Civic Intelligence

Conservation International Foundation

990T • Fiscal year 2022 • EIN 52-1497470

Jul 01, 2021 to Jun 30, 2022 • Filed on May 16, 2023

Organization ProfileWWW.CONSERVATION.ORG

View Organization Page

2011 Crystal Drive 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
Open 2023 Filing

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
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 16, 2023
Return Version
2021v4.3
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 600, ARLINGTON, VA 22202-3787

Signing Officer

Name
Barbara Dipietro
Title
Chief Financial Officer
Phone
7033412400
Signed
2023-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
1250 H STREET SUITE 700, WASHINGTON, DC 20005
Preparer
Meredith Bell
Phone
2022932200
Raw XML Appendix139 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt094744
IRS1120ScheduleD/NetCapitalGainAmt094744
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt094744
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt094744
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt014211
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt180533
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0GAIP 2017 (BERMUDA) AIV, L.P.
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1GAIP 2017 BERMUDA AIV LP
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt094744
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AmendedReturnInd0X
IRS990T/BalanceDueAmt06879
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/BookValueAssetsEOYAmt0568924651
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt04307
IRS990T/ESPenaltyAmt039
IRS990T/ExtsnRequestIncomeTaxPaidAmt01300
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0FORM 990T IS BEING AMENDED TO INCLUDE FORM 5713 THAT WAS INADVERTENTLY MISSED ON THE ORIGINALLY FILED RETURN. THERE IS NO CHANGE TO TAXABLE INCOME.
IRS990T/ItmzdSupplementalInfoGrp/LineNum0BOX F
IRS990T/ItmzdSupplementalInfoGrp/PartNum0PAGE 1
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt094744
IRS990TScheduleA/ExploitedActivityDesc0SERVER USAGE
IRS990TScheduleA/ExploitedActivityNetIncomeAmt0-12679
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
IRS990TScheduleA/ExploitedExemptActivityIncmAmt02290
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt014969
IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt0-12679
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherDeductionsAmt01000
IRS990TScheduleA/PrincipalBusinessActivityCd0510000
IRS990TScheduleA/PrincipalBusinessActivityCd1901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt02474
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt13474
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/TotalPrtshpSCorpIncomeAmt0-47199
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-12679
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt147545
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02290
IRS990TScheduleA/TotUnrltTrdBusIncmAmt147545
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt014969
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0SERVER USAGE
IRS990TScheduleA/TradeOrBusinessDesc1INVESTING ACTIVITIES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-12679
IRS990TScheduleA/UBIBeforeNOLDedAmt144071
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-12679
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt144071
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt08140
IRS990T/TaxLessCreditsAmt08140
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01300
IRS990T/TotalTaxAmt08140
IRS990T/TotalTaxComputationAmt08140
IRS990T/TotalUBTIAmt038764
IRS990T/TotalUBTIBeforeNOLSpecificAmt039764
IRS990T/TotalUBTIBeforeSection199AAmt039764
IRS990T/TotalUBTIComputedAmt044071
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA DIPIETRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07033412400
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSERVATION INTERNATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0521497470
ReturnHeader/Filer/PhoneNum07033412400
ReturnHeader/Filer/USAddress/AddressLine1Txt02011 CRYSTAL DRIVE 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/AddressLine1Txt01250 H STREET SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020005
ReturnHeader/PreparerPersonGrp/PhoneNum02022932200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEREDITH BELL
ReturnHeader/ReturnTs02023-05-17T09:53:32-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIPIETRO
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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