Civic Intelligence

Conservation International Foundation

990 • Fiscal year 2021 • EIN 52-1497470

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 25, 2022

2011 Crystal Drive 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

41st percentile

0.22x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.58x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

44th percentile

$646,995

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Assets

Up

$488,990,693

Up $85,517,698 (+21%) from 2020

Net Assets

Up

$380,547,078

Up $64,503,599 (+20%) from 2020

Liabilities

Up

$108,443,615

Up $21,014,099 (+24%) from 2020

Revenue

Up

$187,936,196

Up $28,438,115 (+18%) from 2020

Expenses

Up

$159,681,836

Up $9,385,183 (+6.2%) from 2020

Net Income

Up

$28,254,360

Up $19,052,932 (+207%) from 2020

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

2021

Assets$488,990,693
Liabilities$108,443,615
Net Assets$380,547,078

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

2021

Revenue$187,936,196
Expenses$159,681,836
Net Income$28,254,360
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 25, 2022
Return Version
2020v4.2
Gross Receipts
$301,952,682
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$148,895,144$151,709,183▲ $2,814,039
Savings and Temporary Cash Investments$82,041,030$142,478,259▲ $60,437,229
Investments Other Securities$78,434,118$95,514,554▲ $17,080,436
Pledges and Grants Receivable$38,160,295$39,186,300▲ $1,026,005
Cash and Non-Interest-Bearing Accounts$33,615,336$35,804,677▲ $2,189,341
Land, Buildings, and Equipment, Net$5,553,758$4,857,264▼ $696,494
Investments Program Related$2,760,000$4,177,563▲ $1,417,563
Prepaid Expenses and Deferred Charges$2,095,880$2,750,630▲ $654,750
Accounts Receivable$1,095,245$1,449,497▲ $354,252
Total Assets$403,472,995$488,990,693▲ $85,517,698
Other Assets Total$10,822,189$11,062,766▲ $240,577
Liabilities
Deferred Revenue$68,621,917$88,336,704▲ $19,714,787
Accounts Payable and Accrued Expenses$15,170,486$17,681,597▲ $2,511,111
Unsecured Notes Loans Payable$328,125$1,359,375▲ $1,031,250
Grants Payable$3,308,988$1,065,939▼ $2,243,049
Total Liabilities$87,429,516$108,443,615▲ $21,014,099
Net Assets / Fund Balance
Net Assets With Donor Restrictions$299,610,420$354,179,522▲ $54,569,102
Net Assets Without Donor Restrictions$16,433,059$26,367,556▲ $9,934,497
Total Net Assets Fund Balance$316,043,479$380,547,078▲ $64,503,599
Total Liabilities and Net Assets / Fund Balance$403,472,995$488,990,693▲ $85,517,698

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$925,763$5,964,907$6,890,670
Leasehold Improvements$3,601,468$2,025,583$5,627,051
Buildings$198,575$345,440$544,015
Land$131,458-$131,458
Other Securities$500,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$35,728,445$6,180,000▲ $11,854,972$1,829,525$51,916,128
2019$37,101,664$76,000▲ $345,075$1,770,290$35,728,445
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sanjayan MuttulingamChief Executive OfficerFT$521,700$128,180$649,880
Sebastian Anders TroengEvp Conservation PartnershipsFT$269,500$220,003$489,503
Anastasia KhooChief Marketing OfficerFT$275,118$71,611$346,729
Mark Van Nydeck ErdmannVP - MarineFT$165,150$177,689$342,839
Kimberly Minton KeatingChief People OfficerFT$251,218$80,321$331,539
Richard NashSr VP - General CounselFT$288,598$42,891$331,489
Daniela RaikEvp Field ProgramsFT$270,297$51,423$321,720
Cynthia Adler MckeeSr VP - DevelopmentFT$273,115$47,468$320,583
Richard JeoSr VP - Asia PacificFT$223,300$92,080$315,380
Barbara Bissinger DipietroChief Financial OfficerFT$261,005$42,318$303,323
Jennifer MorrisPresident Till 4/2020FT$163,217$16,473$179,690
He Fmr Pres Sk Ian KhamaFormer Board Member-$106,667-$106,667
Hindou Oumarou IbrahimBoard Member-$100,000-$100,000

Board Members and Trustees

NameTitle
Peter SeligmannChair of Board
Wes BushChairman Exec Comm
Harrison FordVice Chair
Andre EstevesBoard Member
Andres Santo DomingoBoard Member
Byron TrottBoard Member
David LeuschenBoard Member
David WinterBoard Member
Enki Tan MdBoard Member
Hon Alexander KarsnerBoard Member
Idris Elba ObeBoard Member
Isaac PritzkerBoard Member
Jeff GaleBoard Member
John ArnholdBoard Member
John SwiftBoard Member
L Rafael Reif PhdBoard Member
Laurene Powell JobsBoard Member
Lisa JacksonBoard Member
Mark FergusonBoard Member
Michael KleinBoard Member
Rob WaltonBoard Member
Robert J FisherBoard Member
Samantha BassBoard Member
Skip BrittenhamBoard Member
Stewart a ResnickBoard Member
Story Clark ResorBoard Member
Valerie MarsBoard Member
Victor Fung PhdBoard Member
Yvonne Lui PhdBoard Member
Madame Qiaonyu HeBoard Member Till 06/2021

Highest Paid Contractors

ContractorServicesLocationCompensation
Vision 3 LtdVideo Production5353 GROSVENOR BLVD, Los Angeles, CA 90066, Uk$509,742
Tbwa Worldwide INCFilm Production1101 CONNECTICUT AVE NW 7TH FL, Washington, DC 20036, Uk$397,898
Mr Strategic Services INCDigital & Media Strategy1861 INTERNATIONAL DRIVE 400, Mclean, VA 22102$352,019
Rsm US LLPAudit And Tax Services-$276,880
Safeguard World International LtdHr Services-$228,670
Revenue and Support

Revenue Composition

Contributions and Grants
$155,329,730
Program Service Revenue
$10,501,467
Investment Income
$21,621,897
Other Revenue
$483,102
All Other Contributions
$103,726,868
Change in Net Assets
$28,254,360

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded25$236,990Market Value
Other Non Cash Contri Table1$4,428Purchase Price
Total Noncash Contributions26$241,418-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,126,329
Grants and Similar Amounts Paid$41,979,046
Other Expenses$35,790,614
Total Fundraising Expense$12,314,814
Professional Fundraising Fees$785,847

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,464,794$5,122,982$5,932,877$51,520,653
Foreign Grants$34,688,309--$34,688,309
Other Employee Benefits$14,334,025$1,530,655$1,937,205$17,801,885
Fees for Services Other$14,170,966$435,971$856,295$15,463,232
Grants to Domestic Orgs$7,285,737--$7,285,737
Occupancy$3,804,641$407,605$454,674$4,666,920
Payroll Taxes$3,681,777$458,021$508,059$4,647,857
Pension Plan Contributions$2,874,647$357,613$396,681$3,628,941
Current Officers, Directors, Trustees, and Key Employees$1,919,890$1,153,459$453,644$3,526,993
Travel$2,497,464$22,943$58,350$2,578,757
Information Technology$1,951,476$179,471$85,629$2,216,576
Fees for Service Investment Mgmnt Fees-$1,162,418-$1,162,418
Office Expenses$799,319$91,741$161,119$1,052,179
Depreciation Depletion$766,142$131,850$83,820$981,812
Fees for Services Professional Fundraising--$785,847$785,847
Conferences and Meetings$588,044$153,067$8,437$749,548
All Other Expenses$305,685$137,422$243,053$686,160
Fees for Services Accounting$273,251$328,625$29,376$631,252
Fees for Services Legal$449,272$78,144$88,306$615,722
Insurance$142,449$194,411$234$337,094
Other Expenses$155,671$2,333$170,447$328,451
Interest$8,518--$8,518
Grants to Domestic Individuals$5,000--$5,000
Total Functional Expenses$135,373,932$11,993,090$12,314,814$159,681,836
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Island ConservationSanta Cruz, CA501(c)(3)Island Conservation Implementation Grant$1,447,666
Arizona State University Foundation for a New American UniversityTempe, AZ501(c)(3)GUYANA: RESILIENT AND ONE$1,388,941
World Resources InstituteWashington, DC-PRICELESS PLANET COALITION; THE LANDSCAPE RESTORATION IN THE MAKULI-NZAUI ECOSYSTEM, KENYA$540,000
Wildlife Conservation SocietyBronx, NY501(c)(3)SAVING CROSS RIVER GORILLAS FROM EXTINCTION IN NIGERIA; PROTECTING THE UPLAND FORESTS OF KOLOMBANGARA; RESPONSIBLE MINING IN THE MADIDI-PILON LAJAS-COTAPATA BINATIONAL CORRIDOR; EMPOWERING COMMUNITIES TO CONSERVE CENTRAL MANUS KEY BIODIVERSITY AREA IN PAPUA NEW GUINEA; BUILDING A REGIONAL STRATEGY TO INTEGRATE ENVIRONMENTAL AND SOCIAL SAFEGUARDS INTO MINING PRACTICES IN THE TROPICAL ANDES HOTSPOT; SPREADING CAMBODIAN MODELS TO SAVE ASIA'S BUSTARDS ON FARMED LANDS; BUILDING MULTI-STAKEHOLDER CAPACITY FOR CO-MANAGEMENT OF WAKHAN NATIONAL PARK, AFGHANISTAN; SUPPORTING PRIVATE SECTOR AND COMMUNITY CONSERVATION CO-MANAGEMENT IN BALJUVAN KEY BIODIVERSITY AREA, TAJIKISTAN; INTRODUCING SMART IN THE KHAN-TENGRI CORRIDOR, KYRGYZSTAN; PRAGMATIC PROTOCOLS FOR RESTORATION OF ECOSYSTEM PROCESSES IN CAMBODIA'S WILD; CYCLONE YASA RELIEF AND RECOVERY: COMMUNITY SUPPORT IN BUA PROVINCE, FIJI$539,769
Lightsmith Group LLCNew York, NY501(c)(3)Adaptation Sme Accelerator Project (asap)$538,680
Antartic and Southern Ocean CoalitionWashington, DC501(c)(3)Winning Southern Ocean Protection$418,189
The Regents of the University of California Santa BarbaraSanta Barbara, CA501(c)(3)NCEAS - RESEARCH TASKS; STRENGTHENING LAND DEGRADATION NEUTRALITY AND DROUGHT RESILIENCE DATA AND DECISION-MAKING$305,214
Rockefeller Philanthropy AdvisorsNew York, NY501(c)(3)STAYING WITHIN SUSTAINABLE LIMITS: ADVANCING LEADERSHIP OF THE PRIVATE SECTOR AND CITIES (SBT)- RPA$267,845
International Union for Conservation of Nature and Natural ResourcesWashington, DC501(c)(3)IUCN-CI BIODIVERSITY UNIT; INDO-BURMA III SMALL GRANT MECHANISM; ACCELERATE CONSERVATION AND RESTORATION OF COASTAL BLUE CARBON HABITATS GLOBALLY; CONSERVING THREATENED SPECIES FROM THE TROPICAL ANDES$199,957
Save the Waves CoalitionSanta Cruz, CA501(c)(3)ADVANCING MARINE AND COASTAL CONSERVATION THROUGH THE POWER OF SURFING; CAPACITY BUILDING AND YOUTH EMPOWERMENT IN MENTAWAI, INDONESIA; ADVANCING MARINE AND COASTAL CONSERVATION THROUGH THE SURF CONSERVATION PARTNERSHIP$199,553
Komaza Group IncPalo Alto, CA501(c)(3)Smallholder Farmer Forestry Carbon Initiative in East Africa - Komaza$174,713
World Wildlife Fund IncWashington, DC-INNOVATIVE USE OF A VOLUNTARY PAYMENT FOR ENVIRONMENTAL SERVICES INCENTIVE PROGRAM TO AVOID AND REDUCE GREENHOUSE GAS EMISSIONS AND ENHANCE CARBON STOCKS IN THE HIGHLY THREATENED DRY CHACO FOREST COMPLEX IN WESTERN PARAGUAY; CONSOLIDATE AND TRANSFER OF REPOSITORY OF LEGACY IMAGES AND ONGOING CAMERA TRAP IMAGES TO WILDLIFE INSIGHTS$140,962
The Ocean FoundationWashington, DC501(c)(3)Building Marine Management Capacity At-scale$132,381
Missouri Botanical GardenSt Louis, MO501(c)(3)BUILDING THE HARMONIOUS LANDSCAPE OF IBITY WITH THE ENGAGEMENT OF MULTISECTOR PARTNERS; UPDATING KEY BIODIVERSITY AREAS WITHIN THE LOFA-GOLA-MANO AND MOUNTS NIMBA COMPLEXES; CHARACTERIZATION OF THE THREATENED FLORA OF SAO TOME AND PRINCIPE$116,510
Ocean UniteWashington, DC501(c)(3)FACILITATING THE FORMULATION OF THE BLUE NATURE ALLIANCE'S GLOBAL POLICY STRATEGY AND CARIBBEAN CAMPAIGN STRATEGY$98,850
Nature and Culture InternationalDel Mar, CA501(c)(3)STRENGTHENING PROTECTION OF ALREDEDORES DE AMALUZA KEY BIODIVERSITY AREA IN ECUADOR; ESTABLISHING LEGAL PROTECTION OF CARPISH MONTANE FOREST OF THE CARPISH - YANACHAGA CONSERVATION CORRIDOR IN PERU PHASE II; FOSTERING COMMUNITY-BASED CONSERVATION IN UTCUBAMBA KEY BIODIVERSITY AREA IN PERU$82,864
Yale UniversityNew Haven, CT-MAP OF LIFE; MODELING AND ANALYTICS RESEARCH SCIENTIST - WILDLIFE INSIGHTS$74,537
Sustainable Fisheries Partnership FoundationHonolulu, HI501(c)(3)Indonesia Aquaculture$67,314
Smithsonian InstitutionWashington, DC501(c)(3)COFFEE SHADE TREE CATALOGUE; INTEGRATE THE EMAMMAL DATA REPOSITORY INTO WILDLIFE INSIGHTS$63,840
Mongabay Org CorpMenlo Park, CA501(c)(3)Disseminating Information About Cerrado Hotspot Conservation Models and Threats$62,238
FishbioOakdale, CA501(c)(3)BUILDING FRESHWATER BRIDGES: CONNECTING FISH CONSERVATION ZONES AND ECOTOURISM IN LAO PDR AND COSTA RICA; EVALUATING CAMBODIAN FRESHWATER CONSERVATION PROJECTS IN THE LOWER MEKONG; STRENGTHENING COMMUNITY CO-MANAGEMENT OF A MEKONG RIVER FISH CONSERVATION ZONE NETWORK$56,248
Regents of the University of ColoradoBoulder, CO501(c)(3)Strengthening Land Degradation Neutrality Data and Decision Making Through Free and Open Access Platforms (tools 4 Ldn)$41,806
International Rivers NetworkBerkeley, CA501(c)(3)Minimizing Ecosystem and Community Vulnerability in Cambodia to Lower Mekong Hydropower$41,019
Earth Island InstituteBerkeley, CA501(c)(3)WOMEN'S EARTH ALLIANCE$39,997
Global Wildlife ConservationAustin, TX501(c)(3)Building Capacity in Key Biodiversity Area Identification Through Development of Training Materials$37,003
Rare IncArlington, VA501(c)(3)Strengthening and Sustaining the Coastal Resource and Fisheries Management in Leyte Gulf$30,000
Rainforest Alliance IncNew York, NY501(c)(3)BUILDING SKILLS TO DETECT AND RESPOND TO FORCED LABOR AND EXPLOITATIVE LABOR PRACTICES ON BRAZILIAN COFFEE FARMS; STRENGTHEN IVORIAN COCOA STAKEHOLDER LANDSCAPE MANAGEMENT CAPACITY TO FOSTER CONSERVATION; COFFEE & FOREST MAPPING$29,330
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$28,857
The Regents of the University of California DavisDavis, CA501(c)(3)Analyzing Big Data to Explore Regional-to-global Trends in Wildlife Occupancy Across Space and Time$22,097
Madagascar Fauna and Flora GroupSaint Louis, MO501(c)(3)Indian House Crow Eradication and Invasive Species Surveillance$19,668
Boise State UniversityBoise, ID501(c)(3)Initiation Grant for Restoring Ecosystem Functions to Degraded Mining Sites in Guyana$17,387
RewildAustin, TX501(c)(3)West Africa Team for Critical Habitat Protection (watch) of Primates$15,021
University of RochesterRochester, NY501(c)(3)Establishing a Protected Area in East Makira Key Biodiversity Area to Conserve Biodiversity, the Solomon Islands$13,367
Panthera CorporationNew York, NY501(c)(3)Engagement Communities to Safeguard Rural Livelihoods and Cultivate Conservation Partnerships in Kyrgyzstan$12,261
University of Arkansas Fayetteville CampusFayetteville, AR501(c)(3)Coffee & Forest Mapping$12,147
World Coffee ResearchPortland, OR501(c)(3)Coffee Shade Tree Catalogue for Coffee Production in Indonesia$5,724

International Summary

Offices
29
Employees
771
Spending
$94,789,536

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
South AmericaProgram Services-6234$16,015,558
East Asia and the PacificProgram ServicesConservation13261$13,725,675
South AmericaGrant Making-00$10,733,848
Europe (including Iceland & Greenland)Investments-00$9,489,638
Sub-saharan AfricaGrant Making-00$8,145,937
Sub-saharan AfricaProgram Services-5220$8,020,949
Central America and the CaribbeanInvestments-00$7,835,790
East Asia and the PacificGrant MakingConservation00$7,702,592
Europe (including Iceland & Greenland)Grant MakingConservation00$5,827,953
North AmericaProgram Services-134$1,953,137
Europe (including Iceland & Greenland)Program ServicesConservation212$1,860,875
Central America and the CaribbeanProgram ServicesConservation210$1,199,605
Middle East and North AfricaGrant Making-00$945,196
Russia and Neighboring StatesGrant Making-00$637,458
Central America and the CaribbeanGrant MakingConservation00$390,504
North AmericaGrant Making-00$220,106
South AsiaGrant Making-00$84,715
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$785,847
Fundraising Direct Expenses$145,580
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Gala$562,705-$145,418-
Total Events$562,705-$145,581$-145,581
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, HINDOU OUMAROU IBRAHIM:

Hindou oumarou ibrahim was appointed as conservation international senior indigenous fellow in october 2018 and joined ci's board in june 2020. As a fellow, hindou oumarou ibrahim was paid a monthly stipend.

FORM 990, PART VII, SECTION A, S.K. IAN KHAMA:

His excellency former president s.k. Ian khama was a former board member through july 2018 and was since appointed as conservation international's distinguished fellow. He was a fellow for conservation international throughout the year and was paid a monthly stipend.

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
2022-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sanjayan Muttulingam
Formed
1987
Legal Domicile
CA
Voting Board Members
31
Independent Board Members
29
Employees
406
Volunteers
87

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 -for maximizing our impact and meeting the challenges of this decade. They are: - protecting nature for climate: we work to protect and restore forests that absorb and store climate-warming 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 the protection of nature.

FORM 990, PART XI, LINE 9:

Change in net present value of pledges receivable 100,981. Gain (loss) on foreign currency transalations 983,841. Grant deobligations 303,469.

Form 990, Part IX, Line 8, Prior Period Adjustments

Starting in the form 990 filing for the fiscal year ending june 30, 2021, ci began classifying its affiliate entities, excluding ci guyana (a local, taxable c corp entity) as disregarded entities under schedule r part i and consolidating their activity and balances. Previously, payments to these affiliates were treated as external grants. As such, this change in presentation resulted in an increase in salary expenses and a reduction in grant expenses, along with a prior period adjustment in the form 990 part xi reconciliation of net assets of $5,257,453.

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 net assets with donor restrictions 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 2018. 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30100000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35288660
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42163483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
2021Detailed filing. Detailed filing data is available for this year.$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
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. 2021 filings • 501(c)3 • $250M-$1B nonprofits