Civic Intelligence

Natureserve

990 • Fiscal year 2016 • EIN 52-1884438

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 28, 2017

4600 N Fairfax Drive 7th FloorArlington, VA 22203

(703) 908-1800

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.26x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.29x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

20th percentile

-7.3%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

11th percentile

-8.1%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.9%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$9,732,034

Down $853,196 (-8.1%) from 2015

Net Assets

Down

$7,237,664

Down $1,116,213 (-13%) from 2015

Liabilities

Up

$2,494,370

Up $263,017 (+12%) from 2015

Revenue

Up

$8,620,233

Up $246,847 (+2.9%) from 2015

Expenses

Up

$9,250,031

Up $618,272 (+7.2%) from 2015

Net Income

Down

-$629,798

Down $371,425 (-144%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$9,732,034
Liabilities$2,494,370
Net Assets$7,237,664

Operations Trend

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

2016

Revenue$8,620,233
Expenses$9,250,031
Net Income-$629,798
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$11,373,601
Mission and Program Overview

Mission

To protect threatened biodiversity and prevent extinctions, we are a network of 64 organizations & 1,000+ conservation scientists collecting and analyzing standardized biodiversity data to power strategic conservation throughout north america.

Provide the scientific basis for effective conservation action

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,409,210$7,366,949▲ $1,957,739
Investments Other Securities$2,588,744--
Pledges and Grants Receivable$1,282,142$1,326,943▲ $44,801
Land, Buildings, and Equipment, Net$872,904$604,086▼ $268,818
Savings and Temporary Cash Investments$159,914$214,819▲ $54,905
Cash and Non-Interest-Bearing Accounts$158,735$119,801▼ $38,934
Prepaid Expenses and Deferred Charges$62,319$50,624▼ $11,695
Total Assets$10,585,230$9,732,034▼ $853,196
Other Assets Total$51,262$48,812▼ $2,450
Liabilities
Deferred Revenue$1,068,761$1,136,204▲ $67,443
Accounts Payable and Accrued Expenses$646,112$979,551▲ $333,439
Other Liabilities$422,034$378,615▼ $43,419
Mortgage Notes Payable Secured by Investment Property$94,446$0▼ $94,446
Total Liabilities$2,231,353$2,494,370▲ $263,017
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,959,333$5,960,508▲ $1,175
Temporarily Rstr Net Assets$804,084$864,105▲ $60,021
Unrestricted Net Assets$1,590,460$413,051▼ $1,177,409
Total Net Assets Fund Balance$8,353,877$7,237,664▼ $1,116,213
Total Liabilities and Net Assets / Fund Balance$10,585,230$9,732,034▼ $853,196

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$582,363$936,678$1,519,041
Leasehold Improvements$21,723$22,901$44,624

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$6,763,417$1,175▼ $46,841$-106,862$6,824,613
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary KleinPresident & CEO (until 6/8/2016)FT$225,435$25,536$250,971
Ravi ShankarCFO and COOFT$123,753$30,985$154,738
Lori ScottChief Information OfficerFT$135,800$18,513$154,313
Leslie HoneyVP of Conservation ServiceFT$134,278$10,691$144,969
Healy HamiltonChief ScientistFT$125,673$7,538$133,211
Andrew WarnerDirector of ItFT$108,164$21,501$129,665
Robert SolomonSoftware Support Program ManagerFT$109,673$17,349$127,022
Patrick ComerChief EcologistFT$105,609$19,234$124,843
David HauverSoftware Engineering ManagerFT$103,767$14,858$118,625
Erin ChenChief Development & Engagement OfficerFT$99,147$16,357$115,504
Don KentDirector of Network CapacityFT$91,427$17,601$109,028
Frank McleanSoftware EngineerFT$100,195$5,987$106,182
Michael ClausellControllerFT$79,067$7,896$86,963

Board Members and Trustees

NameTitle
Nicole FirlotteChair
Andrew KaiserVice Chair
Larry MasterVice Chair
Sabra TonnVice Chair
Alberto SzekelyDirector
Anibal Ramirez SotoDirector
Dick RainesDirector
Dorothy EvansDirector
James BrummDirector
James ThorsellDirector
Jim GeringerDirector
Kim NelsonDirector
Marcia AngleDirector
Robert L HoguetDirector
Urban LehnerDirector
J Douglas RipleySecretary
Mary Ann LawlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,079,251
Program Service Revenue
$1,084,482
Investment Income
$442,274
Other Revenue
$14,226
All Other Contributions
$2,516,152
Change in Net Assets
$-629,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,620,233
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-402,597
Total Revenue per Audited Statements
$8,217,636
Total Revenue per Form 990
$8,620,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,406,596
Other Expenses$2,843,435
Total Fundraising Expense$380,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,527,807$580,949$101,537$4,210,293
Current Officers, Directors, Trustees, and Key Employees$531,863$456,457$161,375$1,149,695
Occupancy$480,966$138,045$18,480$637,491
Information Technology$480,970$95,183$1,695$577,848
Other Employee Benefits$401,522$66,719$13,692$481,933
Payroll Taxes$278,024$67,765$16,788$362,577
Travel$294,485$24,532$24,959$343,976
Depreciation Depletion$102,067$206,744-$308,811
Pension Plan Contributions$173,359$25,489$3,250$202,098
Office Expenses$62,341$36,283$11,395$110,019
Conferences and Meetings$79,543$9,030$5,024$93,597
Fees for Services Other$52,969$27,546-$80,515
Fees for Services Management-$32,600$11,935$44,535
Fees for Services Accounting-$37,635-$37,635
Insurance-$30,796-$30,796
Fees for Services Legal$4,722$7,507-$12,229
Interest-$11,215-$11,215
Other Expenses$3,543$9,676$5,621$9,676
Advertising$133$2,703-$2,836
Total Functional Expenses$6,990,607$1,878,814$380,610$9,250,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,333,849
Expenses per Audited Statements$9,250,031
Total Expenses per Form 990$9,250,031
Expenses Not Reported on Form 990$83,818
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$76,658

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$36,518
EuropeConservation Planning-00$18,067
North AmericaConservation Planning-00$13,477
East Asia & PacificConservation Planning-00$6,789
Central America/caribbeanConservation Planning-00$1,807
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$288,441
Capital Lease Obligations$88,118
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
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 A, Line 6

Constituent members include natureserve's network of more than 80 biodiversity information centers, consisting of organizations utilizing natureserve's standard methodology, approving the objectives of natureserve, and serving in the role of using science to inform conservation action. These members have the right to vote for representatives to their section council, to vote for the section representatives to the board of directors, and to vote on resolutions at meetings of the membership.

Form 990, Part VI, Section A, Line 7A

Four seats on the board of directors are selected by the constituent members to represent the three section councils: one seat for the canadian section, one seat for the latin america / caribbean section, and two seats for the united states section

Form 990, Part VI, Section B, Line 11

Upon receipt of a draft form 990 from its accounting and tax firm, the organization provides copies to the audit committee of the board of directors to review. Upon satisfactory review with the organization management and the audit committee, the final form 990 is provided to the full board for comment in a timely fashion and then filed with the irs.

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 15A

When the president/ceo was hired, the executive committee determined annual 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. Comparable salary survey information is obtained through a subscription to compensation analytics from an independent software provider. Other salaries and wages reported with this filing include an accrued severance obligation of $229,179 following the separation of the president / ceo in june, with the obligation paid in full subsequent to year end. Gregory a. Miller, ph.d was hired as the new president / ceo of natureserve effective 11/30/2016.

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
7039081800
Address
4600 N FAIRFAX DRIVE 7TH FLOOR, ARLINGTON, VA 22203

Signing Officer

Name
Gregory Miller
Title
President & CEO
Phone
7039081880
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Miller
Formed
1994
Legal Domicile
Dc
Voting Board Members
17
Independent Board Members
17
Employees
88
Volunteers
14

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
2553 HOUSLEY ROAD SUITE 200, ANNAPOLIS, MD 21401-6751
Preparer
Philip J Wimbish Jr CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Part XII Line 2C

There have 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, 2013 remain subject to examination by federal and state authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rent expense allocation 15,756.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rent expense allocation 15,756.

Raw XML AppendixShowing 400 of 843 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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1725536
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1830985
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1918513
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2010691
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217538
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2216357
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2317601
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt247896
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2521501
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2619234
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2717349
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2814858
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt295987
IRS990/Form990PartVIISectionAGrp/PersonNm0NICOLE FIRLOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY MASTER
IRS990/Form990PartVIISectionAGrp/PersonNm3SABRA TONN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY ANN LAWLER
IRS990/Form990PartVIISectionAGrp/PersonNm5J DOUGLAS RIPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT L HOGUET
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/PersonNm13URBAN LEHNER
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES BRUMM
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES THORSELL
IRS990/Form990PartVIISectionAGrp/PersonNm16ALBERTO SZEKELY
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm18RAVI SHANKAR
IRS990/Form990PartVIISectionAGrp/PersonNm19LORI SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm20LESLIE HONEY
IRS990/Form990PartVIISectionAGrp/PersonNm21HEALY HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm22ERIN CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm23DON KENT
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL CLAUSELL
IRS990/Form990PartVIISectionAGrp/PersonNm25ANDREW WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm26PATRICK COMER
IRS990/Form990PartVIISectionAGrp/PersonNm27ROBERT SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm28DAVID HAUVER
IRS990/Form990PartVIISectionAGrp/PersonNm29FRANK MCLEAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17225435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18123753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19135800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20134278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21125673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2299147
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2391427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2479067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25108164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26105609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27109673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28103767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29100195
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO (UNTIL 6/8/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO AND COO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF CONSERVATION SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF DEVELOPMENT & ENGAGEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF NETWORK CAPACITY
IRS990/Form990PartVIISectionAGrp/TitleTxt24CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF ECOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt27SOFTWARE SUPPORT PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt28SOFTWARE ENGINEERING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt29SOFTWARE ENGINEER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1497
IRS990/GainOrLossGrp/SecuritiesAmt0260435
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt04502205
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02996550
IRS990/GrossReceiptsAmt011373601
IRS990/GrossRentsGrp/RealAmt026499
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01695
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt095183
IRS990/InformationTechnologyGrp/ProgramServicesAmt0480970
IRS990/InformationTechnologyGrp/TotalAmt0577848
IRS990/InsuranceGrp/ManagementAndGeneralAmt030796
IRS990/InsuranceGrp/TotalAmt030796
IRS990/InterestGrp/ManagementAndGeneralAmt011215
IRS990/InterestGrp/TotalAmt011215
IRS990/InvestmentIncomeGrp/ExclusionAmt0183336
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0183336
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02588744
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05409210
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07366949
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0959579
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0872904
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0604086
IRS990/LandBldgEquipCostOrOtherBssAmt01563665
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01497
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02736115
IRS990/LessRentalExpensesGrp/RealAmt015756
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt060894
IRS990/MembersOrStockholdersInd01
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/BOYAmt094446
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt08353877
IRS990/NetAssetsOrFundBalancesEOYAmt07237664
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0258938
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0258938
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010743
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010743
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-486415
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018480
IRS990/OccupancyGrp/ManagementAndGeneralAmt0138045
IRS990/OccupancyGrp/ProgramServicesAmt0480966
IRS990/OccupancyGrp/TotalAmt0637491
IRS990/OfficeExpensesGrp/FundraisingAmt011395
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036283
IRS990/OfficeExpensesGrp/ProgramServicesAmt062341
IRS990/OfficeExpensesGrp/TotalAmt0110019
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051262
IRS990/OtherAssetsTotalGrp/EOYAmt048812
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013692
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066719
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0401522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0481933
IRS990/OtherExpensesGrp/Desc0SUBAGREEMENTS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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