Civic Intelligence

Natureserve

990 • Fiscal year 2015 • EIN 52-1884438

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 28, 2016

Organization ProfileWWW.NATURESERVE.ORG

View Organization Page

4600 N Fairfax Drive 7th FloorArlington, VA 22203

(703) 908-1809

Siviq Scores

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

Liabilities / Assets

47th percentile

0.21x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.27x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

24th percentile

-3.1%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

18th percentile

-5.1%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-7.6%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$10,585,230

Down $565,482 (-5.1%) from 2014

Net Assets

Down

$8,353,877

Down $522,965 (-5.9%) from 2014

Liabilities

Down

$2,231,353

Down $42,517 (-1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin24th percentile

Revenue

Down

$8,373,386

Down $683,973 (-7.6%) from 2014

Expenses

Up

$8,631,759

Up $448,877 (+5.5%) from 2014

Net Income

Down

-$258,373

Down $1,132,850 (-130%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2015

Assets$10,585,230
Liabilities$2,231,353
Net Assets$8,353,877
Open 2015 Filing

Operations Trend

Revenue Growth23rd 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

2015

Revenue$8,373,386
Expenses$8,631,759
Net Income-$258,373
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 28, 2016
Return Version
2014v6.0
Gross Receipts
$9,928,439
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$4,987,241$5,409,210▲ $421,969
Investments Other Securities$3,249,686$2,588,744▼ $660,942
Pledges and Grants Receivable$1,455,240$1,282,142▼ $173,098
Land, Buildings, and Equipment, Net$931,031$872,904▼ $58,127
Savings and Temporary Cash Investments$366,392$159,914▼ $206,478
Cash and Non-Interest-Bearing Accounts$68,276$158,735▲ $90,459
Prepaid Expenses and Deferred Charges$39,639$62,319▲ $22,680
Total Assets$11,150,712$10,585,230▼ $565,482
Other Assets Total$53,207$51,262▼ $1,945
Liabilities
Deferred Revenue$1,098,839$1,068,761▼ $30,078
Accounts Payable and Accrued Expenses$619,606$646,112▲ $26,506
Other Liabilities$426,360$422,034▼ $4,326
Mortgage Notes Payable Secured by Investment Property$129,065$94,446▼ $34,619
Total Liabilities$2,273,870$2,231,353▼ $42,517
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,959,083$5,959,333▲ $250
Unrestricted Net Assets$1,585,914$1,590,460▲ $4,546
Temporarily Rstr Net Assets$1,331,845$804,084▼ $527,761
Total Net Assets Fund Balance$8,876,842$8,353,877▼ $522,965
Total Liabilities and Net Assets / Fund Balance$11,150,712$10,585,230▼ $565,482

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$845,306$679,340$1,524,646
Leasehold Improvements$27,598$17,026$44,624
Other Securities$836,637--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$7,290,928$250▲ $133,019$660,780$6,763,417
2013$6,030,545$800,348▲ $843,628$383,593$7,290,928
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary KleinPresident & CEOFT$222,829$21,554$244,383
Lori ScottChief Information OfficerFT$134,893$12,948$147,841
Ravi ShankarCFO and COOFT$122,505$21,014$143,519
Leslie HoneyVP of Conservation ServiceFT$132,607$8,189$140,796
Healy HamiltonChief ScientistFT$123,496$3,966$127,462
Andrew WarnerDirector of ItFT$106,323$16,607$122,930
Patrick ComerChief EcologistFT$104,697$14,626$119,323

Board Members and Trustees

NameTitle
Nicole FirlotteChair
Andrew KaiserVice Chair
Larry MasterVice Chair
Sabra TonnVice Chair
Anibal Ramirez SotoDirector
Dick RainesDirector
Dorothy EvansDirector
Hilary SwainDirector
James BrummDirector
James ThorsellDirector
Jim GeringerDirector
Kim NelsonDirector
Marcia AngleDirector
Michael AndrewsDirector
J Douglas RipleySecretary
Mary Ann LawlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,867,823
Program Service Revenue
$1,072,907
Investment Income
$405,813
Other Revenue
$26,843
All Other Contributions
$2,642,326
Change in Net Assets
$-258,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,373,386
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-167,558
Total Revenue per Audited Statements
$8,205,828
Total Revenue per Form 990
$8,373,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,940,442
Other Expenses$2,688,317
Total Fundraising Expense$326,978
Professional Fundraising Fees$3,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,859,185$487,118$166,788$4,513,091
Occupancy$389,975$196,702$454$587,131
Information Technology$484,798$41,001$1,600$527,399
Other Employee Benefits$394,353$61,143$19,708$475,204
Current Officers, Directors, Trustees, and Key Employees$3,969$339,926$44,007$387,902
Payroll Taxes$284,572$58,104$15,243$357,919
Travel$282,039$17,618$19,527$319,184
Depreciation Depletion$82,227$204,672-$286,899
Pension Plan Contributions$181,008$18,069$7,249$206,326
Fees for Services Other$70,181$51,116$5,201$126,498
Office Expenses$54,578$52,712$9,806$117,096
Conferences and Meetings$41,301$8,135$3,861$53,297
Fees for Services Accounting-$36,230-$36,230
Insurance-$31,598-$31,598
Fees for Services Management--$18,700$18,700
Interest-$12,548-$12,548
Fees for Services Legal$5,290$6,207-$11,497
Other Expenses$7,624$8,982$3,230$8,982
Advertising-$5,662-$5,662
Fees for Services Professional Fundraising--$3,000$3,000
Total Functional Expenses$6,655,745$1,649,036$326,978$8,631,759

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,728,793
Expenses per Audited Statements$8,631,759
Total Expenses per Form 990$8,631,759
Expenses Not Reported on Form 990$97,034
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$202,036

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$149,128
North AmericaConservation Planning-00$18,331
Central America/caribbeanConservation Planning-00$15,980
EuropeConservation Planning-00$9,696
AsiaConservation Planning-00$8,901
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,000
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$288,440
Capital Lease Obligations$131,538
Deposits$2,056
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
Yes
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 A, Line 4

“Bylaws were amended to permit two additional board members. The total allowable board positions are now 19; 18 independent.”

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 2015.”

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

Filer Name
Natureserve
EIN
52-1884438
Phone
7039081809
Address
4600 N FAIRFAX DRIVE 7TH FLOOR, ARLINGTON, VA 22203

Signing Officer

Name
Ravi Shankar
Title
CFO & COO
Phone
7039081800
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ravi Shankar
Formed
1994
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
16
Employees
92
Volunteers
10

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
2553 HOUSLEY ROAD SUITE 200, ANNAPOLIS, MD 21401-6751
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, 2012 remain subject to examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rent expense allocation 18,054.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rent expense allocation 18,054.”

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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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1621554
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1721014
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812948
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198189
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt203966
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2116607
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2214626
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IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY MASTER
IRS990/Form990PartVIISectionAGrp/PersonNm3SABRA TONN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY ANN LAWLER
IRS990/Form990PartVIISectionAGrp/PersonNm5J DOUGLAS RIPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARCIA ANGLE
IRS990/Form990PartVIISectionAGrp/PersonNm8DOROTHY EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM GERINGER
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DICK RAINES
IRS990/Form990PartVIISectionAGrp/PersonNm12ANIBAL RAMIREZ SOTO
IRS990/Form990PartVIISectionAGrp/PersonNm13HILARY SWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES BRUMM
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES THORSELL
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm17RAVI SHANKAR
IRS990/Form990PartVIISectionAGrp/PersonNm18LORI SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm19LESLIE HONEY
IRS990/Form990PartVIISectionAGrp/PersonNm20HEALY HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm21ANDREW WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm22PATRICK COMER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17122505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18134893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19132607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20123496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21106323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22104697
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO AND COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF CONSERVATION SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF ECOLOGIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-231
IRS990/GainOrLossGrp/SecuritiesAmt0235683
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt04165289
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01600
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01770851
IRS990/GrossReceiptsAmt09928439
IRS990/GrossRentsGrp/RealAmt032281
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01600
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041001
IRS990/InformationTechnologyGrp/ProgramServicesAmt0484798
IRS990/InformationTechnologyGrp/TotalAmt0527399
IRS990/InsuranceGrp/ManagementAndGeneralAmt031598
IRS990/InsuranceGrp/TotalAmt031598
IRS990/InterestGrp/ManagementAndGeneralAmt012548
IRS990/InterestGrp/TotalAmt012548
IRS990/InvestmentIncomeGrp/ExclusionAmt0170361
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0170361
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03249686
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02588744
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04987241
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05409210
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0696366
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0931031
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0872904
IRS990/LandBldgEquipCostOrOtherBssAmt01569270
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01831
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01535168
IRS990/LessRentalExpensesGrp/RealAmt018054
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt060208
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05792
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05792
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/BOYAmt0129065
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt094446
IRS990/NetAssetsOrFundBalancesBOYAmt08876842
IRS990/NetAssetsOrFundBalancesEOYAmt08353877
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0235452
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0235452
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014227
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014227
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-264592
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0454
IRS990/OccupancyGrp/ManagementAndGeneralAmt0196702
IRS990/OccupancyGrp/ProgramServicesAmt0389975
IRS990/OccupancyGrp/TotalAmt0587131
IRS990/OfficeExpensesGrp/FundraisingAmt09806
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052712
IRS990/OfficeExpensesGrp/ProgramServicesAmt054578
IRS990/OfficeExpensesGrp/TotalAmt0117096
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt051262
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019708
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061143
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0394353
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0475204
IRS990/OtherExpensesGrp/Desc0SUBAGREEMENTS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TAXES, LICENSES, PERMIT
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IRS990/OtherExpensesGrp/FundraisingAmt13230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28982
IRS990/OtherExpensesGrp/ProgramServicesAmt0507911
IRS990/OtherExpensesGrp/ProgramServicesAmt16734
IRS990/OtherExpensesGrp/ProgramServicesAmt27624
IRS990/OtherExpensesGrp/TotalAmt0507911
IRS990/OtherExpensesGrp/TotalAmt121627
IRS990/OtherExpensesGrp/TotalAmt216058
IRS990/OtherExpensesGrp/TotalAmt38982
IRS990/OtherLiabilitiesGrp/BOYAmt0426360
IRS990/OtherLiabilitiesGrp/EOYAmt0422034
IRS990/OtherRevenueMiscGrp/BusinessCd0541700
IRS990/OtherRevenueMiscGrp/Desc0PRODUCTS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06169
IRS990/OtherRevenueTotalAmt011961
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0166788
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0487118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03859185
IRS990/OtherSalariesAndWagesGrp/TotalAmt04513091
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015243
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058104
IRS990/PayrollTaxesGrp/ProgramServicesAmt0284572
IRS990/PayrollTaxesGrp/TotalAmt0357919
IRS990/PensionPlanContributionsGrp/FundraisingAmt07249
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018069
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0181008
IRS990/PensionPlanContributionsGrp/TotalAmt0206326
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05959083
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05959333
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01455240
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01282142
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062319

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,585,230
Liabilities
$2,231,353
Net assets
$8,353,877
Revenue
$8,373,386
Expenses
$8,631,759
Net income
-$258,373
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