Civic Intelligence

The Nature Conservancy

990 • Fiscal year 2010 • EIN 53-0242652

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 15, 2011

4245 North Fairfax Drive22203-1606
Siviq Scores

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

Liabilities / Assets

12th percentile

0.14x

Higher debt load relative to assets than 12% of similar nonprofits.

2010 filings • 501(c)3 • $1B+ nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$5,649,851,701

No earlier filing loaded for comparison.

Net Assets

$4,879,283,936

No earlier filing loaded for comparison.

Liabilities

$770,567,765

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$715,265,354

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10B$5.0B$0Assets 2010: $5,649,851,701Liabilities 2010: $770,567,765Net Assets 2010: $4,879,283,9362010Assets 2011: $6,013,579,638Liabilities 2011: $833,020,912Net Assets 2011: $5,180,558,7262011Assets 2012: $6,006,480,347Liabilities 2012: $785,374,442Net Assets 2012: $5,221,105,9052012Assets 2013: $6,168,924,112Liabilities 2013: $762,252,116Net Assets 2013: $5,406,671,9962013Assets 2014: $6,503,755,176Liabilities 2014: $741,454,233Net Assets 2014: $5,762,300,9432014Assets 2015: $6,712,500,146Liabilities 2015: $788,531,235Net Assets 2015: $5,923,968,9112015Assets 2016: $6,697,479,313Liabilities 2016: $782,237,564Net Assets 2016: $5,915,241,7492016Assets 2017: $6,991,747,049Liabilities 2017: $769,986,785Net Assets 2017: $6,221,760,2642017Assets 2018: $7,409,864,700Liabilities 2018: $811,391,555Net Assets 2018: $6,598,473,1452018Assets 2019: $7,710,290,418Liabilities 2019: $993,655,329Net Assets 2019: $6,716,635,0892019Assets 2020: $7,975,541,090Liabilities 2020: $923,191,581Net Assets 2020: $7,052,349,5092020Assets 2021: $8,800,375,381Liabilities 2021: $956,393,392Net Assets 2021: $7,843,981,9892021Assets 2022: $9,016,820,143Liabilities 2022: $1,520,417,688Net Assets 2022: $7,496,402,4552022Assets 2023: $9,223,371,239Liabilities 2023: $1,436,191,853Net Assets 2023: $7,787,179,3862023

Highlighted filing

2010

Assets$5,649,851,701
Liabilities$770,567,765
Net Assets$4,879,283,936

Operations Trend

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

$1.5B$1.0B$500M$0Expenses 2010: $715,265,3542010Expenses 2011: $852,695,2082011Expenses 2012: $756,406,8142012Expenses 2013: $752,216,9642013Revenue 2014: $949,990,421Expenses 2014: $748,695,565Net Income 2014: $201,294,8562014Revenue 2015: $958,808,662Expenses 2015: $796,011,941Net Income 2015: $162,796,7212015Revenue 2016: $914,539,673Expenses 2016: $810,283,620Net Income 2016: $104,256,0532016Revenue 2017: $1,006,241,963Expenses 2017: $829,488,331Net Income 2017: $176,753,6322017Revenue 2018: $1,184,630,698Expenses 2018: $907,553,872Net Income 2018: $277,076,8262018Revenue 2019: $998,088,724Expenses 2019: $932,617,948Net Income 2019: $65,470,7762019Revenue 2020: $1,137,390,674Expenses 2020: $907,041,369Net Income 2020: $230,349,3052020Revenue 2021: $1,290,130,840Expenses 2021: $908,626,330Net Income 2021: $381,504,5102021Revenue 2022: $1,312,108,803Expenses 2022: $1,004,881,237Net Income 2022: $307,227,5662022Revenue 2023: $1,166,010,019Expenses 2023: $1,119,899,341Net Income 2023: $46,110,6782023

Highlighted filing

2010

Revenue-
Expenses$715,265,354
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 15, 2011
Return Version
2009v1.2
Gross Receipts
$2,225,147,308
Mission and Program Overview

Mission

The mission of The Nature Conservancy is to conserve the lands and waters on which all life depends.

Filing and Contact Details

Filer

EIN
53-0242652
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IRS990/Description0General update on program accomplishments from Nature Conservancy President and CEO Mark Tercek: As I reflect on this past year, I am proud of all that we accomplished in 2010. Stronger financial markets in FY10 helped investments rebound while spending reductions taken in FY09 took full effect, declining operating expenses by 9 percent. After nearly 60 years in operation, the Conservancy continues to be a strong force for conservation. The 10 achievements described here represent a sample of the work accomplished in the past year by The Nature Conservancy in partnership with countless individuals, organizations, governments, businesses and those who fund us. This list exhibits the range and scope of where and how we work - at individual sites and on massive scales, securing the pristine and restoring the damaged, advancing scientific discovery and informing local and global policy. We still buy land as we did at the start, but our mission has driven us to innovate and expand conservation's reach. Through these and other projects, we are helping change the way people view nature and what they believe is possible through conservation. More information on our conservation successes can be found on our Web site at www.nature.org. California's Independence Lake: The Conservancy purchased 2,325 acres of forestland that surround California's Independence Lake from NV Energy. The state of California, federal agencies, local nonprofits, private foundations and energy and water utilities aided our efforts to protect the lake, which safeguards an important source of drinking water for western Nevada and a critical watershed for California's water supply. The acquisition also supports the mainstay economy of the Sierra Nevada by providing a recreational outlet for sports enthusiasts, kayakers, and other nature lovers and supports one of the last two wild lake populations of the Lahontan cutthroat trout. Canada's Boreal Forest: Nine environmental groups and 21 timber companies signed a historic agreement that will protect 178 million acres of Canada's Boreal Forest. The agreement covers the largest amount of land ever involved in such conservation efforts and unites a coalition of forestry and conservation organizations to sustainably manage the forest while meeting the needs of local communities. Over the next three years, the Conservancy and other partners will work with the government, First Nations indigenous groups and local communities to develop the guidelines to direct how the forests are managed and logged. The Atlas of Global Conservation: On Earth Day 2010, the Conservancy and the University of California Press published The Atlas of Global Conservation, the world's first comprehensive collection of conservation maps. The book represents a collaboration of some 70 institutions, the work of hundreds of scientists, and thousands of hours of research and consolidation of incredibly specialized data. The book includes more than 100 full-color maps and charts of new information, such as where forests are disappearing most rapidly, as well as essays by leading conservation thinkers that put the information in its larger context. Marine Protected Area, Peru: After nearly a decade of promotion by the Conservancy and other groups, Peru has created its third marine protected area-the Guano Islands and Capes National Reserve. The new reserve covers nearly 350,000 acres distributed among 22 individual islands or groups of islands, 11 coastal capes and their surrounding marine spaces. The reserve lies within the Pacific Ocean's Humboldt Current marine ecosystem-a cold-water current flowing northward up the coasts of Chile and Peru-that is home to important sea bird and marine mammal populations and supplies more than 15 percent of the world's fish catch to people around the globe. Florida Everglades: The northern Everglades is a 3.5-million-acre landscape of cattle ranches, longleaf pine savannas and seasonal wetlands that forms a critical
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IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation2531678
IRS990/Form990PartVIISectionA/OtherCompensation2615309
IRS990/Form990PartVIISectionA/OtherCompensation2719344
IRS990/Form990PartVIISectionA/OtherCompensation2818090
IRS990/Form990PartVIISectionA/OtherCompensation2915425
IRS990/Form990PartVIISectionA/OtherCompensation3019379
IRS990/Form990PartVIISectionA/OtherCompensation3122385
IRS990/Form990PartVIISectionA/OtherCompensation3228505
IRS990/Form990PartVIISectionA/OtherCompensation3320467
IRS990/Form990PartVIISectionA/OtherCompensation3426891
IRS990/Form990PartVIISectionA/OtherCompensation3529247
IRS990/Form990PartVIISectionA/OtherCompensation3624684
IRS990/Form990PartVIISectionA/OtherCompensation3717742
IRS990/Form990PartVIISectionA/OtherCompensation3830336
IRS990/Form990PartVIISectionA/OtherCompensation3928508
IRS990/Form990PartVIISectionA/OtherCompensation4016967
IRS990/Form990PartVIISectionA/OtherCompensation4124566
IRS990/Form990PartVIISectionA/OtherCompensation4223885
IRS990/Form990PartVIISectionA/OtherCompensation4331871
IRS990/Form990PartVIISectionA/OtherCompensation4427756
IRS990/Form990PartVIISectionA/OtherCompensation4530554
IRS990/Form990PartVIISectionA/OtherCompensation46505
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20482632
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25339882
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization26344273
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization27267824
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization28206237
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization29203431
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30199138
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31181466
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization32238581
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization33262018
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization34321418
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization35211542
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization36217844
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization37216369
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization38283801
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization39241126
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40154011
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization41174504
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization42289004
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization43419392
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization44382731
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization45355937
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization46251602
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9,223$1,436$7,787$1,166$1,120$46.1
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9,017$1,520$7,496$1,312$1,005$307
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8,800$956$7,844$1,290$909$382
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7,976$923$7,052$1,137$907$230
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7,710$994$6,717$998$933$65.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7,410$811$6,598$1,185$908$277
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6,992$770$6,222$1,006$829$177
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6,697$782$5,915$915$810$104
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6,713$789$5,924$959$796$163
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6,504$741$5,762$950$749$201
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6,169$762$5,407$752
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6,006$785$5,221$756
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6,014$833$5,181$853
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5,650$771$4,879$715
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $1B+ nonprofits