Civic Intelligence

Public Lands Foundation Inc

990 • Fiscal year 2016 • EIN 54-1437054

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 24, 2017

Organization ProfileWWW.PUBLICLAND.ORG
PO Box 7226Arlington, VA 22207-0226

(702) 586-1547

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$357,205

Down $24,456 (-6.4%) from 2015

Net Assets

Down

$356,373

Down $24,543 (-6.4%) from 2015

Liabilities

Up

$832

Up $87 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin7th percentile

Revenue

Up

$65,507

Up $3,797 (+6.2%) from 2015

Expenses

Up

$104,013

Up $37,926 (+57%) from 2015

Net Income

Down

-$38,506

Down $34,129 (-780%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2010: $252,587Liabilities 2010: $275Net Assets 2010: $252,3122010Assets 2011: $282,977Liabilities 2011: $442Net Assets 2011: $282,5352011Assets 2012: $380,827Liabilities 2012: $1,369Net Assets 2012: $379,4582012Assets 2013: $389,752Liabilities 2013: $113Net Assets 2013: $389,6392013Assets 2014: $391,051Liabilities 2014: $2,120Net Assets 2014: $388,9312014Assets 2015: $381,661Liabilities 2015: $745Net Assets 2015: $380,9162015Assets 2016: $357,205Liabilities 2016: $832Net Assets 2016: $356,3732016Assets 2017: $398,106Liabilities 2017: $557Net Assets 2017: $397,5492017Assets 2018: $329,686Liabilities 2018: $46Net Assets 2018: $329,6402018Assets 2019: $375,257Liabilities 2019: $17,261Net Assets 2019: $357,9962019Assets 2020: $378,638Liabilities 2020: $12,796Net Assets 2020: $365,8422020Assets 2021: $571,237Liabilities 2021: $7,161Net Assets 2021: $564,0762021Assets 2022: $430,275Liabilities 2022: $1,311Net Assets 2022: $428,9642022Assets 2023: $412,050Liabilities 2023: $560Net Assets 2023: $411,4902023Assets 2024: $431,347Liabilities 2024: $0Net Assets 2024: $431,3472024

Highlighted filing

2016

Assets$357,205
Liabilities$832
Net Assets$356,373
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $39,9422010Expenses 2011: $39,3062011Expenses 2012: $316,8412012Revenue 2013: $51,677Expenses 2013: $54,946Net Income 2013: -$3,2692013Revenue 2014: $88,100Expenses 2014: $100,028Net Income 2014: -$11,9282014Revenue 2015: $61,710Expenses 2015: $66,087Net Income 2015: -$4,3772015Revenue 2016: $65,507Expenses 2016: $104,013Net Income 2016: -$38,5062016Revenue 2017: $78,241Expenses 2017: $72,309Net Income 2017: $5,9322017Revenue 2018: $70,434Expenses 2018: $111,612Net Income 2018: -$41,1782018Revenue 2019: $85,949Expenses 2019: $100,253Net Income 2019: -$14,3042019Revenue 2020: $47,030Expenses 2020: $64,825Net Income 2020: -$17,7952020Revenue 2021: $341,486Expenses 2021: $145,756Net Income 2021: $195,7302021Revenue 2022: $175,182Expenses 2022: $222,392Net Income 2022: -$47,2102022Revenue 2023: $61,833Expenses 2023: $111,189Net Income 2023: -$49,3562023Revenue 2024: $146,708Expenses 2024: $143,960Net Income 2024: $2,7482024

Highlighted filing

2016

Revenue$65,507
Expenses$104,013
Net Income-$38,506
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$87,195
Mission and Program Overview

Mission

Advocate for professional management of public lands

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$264,318$289,346▲ $25,028
Savings and Temporary Cash Investments$84,142$51,402▼ $32,740
Cash and Non-Interest-Bearing Accounts$32,533$15,782▼ $16,751
Prepaid Expenses and Deferred Charges$588$467▼ $121
Accounts Receivable$80$208▲ $128
Total Assets$381,661$357,205▼ $24,456
Liabilities
Accounts Payable and Accrued Expenses$745$832▲ $87
Total Liabilities$745$832▲ $87
Net Assets / Fund Balance
Unrestricted Net Assets$296,774$304,970▲ $8,196
Temporarily Rstr Net Assets$84,142$51,403▼ $32,739
Total Net Assets Fund Balance$380,916$356,373▼ $24,543
Total Liabilities and Net Assets / Fund Balance$381,661$357,205▼ $24,456

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,335$1,335
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Edward ShepardPresident
-Director at
Anna SteeleDirector at
Dave MariDirector at
Don MearesDirector at
Ed SprangDirector at
Elaine ZielinskiDirector at
Eric JanesDirector at
Jim CurrivanDirector at
John KwiatkowskiDirector at
Mike FergusonDirector at
Richard WhitleyDirector at
Rosemary ThomasDirector at
TIM O'BRIENDirector at
Tom AllenDirector at
Van ManningDirector at
Dean BiblesDirector At-
Mat MillenbachDirector At-
Sharon WilsonAk Stateg Re
John FieldsCA State Rep
David StoutCo State Rep
Bob AndersonEastern Stat
Deane ZellerId State Rep
Kemp ConnMt State Rep
Curt JonesNm State Rep
Butch HayesNv State Rep
Dick PratherOr State Rep
George LeaPast Preside
Henri BissionPast Preside
Glen CollinsSecretary
Dwight HempelTreasurer
Bill LambUt State Rep
Elena DalyV.p of Dc Af
Beau McclureV.p of Op/az
Jesse JuenVice Preside
Geoff MiddaughWa State Rep
Bill LebarronWy State Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$48,782
Program Service Revenue
$6,045
Investment Income
$10,672
Other Revenue
$8
All Other Contributions
$23,268
Change in Net Assets
$-38,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,013
Total Fundraising Expense$2,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$8,936$1,275$1,137$11,348
Conferences and Meetings$10,457--$10,457
Other Expenses$6,036--$6,036
Fees for Services Accounting-$4,514-$4,514
All Other Expenses$1,808$677$39$2,524
Fees for Service Investment Mgmnt Fees-$2,470-$2,470
Fees for Services Other$91$134$1,235$1,460
Insurance-$1,056-$1,056
Travel$429--$429
Total Functional Expenses$91,476$10,126$2,411$104,013
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 7A

“The board of directors is elected by the membership. A mailing is sent to all members with the list of candidates for them to choose from. The results are tabulated and the board of directors is formed.”

Form 990, Page 6, Part VI, Line 10B

“Yes, they are part of the organization's bylaws”

Form 990, Page 6, Part VI, Line 11B

“The 990 draft was prepared and the treasurer reviewed. All changes were then incorporated into the final return.”

Form 990, Page 6, Part VI, Line 15B

“We have no paid employees”

Form 990, Page 6, Part VI, Line 19

“Upon request the returns are sent to inquirers.”

Filing and Contact Details

Filer

Filer Name
Public Lands Foundation Inc
EIN
54-1437054
Phone
7025861547
Address
PO BOX 7226, ARLINGTON, VA 22207-0226

Signing Officer

Name
Dwight Hempel
Title
Treasurer
Phone
7032802499
Signed
2017-07-24
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
37
Independent Board Members
37
Employees
0
Volunteers
3,500

Preparer

Firm
Coates & Hutchinson Pc
Address
2130 PRIEST BRIDGE DR STE 10, CROFTON, MD 21114-2457
Preparer
Theresa Hutchinson
Phone
4107213946
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are used to help with our npld event which is held in over 2,237 locations across the united states. They serve in various roles as needed in each location. Additionally, members volunteer with numerous "friends" organizations in support of national lands conservation systems managed by the bureau of land managment.”

Form 990, Page 2, Part III, Line 4D

“Organized and hosted a "student congress" that involved 20 college and graduate students who developed recommendations on the use of the federal land policy and management act as a framework for a national land ethic that benefits all users of public lands. These recommendations were provided to the department of the interior and bureau of land management. Awarded two 5,000.00 scholarships to college students earning degrees in public land management or related fields. Neither student had any relationship to plf board members or organization members. Contributed 2,500 and managed a reimbursement program of more than 6,000 to help support 19 national public lands day projects that took place on lands administered by the bureau of land management throughout the western united states.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,205
Liabilities
$832
Net assets
$356,373
Revenue
$65,507
Expenses
$104,013
Net income
-$38,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.00$4.31$1.47$1.44$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.12$0.01$4.11$0.62$1.11$0.49
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.01$4.29$1.75$2.22$0.47
2021Detailed filing. Detailed filing data is available for this year.$5.71$0.07$5.64$3.41$1.46$1.96
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.13$3.66$0.47$0.65$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.17$3.58$0.86$1.00$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.70$1.12$0.41
2017Detailed filing. Detailed filing data is available for this year.$3.98$0.01$3.98$0.78$0.72$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.57$0.01$3.56$0.66$1.04$0.39
2015Detailed filing. Detailed filing data is available for this year.$3.82$0.01$3.81$0.62$0.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.91$0.02$3.89$0.88$1.00$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.52$0.55$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.01$3.79$3.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.52$0.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits