Civic Intelligence

The Nature Conservancy

990T • Fiscal year 2021 • EIN 53-0242652

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 18, 2022

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4245 Fairfax DriveArlington, VA 22203-1606

(703) 841-5300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

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

Latest loaded filing

2023

Assets$9,223,371,239
Liabilities$1,436,191,853
Net Assets$7,787,179,386

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

Latest loaded filing

2023

Revenue$1,166,010,019
Expenses$1,119,899,341
Net Income$46,110,678
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 18, 2022
Return Version
2020v1.3
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

Filer Name
The Nature Conservancy
EIN
53-0242652
Phone
7038415300
Address
4245 FAIRFAX DRIVE, ARLINGTON, VA 22203-1606

Signing Officer

Name
Jeff Schutes
Title
Asst Sec Director of CAP Mkts & Tax
Phone
7038415300
Signed
2022-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
14 SYLVAN WAY, PARSIPPANY, NJ 07054-3801
Preparer
Thomas Lanning
Phone
9732283500
Raw XML Appendix210 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.

Path#Value
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IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-500
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0886556
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-500
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0886556
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0INVESTMENT IN LPS
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0886556
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-500
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IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-500
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IRS990T/AmendedReturnInd0X
IRS990T/BooksInCareOfDetail/PersonNm0LEONARD WILLIAMS CFO
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IRS990T/BookValueAssetsEOYAmt08800375381
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IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt1323239
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/NetOperatingLossDeductionAmt30
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt099817
IRS990TScheduleA/OtherDeductionsAmt01694
IRS990TScheduleA/OtherDeductionsAmt139455
IRS990TScheduleA/OtherDeductionsAmt21694
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
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IRS990TScheduleA/TaxesAndLicensesAmt05599
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IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
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IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
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IRS990TScheduleA/TotalDeductionsAmt07293
IRS990TScheduleA/TotalDeductionsAmt146780
IRS990TScheduleA/TotalDeductionsAmt213408
IRS990TScheduleA/TotalDeductionsAmt361330
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
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IRS990TScheduleA/TotalDeductionSetAsidesAmt20
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IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
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IRS990TScheduleA/TotalDirectAdvertisingCostAmt30
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
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IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
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IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
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IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt2206928
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt30
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt30
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-998326
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentDeductionsAmt30
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalRentIncomeAmt30
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt30
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
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IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0136387
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt2107111
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TradeOrBusinessDesc0CAUSE RELATED MARKETING
IRS990TScheduleA/TradeOrBusinessDesc1INCOME (LOSS) FROM PARTNERSHIPS AND S CORPORATIONS
IRS990TScheduleA/TradeOrBusinessDesc2UNRELATED DEBT FINANCED INCOME
IRS990TScheduleA/TradeOrBusinessDesc3CONSULTING
IRS990TScheduleA/UBIBeforeNOLDedAmt0129094
IRS990TScheduleA/UBIBeforeNOLDedAmt1919622
IRS990TScheduleA/UBIBeforeNOLDedAmt286409
IRS990TScheduleA/UBIBeforeNOLDedAmt39826
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0129094
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1596383
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt286409
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt39826
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt0107111
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.20010
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0724131
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt03619702
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/DualUseInd0X
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt01034123
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0206928
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0385208
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt0150080
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0535288
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt04245 N FAIRFAX DR
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0VA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd022203
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0155115
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IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0362950
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IRS990T/TotalUBTIBeforeNOLSpecificAmt0739641
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IRS990T/TotalUBTIComputedAmt0821712
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF SCHUTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST SEC DIR OF CAP MKTS & TAX
ReturnHeader/BusinessOfficerGrp/PhoneNum07038415300
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NATURE CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0NATU
ReturnHeader/Filer/EIN0530242652
ReturnHeader/Filer/PhoneNum07038415300
ReturnHeader/Filer/USAddress/AddressLine1Txt04245 FAIRFAX DRIVE
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0222031606
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 SYLVAN WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARSIPPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070543801
ReturnHeader/PreparerPersonGrp/PhoneNum09732283500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS LANNING
ReturnHeader/ReturnTs02022-05-13T16:52:13-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHUTES
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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.$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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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