Civic Intelligence

Conservation Florida Inc.

990 • Fiscal year 2016 • EIN 59-3613021

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 01, 2017

1731 NW 6th Street Suite DGainesville, FL 32601

(352) 376-4770

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

85th percentile

$26,471

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

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

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

7th percentile

-63%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Up

$361,114

Up $19,300 (+5.6%) from 2015

Net Assets

Up

$350,379

Up $34,684 (+11%) from 2015

Liabilities

Down

$10,735

Down $15,384 (-59%) from 2015

Revenue

Down

$287,523

Down $491,287 (-63%) from 2015

Expenses

Down

$252,946

Down $428,033 (-63%) from 2015

Net Income

Down

$34,577

Down $63,254 (-65%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $150,482Liabilities 2010: $4,208Net Assets 2010: $146,2742010Assets 2011: $241,495Liabilities 2011: $9,591Net Assets 2011: $231,9042011Assets 2012: $300,273Liabilities 2012: $29,438Net Assets 2012: $270,8352012Assets 2013: $256,290Liabilities 2013: $23,538Net Assets 2013: $232,7522013Assets 2014: $234,677Liabilities 2014: $14,687Net Assets 2014: $219,9902014Assets 2015: $341,814Liabilities 2015: $26,119Net Assets 2015: $315,6952015Assets 2016: $361,114Liabilities 2016: $10,735Net Assets 2016: $350,3792016Assets 2017: $550,353Liabilities 2017: $15,850Net Assets 2017: $534,5032017Assets 2018: $688,595Liabilities 2018: $28,976Net Assets 2018: $659,6192018Assets 2019: $2,411,262Liabilities 2019: $10,543Net Assets 2019: $2,400,7192019Assets 2020: $2,477,855Liabilities 2020: $22,098Net Assets 2020: $2,455,7572020Assets 2021: $25,613,731Liabilities 2021: $404,404Net Assets 2021: $25,209,3272021Assets 2022: $25,544,786Liabilities 2022: $74,127Net Assets 2022: $25,470,6592022Assets 2023: $14,511,683Liabilities 2023: $131,481Net Assets 2023: $14,380,2022023Assets 2024: $18,878,215Liabilities 2024: $2,654,326Net Assets 2024: $16,223,8892024

Highlighted filing

2016

Assets$361,114
Liabilities$10,735
Net Assets$350,379

Operations Trend

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

$20M$10M$0-$10M-$20MRevenue 2010: $552,524Expenses 2010: $601,557Net Income 2010: -$49,0332010Revenue 2011: $235,983Expenses 2011: $150,353Net Income 2011: $85,6302011Revenue 2012: $235,757Expenses 2012: $187,718Net Income 2012: $48,0392012Revenue 2013: $722,006Expenses 2013: $760,089Net Income 2013: -$38,0832013Revenue 2014: $154,430Expenses 2014: $167,192Net Income 2014: -$12,7622014Revenue 2015: $778,810Expenses 2015: $680,979Net Income 2015: $97,8312015Revenue 2016: $287,523Expenses 2016: $252,946Net Income 2016: $34,5772016Revenue 2017: $429,950Expenses 2017: $240,654Net Income 2017: $189,2962017Revenue 2018: $471,275Expenses 2018: $346,157Net Income 2018: $125,1182018Revenue 2019: $2,111,309Expenses 2019: $374,859Net Income 2019: $1,736,4502019Revenue 2020: $496,460Expenses 2020: $444,457Net Income 2020: $52,0032020Revenue 2021: $16,207,044Expenses 2021: $713,736Net Income 2021: $15,493,3082021Revenue 2022: $1,962,176Expenses 2022: $1,695,208Net Income 2022: $266,9682022Revenue 2023: $2,469,121Expenses 2023: $13,576,931Net Income 2023: -$11,107,8102023Revenue 2024: $3,598,421Expenses 2024: $1,757,546Net Income 2024: $1,840,8752024

Highlighted filing

2016

Revenue$287,523
Expenses$252,946
Net Income$34,577
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 1, 2017
Return Version
2016v3.0
Gross Receipts
$287,523
Mission and Program Overview

Mission

The conservation trust for florida envisions an interconnected landscape of natural and working lands spanning the state. This network of land provides habitat for wildlife, space for outdoor recreation, forestry and agriculture. These lands ensure a healthy ecosystem, supporting nature and people - forever.

Saving florida. For nature. For people. Forever. The mission of the conservation trust for florida is to work with landowners to save florida's wild and working landscapes for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$283,326$298,655▲ $15,329
Investments in Publicly Traded Securities$51,677$53,430▲ $1,753
Cash and Non-Interest-Bearing Accounts$4,721$6,569▲ $1,848
Pledges and Grants Receivable$1,760$2,130▲ $370
Prepaid Expenses and Deferred Charges$330$330→ $0
Total Assets$341,814$361,114▲ $19,300
Liabilities
Accounts Payable and Accrued Expenses$26,119$10,735▼ $15,384
Total Liabilities$26,119$10,735▼ $15,384
Net Assets / Fund Balance
Unrestricted Net Assets$208,980$163,374▼ $45,606
Permanently Rstr Net Assets$106,715$106,715→ $0
Temporarily Rstr Net Assets-$80,290-
Total Net Assets Fund Balance$315,695$350,379▲ $34,684
Total Liabilities and Net Assets / Fund Balance$341,814$361,114▲ $19,300

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$143,590-▲ $1,914$-4,250$141,254
2015$122,177$31,023▲ $312$-9,922$143,590
2014$121,338$320▲ $839-$122,177
2013$117,973$5,032▲ $1,213-$121,338
2012$109,379$7,300▲ $1,294-$117,973
Compensation and Service Providers

Employees

NameTitleBaseTotal
Susan CarrExecutive Di$26,471$26,471

Board Members and Trustees

NameTitle
Lisa GearenPresident
David PaisBoard Member
Ed MontgomeryBoard Member
Jacob MccreaBoard Member
Jane WestBoard Member
Nancy PetersonBoard Member
Reed NossBoard Member
Cheryl MallSecretary
Barry RutenburgTreasurer
Celeste ShitamaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$285,254
Program Service Revenue
$0
Investment Income
$2,269
Other Revenue
$0
All Other Contributions
$285,254
Change in Net Assets
$34,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,025
Salaries, Compensation, and Employee Benefits$96,621
Total Fundraising Expense$18,485
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$62,315$3,706-$66,021
Other Salaries and Wages$18,713$33,757$10,672$63,142
Office Expenses$8,119$24,549$5,735$38,403
Fees for Services Other$4,242$29,769-$34,011
Current Officers, Directors, Trustees, and Key Employees$1,324$25,147-$26,471
Fees for Services Accounting-$7,030-$7,030
Payroll Taxes$1,567$4,606$835$7,008
Occupancy$1,548$4,550$824$6,922
Insurance$1,042$2,075$376$3,493
Grants to Domestic Orgs$300--$300
Travel$76$26$43$145
Total Functional Expenses$99,246$135,215$18,485$252,946
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
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
No
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 11B

The form 990 is reviewed and approved by the board of directors prior to submission to the irs.

Form 990, Page 6, Part VI, Line 12C

All members of the board of directors sign a conflict of interest policy and board members are asked to disclose any conflicts at the board meetings. If there is a conflict, the board member is asked to leave the room and the minutes reflect that the person left the room and when the person returned.

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

Ctf reviewed the land trust alliance's most recent salary survey report and also reviewed data provided in the "central florida nonprofit compensation & benefits report" published by the rollins edyth bush institute for philanthropy & nonprofit leadership. The board then determines the salary range for executive positions based on this data and other comparisons and factors. Its discussions and decisions are recorded in the board's meeting minutes. Generally, the pay rate is approved by the entire board in january at the annual meeting when the annual budget is presented.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Conservation Trust for Florida Inc
EIN
59-3613021
Phone
3523764770
Address
1731 NW 6TH STREET SUITE D, GAINESVILLE, FL 32601

Signing Officer

Name
Barry Rutenburg
Title
Treasurer
Phone
3523764770
Signed
2017-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Gearen
Formed
1999
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
16

Preparer

Firm
Kattell & Company Pl
Address
808B NW 16TH AVE, GAINESVILLE, FL 32601
Preparer
Stephen H Kattell
Phone
3523956565
Supplemental Narrative

Additional Explanations

Form 990

The conservation trust for florida is an accredited land trust. Accreditation is a mark of distinction in land conservation. It is awarded by the land trust accreditation commission, an independent program of the land trust alliance, to land trusts meeting the highest national standards for excellence and conservation permanence.

Form 990, Part IX, Line 11G

Human resources & monitoring 4,242 29,769 0

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

The conservation trust for florida is wholly committed to good stewardship, which necessarily includes effective and quick resolution of violations or non-compliance with conservation easement terms. Ctf approaches easement violations and non-compliance by comprehensively analyzing all aspects of the easement and taking into consideration other facts and circumstances.

Schedule D, Page 1, Part II, Line 9

The organization received all of its easements via donation. The organization does not report donated easements as revenues or as assets. The footnotes to the organization's financial statements include the following related to conservation easements: "property owners grant to the corporation conservation easements that restrict the owner's use of the land in perpetuity. Some allow the corporation to conduct research and studies on the properties. At december 31, 2016 the corporation held easements on six properties for a total of 730 acres. Since the corporation does not receive any rights to the property, the corporation does not report a value."

Schedule D, Page 2, Part V, Line 4

Endowment funds are to be invested in perpetuity, the income from which is to be used to monitor and enforce conservation easements. In the remote instance of a legal challenge to a conservation easement that is not covered by insurance, principle of the endowment may be used to defend the easement.

Schedule D, Page 3, Part X

The corporation is exempt from income taxes according to the provisions of section 501(c)(3) of the internal revenue code and has not earned any unrelated business taxable income. Therefore, the corporation has no provision for federal income taxes. The corporation holds no uncertain tax positions and, therefore, has no policy for evaluating them.

Raw XML AppendixShowing 400 of 439 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026119
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010735
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SAVING FLORIDA. FOR NATURE. FOR PEOPLE. FOREVER. THE MISSION OF THE CONSERVATION TRUST FOR FLORIDA IS TO WORK WITH LANDOWNERS TO SAVE FLORIDA'S WILD AND WORKING LANDSCAPES FOR FUTURE GENERATIONS.
IRS990/AllOtherContributionsAmt0285254
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CYNDI FERNANDEZ
IRS990/BooksInCareOfDetail/PhoneNum03523764770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01731 NW 6TH STREET SUITE D
IRS990/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04721
IRS990/CashNonInterestBearingGrp/EOYAmt06569
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025147
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01324
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt026471
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0285254
IRS990/CYGrantsAndSimilarPaidAmt0300
IRS990/CYInvestmentIncomeAmt02269
IRS990/CYOtherExpensesAmt0156025
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt034577
IRS990/CYSalariesCompEmpBnftPaidAmt096621
IRS990/CYTotalExpensesAmt0252946
IRS990/CYTotalFundraisingExpenseAmt018485
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0287523
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE GREENWAYS PROGRAM PROTECTS LANDS THAT CONTRIBUTE TO A CONNECTED NETWORK OF NATURAL, AGRICULTURAL, FOREST, AND RANCH LANDS IN THREE KEY REGIONS THROUGHOUT FLORIDA - NORTH CENTRAL FLORIDA FORESTS, EVERGLADES HEADWATERS, AND PANHANDLE LONGLEAF PINE. FOR MORE THAN A DECADE, CTF'S WORK HAS BEEN GUIDED BY THE FLORIDA ECOLOGICAL GREENWAYS NETWORK (FEGN), WHICH IS A PLAN ADOPTED BY THE STATE AND CONSERVATION PARTNERS TO ENSURE WILDLIFE SURVIVAL AND WATERSHED PROTECTION. IN 2016, CTF ENGAGED WITH MORE THAN 30 LANDOWNERS TO INITIATE PROJECTS THAT TOTAL OVER 150,000 ACRES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt076809
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07030
IRS990/FeesForServicesAccountingGrp/TotalAmt07030
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03706
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt062315
IRS990/FeesForServicesManagementGrp/TotalAmt066021
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029769
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04242
IRS990/FeesForServicesOtherGrp/TotalAmt034011
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CELESTE SHITAMA
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE WEST
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA GEAREN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL MALL
IRS990/Form990PartVIISectionAGrp/PersonNm5JACOB MCCREA
IRS990/Form990PartVIISectionAGrp/PersonNm6BARRY RUTENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID PAIS
IRS990/Form990PartVIISectionAGrp/PersonNm8ED MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm9REED NOSS
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN CARR
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/ReportableCompFromOrgAmt1026471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0300
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0287523
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0376
IRS990/InsuranceGrp/ManagementAndGeneralAmt02075
IRS990/InsuranceGrp/ProgramServicesAmt01042
IRS990/InsuranceGrp/TotalAmt03493
IRS990/InvestmentIncomeGrp/ExclusionAmt02269
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02269
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt051677
IRS990/InvestmentsPubTradedSecGrp/EOYAmt053430
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SAVING FLORIDA. FOR NATURE. FOR PEOPLE. FOREVER. THE MISSION OF THE CONSERVATION TRUST FOR FLORIDA IS TO WORK WITH LANDOWNERS TO SAVE FLORIDA'S WILD AND WORKING LANDSCAPES FOR FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0315695
IRS990/NetAssetsOrFundBalancesEOYAmt0350379
IRS990/NetUnrlzdGainsLossesInvstAmt0107
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0824
IRS990/OccupancyGrp/ManagementAndGeneralAmt04550
IRS990/OccupancyGrp/ProgramServicesAmt01548
IRS990/OccupancyGrp/TotalAmt06922
IRS990/OfficeExpensesGrp/FundraisingAmt05735
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024549
IRS990/OfficeExpensesGrp/ProgramServicesAmt08119
IRS990/OfficeExpensesGrp/TotalAmt038403
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010672
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018713
IRS990/OtherSalariesAndWagesGrp/TotalAmt063142
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0835
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04606
IRS990/PayrollTaxesGrp/ProgramServicesAmt01567
IRS990/PayrollTaxesGrp/TotalAmt07008
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0106715
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0106715
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01760
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02130
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0330
IRS990/PrincipalOfficerNm0LISA GEAREN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FARMLANDS PROGRAM IS FOCUSED ON PRESERVING WORKING RURAL LANDS. THE CONSERVATION TRUST FOR FLORIDA PARTICIPATED IN THE PROTECTION OF MORE THAN 4,700 ACRES OF RANCHLAND NEAR THE EVERGLADES HEADWATERS IN 2016 AS PART OF ITS FARMLANDS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08697
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION EXPANDED ITS OUTREACH PROGRAM BY PARTICIPATING IN MORE THAN 18 PUBLIC EVENTS AIMED AT EDUCATING PEOPLE ABOUT THE IMPORTANCE OF LAND CONSERVATION IN FLORIDA. ITS TWO MAJOR EVENTS WERE THE GRAND OPENING CELEBRATION OF THE SILVER SPRINGS FOREST CONSERVATION AREA AND A SCREENING OF THE FLORIDA WILDLIFE CORRIDOR FILM. MANY THOUSANDS OF FLORIDIANS AND VISITORS TO OUR STATE BECAME MORE AWARE OF FLORIDA'S CONSERVATION CHALLENGES AND OPPORTUNITIES THANKS TO THESE EFFORTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013740
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0777378
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0488000
IRS990/PYInvestmentIncomeAmt01432
IRS990/PYOtherExpensesAmt0150833
IRS990/PYRevenuesLessExpensesAmt097831
IRS990/PYSalariesCompEmpBnftPaidAmt042146
IRS990/PYTotalExpensesAmt0680979
IRS990/PYTotalRevenueAmt0778810
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034577
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0283326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0298655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0285254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0777378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0708685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02156541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01492
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07671
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73500
IRS990ScheduleA/PublicSupportPY170Pct00.72950
IRS990ScheduleA/PublicSupportTotal170Amt01600505
IRS990ScheduleA/SubstantialContributorsTotAmt0556036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0285254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0777378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0708685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02156541
IRS990ScheduleA/TotalSupportAmt02177526
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02461
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt010853
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013314
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.07000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0143590
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0141254
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01914
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-4250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0122177
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt031023
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0143590
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0312
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-9922
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-320
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0121338
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0320
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0122177
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0839
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-2880
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0117973
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05032
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0121338
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01213
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0109379
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0117973
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01294
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesIncurredEnforcementAmt01740
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.75000
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt048.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CONSERVATION TRUST FOR FLORIDA IS WHOLLY COMMITTED TO GOOD STEWARDSHIP, WHICH NECESSARILY INCLUDES EFFECTIVE AND QUICK RESOLUTION OF VIOLATIONS OR NON-COMPLIANCE WITH CONSERVATION EASEMENT TERMS. CTF APPROACHES EASEMENT VIOLATIONS AND NON-COMPLIANCE BY COMPREHENSIVELY ANALYZING ALL ASPECTS OF THE EASEMENT AND TAKING INTO CONSIDERATION OTHER FACTS AND CIRCUMSTANCES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED ALL OF ITS EASEMENTS VIA DONATION. THE ORGANIZATION DOES NOT REPORT DONATED EASEMENTS AS REVENUES OR AS ASSETS. THE FOOTNOTES TO THE ORGANIZATION'S FINANCIAL STATEMENTS INCLUDE THE FOLLOWING RELATED TO CONSERVATION EASEMENTS: "PROPERTY OWNERS GRANT TO THE CORPORATION CONSERVATION EASEMENTS THAT RESTRICT THE OWNER'S USE OF THE LAND IN PERPETUITY. SOME ALLOW THE CORPORATION TO CONDUCT RESEARCH AND STUDIES ON THE PROPERTIES. AT DECEMBER 31, 2016 THE CORPORATION HELD EASEMENTS ON SIX PROPERTIES FOR A TOTAL OF 730 ACRES. SINCE THE CORPORATION DOES NOT RECEIVE ANY RIGHTS TO THE PROPERTY, THE CORPORATION DOES NOT REPORT A VALUE."
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ENDOWMENT FUNDS ARE TO BE INVESTED IN PERPETUITY, THE INCOME FROM WHICH IS TO BE USED TO MONITOR AND ENFORCE CONSERVATION EASEMENTS. IN THE REMOTE INSTANCE OF A LEGAL CHALLENGE TO A CONSERVATION EASEMENT THAT IS NOT COVERED BY INSURANCE, PRINCIPLE OF THE ENDOWMENT MAY BE USED TO DEFEND THE EASEMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION IS EXEMPT FROM INCOME TAXES ACCORDING TO THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS NOT EARNED ANY UNRELATED BUSINESS TAXABLE INCOME. THEREFORE, THE CORPORATION HAS NO PROVISION FOR FEDERAL INCOME TAXES. THE CORPORATION HOLDS NO UNCERTAIN TAX POSITIONS AND, THEREFORE, HAS NO POLICY FOR EVALUATING THEM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.18000
IRS990ScheduleD/TotalAcreageCnt0730.00
IRS990ScheduleD/TotalEasementsCnt06
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CONSERVATION TRUST FOR FLORIDA IS AN ACCREDITED LAND TRUST. ACCREDITATION IS A MARK OF DISTINCTION IN LAND CONSERVATION. IT IS AWARDED BY THE LAND TRUST ACCREDITATION COMMISSION, AN INDEPENDENT PROGRAM OF THE LAND TRUST ALLIANCE, TO LAND TRUSTS MEETING THE HIGHEST NATIONAL STANDARDS FOR EXCELLENCE AND CONSERVATION PERMANENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST POLICY AND BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS AT THE BOARD MEETINGS. IF THERE IS A CONFLICT, THE BOARD MEMBER IS ASKED TO LEAVE THE ROOM AND THE MINUTES REFLECT THAT THE PERSON LEFT THE ROOM AND WHEN THE PERSON RETURNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CTF REVIEWED THE LAND TRUST ALLIANCE'S MOST RECENT SALARY SURVEY REPORT AND ALSO REVIEWED DATA PROVIDED IN THE "CENTRAL FLORIDA NONPROFIT COMPENSATION & BENEFITS REPORT" PUBLISHED BY THE ROLLINS EDYTH BUSH INSTITUTE FOR PHILANTHROPY & NONPROFIT LEADERSHIP. THE BOARD THEN DETERMINES THE SALARY RANGE FOR EXECUTIVE POSITIONS BASED ON THIS DATA AND OTHER COMPARISONS AND FACTORS. ITS DISCUSSIONS AND DECISIONS ARE RECORDED IN THE BOARD'S MEETING MINUTES. GENERALLY, THE PAY RATE IS APPROVED BY THE ENTIRE BOARD IN JANUARY AT THE ANNUAL MEETING WHEN THE ANNUAL BUDGET IS PRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HUMAN RESOURCES & MONITORING 4,242 29,769 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt080290
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0341814
IRS990/TotalAssetsEOYAmt0361114
IRS990/TotalAssetsGrp/BOYAmt0341814
IRS990/TotalAssetsGrp/EOYAmt0361114
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0285254
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018485
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099246
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026119
IRS990/TotalLiabilitiesEOYAmt010735
IRS990/TotalLiabilitiesGrp/BOYAmt026119
IRS990/TotalLiabilitiesGrp/EOYAmt010735
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0315695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0350379
IRS990/TotalProgramServiceExpensesAmt099246
IRS990/TotalReportableCompFromOrgAmt026471
IRS990/TotalRevenueGrp/ExclusionAmt02269
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287523
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0341814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0361114
IRS990/TravelGrp/FundraisingAmt043
IRS990/TravelGrp/ManagementAndGeneralAmt026
IRS990/TravelGrp/ProgramServicesAmt076
IRS990/TravelGrp/TotalAmt0145
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0208980
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0163374

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$2.65$16.2$3.60$1.76$1.84
2023Detailed filing. Detailed filing data is available for this year.$14.5$0.13$14.4$2.47$13.6$11.1
2022Detailed filing. Detailed filing data is available for this year.$25.5$0.07$25.5$1.96$1.70$0.27
2021Detailed filing. Detailed filing data is available for this year.$25.6$0.40$25.2$16.2$0.71$15.5
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.02$2.46$0.50$0.44$0.05
2019Summary only. Only limited summary data is available for this year.$2.41$0.01$2.40$2.11$0.37$1.74
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.47$0.35$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.43$0.24$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.29$0.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.32$0.78$0.68$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.15$0.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.23$0.72$0.76$0.04
2012Summary only. Only limited summary data is available for this year.$0.30$0.03$0.27$0.24$0.19$0.05
2011Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$0.24$0.15$0.09
2010Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.55$0.60$0.05