Civic Intelligence

Natureserve

990 • Fiscal year 2014 • EIN 52-1884438

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileWWW.NATURESERVE.ORG

View Organization Page

4600 N Fairfax Drive 7th Floor22203

(703) 908-1809

Siviq Scores

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

Liabilities / Assets

46th percentile

0.20x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.25x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

68th percentile

9.7%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$240,283

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

1.4%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$11,150,712

Up $1,460,912 (+15%) from 2013

Net Assets

Up

$8,876,842

Up $1,280,017 (+17%) from 2013

Liabilities

Up

$2,273,870

Up $180,895 (+8.6%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin68th percentile

Revenue

$9,057,359

No earlier filing loaded for comparison.

Expenses

Up

$8,182,882

Up $183,415 (+2.3%) from 2013

Net Income

$874,477

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,228,712Liabilities 2010: $2,013,147Net Assets 2010: $7,215,5652010Assets 2011: $10,937,539Liabilities 2011: $3,133,672Net Assets 2011: $7,803,8672011Assets 2012: $10,383,761Liabilities 2012: $2,855,527Net Assets 2012: $7,528,2342012Assets 2013: $9,689,800Liabilities 2013: $2,092,975Net Assets 2013: $7,596,8252013Assets 2014: $11,150,712Liabilities 2014: $2,273,870Net Assets 2014: $8,876,8422014Assets 2015: $10,585,230Liabilities 2015: $2,231,353Net Assets 2015: $8,353,8772015Assets 2016: $9,732,034Liabilities 2016: $2,494,370Net Assets 2016: $7,237,6642016Assets 2017: $9,664,567Liabilities 2017: $2,314,428Net Assets 2017: $7,350,1392017Assets 2018: $9,532,840Liabilities 2018: $2,506,685Net Assets 2018: $7,026,1552018Assets 2019: $9,270,584Liabilities 2019: $3,346,011Net Assets 2019: $5,924,5732019Assets 2020: $9,879,091Liabilities 2020: $3,721,657Net Assets 2020: $6,157,4342020Assets 2021: $9,695,088Liabilities 2021: $3,307,252Net Assets 2021: $6,387,8362021Assets 2022: $6,918,777Liabilities 2022: $3,289,555Net Assets 2022: $3,629,2222022Assets 2023: $8,857,984Liabilities 2023: $5,082,526Net Assets 2023: $3,775,4582023

Highlighted filing

2014

Assets$11,150,712
Liabilities$2,273,870
Net Assets$8,876,842
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,399,5002010Revenue 2011: $8,680,216Expenses 2011: $8,892,007Net Income 2011: -$211,7912011Expenses 2012: $9,140,2462012Expenses 2013: $7,999,4672013Revenue 2014: $9,057,359Expenses 2014: $8,182,882Net Income 2014: $874,4772014Revenue 2015: $8,373,386Expenses 2015: $8,631,759Net Income 2015: -$258,3732015Revenue 2016: $8,620,233Expenses 2016: $9,250,031Net Income 2016: -$629,7982016Revenue 2017: $8,073,221Expenses 2017: $8,421,554Net Income 2017: -$348,3332017Revenue 2018: $8,182,338Expenses 2018: $8,498,363Net Income 2018: -$316,0252018Revenue 2019: $7,922,473Expenses 2019: $8,510,786Net Income 2019: -$588,3132019Revenue 2020: $7,678,594Expenses 2020: $7,405,207Net Income 2020: $273,3872020Revenue 2021: $7,142,183Expenses 2021: $7,501,628Net Income 2021: -$359,4452021Revenue 2022: $7,695,284Expenses 2022: $9,360,818Net Income 2022: -$1,665,5342022Revenue 2023: $10,238,144Expenses 2023: $10,102,392Net Income 2023: $135,7522023

Highlighted filing

2014

Revenue$9,057,359
Expenses$8,182,882
Net Income$874,477
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$11,341,582
Mission and Program Overview

Mission

NatureServe's mission is to leverage the power of science, data, and technology to guide biodiversity conservation and stewardship. We activate our mission by working with a network of 60+ partners located in states and provinces across North America.

Provide the scientific basis for effective conservation action

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,219,339$4,987,241▲ $767,902
Investments Other Securities$2,562,774$3,249,686▲ $686,912
Pledges and Grants Receivable$1,611,439$1,455,240▼ $156,199
Land, Buildings, and Equipment, Net$459,364$931,031▲ $471,667
Savings and Temporary Cash Investments$700,134$366,392▼ $333,742
Cash and Non-Interest-Bearing Accounts$33,310$68,276▲ $34,966
Prepaid Expenses and Deferred Charges$56,733$39,639▼ $17,094
Total Assets$9,689,800$11,150,712▲ $1,460,912
Other Assets Total$46,707$53,207▲ $6,500
Liabilities
Deferred Revenue$1,144,378$1,098,839▼ $45,539
Accounts Payable and Accrued Expenses$670,445$619,606▼ $50,839
Other Liabilities$278,152$426,360▲ $148,208
Mortgage Notes Payable Secured by Investment Property-$129,065-
Total Liabilities$2,092,975$2,273,870▲ $180,895
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,958,783$5,959,083▲ $300
Unrestricted Net Assets$1,566,280$1,585,914▲ $19,634
Temporarily Rstr Net Assets$71,762$1,331,845▲ $1,260,083
Total Net Assets Fund Balance$7,596,825$8,876,842▲ $1,280,017
Total Liabilities and Net Assets / Fund Balance$9,689,800$11,150,712▲ $1,460,912

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$898,035$607,995$1,506,030
Leasehold Improvements$32,996$11,628$44,624
Other Securities$698,034--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$6,030,545$800,348▲ $845,628$383,593$7,292,928
2012$5,794,655$360▲ $581,420$345,890$6,030,545
2011$5,961,852$860▲ $30,524$198,581$5,794,655
2010$5,276,130$850▲ $864,872$180,000$5,961,852
2009$5,015,069$69,800▲ $431,261$240,000$5,276,130
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary KleinPresident & CEOFT$219,022$21,261$240,283
Lori ScottChief Information OfficerFT$134,575$12,488$147,063
Ravi ShankarCFO and COOFT$120,766$20,503$141,269
Leslie HoneyVP of Conservation ServiceFT$130,060$7,912$137,972
Andrew WarnerDirector of ItFT$104,766$16,475$121,241
Rob SolomonSoftware Support ManagerFT$101,381$18,773$120,154
Pat ComerChief EcologistFT$103,351$14,038$117,389

Board Members and Trustees

NameTitle
Sabra TonnChair
Andrew HarcombeVice Chair
Andrew KaiserVice Chair
Larry MasterVice Chair
Anibal Ramirez SotoDirector
Dick RainesDirector
Dj EvansDirector
Hilary SwainDirector
Jim GeringerDirector
Kim NelsonDirector
Marcia AngleDirector
Mike AndrewsDirector
Nicole FirlotteDirector
Doug RipleySecretary
Mary Ann LawlerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
New Signaturechh Enterprises INCWebsite Consulting-$115,913
Sound ScienceEnvironmental Consulting-$103,207
Revenue and Support

Revenue Composition

Contributions and Grants
$7,563,316
Program Service Revenue
$946,515
Investment Income
$521,725
Other Revenue
$25,803
All Other Contributions
$3,571,651
Change in Net Assets
$874,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,057,359
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$510,880
Total Revenue per Audited Statements
$9,568,239
Total Revenue per Form 990
$9,057,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,863,808
Other Expenses$2,319,074
Total Fundraising Expense$275,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,862,359$467,686$146,473$4,476,518
Occupancy$385,667$191,007-$576,674
Other Employee Benefits$374,230$54,190$16,845$445,265
Current Officers, Directors, Trustees, and Key Employees$8,891$324,124$48,537$381,552
Payroll Taxes$301,722$58,866$14,867$375,455
Travel$332,120$23,604$13,572$369,296
Information Technology$303,771$30,722$2,586$337,079
Pension Plan Contributions$165,051$14,495$5,472$185,018
Depreciation Depletion$56,506$120,690-$177,196
Fees for Services Other$105,464$38,428-$143,892
Office Expenses$43,996$65,951$11,237$121,184
Conferences and Meetings$47,387$7,505$3,443$58,335
Fees for Services Accounting-$35,290-$35,290
Insurance$8,600$20,113-$28,713
Interest-$11,170-$11,170
Fees for Services Legal$3,657-$3,985$7,642
Other Expenses$4,258$7,537$2,162$7,537
Advertising-$4,702-$4,702
Total Functional Expenses$6,418,673$1,488,723$275,486$8,182,882

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,288,222
Expenses per Audited Statements$8,182,882
Total Expenses per Form 990$8,182,882
Expenses Not Reported on Form 990$105,340
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$265,337

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaConservation Planning-00$215,983
EuropeConservation Planning-00$19,497
North AmericaConservation Planning-00$18,316
Central America/carribbeanConservation Planning-00$8,256
AsiaConservation Planning-00$3,285
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$293,097
Capital Lease Obligations$127,801
Deposits$5,462
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's audit committee is designated to review the organization's form 990 before it is filed.”

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

“Each member of natureserve's board of directors will sign a statement annually disclosing any and all real, potential, or perceived conflicts of interest with natureserve. In case of any board member disclosed conflict, the board, absent the member in question, will determine how to resolve the conflict; including: (1) whether the board member should be removed from the discussion of the matter; and (2) whether the relationship with the individual or entity presenting the conflict should be terminated.”

Form 990, Part VI, Section B, Line 15

“When the president/ceo was hired, the executive committee determined her compensation by using comparable salary survey information. The executive committee meets annually to determine what, if any, merit increases will be given to this individual. When key employees are hired, the president/ceo uses comparable salary survey information to determine their annual compensation. Merit increases, if any, for these individuals are determined by the president/ceo on an annual basis. The compensation review is documented in the board of directors minutes. In addition, the organization periodically engages the services of an independent compensation consultant to perform analyses and document the reasonableness of current compensation rates and methods of determination. The last such study was completed during fiscal year 2012.”

Form 990, Part VI, Section C, Line 19

“The organization has a public disclosure policy which states that the organization's governing documents, conflict of interest policy, form 990 and financial statements are to be made available to the public upon written request.”

Filing and Contact Details

Filer

EIN
52-1884438
Phone
7039081809

Signing Officer

Name
Ravi Shankar
Title
CFO & COO
Phone
7039081800
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ravi Shankar
Formed
1994
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
15
Employees
88
Volunteers
10

Preparer

Preparer
Michele L Moore CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“There has been no changes in the review process during the year.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the organization's endowment funds is for the investment return (realized gains, dividends and interest) to be used to help support operations.”

PART X, LINE 2:

“The organization follows the guidance of asc 740-10, "accounting for uncertainty in income taxes" which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the organization's financial statements. The organization analyzes tax positions taken, including those related to the requirements set forth in irc sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under district of columbia statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2011 remain subject to examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rent expense allocation 17,980.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rent expense allocation 17,980.”

Raw XML AppendixShowing 400 of 766 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1521261
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1620503
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712488
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187912
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1916475
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2014038
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2118773
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IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW HARCOMBE
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY MASTER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY ANN LAWLER
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG RIPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARCIA ANGLE
IRS990/Form990PartVIISectionAGrp/PersonNm8DJ EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm9NICOLE FIRLOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM GERINGER
IRS990/Form990PartVIISectionAGrp/PersonNm11KIM NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DICK RAINES
IRS990/Form990PartVIISectionAGrp/PersonNm13ANIBAL RAMIREZ SOTO
IRS990/Form990PartVIISectionAGrp/PersonNm14HILARY SWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm16RAVI SHANKAR
IRS990/Form990PartVIISectionAGrp/PersonNm17LORI SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm18LESLIE HONEY
IRS990/Form990PartVIISectionAGrp/PersonNm19ANDREW WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm20PAT COMER
IRS990/Form990PartVIISectionAGrp/PersonNm21ROB SOLOMON
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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/ReportableCompFromOrgAmt15219022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16120766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17134575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18130060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19104766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20103351
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21101381
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO AND COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF CONSERVATION SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF ECOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21SOFTWARE SUPPORT MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0350024
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt03930715
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02616267
IRS990/GrossReceiptsAmt011341582
IRS990/GrossRentsGrp/RealAmt040360
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02586
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030722
IRS990/InformationTechnologyGrp/ProgramServicesAmt0303771
IRS990/InformationTechnologyGrp/TotalAmt0337079
IRS990/InsuranceGrp/ManagementAndGeneralAmt020113
IRS990/InsuranceGrp/ProgramServicesAmt08600
IRS990/InsuranceGrp/TotalAmt028713
IRS990/InterestGrp/ManagementAndGeneralAmt011170
IRS990/InterestGrp/TotalAmt011170
IRS990/InvestmentIncomeGrp/ExclusionAmt0171701
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171701
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02562774
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03249686
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04219339
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04987241
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0619623
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0459364
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0931031
IRS990/LandBldgEquipCostOrOtherBssAmt01550654
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02266243
IRS990/LessRentalExpensesGrp/RealAmt017980
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt060950
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO WORK IN PARTNERSHIP WITH THE NETWORK OF NATURAL HERITAGE PROGRAMS AND CONSERVATION DATA CENTERS TO MANAGE AND DISTRIBUTE AUTHORITATIVE INFORMATION CRITICAL TO THE CONSERVATION OF THE WORLD'S BIOLOGICAL DIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0129065
IRS990/NetAssetsOrFundBalancesBOYAmt07596825
IRS990/NetAssetsOrFundBalancesEOYAmt08876842
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0350024
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0350024
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022380
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022380
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0405540
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0191007
IRS990/OccupancyGrp/ProgramServicesAmt0385667
IRS990/OccupancyGrp/TotalAmt0576674
IRS990/OfficeExpensesGrp/FundraisingAmt011237
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065951
IRS990/OfficeExpensesGrp/ProgramServicesAmt043996
IRS990/OfficeExpensesGrp/TotalAmt0121184
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046707
IRS990/OtherAssetsTotalGrp/EOYAmt053207
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016845
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054190
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0374230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0445265
IRS990/OtherExpensesGrp/Desc0SUBAGREEMENTS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TAXES, LICENSES, PERMIT
IRS990/OtherExpensesGrp/FundraisingAmt06307
IRS990/OtherExpensesGrp/FundraisingAmt12162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27537
IRS990/OtherExpensesGrp/ProgramServicesAmt0407769
IRS990/OtherExpensesGrp/ProgramServicesAmt17225
IRS990/OtherExpensesGrp/ProgramServicesAmt24258
IRS990/OtherExpensesGrp/TotalAmt0407769
IRS990/OtherExpensesGrp/TotalAmt117878
IRS990/OtherExpensesGrp/TotalAmt214717
IRS990/OtherExpensesGrp/TotalAmt37537
IRS990/OtherLiabilitiesGrp/BOYAmt0278152
IRS990/OtherLiabilitiesGrp/EOYAmt0426360
IRS990/OtherRevenueMiscGrp/BusinessCd0541700
IRS990/OtherRevenueMiscGrp/Desc0PRODUCTS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03300
IRS990/OtherRevenueTotalAmt03300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0146473
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0467686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03862359
IRS990/OtherSalariesAndWagesGrp/TotalAmt04476518
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014867
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058866
IRS990/PayrollTaxesGrp/ProgramServicesAmt0301722
IRS990/PayrollTaxesGrp/TotalAmt0375455
IRS990/PensionPlanContributionsGrp/FundraisingAmt05472
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014495
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0165051
IRS990/PensionPlanContributionsGrp/TotalAmt0185018
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05958783
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05959083
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01611439
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01455240
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039639
IRS990/PrincipalOfficerNm0RAVI SHANKAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,150,712
Liabilities
$2,273,870
Net assets
$8,876,842
Revenue
$9,057,359
Expenses
$8,182,882
Net income
$874,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.86$5.08$3.78$10.2$10.1$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$3.29$3.63$7.70$9.36$1.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.70$3.31$6.39$7.14$7.50$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.88$3.72$6.16$7.68$7.41$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$3.35$5.92$7.92$8.51$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.53$2.51$7.03$8.18$8.50$0.32
2017Summary only. Only limited summary data is available for this year.$9.66$2.31$7.35$8.07$8.42$0.35
2016Detailed filing. Detailed filing data is available for this year.$9.73$2.49$7.24$8.62$9.25$0.63
2015Detailed filing. Detailed filing data is available for this year.$10.6$2.23$8.35$8.37$8.63$0.26
2014Detailed filing. Detailed filing data is available for this year.$11.2$2.27$8.88$9.06$8.18$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$2.09$7.60$8.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$2.86$7.53$9.14
2011Summary only. Only limited summary data is available for this year.$10.9$3.13$7.80$8.68$8.89$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$2.01$7.22$8.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits