Civic Intelligence

Golden State Land Conservancy Incorporated

990 • Fiscal year 2015 • EIN 68-0444805

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilegslc.us
321 South Main StreetSebastopol, CA 95472

(707) 459-3906

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$44,853

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-6.6%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,574,544

Up $424 (+0.0%) from 2014

Net Assets

Up

$1,574,544

Up $424 (+0.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin41st percentile

Revenue

Down

$404,276

Down $28,400 (-6.6%) from 2014

Expenses

Up

$403,852

Up $27,696 (+7.4%) from 2014

Net Income

Down

$424

Down $56,096 (-99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,273,352Liabilities 2010: $0Net Assets 2010: $1,273,3522010Assets 2011: $1,204,557Liabilities 2011: $0Net Assets 2011: $1,204,5572011Assets 2012: $1,203,262Liabilities 2012: $0Net Assets 2012: $1,203,2622012Assets 2013: $1,387,219Liabilities 2013: $0Net Assets 2013: $1,387,2192013Assets 2014: $1,574,120Liabilities 2014: $0Net Assets 2014: $1,574,1202014Assets 2015: $1,574,544Liabilities 2015: $0Net Assets 2015: $1,574,5442015Assets 2016: $1,655,187Liabilities 2016: $2,089Net Assets 2016: $1,653,0982016Assets 2017: $3,117,231Liabilities 2017: $9,847Net Assets 2017: $3,107,3842017Assets 2018: $3,273,351Liabilities 2018: $7,197Net Assets 2018: $3,266,1542018Assets 2019: $3,732,744Liabilities 2019: $9,403Net Assets 2019: $3,723,3412019Assets 2020: $4,946,374Liabilities 2020: $7,300Net Assets 2020: $4,939,0742020Assets 2021: $7,152,127Liabilities 2021: $10,347Net Assets 2021: $7,141,7802021Assets 2022: $8,730,072Liabilities 2022: $68,505Net Assets 2022: $8,661,5672022Assets 2023: $10,355,312Liabilities 2023: $56,832Net Assets 2023: $10,298,4802023Assets 2024: $11,941,142Liabilities 2024: $208,424Net Assets 2024: $11,732,7182024

Highlighted filing

2015

Assets$1,574,544
Liabilities$0
Net Assets$1,574,544
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $132,7482010Expenses 2011: $120,0022011Revenue 2012: $96,136Expenses 2012: $97,431Net Income 2012: -$1,2952012Revenue 2013: $302,463Expenses 2013: $118,506Net Income 2013: $183,9572013Revenue 2014: $432,676Expenses 2014: $376,156Net Income 2014: $56,5202014Revenue 2015: $404,276Expenses 2015: $403,852Net Income 2015: $4242015Revenue 2016: $194,101Expenses 2016: $115,547Net Income 2016: $78,5542016Revenue 2017: $1,142,162Expenses 2017: $151,269Net Income 2017: $990,8932017Revenue 2018: -$46,718Expenses 2018: $158,092Net Income 2018: -$204,8102018Revenue 2019: $625,530Expenses 2019: $168,343Net Income 2019: $457,1872019Revenue 2020: $1,396,212Expenses 2020: $180,479Net Income 2020: $1,215,7332020Revenue 2021: $2,420,647Expenses 2021: $217,941Net Income 2021: $2,202,7062021Revenue 2022: $2,018,275Expenses 2022: $498,492Net Income 2022: $1,519,7832022Revenue 2023: $2,249,346Expenses 2023: $610,209Net Income 2023: $1,639,1372023Revenue 2024: $2,295,135Expenses 2024: $846,956Net Income 2024: $1,448,1792024

Highlighted filing

2015

Revenue$404,276
Expenses$403,852
Net Income$424
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$433,011
Mission and Program Overview

Mission

Promote conservation easements and resource management plans that conserve agriculture lands, forestlands, wildlife habitat, open space, and other natural resources, in perpetuity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,321,849$1,346,305▲ $24,456
Land, Buildings, and Equipment, Net$201,564$201,564→ $0
Cash and Non-Interest-Bearing Accounts$43,088$19,864▼ $23,224
Savings and Temporary Cash Investments$7,619$6,811▼ $808
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,574,120$1,574,544▲ $424
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,539,541$1,552,477▲ $12,936
Unrestricted Net Assets$34,579$22,067▼ $12,512
Total Net Assets Fund Balance$1,574,120$1,574,544▲ $424
Total Liabilities and Net Assets / Fund Balance$1,574,120$1,574,544▲ $424

Asset Categories

AssetBook ValueDepreciationBasis
Land$201,564--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marc DepreyConservation ConsultantPT$44,853$44,853
Bob WhitneyPrior PresidentPT$44,248$44,248

Board Members and Trustees

NameTitle
Rose ZoiaChair
Greg CarrVice Chair
David MeekerTrustee
Michael ZanderTrustee
Rebeca TrevinoTrustee
Dino BonosSecretary
Whitman ManleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,167
Program Service Revenue
$43,506
Investment Income
$43,603
Other Revenue
$0
All Other Contributions
$317,167
Change in Net Assets
$424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$272,667
Salaries, Compensation, and Employee Benefits$89,101
Other Expenses$42,084
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$272,667--$272,667
Current Officers, Directors, Trustees, and Key Employees$89,101--$89,101
Fees for Service Investment Mgmnt Fees-$10,296-$10,296
Fees for Services Legal$6,139--$6,139
All Other Expenses$2,938$548-$3,486
Fees for Services Accounting$2,697--$2,697
Insurance$2,533--$2,533
Other Expenses$1,600--$1,600
Total Functional Expenses$393,008$10,844$0$403,852
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marin Community FoundationNovato, CA-Asset management$272,667
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marc DepreyActing DirectorProgram servicesNo$44,853
Bob WhitneyOfficer/PresProgram servicesNo$44,248

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed and approved by the responsible officers before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization monitors compliance with the policy at its annual meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, Conflict of Interest Policy and financial statements available to the public upon request. Information is also available on the Guidestar website.”

Filing and Contact Details

Filer

Filer Name
Golden State Land Conservancy Inc
EIN
68-0444805
Phone
7074593906
Address
321 South Main Street, Sebastopol, CA 95472

Signing Officer

Name
Rose Zoia
Title
Chair
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Karen Amoruso CPA
Address
PO Box 1043, Forestville, CA 95436
Preparer
Karen Amoruso
Phone
7075919450
Supplemental Narrative

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

“Part II, Line 9: The organization does not record conservation easements as income and therefore easements are not reported in its revenue and expense statement or balance sheet.The organization has held 52 conservation easements since 1999, of which32 were donated as charitable contributions and 20 were not charitable contributions.”

Part V, Line 4: Intended uses of the endowment fund.

“Conservation management.”

Raw XML AppendixShowing 400 of 458 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promote conservation easements and resource management plans that conserve agriculture lands, forestlands, wildlife habitat, open space, and other natural resources, in perpetuity.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0317167
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0548
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02938
IRS990/AllOtherExpensesGrp/TotalAmt03486
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Helen Kochenderfer
IRS990/BooksInCareOfDetail/PhoneNum07075785904
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 E Street Suite 212
IRS990/BooksInCareOfDetail/USAddress/CityNm0Santa Rosa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095404
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043088
IRS990/CashNonInterestBearingGrp/EOYAmt019864
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089101
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089101
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0317167
IRS990/CYGrantsAndSimilarPaidAmt0272667
IRS990/CYInvestmentIncomeAmt043603
IRS990/CYOtherExpensesAmt042084
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt043506
IRS990/CYRevenuesLessExpensesAmt0424
IRS990/CYSalariesCompEmpBnftPaidAmt089101
IRS990/CYTotalExpensesAmt0403852
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0404276
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Conservation and protection of natural resources; recorded, monitored, reported and enforced conservation easements; and managed conserved lands.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0393008
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02697
IRS990/FeesForServicesAccountingGrp/TotalAmt02697
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06139
IRS990/FeesForServicesLegalGrp/TotalAmt06139
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010296
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010296
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt825.00
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/KeyEmployeeInd0X
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/PersonNm0Rose Zoia
IRS990/Form990PartVIISectionAGrp/PersonNm1David Meeker
IRS990/Form990PartVIISectionAGrp/PersonNm2Dino Bonos
IRS990/Form990PartVIISectionAGrp/PersonNm3Whitman Manley
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Zander
IRS990/Form990PartVIISectionAGrp/PersonNm5Greg Carr
IRS990/Form990PartVIISectionAGrp/PersonNm6Rebeca Trevino
IRS990/Form990PartVIISectionAGrp/PersonNm7Bob Whitney
IRS990/Form990PartVIISectionAGrp/PersonNm8Marc Deprey
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt744248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt844853
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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Prior President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Conservation Consultant
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-27394
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0272667
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0272667
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01341
IRS990/GrossReceiptsAmt0433011
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02533
IRS990/InsuranceGrp/TotalAmt02533
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt070997
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070997
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01321849
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01346305
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0201564
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0201564
IRS990/LandBldgEquipCostOrOtherBssAmt0201564
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt028735
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote conservation easements and resource management plans that conserve agriculture lands, forestlands, wildlife habitat, open space, and other natural resources, in perpetuity.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01574120
IRS990/NetAssetsOrFundBalancesEOYAmt01574544
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-27394
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-27394
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program costs
IRS990/OtherExpensesGrp/Desc1Project development costs
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Membership Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt09020
IRS990/OtherExpensesGrp/ProgramServicesAmt13951
IRS990/OtherExpensesGrp/ProgramServicesAmt22362
IRS990/OtherExpensesGrp/ProgramServicesAmt31600
IRS990/OtherExpensesGrp/TotalAmt09020
IRS990/OtherExpensesGrp/TotalAmt13951
IRS990/OtherExpensesGrp/TotalAmt22362
IRS990/OtherExpensesGrp/TotalAmt31600
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01539541
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01552477
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Conservation of Natural R
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043506
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0282394
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0227088
IRS990/PYInvestmentIncomeAmt0101139
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt070334
IRS990/PYProgramServiceRevenueAmt049143
IRS990/PYRevenuesLessExpensesAmt056520
IRS990/PYSalariesCompEmpBnftPaidAmt078734
IRS990/PYTotalExpensesAmt0376156
IRS990/PYTotalRevenueAmt0432676
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0424
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0317167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0282394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0780503
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019259
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0290827
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72850
IRS990ScheduleA/PublicSupportPY170Pct00.67240
IRS990ScheduleA/PublicSupportTotal170Amt0780503
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0317167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0282394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0780503
IRS990ScheduleA/TotalSupportAmt01071330
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStructureEasementsCnt01
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0201564
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0201564
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Part II, Line 9: The organization does not record conservation easements as income and therefore easements are not reported in its revenue and expense statement or balance sheet.The organization has held 52 conservation easements since 1999, of which32 were donated as charitable contributions and 20 were not charitable contributions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Conservation management.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 9: Organization Reporting of conservation easements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalAcreageCnt033
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201564
IRS990ScheduleD/TotalEasementsCnt050
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0272667
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Asset management
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Marin Community Foundation
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05 Hamilton Landing Suite 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Novato
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094949
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Bob Whitney
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Marc Deprey
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officer/Pres
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Acting Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt044248
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt144853
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Program services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Program services
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed and approved by the responsible officers before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization monitors compliance with the policy at its annual meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, Conflict of Interest Policy and financial statements available to the public upon request. Information is also available on the Guidestar website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01574120
IRS990/TotalAssetsEOYAmt01574544
IRS990/TotalAssetsGrp/BOYAmt01574120
IRS990/TotalAssetsGrp/EOYAmt01574544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0317167

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,574,544
Liabilities
$0
Net assets
$1,574,544
Revenue
$404,276
Expenses
$403,852
Net income
$424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.21$11.7$2.30$0.85$1.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.06$10.3$2.25$0.61$1.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$0.07$8.66$2.02$0.50$1.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$0.01$7.14$2.42$0.22$2.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.01$4.94$1.40$0.18$1.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.01$3.72$0.63$0.17$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.01$3.27$0.05$0.16$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.01$3.11$1.14$0.15$0.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.65$0.19$0.12$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.40$0.40$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.43$0.38$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.30$0.12$0.18
2012Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.10$0.10$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.13