Civic Intelligence

Sanibel-Captiva Conservation Foundation Inc.

990 • Fiscal year 2017 • EIN 59-1205087

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 02, 2018

Organization ProfileWWW.SCCF.ORG

View Organization Page

PO Box 839Sanibel, FL 33957

(239) 472-2329

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.17x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$200,743

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

72%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$28,881,188

Up $3,450,329 (+14%) from 2016

Net Assets

Up

$27,881,100

Up $3,499,678 (+14%) from 2016

Liabilities

Down

$1,000,088

Down $49,349 (-4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin91st percentile

Revenue

Up

$5,882,170

Up $2,466,971 (+72%) from 2016

Expenses

Down

$3,095,476

Down $11,378 (-0.4%) from 2016

Net Income

Up

$2,786,694

Up $2,478,349 (+804%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$60M$40M$20M$0Assets 2011: $23,370,601Liabilities 2011: $1,870,296Net Assets 2011: $21,500,3052011Assets 2012: $22,953,775Liabilities 2012: $1,454,516Net Assets 2012: $21,499,2592012Assets 2013: $22,780,154Liabilities 2013: $945,822Net Assets 2013: $21,834,3322013Assets 2014: $24,121,190Liabilities 2014: $791,732Net Assets 2014: $23,329,4582014Assets 2015: $25,317,854Liabilities 2015: $821,487Net Assets 2015: $24,496,3672015Assets 2016: $25,430,859Liabilities 2016: $1,049,437Net Assets 2016: $24,381,4222016Assets 2017: $28,881,188Liabilities 2017: $1,000,088Net Assets 2017: $27,881,1002017Assets 2018: $29,882,848Liabilities 2018: $930,415Net Assets 2018: $28,952,4332018Assets 2019: $30,246,887Liabilities 2019: $388,783Net Assets 2019: $29,858,1042019Assets 2020: $32,835,259Liabilities 2020: $701,961Net Assets 2020: $32,133,2982020Assets 2021: $40,790,525Liabilities 2021: $529,907Net Assets 2021: $40,260,6182021Assets 2022: $41,236,821Liabilities 2022: $637,789Net Assets 2022: $40,599,0322022Assets 2023: $49,212,418Liabilities 2023: $1,277,097Net Assets 2023: $47,935,3212023Assets 2024: $56,901,045Liabilities 2024: $532,065Net Assets 2024: $56,368,9802024

Highlighted filing

2017

Assets$28,881,188
Liabilities$1,000,088
Net Assets$27,881,100
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,592,0622011Expenses 2012: $2,351,2182012Expenses 2013: $2,360,0942013Revenue 2014: $3,623,616Expenses 2014: $2,762,207Net Income 2014: $861,4092014Revenue 2015: $3,666,440Expenses 2015: $2,677,733Net Income 2015: $988,7072015Revenue 2016: $3,415,199Expenses 2016: $3,106,854Net Income 2016: $308,3452016Revenue 2017: $5,882,170Expenses 2017: $3,095,476Net Income 2017: $2,786,6942017Revenue 2018: $3,421,094Expenses 2018: $3,278,219Net Income 2018: $142,8752018Revenue 2019: $5,107,919Expenses 2019: $3,571,304Net Income 2019: $1,536,6152019Revenue 2020: $3,881,139Expenses 2020: $3,900,273Net Income 2020: -$19,1342020Revenue 2021: $11,709,070Expenses 2021: $4,248,099Net Income 2021: $7,460,9712021Revenue 2022: $6,688,886Expenses 2022: $5,136,329Net Income 2022: $1,552,5572022Revenue 2023: $12,009,920Expenses 2023: $5,439,836Net Income 2023: $6,570,0842023Revenue 2024: $13,599,132Expenses 2024: $5,988,732Net Income 2024: $7,610,4002024

Highlighted filing

2017

Revenue$5,882,170
Expenses$3,095,476
Net Income$2,786,694
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 2, 2018
Return Version
2016v3.0
Gross Receipts
$5,970,647
Mission and Program Overview

Mission

Sccf is dedicated to the conservation of coastal habitats and aquatic resources on sanibel and captiva and in the surrounding watershed.

Preserving and protecting the natural environment on and around sanibel-captiva

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,971,186$18,584,866▲ $613,680
Investments Other Securities$5,412,946$6,086,443▲ $673,497
Savings and Temporary Cash Investments$1,404,407$2,807,173▲ $1,402,766
Accounts Receivable$144,894$864,479▲ $719,585
Prepaid Expenses and Deferred Charges$74,486$91,065▲ $16,579
Pledges and Grants Receivable$500$20,500▲ $20,000
Inventories for Sale or Use$15,921$20,143▲ $4,222
Cash and Non-Interest-Bearing Accounts$25$25→ $0
Total Assets$25,430,859$28,881,188▲ $3,450,329
Other Assets Total$406,494$406,494→ $0
Liabilities
Other Liabilities$821,863$751,103▼ $70,760
Accounts Payable and Accrued Expenses$208,874$186,485▼ $22,389
Deferred Revenue$18,700$62,500▲ $43,800
Total Liabilities$1,049,437$1,000,088▼ $49,349
Net Assets / Fund Balance
Unrestricted Net Assets$21,558,845$24,724,801▲ $3,165,956
Permanently Rstr Net Assets$2,638,382$2,852,681▲ $214,299
Temporarily Rstr Net Assets$184,195$303,618▲ $119,423
Total Net Assets Fund Balance$24,381,422$27,881,100▲ $3,499,678
Total Liabilities and Net Assets / Fund Balance$25,430,859$28,881,188▲ $3,450,329

Asset Categories

AssetBook ValueDepreciationBasis
Land$16,544,611-$16,544,611
Equipment$435,054$1,197,498$1,632,552
Other Land Buildings$1,034,172$281,348$1,315,520
Buildings$571,029$725,139$1,296,168
Other Securities$4,312,540--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$20,776,313$4,685,757▲ $652,151$2,313,692$22,967,848
2015$21,286,687$2,901,508▼ $183,178$2,421,499$20,776,313
2014$20,893,254$3,016,247▲ $132,237$2,022,066$21,286,687
2013$20,373,254$2,753,485▲ $576,484$2,047,415$20,893,254
2012$19,927,635$2,390,742▲ $377,266$1,713,536$20,403,254
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erik LindbladExecutive DirectorFT$137,601$63,142$200,743

Board Members and Trustees

NameTitle
Gwenda Hiett-clementsPresident
John MorseVice-president
Chauncey GossTrustee
Claude CrawfordTrustee
Diane NetzelTrustee
Mary Ellen PfeiferTrustee
Paul RothTrustee
Richard ShipleyTrustee
Robin KrivanekTrustee
Sandy GrossTrustee
Shelley GreggsTrustee
Thomas a RothboneTrustee
Linda UhlerSecretary
Doug RyckmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cheryl GiattiniAnnual Fund Drive5270 INDIAN COURT, Sanibel, FL 33957$180,704
Revenue and Support

Revenue Composition

Contributions and Grants
$3,693,455
Program Service Revenue
$1,749,371
Investment Income
$74,197
Other Revenue
$365,147
All Other Contributions
$3,399,061
Change in Net Assets
$2,786,694

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$602,827Fair Market Value
Other Non Cash Contri Table10$14,500Fair Market Value
Other Non Cash Contri Table25$11,060Fair Market Value
Total Noncash Contributions36$628,387-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,882,170
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$712,984
Total Revenue per Audited Statements
$6,595,154
Total Revenue per Form 990
$5,882,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,734,685
Other Expenses$1,180,087
Total Fundraising Expense$321,939
Professional Fundraising Fees$180,704
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,146,372$143,220-$1,289,592
All Other Expenses$208,855$22,935-$231,790
Fees for Services Professional Fundraising--$180,704$180,704
Depreciation Depletion$139,746$27,591-$167,337
Current Officers, Directors, Trustees, and Key Employees$27,520$110,081-$137,601
Other Employee Benefits$120,906$6,195-$127,101
Payroll Taxes$81,791$17,072-$98,863
Occupancy$65,152$29,876-$95,028
Insurance$32,668$61,311-$93,979
Pension Plan Contributions$72,834$8,694-$81,528
Fees for Services Other$68,866$9,202-$78,068
Other Expenses$59,625$9,842$88,477$69,467
Fees for Services Management-$44,981-$44,981
Conferences and Meetings$21,225$20,914-$42,139
Fees for Services Accounting-$25,290-$25,290
Office Expenses$12,017$6,026-$18,043
Fees for Service Investment Mgmnt Fees-$10,481-$10,481
Advertising--$4,866$4,866
Total Functional Expenses$2,172,457$601,080$321,939$3,095,476

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,095,476
Total Expenses per Audited Statements$3,095,476
Total Expenses per Form 990$3,095,476
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$233,634
Professional Fundraising Fees$180,704
Fundraising Direct Expenses$88,477

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beer in the Bushes Event$98,057$98,057$11,804$86,253
Wine in the Wild Anniversary Event$60,169$60,169$2,489$57,680
Total Events$233,634$233,634$88,477$145,157
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$557,440
Annuities$193,663
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Section A, Line 6

“The board of directors are considered members of the organization, as defined by the irs. Donors are considered members of the organization based on the physical act of making a contribution to the organization and stays in effect for one year from the date of last contribution. No benefits are offered as a result of being a "member".”

Form 990, Part VI, Section A, Line 7A

“A person may be nominated as a candidate for election to the board of trustees by a written petition signed by not less than twenty percent of the voting members of the foundation who are in good standing at the time said petition is submitted to the nominating committee. If nomination is deemed sufficient by the nominating committee, the name of each person so nominated shall be submitted to the board of trustees as a candidate for election by the voting members of the foundation at the annual meeting.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive director, finance committee, board treasurer, board of directors and business manager prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Discussion of conflict of interest policy during regularly scheduled staff meetings and board of director meetings.”

Form 990, Part VI, Section B, Line 15

“The process of determining compensation for all employees of the foundation, including the executive director, does include review by independent persons, comparability data and contemporaneous deliberation. The foundation has a finance committee chaired by the treasurer with members from the community, independent of the board of trustees. This committee reviews the entire foundation budget, including compensation, and makes its recommendations to the board.”

Form 990, Part VI, Section C, Line 19

“The governing documents, board policies and financial statements are available to the public upon request and at www.sccf.org”

Filing and Contact Details

Filer

Filer Name
Sanibel-captiva Conservation Foundation
EIN
59-1205087
Phone
2394722329
Address
PO BOX 839, SANIBEL, FL 33957

Signing Officer

Name
Don Rice
Title
Treasurer
Phone
2394722329
Signed
2018-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Rice
Formed
1967
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
26
Volunteers
318

Preparer

Firm
Hill Barth & King LLC
Address
8010 SUMMERLIN LAKES DRIVE, FORT MYERS, FL 33907
Preparer
Gerald M Kimble
Phone
2394825522
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net realized/unrealized gains (losses) on investments cogs recognized as program expense on 990 but not included as revenue 88,477.”

FORM 990, PART XII, LINE 2C:

“The financial statements are reviewed by the executive director, finance committee, board treasurer, board of directors and business manager prior to issuance. No changes have occurred during the year.”

Financial Statement Notes

PART V, LINE 4:

“The board of trustees has designated portions of the foundation's unrestricted net assets. Certain parcels of land have been designated to be set aside in their natural state by the foundation. Additionally, cash, cash equivalents and mutual funds have been designated by the board to be separately invested and earnings used for land preservation, natural habitat restoration and management, research and education and protection of wildlife. Temporarily restricted net assets (term) consist of funds restricted for deferred membership dues, operation and management of the marine laboratory, and receivables from the foundations' annual fund drive. Permenantly restricted net assets are comprised of endowments whose earnings are restricted for purposes of environmental education, preservation of natural resources, habitat management, sea turtle conservation, and land holdings permanently restricted for preservation.”

PART X, LINE 2:

“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. It qualifies for the charitable contribution deduction under section 170(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The foundation has evaluated its tax positions and determined it has no uncertain tax positions as of june 30, 2017. The foundation's 2016, 2015 and 2014 tax years are open for examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales included in expenses on financial statements 88,477. Direct fundraising expenses”

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IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA UHLER
IRS990/Form990PartVIISectionAGrp/PersonNm4CLAUDE CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5CHAUNCEY GOSS
IRS990/Form990PartVIISectionAGrp/PersonNm6SHELLEY GREGGS
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDY GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBIN KRIVANEK
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANE NETZEL
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY ELLEN PFEIFER
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS A ROTHBONE
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD SHIPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIK LINDBLAD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14137601
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt088477
IRS990/FundraisingGrossIncomeAmt0233634
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0294394
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05970647
IRS990/GrossSalesOfInventoryAmt0219990
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt061311
IRS990/InsuranceGrp/ProgramServicesAmt032668
IRS990/InsuranceGrp/TotalAmt093979
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015921
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020143
IRS990/InvestmentIncomeGrp/ExclusionAmt074197
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074197
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05412946
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06086443
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02203985
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017971186
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018584866
IRS990/LandBldgEquipCostOrOtherBssAmt020788851
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SCCF IS DEDICATED TO THE CONSERVATION OF COASTAL HABITATS AND AQUATIC RESOURCES ON SANIBEL AND CAPTIVA AND IN THE SURROUNDING WATERSHED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024381422
IRS990/NetAssetsOrFundBalancesEOYAmt027881100
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0145157
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0145157
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0219990
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0219990
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0577954
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt014500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029876
IRS990/OccupancyGrp/ProgramServicesAmt065152
IRS990/OccupancyGrp/TotalAmt095028
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06026
IRS990/OfficeExpensesGrp/ProgramServicesAmt012017
IRS990/OfficeExpensesGrp/TotalAmt018043
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0406494
IRS990/OtherAssetsTotalGrp/EOYAmt0406494
IRS990/OtherChangesInNetAssetsAmt088477
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06195
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120906
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127101
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES IN
IRS990/OtherExpensesGrp/Desc2NPN COGS
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND SMALL EQUI
IRS990/OtherExpensesGrp/FundraisingAmt047892
IRS990/OtherExpensesGrp/FundraisingAmt188477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19842
IRS990/OtherExpensesGrp/ProgramServicesAmt033665
IRS990/OtherExpensesGrp/ProgramServicesAmt181215
IRS990/OtherExpensesGrp/ProgramServicesAmt259625
IRS990/OtherExpensesGrp/TotalAmt0128926
IRS990/OtherExpensesGrp/TotalAmt188477
IRS990/OtherExpensesGrp/TotalAmt281215
IRS990/OtherExpensesGrp/TotalAmt369467
IRS990/OtherLiabilitiesGrp/BOYAmt0821863
IRS990/OtherLiabilitiesGrp/EOYAmt0751103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01146372
IRS990/OtherSalariesAndWagesGrp/TotalAmt01289592
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017072
IRS990/PayrollTaxesGrp/ProgramServicesAmt081791
IRS990/PayrollTaxesGrp/TotalAmt098863
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08694
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072834
IRS990/PensionPlanContributionsGrp/TotalAmt081528
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02638382
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02852681
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091065
IRS990/PrincipalOfficerNm0DON RICE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014537
IRS990/ProgSrvcAccomActy2Grp/Desc0HABITAT MANAGEMENT- ENSURE THE PROTECTION OF LAND FOR WILDLIFE HABITAT. WORK TO RESTORE, MANAGE AND MAINTAIN LAND TO SUPPORT NATIVE SPECIES OF PLANTS AND ANIMALS. SUPPORTED BY PUBLIC CONTRIBUTIONS AND GRANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0625227
IRS990/ProgSrvcAccomActy3Grp/Desc0NATIVE PLANT NURSERY- RESEARCH/EDUCATIONAL FACILITY FOR THE STUDY, PROPAGATION, AND CARE OF NATIVE PLANTS, AND TO MAKE THEM AVAILABLE FOR PUBLIC USE IN THE LOCAL AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0373402
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0219990
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESEARCH, ENVIRONMENTAL AND WATER QUALITY EDUCATION- RESEARCH, EDUCATIONAL FACILITY, CONSERVATION CENTER EXHIBIT AREA AND PROGRAMS THAT PROMOTE THE PROTECTION OF THE NATURAL RESOURCES OF SANIBEL AND CAPTIVA ISLAND. SUPPORTED BY ADMISSION FEES, PUBLIC CONTRIBUTIONS AND GRANTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0475564
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01749371
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03091078
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt091998
IRS990/PYOtherExpensesAmt01267145
IRS990/PYOtherRevenueAmt0196002
IRS990/PYProgramServiceRevenueAmt036121
IRS990/PYRevenuesLessExpensesAmt0308345
IRS990/PYSalariesCompEmpBnftPaidAmt01684265
IRS990/PYTotalExpensesAmt03106854
IRS990/PYTotalProfFndrsngExpnsAmt0155444
IRS990/PYTotalRevenueAmt03415199
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02786694
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01404407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02807173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03141525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03071078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03415364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03373677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01968354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014969998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0398788
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02712808
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86140
IRS990ScheduleA/PublicSupportPY170Pct00.76190
IRS990ScheduleA/PublicSupportTotal170Amt013238814
IRS990ScheduleA/SubstantialContributorsTotAmt01731184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03141525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03071078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03415364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03373677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01968354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014969998
IRS990ScheduleA/TotalSupportAmt015368786
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,881,188
Liabilities
$1,000,088
Net assets
$27,881,100
Revenue
$5,882,170
Expenses
$3,095,476
Net income
$2,786,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$56.9$0.53$56.4$13.6$5.99$7.61
2023Detailed filing. Detailed filing data is available for this year.$49.2$1.28$47.9$12.0$5.44$6.57
2022Detailed filing. Detailed filing data is available for this year.$41.2$0.64$40.6$6.69$5.14$1.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$0.53$40.3$11.7$4.25$7.46
2020Detailed filing. Detailed filing data is available for this year.$32.8$0.70$32.1$3.88$3.90$0.02
2019Detailed filing. Detailed filing data is available for this year.$30.2$0.39$29.9$5.11$3.57$1.54
2018Detailed filing. Detailed filing data is available for this year.$29.9$0.93$29.0$3.42$3.28$0.14
2017Detailed filing. Detailed filing data is available for this year.$28.9$1.00$27.9$5.88$3.10$2.79
2016Detailed filing. Detailed filing data is available for this year.$25.4$1.05$24.4$3.42$3.11$0.31
2015Detailed filing. Detailed filing data is available for this year.$25.3$0.82$24.5$3.67$2.68$0.99
2014Detailed filing. Detailed filing data is available for this year.$24.1$0.79$23.3$3.62$2.76$0.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$0.95$21.8$2.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$1.45$21.5$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$1.87$21.5$2.59