Civic Intelligence

Institute for Conservation Leadership

EIN 52-1708211 • 501(c)3 • Greenbelt, MD

Profile

To support healthy communities and a healthy earth, the institute for conservation leadership strengthens leaders, organizations, coalitions and networks.

115 Centerway 207Greenbelt, MD 20770

www.icl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.19x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.15x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

7th percentile

-49%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-36%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$634,807

Down $364,414 (-36%) from 2023

Liabilities

Up

$122,015

Up $29,323 (+32%) from 2023

Net Assets

Down

$512,792

Down $393,737 (-43%) from 2023

Revenue

Down

$807,428

Down $176,066 (-18%) from 2023

Expenses

Down

$1,206,739

Down $160,977 (-12%) from 2023

Net Income

Down

-$399,311

Down $15,089 (-3.9%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $740,568Liabilities 2011: $63,594Net Assets 2011: $676,9742011Assets 2012: $344,908Liabilities 2012: $47,325Net Assets 2012: $297,5832012Assets 2013: $533,128Liabilities 2013: $145,951Net Assets 2013: $387,1772013Assets 2014: $733,229Liabilities 2014: $80,631Net Assets 2014: $652,5982014Assets 2015: $889,699Liabilities 2015: $85,430Net Assets 2015: $804,2692015Assets 2016: $974,477Liabilities 2016: $150,377Net Assets 2016: $824,1002016Assets 2017: $414,346Liabilities 2017: $73,944Net Assets 2017: $340,4022017Assets 2018: $1,285,795Liabilities 2018: $28,270Net Assets 2018: $1,257,5252018Assets 2019: $1,019,035Liabilities 2019: $77,674Net Assets 2019: $941,3612019Assets 2020: $827,659Liabilities 2020: $121,761Net Assets 2020: $705,8982020Assets 2021: $869,514Liabilities 2021: $59,482Net Assets 2021: $810,0322021Assets 2022: $1,401,349Liabilities 2022: $124,493Net Assets 2022: $1,276,8562022Assets 2023: $999,221Liabilities 2023: $92,692Net Assets 2023: $906,5292023Assets 2024: $634,807Liabilities 2024: $122,015Net Assets 2024: $512,7922024

Highlighted filing

2024

Assets$634,807
Liabilities$122,015
Net Assets$512,792

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,359,305Expenses 2011: $1,097,124Net Income 2011: $262,1812011Revenue 2012: $785,031Expenses 2012: $1,167,413Net Income 2012: -$382,3822012Revenue 2013: $1,229,676Expenses 2013: $1,140,422Net Income 2013: $89,2542013Revenue 2014: $1,260,955Expenses 2014: $886,893Net Income 2014: $374,0622014Revenue 2015: $1,356,198Expenses 2015: $1,191,986Net Income 2015: $164,2122015Revenue 2016: $1,268,915Expenses 2016: $1,254,392Net Income 2016: $14,5232016Revenue 2017: $624,068Expenses 2017: $1,110,720Net Income 2017: -$486,6522017Revenue 2018: $1,833,851Expenses 2018: $910,039Net Income 2018: $923,8122018Revenue 2019: $564,656Expenses 2019: $887,246Net Income 2019: -$322,5902019Revenue 2020: $600,654Expenses 2020: $837,348Net Income 2020: -$236,6942020Revenue 2021: $1,008,583Expenses 2021: $909,688Net Income 2021: $98,8952021Revenue 2022: $1,651,784Expenses 2022: $1,169,795Net Income 2022: $481,9892022Revenue 2023: $983,494Expenses 2023: $1,367,716Net Income 2023: -$384,2222023Revenue 2024: $807,428Expenses 2024: $1,206,739Net Income 2024: -$399,3112024

Highlighted filing

2024

Revenue$807,428
Expenses$1,206,739
Net Income-$399,311

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.12$0.51$0.81$1.21$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.09$0.91$0.98$1.37$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.12$1.28$1.65$1.17$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$1.01$0.91$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.12$0.71$0.60$0.84$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.08$0.94$0.56$0.89$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$1.83$0.91$0.92
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$0.62$1.11$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.15$0.82$1.27$1.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.80$1.36$1.19$0.16
2014Summary only. Only limited summary data is available for this year.$0.73$0.08$0.65$1.26$0.89$0.37
2013Summary only. Only limited summary data is available for this year.$0.53$0.15$0.39$1.23$1.14$0.09
2012Summary only. Only limited summary data is available for this year.$0.34$0.05$0.30$0.79$1.17$0.38
2011Summary only. Only limited summary data is available for this year.$0.74$0.06$0.68$1.36$1.10$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 24, 2025
Return Version
2024v5.2
Gross Receipts
$807,428
Mission and Program Overview

Mission

To support healthy communities and a healthy earth, the institute for conservation leadership strengthens leaders, organizations, coalitions and networks.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,153$229,089▲ $127,936
Accounts Receivable$130,532$144,551▲ $14,019
Pledges and Grants Receivable$622,500$120,884▼ $501,616
Investments in Publicly Traded Securities$71,004$80,115▲ $9,111
Savings and Temporary Cash Investments$39,750$41,088▲ $1,338
Prepaid Expenses and Deferred Charges$7,856$11,009▲ $3,153
Land, Buildings, and Equipment, Net$12,260$6,976▼ $5,284
Total Assets$999,221$634,807▼ $364,414
Other Assets Total$14,166$1,095▼ $13,071
Liabilities
Accounts Payable and Accrued Expenses$78,317$79,080▲ $763
Deferred Revenue$1,304$42,935▲ $41,631
Other Liabilities$13,071$0▼ $13,071
Total Liabilities$92,692$122,015▲ $29,323
Net Assets / Fund Balance
Net Assets With Donor Restrictions$864,412$385,556▼ $478,856
Net Assets Without Donor Restrictions$42,117$127,236▲ $85,119
Total Net Assets Fund Balance$906,529$512,792▼ $393,737
Total Liabilities and Net Assets / Fund Balance$999,221$634,807▼ $364,414

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,891$24,099$28,990
Equipment$2,085$22,246$24,331
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianne J RussellPresidentFT$173,950$14,188$188,138
Sarah ClarkSenior AssociateFT$137,167$25,407$162,574
Joy JacksonSenior AssociateFT$128,285$14,204$142,489

Board Members and Trustees

NameTitle
Brandon HayesChair
Thu PhamVice Chair
Joanne MarchettaBoard Member
John EbenBoard Member
Kevin MillsBoard Member
Madeline P FleisherBoard Member
Melanie Santiago-moserBoard Member
Madeline P FleishnerSecretary
Oladele DosumnuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$746,823
Program Service Revenue
$54,720
Investment Income
$4,984
Other Revenue
$901
All Other Contributions
$690,938
Change in Net Assets
$-399,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$807,012
Revenue Not Reported on Financial Statements
$416
Revenue Not Reported on Form 990
$5,574
Total Revenue per Audited Statements
$812,586
Total Revenue per Form 990
$807,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$830,552
Other Expenses$376,187
Total Fundraising Expense$24,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,323$23,968$11,701$519,992
Current Officers, Directors, Trustees, and Key Employees$169,324$15,051$3,763$188,138
Fees for Services Accounting$133,826$4,745$2,992$141,563
Fees for Services Other$74,681$5,657$351$80,689
Payroll Taxes$48,991$2,901$1,160$53,052
Other Employee Benefits$46,836$2,635$1,116$50,587
Office Expenses$37,480$2,355$1,452$41,287
Travel$31,850$1,774-$33,624
Information Technology$16,438$6,770$368$23,576
Other Expenses$18,009$1,698$403$20,110
Pension Plan Contributions$17,510$849$424$18,783
Occupancy$13,257$187$296$13,740
Insurance$9,788$138$219$10,145
Depreciation Depletion$6,548$93$146$6,787
Conferences and Meetings$3,063$717$470$4,250
Fees for Service Investment Mgmnt Fees-$416-$416
Total Functional Expenses$1,111,924$69,954$24,861$1,206,739

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,206,739
Expenses per Audited Statements$1,206,323
Total Expenses per Audited Statements$1,206,323
Expenses Not Reported on Financial Statements$416
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The president and treasurer of the board of directors reviewed the return which was then forwarded to the board of directors for review.

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

The institute for conservation leadership (icl) requires each board member to annually complete and sign a conflict of interest statement in december. We ask all board members to be fully transparent about their activities and to document their activities accurately. Icl also requires staff to annually complete and sign a conflict of interest form. Icl expects all employees to use good judgment, adhere to high ethical standards, and to avoid actual or potential conflicts of interest between icl's interests and the employee's interests. If an employee is uncertain if a transaction, activity or relationship, or outside employment constitutes a conflict of interest, they should discuss it with the president or board chair. All exceptions to the guidelines must be approved in writing by the president or board chair. Icl intends for the conflict of interest policy to be interpreted fairly and to not create harsh results if and when a conflict arises. If an employee unintentionally creates a conflict of interest, the employee is given an opportunity to report the conflict and comply with the policy. Failure to follow the established conflict of interest guidelines, including failure to disclose conflicts or to seek an exception, may result in discipline up to and including termination of employment.

Form 990, Part VI, Section B, Line 15A

Review of nonprofit salary surveys are conducted and reviewed annually to establish management compensation. A recommendation is submitted to the board executive committee. The president's compensation is approved by the board of director's executive committee. The process is documented, and a copy of the discussion is sent to the president's personnel file. All other employee compensation is approved by the board finance committee with the recommendation of the president. The last compensation review for the executive director took place in october 2024.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Institute for Conservation Leadership
EIN
52-1708211
Phone
4438149295
Address
115 CENTERWAY 207, GREENBELT, MD 20770

Signing Officer

Name
Dianne Russell
Title
President
Phone
4438149295
Signed
2025-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Russell
Formed
1990
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
9
Employees
6
Volunteers
8

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Elizabeth W Heller
Phone
3019519090
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IRS990/ActivityOrMissionDesc0SEE PART III, LINE 1.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/RegularMonitoringEnfrcInd01
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0427585
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt022246
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0416
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028990
IRS990ScheduleD/RevenueNotReportedAmt05574
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IRS990ScheduleD/TotalRevenuePerForm990Amt0807428
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0812586
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IRS990ScheduleJ/AnyNonFixedPaymentsInd01
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IRS990ScheduleJ/EquityBasedCompArrngmInd00
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