PersonNm24ANDRES SANTO DOMINGO
IRS990/Form990PartVIISectionAGrp/PersonNm25ORIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm26AMB THOMAS F STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm27PAVAN SUKHDEV
IRS990/Form990PartVIISectionAGrp/PersonNm28JOHN SWIFT
IRS990/Form990PartVIISectionAGrp/PersonNm29ENKI TAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm30BYRON TROTT
IRS990/Form990PartVIISectionAGrp/PersonNm31DOMINIQUE WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm32PETER SELIGMANN
IRS990/Form990PartVIISectionAGrp/PersonNm33RUSSELL MITTERMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm34SANJAYAN MUTTULINGAM
IRS990/Form990PartVIISectionAGrp/PersonNm35JENNIFER MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm36SEBASTIAN ANDERS TROENG
IRS990/Form990PartVIISectionAGrp/PersonNm37RICHARD NASH
IRS990/Form990PartVIISectionAGrp/PersonNm38BARBARA BISSINGER DIPIETRO
IRS990/Form990PartVIISectionAGrp/PersonNm39DAVID EMMETT
IRS990/Form990PartVIISectionAGrp/PersonNm40OLIVIER LANGRAND
IRS990/Form990PartVIISectionAGrp/PersonNm41CYNTHIA ADLER MCKEE
IRS990/Form990PartVIISectionAGrp/PersonNm42MARA DELL
IRS990/Form990PartVIISectionAGrp/PersonNm43MARK VAN NYDECK ERDMANN
IRS990/Form990PartVIISectionAGrp/PersonNm44DANIELA RAIK
IRS990/Form990PartVIISectionAGrp/PersonNm45TINA-MARIA A WILHELM
IRS990/Form990PartVIISectionAGrp/PersonNm46GREGORY SCHOFIELD STONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32577884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33463507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34417019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35439006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36397963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37295642

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Summary only. Only limited summary data is available for this year.$617$184$433$235$247$12.3
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$569$136$433$291$212$78.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$489$108$381$188$160$28.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$403$87.4$316$159$150$9.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$371$62.1$309$140$148$7.51
2018Detailed filing. Detailed filing data is available for this year.$361$49.8$311$145$155$9.97
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$379$57.1$322$139$150$11.3
2016Summary only. Only limited summary data is available for this year.$357$40.6$317$208$148$59.4
2015Detailed filing. Detailed filing data is available for this year.$307$51.4$256$162$123$39.2
2014Detailed filing. Detailed filing data is available for this year.$272$47.7$224$152$130$22.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$252$56.1$195$144
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$288$50.6$238$142
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$296$47.6$249$120
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $250M-$1B nonprofits