Civic Intelligence

Conservation International Foundation

990T • Fiscal year 2021 • EIN 52-1497470

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

2011 Crystal Drive No 600Arlington, VA 22202-3787

(703) 341-2400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

Latest loaded filing

2023

Assets$617,089,038
Liabilities$184,356,878
Net Assets$432,732,160

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

Latest loaded filing

2023

Revenue$235,131,545
Expenses$247,457,015
Net Income-$12,325,470
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Barbara Dipietro
Title
Chief Financial Officer
Phone
7033412400
Signed
2022-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
1861 INTERNATIONAL DRIVE SUITE 400, MCLEAN, VA 22102
Preparer
Yong Zhang CPA
Phone
7033366400
Raw XML Appendix138 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
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IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt012617
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt012617
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt012617
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt071
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1357
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt21829
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt310360
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0CB OFFSHORE EQUITY FUND IX, LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1CB OFFSHORE EQUITY FUND IX, LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2GENERAL ATLANTIC INVESTMENT PARTNERS 201
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3GENERAL ATLANTIC INVESTMENT PARTNERS 201
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt012617
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BalanceDueAmt01201
IRS990T/BooksInCareOfDetail/PersonNm0BARBARA DIPIETRO CFO
IRS990T/BooksInCareOfDetail/PhoneNum07033412400
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02011 CRYSTAL DR NO 600
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd022202
IRS990T/BookValueAssetsEOYAmt0488990693
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt0621
IRS990T/ESPenaltyAmt028
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt00
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IRS990TScheduleA/ExploitedActivityDesc0SERVER USAGE
IRS990TScheduleA/ExploitedActivityNetIncomeAmt02897
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
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IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt02897
IRS990TScheduleA/NetOperatingLossDeductionAmt0394
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherDeductionsAmt01000
IRS990TScheduleA/PrincipalBusinessActivityCd0510000
IRS990TScheduleA/PrincipalBusinessActivityCd1900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt0335
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt11335
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-6576
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02897
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt16041
IRS990TScheduleA/TotUnrltTrdBusIncmAmt016751
IRS990TScheduleA/TotUnrltTrdBusIncmAmt16041
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt013854
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0SERVER USAGE
IRS990TScheduleA/TradeOrBusinessDesc1INVESTING ACTIVITIES
IRS990TScheduleA/UBIBeforeNOLDedAmt02897
IRS990TScheduleA/UBIBeforeNOLDedAmt14706
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt02503
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt14706
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt01173
IRS990T/TaxLessCreditsAmt01173
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt01173
IRS990T/TotalTaxComputationAmt01173
IRS990T/TotalUBTIAmt05588
IRS990T/TotalUBTIBeforeNOLSpecificAmt06588
IRS990T/TotalUBTIBeforeSection199AAmt06588
IRS990T/TotalUBTIComputedAmt07209
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA DIPIETRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07033412400
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSERVATION INTERNATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0521497470
ReturnHeader/Filer/PhoneNum07033412400
ReturnHeader/Filer/USAddress/AddressLine1Txt02011 CRYSTAL DRIVE NO 600
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0222023787
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01861 INTERNATIONAL DRIVE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022102
ReturnHeader/PreparerPersonGrp/PhoneNum07033366400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YONG ZHANG CPA
ReturnHeader/ReturnTs02022-05-06T13:07:21-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIPIETRO
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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