Civic Intelligence

American Prairie Foundation DBA American Prairie Reserve

990 • Fiscal year 2019 • EIN 81-0541893

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

Organization Profilewww.americanprairie.org

View Organization Page

PO Box 908Bozeman, MT 59771

(406) 585-4600

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.31x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

1.90x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$214,347

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

18%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$101,314,532

Up $13,736,007 (+16%) from 2018

Net Assets

Up

$69,439,433

Up $5,831,767 (+9.2%) from 2018

Liabilities

Up

$31,875,099

Up $7,904,240 (+33%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin87th percentile

Revenue

Up

$16,746,676

Up $2,531,598 (+18%) from 2018

Expenses

Up

$11,161,293

Up $1,427,974 (+15%) from 2018

Net Income

Up

$5,585,383

Up $1,103,624 (+25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$300M$200M$100M$0Assets 2010: $33,267,671Liabilities 2010: $8,842,218Net Assets 2010: $24,425,4532010Assets 2011: $35,182,634Liabilities 2011: $7,793,803Net Assets 2011: $27,388,8312011Assets 2012: $48,957,475Liabilities 2012: $11,432,802Net Assets 2012: $37,524,6732012Assets 2013: $46,707,551Liabilities 2013: $7,869,454Net Assets 2013: $38,838,0972013Assets 2014: $48,359,923Liabilities 2014: $7,424,234Net Assets 2014: $40,935,6892014Assets 2015: $51,461,601Liabilities 2015: $7,533,190Net Assets 2015: $43,928,4112015Assets 2016: $71,262,674Liabilities 2016: $20,870,693Net Assets 2016: $50,391,9812016Assets 2017: $83,470,853Liabilities 2017: $24,243,446Net Assets 2017: $59,227,4072017Assets 2018: $87,578,525Liabilities 2018: $23,970,859Net Assets 2018: $63,607,6662018Assets 2019: $101,314,532Liabilities 2019: $31,875,099Net Assets 2019: $69,439,4332019Assets 2020: $103,954,693Liabilities 2020: $26,832,356Net Assets 2020: $77,122,3372020Assets 2021: $143,723,396Liabilities 2021: $33,318,358Net Assets 2021: $110,405,0382021Assets 2022: $169,332,169Liabilities 2022: $15,636,134Net Assets 2022: $153,696,0352022Assets 2023: $171,484,657Liabilities 2023: $1,958,533Net Assets 2023: $169,526,1242023Assets 2024: $206,769,425Liabilities 2024: $4,490,010Net Assets 2024: $202,279,4152024

Highlighted filing

2019

Assets$101,314,532
Liabilities$31,875,099
Net Assets$69,439,433
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$80M$60M$40M$20M$0Expenses 2010: $3,027,1092010Revenue 2011: $6,640,811Expenses 2011: $3,678,150Net Income 2011: $2,962,6612011Expenses 2012: $3,724,3112012Revenue 2013: $5,354,366Expenses 2013: $4,090,860Net Income 2013: $1,263,5062013Revenue 2014: $7,016,742Expenses 2014: $4,970,939Net Income 2014: $2,045,8032014Revenue 2015: $8,203,017Expenses 2015: $5,444,819Net Income 2015: $2,758,1982015Revenue 2016: $12,683,610Expenses 2016: $6,525,801Net Income 2016: $6,157,8092016Revenue 2017: $17,043,323Expenses 2017: $8,356,267Net Income 2017: $8,687,0562017Revenue 2018: $14,215,078Expenses 2018: $9,733,319Net Income 2018: $4,481,7592018Revenue 2019: $16,746,676Expenses 2019: $11,161,293Net Income 2019: $5,585,3832019Revenue 2020: $15,939,388Expenses 2020: $8,381,432Net Income 2020: $7,557,9562020Revenue 2021: $42,861,456Expenses 2021: $9,916,306Net Income 2021: $32,945,1502021Revenue 2022: $63,644,878Expenses 2022: $10,843,086Net Income 2022: $52,801,7922022Revenue 2023: $25,022,771Expenses 2023: $11,562,813Net Income 2023: $13,459,9582023Revenue 2024: $44,696,566Expenses 2024: $15,356,995Net Income 2024: $29,339,5712024

Highlighted filing

2019

Revenue$16,746,676
Expenses$11,161,293
Net Income$5,585,383
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.0
Gross Receipts
$25,121,783
Mission and Program Overview

Mission

Our mission is to create the largest nature reserve in the contiguous united states, a refuge for people and wildlife preserved forever as part of america's heritage.

Our mission is to create the largest nature reserve in the continental united states, a refuge for people and wildlife preserved forever as part of america's heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$66,831,908$78,792,365▲ $11,960,457
Cash and Non-Interest-Bearing Accounts$4,870,012$12,921,456▲ $8,051,444
Pledges and Grants Receivable$7,620,849$7,819,756▲ $198,907
Investments Other Securities$7,847,362$1,582,499▼ $6,264,863
Prepaid Expenses and Deferred Charges$72,615$97,915▲ $25,300
Accounts Receivable$1,083$1,958▲ $875
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$87,578,525$101,314,532▲ $13,736,007
Other Assets Total$334,696$98,583▼ $236,113
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,356,802$30,977,367▲ $7,620,565
Accounts Payable and Accrued Expenses$410,972$697,732▲ $286,760
Unsecured Notes Loans Payable$200,000$200,000→ $0
Other Liabilities$3,085--
Total Liabilities$23,970,859$31,875,099▲ $7,904,240
Net Assets / Fund Balance
Net Assets With Donor Restrictions$32,666,264$36,779,318▲ $4,113,054
Net Assets Without Donor Restrictions$30,941,402$32,660,115▲ $1,718,713
Total Net Assets Fund Balance$63,607,666$69,439,433▲ $5,831,767
Total Liabilities and Net Assets / Fund Balance$87,578,525$101,314,532▲ $13,736,007

Asset Categories

AssetBook ValueDepreciationBasis
Land$67,342,196-$67,342,196
Buildings$4,774,217$1,519,625$6,293,842
Leasehold Improvements$3,787,227$866,597$4,653,824
Equipment$1,652,772$2,044,262$3,697,034
Other Land Buildings$1,235,953-$1,235,953
Other Securities$1,498,334--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,213,740-▲ $284,666-$1,498,406
2018$1,279,666-▼ $65,926-$1,213,740
2017$1,100,950-▲ $178,716-$1,279,666
2016$1,011,789-▲ $89,161-$1,100,950
2015$1,010,980-▲ $809-$1,011,789
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alison FoxCEOFT$199,881$14,466$214,347
Pete GeddesVP External RelationsFT$167,061$20,316$187,377
Crystal BeatyVP PhilanthropyFT$145,626$18,861$164,487
Heather GrinerVP Finance/OpsFT$145,834$14,782$160,616
Sean GerrityFounderPT$116,111$12,326$128,437
Laura HugginsDirector Corp PtnshipsFT$100,322$14,816$115,138

Board Members and Trustees

NameTitle
George MatelichChairman
Gib MyersVice Chair
Clyde AspevigBoard Member
David CoulterBoard Member
Helga HaubBoard Member
Jacqueline Badger MarsBoard Member
Jay AbbeBoard Member
Jeff MillerBoard Member
Jeff TalpinsBoard Member
Karen Peterson MehraBoard Member
Liliane HaubBoard Member
Mara TalpinsBoard Member
Nancy MuellerBoard Member
Roland ParrishBoard Member
Steven CousinsBoard Member
Susan MatelichBoard Member
Susan MyersBoard Member
Tim KellyBoard Member
Will PriceBoard Member
Keith AndersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ridge Center LLCPrize Event45 MAIN ST STE 1030, Brooklyn, NY 11201$714,389
Schultz & WilliamsConstruction11825 HANOVER RD, Lewistown, MT 59457$278,701
Niebur Excavating LLCConstructionPO BOX 641, Lewistown, MT 59457$178,969
-Consulting1617 JFK BLVD SUITE 1700, Philadelphia, PA 19103$157,524
-RentPO BOX 1795, Bozeman, MT 59715$119,196
Revenue and Support

Revenue Composition

Contributions and Grants
$15,802,835
Program Service Revenue
$153,315
Investment Income
$233,422
Other Revenue
$557,104
All Other Contributions
$13,998,295
Change in Net Assets
$5,585,383

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
Securities Publicly Traded11$66,376Fair Mkt Value
Total Noncash Contributions11$66,376-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,746,676
Revenue Not Reported on Form 990
$291,058
Total Revenue per Audited Statements
$17,037,734
Total Revenue per Form 990
$16,746,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,966,306
Salaries, Compensation, and Employee Benefits$4,194,987
Total Fundraising Expense$2,471,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,659,290$149,692$327,212$2,136,194
Fees for Services Other$880,547$41,624$1,063,830$1,986,001
Interest$1,290,732--$1,290,732
Current Officers, Directors, Trustees, and Key Employees$261,437$381,449$566,273$1,209,159
Depreciation Depletion$863,608--$863,608
Travel$361,409$68,645$81,393$511,447
Office Expenses$192,510$185,810$55,325$433,645
Other Employee Benefits$267,750$61,759$95,783$425,292
Payroll Taxes$227,014$52,364$81,211$360,589
Occupancy$6,900$146,234-$153,134
Fees for Services Lobbying$97,800--$97,800
Other Expenses$45,387$39,231$2,594$87,212
Pension Plan Contributions$40,137$9,258$14,358$63,753
Fees for Services Legal$42,253$15,935-$58,188
Fees for Services Accounting-$17,000-$17,000
Total Functional Expenses$7,483,523$1,206,112$2,471,658$11,161,293

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,205,967
Expenses per Audited Statements$11,161,293
Total Expenses per Form 990$11,161,293
Expenses Not Reported on Form 990$44,674
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe--00$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$265,504
Fundraising Gross Income$75,334
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
National Prize$1,879,874$75,334$6,634$68,700
Total Events$1,879,874$75,334$265,504$-190,170
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“George matelich and susan matelich are spousesgib myers and susan myers are spousesliliane haub is helga haub's daughter-in-lawsean gerrity's wife works as an employee for american prairie reservejeff talpins and mara talpins are spouses”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The executive committee has the authority to make some organizational decisions and does not keep record of their meetings unless they make a decision on something.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is reviewed prior to filing by the finance committee as well as the vp, finance & operations, and then by the board of directors.”

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

“Conflict of interest policy is reviewed and signed by all staff upon hire and periodically when revisions are made to the employee manual. The board of directors sign the conflict of interest policy upon election. The board of directors discuss issues as they arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee reviews and approves all compensation adjustments for the ceo. The compensation committee reviews and approves compensation adjustments for all other top management at least annually, using market data and analytics.”

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

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
American Prairie Foundation
EIN
81-0541893
Phone
4065854600
Address
PO BOX 908, BOZEMAN, MT 59771

Signing Officer

Name
Alison Fox
Title
CEO
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Fox
Formed
2001
Legal Domicile
Mt
Voting Board Members
23
Independent Board Members
21
Employees
71
Volunteers
25

Preparer

Firm
Amatics CPA Group
Address
45 Discovery Drive, Bozeman, MT 59718
Preparer
Morgan Scarr
Phone
4064041925
Supplemental Narrative

Financial Statement Notes

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

“The endowment fund consists of both donor-restricted endowment funds and funds designated by the board of directors to function as endowments. The board of directors determines how much of the earnings from the endowment may be used to cover land management costs. The reserve's investment policy has been established to provide reasonable and sustainable flow of funds to maximize the capital in support of the reserve's conservation and education activities.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Exps on f/s netted with rev for 990 $44674”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Exps on f/s netted with rev for 990 $44674”

Raw XML AppendixShowing 400 of 925 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.

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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,314,532
Liabilities
$31,875,099
Net assets
$69,439,433
Revenue
$16,746,676
Expenses
$11,161,293
Net income
$5,585,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$207$4.49$202$44.7$15.4$29.3
2023Detailed filing. Detailed filing data is available for this year.$171$1.96$170$25.0$11.6$13.5
2022Detailed filing. Detailed filing data is available for this year.$169$15.6$154$63.6$10.8$52.8
2021Detailed filing. Detailed filing data is available for this year.$144$33.3$110$42.9$9.92$32.9
2020Detailed filing. Detailed filing data is available for this year.$104$26.8$77.1$15.9$8.38$7.56
2019Detailed filing. Detailed filing data is available for this year.$101$31.9$69.4$16.7$11.2$5.59
2018Detailed filing. Detailed filing data is available for this year.$87.6$24.0$63.6$14.2$9.73$4.48
2017Detailed filing. Detailed filing data is available for this year.$83.5$24.2$59.2$17.0$8.36$8.69
2016Detailed filing. Detailed filing data is available for this year.$71.3$20.9$50.4$12.7$6.53$6.16
2015Detailed filing. Detailed filing data is available for this year.$51.5$7.53$43.9$8.20$5.44$2.76
2014Detailed filing. Detailed filing data is available for this year.$48.4$7.42$40.9$7.02$4.97$2.05
2013Detailed filing. Detailed filing data is available for this year.$46.7$7.87$38.8$5.35$4.09$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$11.4$37.5$3.72
2011Summary only. Only limited summary data is available for this year.$35.2$7.79$27.4$6.64$3.68$2.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$8.84$24.4$3.03