Civic Intelligence

The Natomas Basin Conservancy a Calif Non-Profit Public Benefit Corp

990 • Fiscal year 2023 • EIN 68-0344388

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 19, 2024

Organization ProfileWWW.NATOMASBASIN.ORG
2150 River Plaza Drive 460Sacramento, CA 95833

(916) 649-3331

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.06x

Higher debt load relative to assets than 22% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.76x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

95th percentile

61%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$275,339

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

55th percentile

7.3%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Flat

$123,750,458

Flat from 2023

Net Assets

Flat

$116,215,773

Flat from 2023

Liabilities

Flat

$7,534,685

Flat from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin95th percentile

Revenue

Flat

$9,876,862

Flat from 2023

Expenses

Flat

$3,876,418

Flat from 2023

Net Income

Flat

$6,000,444

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$150M$100M$50M$0Assets 2011: $60,109,408Liabilities 2011: $1,099,444Net Assets 2011: $59,009,9642011Assets 2012: $64,605,547Liabilities 2012: $528,262Net Assets 2012: $64,077,2852012Assets 2013: $65,135,140Liabilities 2013: $562,141Net Assets 2013: $64,572,9992013Assets 2014: $64,248,198Liabilities 2014: $381,571Net Assets 2014: $63,866,6272014Assets 2015: $64,178,130Liabilities 2015: $357,930Net Assets 2015: $63,820,2002015Assets 2016: $66,655,999Liabilities 2016: $579,783Net Assets 2016: $66,076,2162016Assets 2017: $69,666,651Liabilities 2017: $572,884Net Assets 2017: $69,093,7672017Assets 2018: $68,037,837Liabilities 2018: $741,389Net Assets 2018: $67,296,4482018Assets 2019: $76,130,861Liabilities 2019: $1,654,239Net Assets 2019: $74,476,6222019Assets 2020: $89,931,845Liabilities 2020: $3,457,764Net Assets 2020: $86,474,0812020Assets 2021: $103,936,114Liabilities 2021: $12,227,331Net Assets 2021: $91,708,7832021Assets 2022: $115,320,606Liabilities 2022: $9,898,541Net Assets 2022: $105,422,0652022Assets 2023: $123,750,458Liabilities 2023: $7,534,685Net Assets 2023: $116,215,7732023Assets 2023: $123,750,458Liabilities 2023: $7,534,685Net Assets 2023: $116,215,7732023

Highlighted filing

2023

Assets$123,750,458
Liabilities$7,534,685
Net Assets$116,215,773
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $3,359,5722011Expenses 2012: $3,084,1112012Revenue 2013: $2,748,819Expenses 2013: $3,418,658Net Income 2013: -$669,8392013Revenue 2014: $2,406,904Expenses 2014: $2,989,184Net Income 2014: -$582,2802014Revenue 2015: $3,692,530Expenses 2015: $2,823,126Net Income 2015: $869,4042015Revenue 2016: $4,462,893Expenses 2016: $2,872,638Net Income 2016: $1,590,2552016Revenue 2017: $4,468,600Expenses 2017: $3,007,751Net Income 2017: $1,460,8492017Revenue 2018: $3,893,101Expenses 2018: $3,184,015Net Income 2018: $709,0862018Revenue 2019: $6,527,609Expenses 2019: $3,017,391Net Income 2019: $3,510,2182019Revenue 2020: $12,529,508Expenses 2020: $3,037,163Net Income 2020: $9,492,3452020Revenue 2021: $8,532,506Expenses 2021: $3,445,703Net Income 2021: $5,086,8032021Revenue 2022: $29,049,059Expenses 2022: $4,907,711Net Income 2022: $24,141,3482022Revenue 2023: $9,876,862Expenses 2023: $3,876,418Net Income 2023: $6,000,4442023Revenue 2023: $9,876,862Expenses 2023: $3,876,418Net Income 2023: $6,000,4442023

Highlighted filing

2023

Revenue$9,876,862
Expenses$3,876,418
Net Income$6,000,444
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 19, 2024
Return Version
2023v5.0
Gross Receipts
$20,523,616
Mission and Program Overview

Mission

The natomas basin conservancy serves as the plan operator for the natomas basin habitat conservation plan. It acquires and manages the habitat land for the benefit of the 22 "special status" species covered under the plan.

Acquire & preserve ecologically significant land in the natomas basin of ca

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$62,434,072$62,896,979▲ $462,907
Land, Buildings, and Equipment, Net$62,434,072$62,544,425▲ $110,353
Investments in Publicly Traded Securities$48,860,287$48,878,347▲ $18,060
Rtn Earn Endowment Incm Other Fnds$33,310,891$40,273,095▲ $6,962,204
Cap Stk Tr Prin Current Funds$9,677,102$13,045,699▲ $3,368,597
Savings and Temporary Cash Investments$3,903,111$11,392,110▲ $7,488,999
Cash and Non-Interest-Bearing Accounts-$416,455-
Accounts Receivable$57,377$147,127▲ $89,750
Prepaid Expenses and Deferred Charges$65,759$19,440▼ $46,319
Total Assets$115,320,606$123,750,458▲ $8,429,852
Other Assets Total$0$352,554▲ $352,554
Liabilities
Other Liabilities$9,416,547$7,105,416▼ $2,311,131
Accounts Payable and Accrued Expenses$481,994$429,269▼ $52,725
Total Liabilities$9,898,541$7,534,685▼ $2,363,856
Net Assets / Fund Balance
Total Net Assets Fund Balance$105,422,065$116,215,773▲ $10,793,708
Total Liabilities and Net Assets / Fund Balance$115,320,606$123,750,458▲ $8,429,852

Asset Categories

AssetBook ValueDepreciationBasis
Land$61,513,645-$61,513,645
Other Land Buildings$948,022$4,480,740$5,428,762
Equipment$82,758$60,820$143,578

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$33,208,322$1,375,940▲ $5,726,399$136,215$40,174,446
2022$34,712,053$5,758,625▼ $6,987,292$275,064$33,208,322
2021$30,956,080$453,418▲ $3,425,282$122,727$34,712,053
2020$25,372,822$1,747,826▲ $3,933,536$98,104$30,956,080
2019$20,685,410$701,743▲ $4,075,121$89,452$25,372,822
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John RobertsExecutive DirectorFT$220,708$54,631$275,339
Kimberli BurnsCFOFT$113,066$31,108$144,174
David ChristophelDirector-$1,000-$1,000
Glenn Michael JohnstonVice Chair-$1,000-$1,000
Chandra ChilmakuriChair-$800-$800
Gabrielle StademTreasurer-$800-$800
John ShireyDirector-$800-$800
Melinda BradburyDirector-$800-$800
Steve CohnSecretary-$800-$800

Board Members and Trustees

NameTitle
Christopher David NoremDirector
Doug LibbyDirector
Michael CritchfieldDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Triangle Properties INCHabitat Land ManagementPO BOX 15002, Sacramento, CA 95851$441,619
Icf Jones & Stokes Associates INCBiological Monitoring630 K STREET STE 400, Sacramento, CA 95814$356,668
Best Best & Krieger LLPLegal Services500 CAPITOL MALL SUITE 1700, Sacramento, CA 95814$126,507
Revenue and Support

Revenue Composition

Contributions and Grants
$6,589,903
Program Service Revenue
$982,684
Investment Income
$2,304,275
Other Revenue
$0
All Other Contributions
$1,319
Change in Net Assets
$6,000,444

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other2$2,273,050Fair Market Value
Other Non Cash Contri Table1$13,000Installation Cost
Total Noncash Contributions3$2,286,050-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,876,862
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,793,264
Total Revenue per Audited Statements
$14,670,126
Total Revenue per Form 990
$9,876,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,053,997
Salaries, Compensation, and Employee Benefits$822,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,040,764$1,701-$1,042,465
Current Officers, Directors, Trustees, and Key Employees$357,846$67,667-$425,513
Other Salaries and Wages$233,983$49,139-$283,122
Fees for Service Investment Mgmnt Fees$196,768--$196,768
Depreciation Depletion$140,243$28,623-$168,866
Fees for Services Legal$114,815$23,433-$138,248
Office Expenses$98,041$20,009-$118,050
Insurance$72,643$14,826-$87,469
Other Expenses$56,186--$56,186
Other Employee Benefits$45,199$9,225-$54,424
Fees for Services Accounting$42,105$8,593-$50,698
Payroll Taxes$32,565$6,646-$39,211
Information Technology$20,385$4,161-$24,546
Travel$18,712$3,819-$22,531
Pension Plan Contributions$16,735$3,416-$20,151
All Other Expenses$9,967$1,401-$11,368
Interest-$8,581-$8,581
Occupancy$6,696$1,367-$8,063
Conferences and Meetings$3,538$722-$4,260
Total Functional Expenses$3,623,089$253,329$0$3,876,418

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,876,418
Total Expenses per Audited Statements$3,876,418
Total Expenses per Form 990$3,876,418
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Mitigation Land Credit$4,621,928
Line of Credit (city of Sacramento)$1,466,002
Unearned Mitigation Fees (prepayment of Fees)$553,790
Lease Liability$353,034
Compensated Absences$110,412
Deposit Payable$250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 B, Line 11B

“The conservancy's form 990 review process is as follows: 1 - management and staff review form 990 with certified public accountant. 2 - board of directors reviews form 990. 3 - form 990 is then signed and filed.”

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

“All members of the board of directors and staff file with the conservancy a california fair political practices commission form 700 annually ("statement of economic interests").”

Form 990, Part VI, Section B, Line 15

“The board determines that changes to the executive director's compensation are "just and reasonable." see excerpt from california government code, section 12586(g): "the board of directors of a charitable corporation or unincorprated association, or an authorized committee of the board, and the trustee or trustees of a charitable trust shall review and approve the compensation, including benefits, of the president or chief executive officer and the treasurer or chief financial officer to assure that it is just and reasonable. This review and approval shall occur initially upon the hiring of the officer, whenever the term of employment, if any, of the officer is renewed or extended, and whenever the officer's compensation is modified. Separate review and approval shall not be required if a modification of compensation extends to substantially all employees." a copy of a salary survey and other resources are presented to the compensation and governance committee as well as the board of directors in order to assist the board in making a determination if compensation for conservancy's executive director and key employees complies with the requirements and regional standards. The survey examines and considers compensation practices in the region for organizations of similar size, with a similar general job description and responsibilities for chief paid officer and key employees, as well as skills and experience. Executive compensation was last reviewed in 2023.”

Form 990, Part VI, Section C, Line 19

“- audited financial statements are available on the conservancy's website and upon request. - governing/organizing documents are available online and upon request. - the conservancy's conflict of interest policy is in the corporation's bylaws. Also, all members of the board of directors and staff are required to file with the conservancy a california fppc form 700 annually. Staff monitors receipt of fppc form 700. These are available for public inspection.”

Filing and Contact Details

Filer

Filer Name
The Natomas Basin Conservancy a Calif
EIN
68-0344388
Phone
9166493331
Address
2150 RIVER PLAZA DRIVE 460, SACRAMENTO, CA 95833

Signing Officer

Name
John Roberts
Title
Executive Director
Phone
9166493331
Signed
2024-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chandra Chilmakuri
Formed
1994
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
0

Preparer

Firm
Gilbert Cpas
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Jennifer Z Iwata
Phone
9166466464
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other pro fees: program service expenses 1,040,764. Management and general expenses 1,701. Fundraising expenses 0. Total expenses 1,042,465.”

Form 990 Part XII Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART II, LINE 5:

“The conservancy holds only a small number of acres in easements. The conservancy is the hcp "plan operator" for the federal, state and local governments, and has entered into easements as a matter of plan operation. The plan itself requires periodic monitoring, and monitoring reports are issued annually, as are aerial photos of all conservancy properties to determine land use and any violations. The conservancy is also required to periodically inspect and monitor properties, which it does, and reports on annually. There has been no violation requiring enforcement to date.”

PART II, LINE 9:

“Conservation easements are reported on the balance sheet in land assets.”

PART V, LINE 4:

“The endowment fund is restricted and only earnings, not principal, may be used for purposes that support the conservancy's programs.”

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IRS990/Desc0THE NATOMAS BASIN CONSERVANCY IS A CALIFORNIA NON-PROFIT PUBLIC BENEFIT CORPORATION FORMED IN 1994. THE CONSERVANCY IS RESPONSIBLE FOR COLLECTING MITIGATION FEES REQUIRED BY THE NATOMAS BASIN HABITAT CONSERVATION PLAN (NBHCP), USING THESE FEES TO ACQUIRE AND PRESERVE ECOLOGICALLY SIGNIFICANT LAND IN THE NATOMAS BASIN IN ORDER TO CREATE AND MAINTAIN A SANCTUARY OR PRESERVE FOR 22 SPECIFIED THREATENED OR ENDANGERED WILDLIFE AND PLANT SPECIES. THESE SANCTUARIES OR PRESERVES ARE COMPOSED OF MARSH, WETLANDS, AND AGRICULTURAL HABITAT TYPES NECESSARY FOR THE PRESERVATION AND REPRODUCTION OF THE THREATENED OR ENDANGERED SPECIES COVERED UNDER THE NBHCP.CONTINUED ON SCHEDULE OTHE CONSERVANCY ACHIEVES ITS PURPOSES BY ACQUIRING LAND AND CONSERVATION EASEMENTS IN THE NATOMAS BASIN AREA SITUATED IN NORTHERN SACRAMENTO COUNTY AND SOUTHERN SUTTER COUNTY, CALIFORNIA. IT ACTS AS PLAN OPERATOR OF THE NBHCP. ALONG WITH THE U.S. FISH AND WILDLIFE SERVICE, THE CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE, THE COUNTY OF SUTTER, AND THE CITY OF SACRAMENTO, THE CONSERVANCY IS A "PLAN PARTICIPANT" IN THE NBHCP.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,750,458
Liabilities
$7,534,685
Net assets
$116,215,773
Revenue
$9,876,862
Expenses
$3,876,418
Net income
$6,000,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$124$7.53$116$9.88$3.88$6.00
2023Summary only. Only limited summary data is available for this year.$124$7.53$116$9.88$3.88$6.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$9.90$105$29.0$4.91$24.1
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$12.2$91.7$8.53$3.45$5.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.9$3.46$86.5$12.5$3.04$9.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.1$1.65$74.5$6.53$3.02$3.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.0$0.74$67.3$3.89$3.18$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.7$0.57$69.1$4.47$3.01$1.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.7$0.58$66.1$4.46$2.87$1.59
2015Detailed filing. Detailed filing data is available for this year.$64.2$0.36$63.8$3.69$2.82$0.87
2014Summary only. Only limited summary data is available for this year.$64.2$0.38$63.9$2.41$2.99$0.58
2013Detailed filing. Detailed filing data is available for this year.$65.1$0.56$64.6$2.75$3.42$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.6$0.53$64.1$3.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.1$1.10$59.0$3.36