Civic Intelligence

Conservation International Foundation

990 • Fiscal year 2019 • EIN 52-1497470

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 28, 2020

2011 Crystal Dr No 600Arlington, VA 22202-3787

(703) 341-2400

Siviq Scores

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

Liabilities / Assets

31st percentile

0.17x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.44x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Net Margin

14th percentile

-5.3%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$574,335

Higher top officer pay than 32% of similar nonprofits.

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

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Asset Growth

42nd percentile

2.9%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-3.2%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Assets

Up

$371,344,540

Up $10,539,101 (+2.9%) from 2018

Net Assets

Down

$309,267,625

Down $1,751,123 (-0.6%) from 2018

Liabilities

Up

$62,076,915

Up $12,290,224 (+25%) from 2018

Revenue

Down

$140,400,903

Down $4,612,937 (-3.2%) from 2018

Expenses

Down

$147,906,920

Down $7,079,835 (-4.6%) from 2018

Net Income

Up

-$7,506,017

Up $2,466,898 (+25%) from 2018

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

2019

Assets$371,344,540
Liabilities$62,076,915
Net Assets$309,267,625

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

2019

Revenue$140,400,903
Expenses$147,906,920
Net Income-$7,506,017
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 28, 2020
Return Version
2018v3.1
Gross Receipts
$220,531,707
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$162,030,182$174,845,372▲ $12,815,190
Investments Other Securities$67,344,647$82,017,128▲ $14,672,481
Cash and Non-Interest-Bearing Accounts$28,810,606$39,482,867▲ $10,672,261
Pledges and Grants Receivable$33,497,133$28,436,037▼ $5,061,096
Savings and Temporary Cash Investments$54,796,938$25,026,155▼ $29,770,783
Land, Buildings, and Equipment, Net$2,411,077$6,319,819▲ $3,908,742
Prepaid Expenses and Deferred Charges$1,882,993$1,748,291▼ $134,702
Accounts Receivable$981,952$1,188,673▲ $206,721
Investments Program Related$300,000$1,100,000▲ $800,000
Total Assets$360,805,439$371,344,540▲ $10,539,101
Other Assets Total$8,749,911$11,180,198▲ $2,430,287
Liabilities
Deferred Revenue$32,916,851$43,109,700▲ $10,192,849
Accounts Payable and Accrued Expenses$12,808,201$17,646,811▲ $4,838,610
Grants Payable$3,296,014$773,529▼ $2,522,485
Unsecured Notes Loans Payable$765,625$546,875▼ $218,750
Total Liabilities$49,786,691$62,076,915▲ $12,290,224
Net Assets / Fund Balance
Temporarily Rstr Net Assets$282,056,327$279,932,194▼ $2,124,133
Unrestricted Net Assets$15,644,098$16,017,108▲ $373,010
Permanently Rstr Net Assets$13,318,323$13,318,323→ $0
Total Net Assets Fund Balance$311,018,748$309,267,625▼ $1,751,123
Total Liabilities and Net Assets / Fund Balance$360,805,439$371,344,540▲ $10,539,101

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,197,323$4,687,305$6,884,628
Leasehold Improvements$4,102,833$1,339,783$5,442,616
Buildings$9,490$2,095$11,585
Land$10,173-$10,173
Other Securities$3,440,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$36,694,940-▲ $2,167,127$1,746,962$37,101,664
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sanjayan MuttulingamChief Executive OfficerFT$397,749$178,566$576,315
Jennifer MorrisPresidentFT$377,300$195,237$572,537
Sebastian Anders TroengExecutive VP of ProgramsFT$251,508$271,936$523,444
Kristine ZeiglerChief Development OfficerFT$279,001$76,140$355,141
David EmmettSr VP - Asia PacificFT$207,022$144,969$351,991
Mark Van Nydeck ErdmannVP - MarineFT$156,840$176,973$333,813
Cynthia Adler MckeeSr VP - DevelopmentFT$261,823$69,133$330,956
Mara DellChief People OfficerFT$244,777$86,164$330,941
Richard NashSr VP - General CounselFT$264,421$64,613$329,034
Anastasia KhooChief Marketing OfficerFT$235,404$83,431$318,835
Daniela RaikSr VP - AmericasFT$234,335$78,512$312,847
Olivier LangrandSr VP, Exec Director - CepfFT$222,105$79,168$301,273
Barbara Bissinger DipietroChief Financial OfficerFT$235,192$60,213$295,405
Peter SeligmannChair of BoardPT$185,000-$185,000

Board Members and Trustees

NameTitle
Wes BushChairman Exec Comm
Harrison FordVice Chair
Andre EstevesBoard Member
Andres Santo DomingoBoard Member
Ann FriedmanBoard Member
Byron TrottBoard Member
David LeuschenBoard Member
Dawn ArnallBoard Member
Dominique WaltonBoard Member
Enki Tan MdBoard Member
Fmr President S K Ian KhamaBoard Member
Hon Alexander KarsnerBoard Member
Jared Diamond PhdBoard Member
Jeff GaleBoard Member
John ArnholdBoard Member
John SwiftBoard Member
L Rafael Reif PhdBoard Member
Laurene Powell JobsBoard Member
Lisa JacksonBoard Member
Madame Qiaonyu HeBoard Member
Mark FergusonBoard Member
Michael KleinBoard Member
Rob WaltonBoard Member
Robert J FisherBoard Member
Skip BrittenhamBoard Member
Stewart a ResnickBoard Member
Story Clark ResorBoard Member
Valerie MarsBoard Member
Victor Fung PhdBoard Member
Yvonne Lui PhdBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Hitt Contracting INCOffice Reno-see Sch O2900 FAIRVIEW PARK DRIVE, Falls Church, VA 22042, Nc$1,431,310
E2k Events X EntertainmentEvent Production445 N WHISMAN RD SUITE 100, Mountain View, CA 94043$451,845
The Pacific CommunitySustainable Fisheries Support1861 INTERNATIONAL DRIVE SUITE 400, Mclean, VA 22102$398,278
Rsm US LLPAudit And Tax Services1101 CONNECTICUT AVE NW 7TH FL, Washington, DC 20036$330,600
Mr Strategic Services INCFundraising Support-$261,586
Revenue and Support

Revenue Composition

Contributions and Grants
$124,750,344
Program Service Revenue
$7,082,443
Investment Income
$9,179,288
Other Revenue
$-611,172
All Other Contributions
$86,658,728
Change in Net Assets
$-7,506,017

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 Traded29$16,799,854Market Value
Other Non Cash Contri Table3$12,982Market Value
Total Noncash Contributions32$16,812,836-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,349,605
Grants and Similar Amounts Paid$41,149,930
Other Expenses$39,695,691
Total Fundraising Expense$12,292,179
Professional Fundraising Fees$711,694

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,649,254$5,009,199$5,401,424$42,059,877
Foreign Grants$37,151,468--$37,151,468
Other Employee Benefits$10,461,829$1,424,151$1,565,215$13,451,195
Fees for Services Other$11,157,833$678,189$1,213,538$13,049,560
Travel$9,828,368$621,254$774,252$11,223,874
Occupancy$3,560,790$430,740$546,766$4,538,296
Current Officers, Directors, Trustees, and Key Employees$2,505,822$1,071,332$425,066$4,002,220
Grants to Domestic Orgs$3,995,962--$3,995,962
Payroll Taxes$3,013,600$463,528$453,769$3,930,897
Pension Plan Contributions$2,227,421$342,604$335,391$2,905,416
Conferences and Meetings$990,325$225,604$366,862$1,582,791
Depreciation Depletion$1,045,212$117,922$89,330$1,252,464
Office Expenses$715,003$152,166$94,871$962,040
Information Technology$796,105$79,163$57,182$932,450
Fees for Service Investment Mgmnt Fees-$890,266-$890,266
Fees for Services Professional Fundraising--$711,694$711,694
All Other Expenses$497,508$79,626$68,892$646,026
Fees for Services Accounting$124,231$322,038$7,643$453,912
Fees for Services Legal$332,420$57,920$16,947$407,287
Insurance$84,871$185,904$35$270,810
Other Expenses$99,510$9,334$94,076$99,510
Interest$10,687--$10,687
Grants to Domestic Individuals$2,500--$2,500
Total Functional Expenses$123,283,198$12,331,543$12,292,179$147,906,920
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wildlife Conservation SocietyBronx, NY-ADVANCING SHARK & RAY CONSERVATION AND MGMT IN INDONESIA; BUILDING NATIONAL CAPACITY TO MITIGATE INDUSTRY IMPACTS IN MFNP; DEVELOPING BIODIVERSITY GUIDELINES FOR RICE CULTIVATION IN THE TONLE SAP LAKE & INUNDATION ZONE PRIORITY CORRIDOR; DISMANTLING WILDLIFE TRADE NETWORKS IN WALLACEA; ESTABLISHING & PILOTING PAYMENT FOR ECOSYSTEM SERVICES MODEL IN LAO; SATOYAMA PROJECT INTEGRATED ADAPTIVE MGMT TO PROTECT ECOLOGICAL INTEGRITY; IMPROVED MGMT THROUGH PARTNERSHIP AND ADOPTION OF INNOVATIVE CONSERVATION MEASURES; PROTECTING THE UPLAND FORESTS OF KOLOMBANGARA; REDUCING TRAFFICKING OF CAMBODIAS CANTORS GIANT SHELLED TURTLE; RESPONSIBLE MINING IN THE MADIDI-PILN LAJAS-COTAPATA BINATIONAL CORRIDOR; SAVING CROSS RIVER GORILLAS FROM EXTINCTION IN NIGERIA; SAVING SEA TURTLES & PROMOTING FOOD SECURITY AND SUSTAINABLE DEVELOPMENT ON MUSSAU ISLAND; STRENGTHENING COMPREHENSIVE MONITORING IN THREE PROTECTED AREAS; IMAGE DATA MIGRATION INTO WI; VITAL SIGNS MONITORING SYSTEM IMPLEMENTATION IN RWANDA$871,538
Lightsmith Group LLCNew York, NY501(c)(3)FUND STRUCTURE FOR CRAFT: GEF 9941$709,966
International Union for Conservation of Nature and Natural Resources (iucn)Washington, DC501(c)(3)CONSERVING THREATENED SPECIES FROM THE TROPICAL ANDES; SMALL GRANTS MECHANISM FOR INDO-BURMA II; IUCN-CI BIODIVERSITY ASSESSMENT UNIT (BAU)$657,850
Greenhouse Gas Management InstituteSeattle, WA501(c)(3)Ghgmi - Gef Cbit Kenya Subgrant$228,415
Island ConservationSanta Cruz, CA501(c)(3)ISLAND CONSERVATION IMPLEMENTATION GRANT; SAFEGUARDING BIODIVERSITY IN THE GALAPAGOS ISLANDS$197,945
Nature and Culture InternationalDel Mar, CA501(c)(3)FOSTERING COMMUNITY-BASED CONSERVATION IN UTCUBAMBA KEY BIODIVERSITY AREA IN PERU; CONSERVATION OF NATURAL AREAS IN THE PODOCARPUS-NANGARITZA-CORDILLERA DEL CNDOR CORRIDOR; ESTABLISHING LEGAL PROTECTION OF CARPISH MONTANE FOREST OF THE CARPISH - YANACHAGA CONSERVATION CORRIDOR IN PERU PHASE II$180,792
The Regents of the University of California Santa BarbaraSanta Barbara, CA501(c)(3)GUIDING SUSTAINABLE AQUACULTURE: DEVELOPING GUIDANCE FOR GOVERNMENTS AND BUSINESS; NCEAS FY19; TASK ORDER 3 SPATIAL PLANNING FOR PROTECTED AREAS AND RESPONSE TO CLIMATE CHANGE (SPARC) STUDENT ASSISTANT$161,561
Natura Bolivia FoundationCollege Park, MD501(c)(3)Building a Conservation and Sustainable Development Corridor Between Bolivias Amboro and Inao National Parks Through Biodiversity and Water Conservation Agreements$138,990
The Peregrine FundBoise, ID501(c)(3)TSIMEMBO-MANAMBOLOMATY PROTECTED AREA: ENHANCING LOCAL MANAGEMENT AND BIODIVERSITY CONSERVATION; SUPPORTING LOCAL DEVELOPMENT THROUGH BIODIVERSITY CONSERVATION INTO THREE PROTECTED AREAS: TSIMEMBO MANAMBOLOMATY, MANDROZO AND BEMANEVIKA$82,997
Rainforest Alliance IncNew York, NY501(c)(3)CONSERVING DANAU POSOS BIODIVERSITY THROUGH SUSTAINABLE AGRICULTURE AND WATERSHED PROTECTION; STRENGTHEN IVORIAN COCOA STAKEHOLDER LANDSCAPE MANAGEMENT CAPACITY TO FOSTER CONSERVATION$82,961
Missouri Botanical GardenSt Louis, MO501(c)(3)BUILDING THE HARMONIOUS LANDSCAPE OF IBITY WITH THE ENGAGEMENT OF MULTISECTOR PARTNERS; CHARACTERIZATION OF THE THREATENED FLORA OF SO TOM AND PRNCIPE; HARNESSING THE CATALOGUE OF THE VASCULAR PLANTS OF MADAGASCAR TO DELIVER KEY BIODIVERSITY INFORMATION IN SUPPORT OF PRIORITY CONSERVATION AREAS; UPDATING KEY BIODIVERSITY AREAS WITHIN THE LOFA-GOLA-MANO AND MOUNTS NIMBA COMPLEXES$77,583
Smithsonian InstitutionWashington, DC501(c)(3)INTEGRATION OF EMAMMAL WITH WILDLIFE INSIGHTS; WILDLIFE INSIGHTS DESKTOP CLIENT MAINTENANCE$69,164
African Wildlife FoundationWashington, DC501(c)(3)Protecting Murchison Falls National Parks Buffer Zone Through Conservancy Management$69,082
Conservation Strategy FundArcata, CA501(c)(3)CRA IMPLEMENTATION IN MARANHAO AND OPPORTUNITIES IN TOCANTINS AND BAHIA; FEASIBILITY ASSESSMENT OF OPTIONS FOR FINANCING WATER CONSERVATION IN THE PILON LAJAS KEY BIODIVERSITY AREA, BOLIVIA$66,941
Sustainable Fisheries Partnership FoundationHonolulu, HI501(c)(3)AQUACULTURE GOVERNANCE PROJECT; INDONESIA AQUACULTURE$66,147
Blue Sphere FoundationNew York, NY501(c)(3)Blue Sphere Grant$60,500
Turtle Survival Alliance FoundationFort Worth, TX501(c)(3)Securing Local Participation in Conservation of River Turtles in Myanmar$46,307
Global Wildlife ConservationAustin, TX501(c)(3)Building a Future for the Amphibians of Madagascar$44,654
Rare IncArlington, VA501(c)(3)SOLUTION SEARCH: CLIMATE CHANGE NEEDS BEHAVIOR CHANGE$40,000
The University of ArizonaTuscon, AZ501(c)(3)SPATIAL PLANNING FOR PROTECTED AREAS AND RESPONSE TO CLIMATE CHANGE (SPARC) _UOFA$36,777
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$34,274
Bat Conservation InternationalArlington, VA501(c)(3)Harmonizing Bat Conservation With Indigenous Cultures in East Melanesia$14,115
Environmental Defense Fund IncorporatedNew York, NY501(c)(3)Strengthening Sustainable Community-based Marine Resource Management in the Coral Triangle.$12,747
Restore America EstuariesArlington, VA501(c)(3)Finalizing Conservation Methodology Validation$10,000
International Rivers NetworkBerkeley, CA501(c)(3)Ensuring Accountability for Ecosystems & Biodiversity Protection From Hydropower Development in the Mekong River Basin$8,175
Madagascar Fauna and Flora GroupSaint Louis, MO501(c)(3)Indian House Crow Eradication and Invasive Species Surveillance$6,314
University of MiamiCoral Gables, FL501(c)(3)Establishing a Protected Area in East Makira to Conserve Biodiversity$5,886

International Summary

Offices
18
Employees
407
Spending
$91,574,309

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
Central America and the CaribbeanInvestments-00$12,800,000
South AmericaProgram Services-4121$12,716,148
Europe (including Iceland & Greenland)Investments-00$12,051,076
South AmericaGrant Making-00$11,967,298
East Asia and the PacificGrant MakingConservation00$11,244,125
East Asia and the PacificProgram ServicesConservation8154$9,133,548
Sub-saharan AfricaGrant Making-00$6,343,252
Sub-saharan AfricaProgram Services-4117$6,147,636
Europe (including Iceland & Greenland)Grant Making-00$5,896,809
Central America and the CaribbeanProgram ServicesConservation215$1,574,433
North AmericaGrant Making-00$1,313,447
South AsiaGrant Making-00$218,299
Middle East and North AfricaGrant Making-00$138,363
Central America and the CaribbeanGrant MakingConservation00$29,875
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,156,481
Professional Fundraising Fees$711,694
Fundraising Gross Income$393,275

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New York$655,525$230,650$304,367$-73,717
Los Angeles$433,593$162,625$440,420$-277,795
Total Events$1,089,118$393,275$1,156,481$-763,206
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Board of directors, peter seligmann and byron trott, have a business relationship. Board of directors, peter seligmann and john arnhold, have a business relationship.

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 accounting firm. 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, SECTION A, PETER SELIGMANN:

Peter seligmann stepped down as ceo in june 2017 and continued in his capacity as chairman of the board. In 2018, mr. Seligmann was compensated for providing assistance to strengthen affiliate boards and provide strategic direction in key landscapes for a period of one year subsequent to his departure.

FORM 990, PART VII, SECTION B, HITT CONTRACTING:

On december 26, 2017, ci signed an amendment to the lease agreement for its arlington, virginia headquarters. This amendment reduced the rentable square footage occupied by ci and cost per square foot of the lease. Hitt contracting served as the primary contractor overseeing the renovation.

Filing and Contact Details

Filer

Filer Name
Conservation International Foundation
EIN
52-1497470
Phone
7033412400
Address
2011 CRYSTAL DR NO 600, ARLINGTON, VA 22202-3787

Signing Officer

Name
Barbara Dipietro
Title
Chief Financial Officer
Phone
7033412400
Signed
2020-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sanjayan Muttulingam
Formed
1987
Legal Domicile
CA
Voting Board Members
28
Independent Board Members
26
Employees
427
Volunteers
40

Preparer

Firm
Rsm US Llp
Address
9801 WASHINGTONIAN BLVD STE 500, GAITHERSBURG, MD 20878
Preparer
William E Turco CPA
Phone
3012963600
Supplemental Narrative

Additional Explanations

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

Conservation international foundation (ci) works to spotlight and secure the critical benefits that nature provides to humanity. Building upon a strong foundation of science, partnership and field demonstration, we empower societies to responsibly and sustainably care for nature for the well-being of humanity. Since our inception, ci has helped to protect more than 6 million square kilometers (2.3 million square miles) of land and sea across more than 70 countries. Our work is guided by four key priorities -areas where we have already had success and where we are now redoubling our efforts to make transformational global change. These "guiding stars" will inform, guide and focus ci's decisions to maximize our impact and meet the challenges of the next 10 years. They are: - protecting nature for climate: we protect forests that absorb and store critical carbon by working with businesses and governments to account for their impacts on forests; enabling private investment in forest protection initiatives; and helping local and indigenous communities protect forests on their lands. - conserving our oceans: we seek to double the world's ocean area under protection while innovating new ways to sustain marine fisheries. We do this by helping countries secure and monitor their waters; enabling the inclusion of coastal habitats in climate policies; and disrupting damaging practices in the seafood sector. - nature-based development: we promote self-sustaining, conservation-based economies in areas with the most importance for people and nature. We do this by creating new conservation funding models and production models for commodities, balancing demand with protection of essential natural resources. - innovation in science and finance: we produce and apply science-based evidence to promote nature-based development, while working to make nature a viable and attractive investment. We do this by creating conservation tools that decision-makers need; publishing policy-relevant research; and attracting private capital for protecting nature.

FORM 990, PART XI, LINE 9:

Change in net present value of pledges receivable 200,461. Loss on foreign currency transalations -276,023. Grant deobligations 465,852.

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 consolidated 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 consolidated 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 2016. 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.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm35BARBARA BISSINGER DIPIETRO
IRS990/Form990PartVIISectionAGrp/PersonNm36DAVID EMMETT
IRS990/Form990PartVIISectionAGrp/PersonNm37OLIVIER LANGRAND
IRS990/Form990PartVIISectionAGrp/PersonNm38DANIELA RAIK
IRS990/Form990PartVIISectionAGrp/PersonNm39KRISTINE ZEIGLER
IRS990/Form990PartVIISectionAGrp/PersonNm40CYNTHIA ADLER MCKEE
IRS990/Form990PartVIISectionAGrp/PersonNm41MARK VAN NYDECK ERDMANN
IRS990/Form990PartVIISectionAGrp/PersonNm42MARA DELL
IRS990/Form990PartVIISectionAGrp/PersonNm43ANASTASIA KHOO
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/ReportableCompFromOrgAmt30185000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31549674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32530719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33464903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34309175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35275095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36329640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37260867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38275047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39321660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40305696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41302780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42287654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43275464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80

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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
2019Detailed filing. Detailed filing data is available for this year.$371$62.1$309$140$148$7.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2019 filings • 501(c)3 • $250M-$1B nonprofits