Civic Intelligence

The Land Learning Foundation

990 • Fiscal year 2018 • EIN 75-3035889

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.LANDLEARNING.ORG
704 W Jackson PO Box 55Keytesville, MO 65261

(888) 573-2323

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$3,098

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

82%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$456,171

Up $205,511 (+82%) from 2017

Net Assets

Up

$455,544

Up $204,884 (+82%) from 2017

Liabilities

Up

$627

Up $627 from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin76th percentile

Revenue

Down

$1,159,860

Down $621,506 (-35%) from 2017

Expenses

Down

$954,976

Down $685,395 (-42%) from 2017

Net Income

Up

$204,884

Up $63,889 (+45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $148,708Liabilities 2010: $2,300Net Assets 2010: $146,4082010Assets 2015: $461,265Liabilities 2015: $378,315Net Assets 2015: $82,9502015Assets 2016: $109,665Liabilities 2016: $0Net Assets 2016: $109,6652016Assets 2017: $250,660Liabilities 2017: $0Net Assets 2017: $250,6602017Assets 2018: $456,171Liabilities 2018: $627Net Assets 2018: $455,5442018Assets 2019: $2,147,554Liabilities 2019: $0Net Assets 2019: $2,147,5542019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$456,171
Liabilities$627
Net Assets$455,544
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $3,250Expenses 2010: $3,764Net Income 2010: -$5142010Revenue 2015: $936,877Expenses 2015: $854,289Net Income 2015: $82,5882015Revenue 2016: $588,724Expenses 2016: $553,824Net Income 2016: $34,9002016Revenue 2017: $1,781,366Expenses 2017: $1,640,371Net Income 2017: $140,9952017Revenue 2018: $1,159,860Expenses 2018: $954,976Net Income 2018: $204,8842018Revenue 2019: $790,950Expenses 2019: $704,235Net Income 2019: $86,7152019Revenue 2020: $789Expenses 2020: $2,148,343Net Income 2020: -$2,147,5542020

Highlighted filing

2018

Revenue$1,159,860
Expenses$954,976
Net Income$204,884
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,159,860
Mission and Program Overview

Mission

The land learning foundation's mission is to foster stewardship through outdoor experience, youth education and natural resource conservation. Our goal is to teach the next generation through outdoor education, natural resource preservation and facilitate appreciation for the natural environment.

To provide environmental, wildlife, conservation education to young people who may be underpriviledged and physically challenged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$250,660$455,544▲ $204,884
Cash and Non-Interest-Bearing Accounts$250,660$308,971▲ $58,311
Land, Buildings, and Equipment, Net$0$147,200▲ $147,200
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$250,660$456,171▲ $205,511
Liabilities
Other Liabilities$0$627▲ $627
Total Liabilities$0$627▲ $627
Net Assets / Fund Balance
Total Net Assets Fund Balance$250,660$455,544▲ $204,884
Total Liabilities and Net Assets / Fund Balance$250,660$456,171▲ $205,511

Asset Categories

AssetBook ValueDepreciationBasis
Land$147,200--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George Larry PollardPresidentPT$3,098$3,098

Board Members and Trustees

NameTitle
Daniel RamseyVice President
Katie WeisehanAsst Exec Director
David BoleyDirector
Doug HelmersDirector
Jennifer EgemeyerDirector
Curtis Scott MartinExecutive Director
Robert MillerSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,200
Program Service Revenue
$1,011,481
Investment Income
$1,179
Other Revenue
$0
All Other Contributions
$147,200
Change in Net Assets
$204,884

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
Qualified Contrib Other1$147,200Appraisal
Total Noncash Contributions1$147,200-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$941,069
Grants and Similar Amounts Paid$10,553
Salaries, Compensation, and Employee Benefits$3,354
Total Fundraising Expense$1,137
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$11,250-$11,250
Grants to Domestic Orgs$10,553--$10,553
Fees for Services Other-$8,537-$8,537
Travel$6,051$952-$7,003
Occupancy-$3,956-$3,956
Fees for Services Accounting-$3,673-$3,673
Fees for Services Legal-$3,654-$3,654
Current Officers, Directors, Trustees, and Key Employees-$3,098-$3,098
Office Expenses-$1,849-$1,849
Advertising--$752$752
Insurance-$708-$708
Other Expenses$11,129-$385$385
Payroll Taxes-$256-$256
Total Functional Expenses$915,906$37,933$1,137$954,976
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
College of the OzarksPoint Lookout, MO-SPONSORSHIP OF STUDENTS' WETLAND STUDY BY LAKE TANECOMO AND RELATED PRESENTATION AT THE MISSOURI NATURAL RESOURCE CONFERENCE.$5,423
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
Credit Card$609
Payroll Taxes$18
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Review of form 990 will be conducted by the president and executive director. No review by the full governing body will be conducted.”

Form 990, Part VI, Section C, Line 19

“Documents are available for inspection at foundation's business office.”

Filing and Contact Details

Filer

Filer Name
The Land Learning Foundation
EIN
75-3035889
Phone
8885732323
Address
704 W JACKSON PO BOX 55, KEYTESVILLE, MO 65261
Doing Business As
Land Learning Foundation

Signing Officer

Name
Curtis Scott Martin
Title
Executive Director
Phone
6606212943
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Larry Pollard
Formed
2002
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Firm
Donovan Roseman & Renfro LLC
Address
12412 POWERSCOURT DRIVE STE 35, ST LOUIS, MO 63131
Preparer
Kim R Renfro
Phone
3143942104
Supplemental Narrative

Financial Statement Notes

PART II, LINE 3:

“Calvey creek conservation easement donated by mitico llc.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt01
IRS990ScheduleD/LandGrp/BookValueAmt0147200
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0147200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CALVEY CREEK CONSERVATION EASEMENT DONATED BY MITICO LLC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 3:
IRS990ScheduleD/TotalAcreageCnt086.60
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147200
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalLiabilityAmt0627
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05423
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPONSORSHIP OF STUDENTS' WETLAND STUDY BY LAKE TANECOMO AND RELATED PRESENTATION AT THE MISSOURI NATURAL RESOURCE CONFERENCE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLLEGE OF THE OZARKS
IRS990ScheduleI/RecipientTable/RecipientEIN0440556862
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 OPPORTUNITY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0POINT LOOKOUT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd065726
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/QualifiedContribOtherGrp/ContributionCnt01
IRS990ScheduleM/QualifiedContribOtherGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/QualifiedContribOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/QualifiedContribOtherGrp/NoncashContributionsRptF990Amt0147200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF FORM 990 WILL BE CONDUCTED BY THE PRESIDENT AND EXECUTIVE DIRECTOR. NO REVIEW BY THE FULL GOVERNING BODY WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE FOR INSPECTION AT FOUNDATION'S BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0464346655
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGEMENT SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CURTIS SCOTT MARTIN LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt06096 WEST HIGHWAY 24
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0800835177
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0MITIGATION SERVICES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0MITICO LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt05704 BOWER LANE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MO
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt011250
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12012
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2147200
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3888173
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt48537
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt55820
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0APPRAISAL
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CURTIS SCOTT MARTIN LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MITICO LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3MITICO LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4MITICO LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5MITICO LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt5Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0250660
IRS990/TotalAssetsEOYAmt0456171
IRS990/TotalAssetsGrp/BOYAmt0250660
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IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01137
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0915906
IRS990/TotalFunctionalExpensesGrp/TotalAmt0954976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250660
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt01011481

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,171
Liabilities
$627
Net assets
$455,544
Revenue
$1,159,860
Expenses
$954,976
Net income
$204,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$2.15$2.15
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.79$0.70$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.16$0.95$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.78$1.64$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.59$0.55$0.03
2015Summary only. Only limited summary data is available for this year.$0.46$0.38$0.08$0.94$0.85$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.00$0.00$0.00