Civic Intelligence

The Nature Conservancy

990 • Fiscal year 2011 • EIN 53-0242652

Jul 01, 2010 to Jun 30, 2011 • Filed on Feb 10, 2012

Organization Profilewww.nature.org

View Organization Page

4245 North Fairfax Drive22203-1606
Siviq Scores

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

Liabilities / Assets

17th percentile

0.14x

Higher debt load relative to assets than 17% of similar nonprofits.

2011 filings • 501(c)3 • $1B+ nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

43rd percentile

6.4%

Faster asset growth than 43% of similar nonprofits.

2011 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$6,013,579,638

Up $363,727,937 (+6.4%) from 2010

Net Assets

Up

$5,180,558,726

Up $301,274,790 (+6.2%) from 2010

Liabilities

Up

$833,020,912

Up $62,453,147 (+8.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$852,695,208

Up $137,429,854 (+19%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2011

Assets$6,013,579,638
Liabilities$833,020,912
Net Assets$5,180,558,726
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$852,695,208
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Feb 10, 2012
Return Version
2010v3.4
Gross Receipts
$2,812,102,385
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: 2011 was a milestone year for The Nature Conservancy, marking the conclusion of our first 60 years and a big step toward our centenary in 2051. We have celebrated our successful history this year, but I am eager to get on with our future. It will be a challenging future, one that demands us to work smarter, bigger and faster. At our founding in 1951, the 2.6 billion people who inhabited the Earth were grappling with the challenges of a changing, postwar world. By 2051, the global population will have more than tripled to upwards of 9 billion people, putting ever more pressure on the natural world to provide food, water and a stable climate to support us and the diversity of animals and plants with which we share the planet. That challenge means working on a much larger scale, and it means not just protecting pristine land, but helping people be more productive on existing agricultural land so expansion can be controlled. And it means testing and proving new strategies that can then be rapidly expanded to similar places worldwide. The clock is ticking. For the Conservancy, the key challenge is to demonstrate that our mission is not a "special interest"; it is of crucial interest to everyone. We must engage more people from all walks of life in our work and demonstrate the value of nature to an increasingly urban populace often far removed from the nature that sustains them. We must build productive partnerships with the range of private and public institutions that have the greatest potential to affect change on a global scale with us. And we must cultivate and inspire the next generation of conservationists around the world to carry the torch forward. 2011 was a successful year for the Conservancy, but each achievement grew from the innovations that preceded it over our 60-year past. Our greatest hope is that these achievements help leave a more sustainable world for future generations. More information on our conservation successes can be found on our Web site at www.nature.org. Volunteers Help Restore the Gulf - In January 2011, more than 500 volunteers descended upon Helen Wood Park in Mobile Bay, Ala., to kick off the ambitious 100-1000: Restore Coastal Alabama effort by restoring an oyster reef. By July, Conservancy staff was already seeing sediment accumulation, coastal marsh and seagrass recovery and an increase in birds and fish using the area. These early signs indicate that the living shoreline has already started fulfilling its ecological purpose, reinforcing the validity of pursuing future projects in the Gulf region. Groundbreaking Partnership in Australia - TNC Australia forged a groundbreaking new partnership to protect 450,000 ecologically crucial acres of northern Australia. The deal brought together the Conservancy, NGO partners, the Australian government and the Indigenous Land Corporation-an entity that helps Indigenous Australians acquire and manage land for cultural and economic benefits. This is the first time in Australia that land has been acquired to hand back to Traditional Owners for conservation management, and the partnership will both provide sustainable livelihoods and protect Fish River's unique and threatened wildlife. Santa Fe Launches Water Fund - One of the biggest threats to drinking water supplies in the western United States is the critical condition of the region's forests. When these areas are affected by catastrophic fires, ash and sediment can clog reservoirs-costing millions to clean up. The city of Santa Fe, N.M., is not waiting for this grim scenario to become a reality. With the Conservancy's help, it has created a "water fund" that applies fees from water users to protect the forest that surrounds their water supplies. Projects in Brazil Win Environmental Prizes - Last November, Brazil's Ministry of the Environment awarded its prestigious Chico Mendes Environmental Prize to two of ou
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IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation1756003
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation2231678
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation260
IRS990/Form990PartVIISectionA/OtherCompensation2719345
IRS990/Form990PartVIISectionA/OtherCompensation2818068
IRS990/Form990PartVIISectionA/OtherCompensation2915395
IRS990/Form990PartVIISectionA/OtherCompensation3018356
IRS990/Form990PartVIISectionA/OtherCompensation3122407
IRS990/Form990PartVIISectionA/OtherCompensation3228505
IRS990/Form990PartVIISectionA/OtherCompensation3326994
IRS990/Form990PartVIISectionA/OtherCompensation3428698
IRS990/Form990PartVIISectionA/OtherCompensation3524133
IRS990/Form990PartVIISectionA/OtherCompensation3623498
IRS990/Form990PartVIISectionA/OtherCompensation3723513
IRS990/Form990PartVIISectionA/OtherCompensation3828511
IRS990/Form990PartVIISectionA/OtherCompensation3915311
IRS990/Form990PartVIISectionA/OtherCompensation4024537
IRS990/Form990PartVIISectionA/OtherCompensation4110486
IRS990/Form990PartVIISectionA/OtherCompensation4229068
IRS990/Form990PartVIISectionA/OtherCompensation4311327
IRS990/Form990PartVIISectionA/OtherCompensation4420467
IRS990/Form990PartVIISectionA/OtherCompensation451554
IRS990/Form990PartVIISectionA/OtherCompensation4625333
IRS990/Form990PartVIISectionA/OtherCompensation4731632
IRS990/Form990PartVIISectionA/OtherCompensation4827622
IRS990/Form990PartVIISectionA/OtherCompensation4923053
IRS990/Form990PartVIISectionA/OtherCompensation50983
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/ReportableCompFromOrganization17493332
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22346286
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization27276570
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization28199988
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization29197942
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30183747

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,013,579,638
Liabilities
$833,020,912
Net assets
$5,180,558,726
Revenue
-
Expenses
$852,695,208
Net income
-
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$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