Civic Intelligence

The Nature Conservancy

990 • Fiscal year 2013 • EIN 53-0242652

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

4245 North Fairfax Drive22203-1606
Siviq Scores

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

Liabilities / Assets

15th percentile

0.12x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1B+ nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

2.7%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$6,168,924,112

Up $162,443,765 (+2.7%) from 2012

Net Assets

Up

$5,406,671,996

Up $185,566,091 (+3.6%) from 2012

Liabilities

Down

$762,252,116

Down $23,122,326 (-2.9%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$752,216,964

Down $4,189,850 (-0.6%) from 2012

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

2013

Assets$6,168,924,112
Liabilities$762,252,116
Net Assets$5,406,671,996

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

2013

Revenue-
Expenses$752,216,964
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.0
Gross Receipts
$2,065,453,305
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 service accomplishments and sampling of our accomplishments over the past year: Forty-Mile River Corridor: The Conservancy purchased a 6,277-acre tract of land along the Altamaha River in Georgia. The area features an extensive floodplain forest and adjoins more than 106,000 acres of land that is already protected, filling a gap in a more than 40-mile-long corridor that secures habitat along the river. China's First Land Trust Reserve: The Conservancy has launched China's first land trust reserve, which will serve as a prototype for a new land protection model in the country. Located in a former Sichuan Province logging concession, Laohegou is home to some of the most abundant wildlife in China, including giant pandas, golden monkeys, takins and Asian golden cats. Montana Migration Path: The Conservancy placed a 2,013-acre conservation easement on the Steel Creek Ranch in Montana's Big Hole Valley. The ranch preserves a last, critical pathway for movement of pronghorn between their winter and summer ranges and supports numerous other species, including moose, elk and wolves. Aboriginal Protected Areas Expand: Indigenous groups in Australia have established four new Indigenous Protected Areas, growing the natural reserve system by more than 20 million acres. The Conservancy has invested nearly AUD $1 million through innovative financing toward developing management plans with Traditional Owners, who are leading the way in conserving their own country. Maine and California Dams Removed: The Conservancy has been instrumental in dam removal projects that will have enormous benefits to people and nature. This summer, the Conservancy and partners broke ground on removing the San Clemente Dam near Monterey, Calif., and removed the Veazie Dam in Maine, part of the Penobscot River Restoration Project. Shark Sanctuaries Established: The legislature of Kosrae became the first in the Federated States of Micronesia to establish shark protection in its waters, and the Raja Ampat government in Indonesia declared its nearly 11.4 million acres of marine waters a shark sanctuary. The Conservancy supported these efforts, which are part of a growing trend to establish regionwide shark sanctuaries in Asia-Pacific, through awareness-building campaigns and technical advice. Rejoining the Colorado: The Conservancy is collaborating with a binational coalition of environmental organizations to help fulfill an agreement between the U.S. and Mexico to revive the Colorado River delta. The agreement will help define how the countries share the river's resources in the face of increasing demands for water while restoring water to the environment. The Colorado River provides drinking water for more than 33 million people, yet since 1960 the river has rarely reached the sea. Rare African Antelope Recovers: Northern Kenya's community-run sanctuary for the critically endangered hirola - launched with support from the Conservancy, the Northern Rangelands Trust and an international coalition of partners, including the China Global Conservation Fund - is showing quick results with the birth of 12 calves. With fewer than 500 hirola remaining, these births provide hope that under the right care their numbers could eventually rebound. Oregon Oyster Recovery: Native Olympia oyster populations are making a comeback in Oregon's Netarts Bay. In 2005, the Conservancy began partnering with Whiskey Creek Shellfish Hatchery to reintroduce young oysters in a bid to bring the species back from the brink of extinction. After eight years and the reintroduction of more than 1.5 million adult Olympia oysters, young "Olys" have finally begun showing up in the population. Black-Footed Ferret Boost: Efforts to protect the black-footed ferret, one of North America's most endangered animals, received a boost in May when the Conservancy purchased 1,800 acres in South Dakota's Conata Basin. The purchase was funded by the Conservancy's sale of 3,900 nearby acres,
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IRS990/Form990PartVIISectionA/KeyEmployee19X
IRS990/Form990PartVIISectionA/KeyEmployee20X
IRS990/Form990PartVIISectionA/KeyEmployee21X
IRS990/Form990PartVIISectionA/KeyEmployee22X
IRS990/Form990PartVIISectionA/NamePerson0Steven A Denning
IRS990/Form990PartVIISectionA/NamePerson1James C Morgan
IRS990/Form990PartVIISectionA/NamePerson2Gordon Crawford
IRS990/Form990PartVIISectionA/NamePerson3Gretchen C Daily
IRS990/Form990PartVIISectionA/NamePerson4Roberto Hernandez Ramirez
IRS990/Form990PartVIISectionA/NamePerson5Teresa Beck
IRS990/Form990PartVIISectionA/NamePerson6Thomas S Middleton
IRS990/Form990PartVIISectionA/NamePerson7Thomas J Tierney
IRS990/Form990PartVIISectionA/NamePerson8Frank E Loy
IRS990/Form990PartVIISectionA/NamePerson9Muneer A Satter
IRS990/Form990PartVIISectionA/NamePerson10Shirley Young
IRS990/Form990PartVIISectionA/NamePerson11Stephen Polasky
IRS990/Form990PartVIISectionA/NamePerson12Mark R Tercek
IRS990/Form990PartVIISectionA/NamePerson13Jack Ma
IRS990/Form990PartVIISectionA/NamePerson14Thomas J Meredith
IRS990/Form990PartVIISectionA/NamePerson15Moses Tsang
IRS990/Form990PartVIISectionA/NamePerson16David Blood
IRS990/Form990PartVIISectionA/NamePerson17Shona L Brown
IRS990/Form990PartVIISectionA/NamePerson18Craig O McCaw
IRS990/Form990PartVIISectionA/NamePerson19Margaret C Whitman
IRS990/Form990PartVIISectionA/NamePerson20Jeremy Grantham
IRS990/Form990PartVIISectionA/NamePerson21James E Rogers
IRS990/Form990PartVIISectionA/NamePerson22Frances A Ulmer
IRS990/Form990PartVIISectionA/NamePerson23Joseph H Gleberman
IRS990/Form990PartVIISectionA/NamePerson24P Roy Vagelos
IRS990/Form990PartVIISectionA/NamePerson25Ana M Parma
IRS990/Form990PartVIISectionA/NamePerson26Stephen C Howell
IRS990/Form990PartVIISectionA/NamePerson27Philip Tabas
IRS990/Form990PartVIISectionA/NamePerson28Bruce Runnels
IRS990/Form990PartVIISectionA/NamePerson29Karen Berky
IRS990/Form990PartVIISectionA/NamePerson30Robert Bendick
IRS990/Form990PartVIISectionA/NamePerson31William Ginn
IRS990/Form990PartVIISectionA/NamePerson32Robert McKim
IRS990/Form990PartVIISectionA/NamePerson33John Cook
IRS990/Form990PartVIISectionA/NamePerson34Michael Sweeney
IRS990/Form990PartVIISectionA/NamePerson35Brian McPeek
IRS990/Form990PartVIISectionA/NamePerson36Katherine Skinner
IRS990/Form990PartVIISectionA/NamePerson37Elizabeth D Ward
IRS990/Form990PartVIISectionA/NamePerson38Glenn Prickett
IRS990/Form990PartVIISectionA/NamePerson39Angela Sosdian
IRS990/Form990PartVIISectionA/NamePerson40Peter Kareiva
IRS990/Form990PartVIISectionA/NamePerson41Katherine Imhoff
IRS990/Form990PartVIISectionA/NamePerson42R Geoffrey Rochester
IRS990/Form990PartVIISectionA/NamePerson43Rebecca Bowen
IRS990/Form990PartVIISectionA/NamePerson44Mark Burget
IRS990/Form990PartVIISectionA/NamePerson45Catherine Nardone
IRS990/Form990PartVIISectionA/NamePerson46Karen Poiani
IRS990/Form990PartVIISectionA/NamePerson47Addison Dana
IRS990/Form990PartVIISectionA/NamePerson48Janine Wilkin
IRS990/Form990PartVIISectionA/NamePerson49Wisla Heneghan
IRS990/Form990PartVIISectionA/NamePerson50Audrey Im
IRS990/Form990PartVIISectionA/NamePerson51JeanLouis B Ecochard
IRS990/Form990PartVIISectionA/NamePerson52Joseph J Keenan
IRS990/Form990PartVIISectionA/NamePerson53Charles Bedford
IRS990/Form990PartVIISectionA/NamePerson54Xingsheng Zhang
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
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/OtherCompensation1230674
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180

Document Assets

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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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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