Civic Intelligence

Nia Tero Foundation

990 • Fiscal year 2017 • EIN 82-1949563

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.NIATERO.ORG

View Organization Page

501 E Pine St No 300Seattle, WA 98122

(206) 339-1293

Siviq Scores

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

Liabilities / Assets

37th percentile

0.07x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$77,802

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

$3,958,318

No earlier filing loaded for comparison.

Net Assets

$3,662,356

No earlier filing loaded for comparison.

Liabilities

$295,962

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin96th percentile

Revenue

$5,009,925

No earlier filing loaded for comparison.

Expenses

$1,347,569

No earlier filing loaded for comparison.

Net Income

$3,662,356

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150M$100M$50M$0Assets 2017: $3,958,318Liabilities 2017: $295,962Net Assets 2017: $3,662,3562017Assets 2018: $148,894,179Liabilities 2018: $892,870Net Assets 2018: $148,001,3092018Assets 2019: $139,867,198Liabilities 2019: $4,697,559Net Assets 2019: $135,169,6392019Assets 2020: $126,478,550Liabilities 2020: $4,186,253Net Assets 2020: $122,292,2972020Assets 2021: $122,230,625Liabilities 2021: $8,099,847Net Assets 2021: $114,130,7782021Assets 2022: $105,816,478Liabilities 2022: $6,509,537Net Assets 2022: $99,306,9412022Assets 2023: $91,187,634Liabilities 2023: $7,379,209Net Assets 2023: $83,808,4252023Assets 2024: $80,555,234Liabilities 2024: $5,597,700Net Assets 2024: $74,957,5342024

Highlighted filing

2017

Assets$3,958,318
Liabilities$295,962
Net Assets$3,662,356
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200M$150M$100M$50M$0-$50MRevenue 2017: $5,009,925Expenses 2017: $1,347,569Net Income 2017: $3,662,3562017Revenue 2018: $150,847,402Expenses 2018: $6,508,450Net Income 2018: $144,338,9522018Revenue 2019: $3,292,446Expenses 2019: $16,124,116Net Income 2019: -$12,831,6702019Revenue 2020: $4,303,474Expenses 2020: $17,516,724Net Income 2020: -$13,213,2502020Revenue 2021: $17,047,246Expenses 2021: $24,943,464Net Income 2021: -$7,896,2182021Revenue 2022: $21,750,393Expenses 2022: $33,840,873Net Income 2022: -$12,090,4802022Revenue 2023: $26,173,466Expenses 2023: $43,070,792Net Income 2023: -$16,897,3262023Revenue 2024: $32,904,805Expenses 2024: $42,466,297Net Income 2024: -$9,561,4922024

Highlighted filing

2017

Revenue$5,009,925
Expenses$1,347,569
Net Income$3,662,356
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$5,009,925
Mission and Program Overview

Mission

Nia tero works alongside indigenous peoples to secure their guardianship of vital ecosystems. Indigenous peoples are guardians of earth.(see schedule o)

Partner with indigenous peoples to secure lasting guardianship of large-scale ecosystems

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$3,662,356▲ $3,662,356
Savings and Temporary Cash Investments-$3,509,137-
Cash and Non-Interest-Bearing Accounts-$384,099-
Accounts Receivable-$49,264-
Prepaid Expenses and Deferred Charges-$13,818-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$3,958,318▲ $3,958,318
Other Assets Total-$2,000-
Liabilities
Accounts Payable and Accrued Expenses-$295,962-
Total Liabilities$0$295,962▲ $295,962
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$3,662,356▲ $3,662,356
Total Liabilities and Net Assets / Fund Balance$0$3,958,318▲ $3,958,318
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter SeligmannPresident/CEOFT$62,331$15,471$77,802
Chris FilardiChief Program OfficerFT$59,025$11,757$70,782
Lisa DeanTreasurer/secretaryFT$42,131$7,946$50,077

Board Members and Trustees

NameTitle
Victoria Tauli CorpuzChairman
Paul KlingensteinVice Chairman
Andy KarsnerDirector
Jennifer MorrisDirector
Kevin StarrDirector
Laurene Powell JobsDirector
Myrna CunninghamDirector
Nainoa ThompsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000,000
Program Service Revenue
$0
Investment Income
$9,925
Other Revenue
$0
All Other Contributions
$5,000,000
Change in Net Assets
$3,662,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$927,252
Salaries, Compensation, and Employee Benefits$420,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$288,628$303,206-$591,834
Current Officers, Directors, Trustees, and Key Employees$94,730$161,398-$256,128
Other Expenses$125,774--$125,774
Travel$49,580$56,701-$106,281
Other Employee Benefits$20,374$48,149-$68,523
Other Salaries and Wages$17,204$48,710-$65,914
Information Technology-$26,492-$26,492
Fees for Services Accounting-$25,325-$25,325
Payroll Taxes$7,865$13,289-$21,154
Fees for Services Legal-$16,113-$16,113
Office Expenses-$12,664-$12,664
Occupancy-$11,426-$11,426
Pension Plan Contributions$2,275$6,323-$8,598
Conferences and Meetings$6,848$1,361-$8,209
Insurance-$3,134-$3,134
Total Functional Expenses$613,278$734,291$0$1,347,569
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
No
Annual disclosure for covered persons
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, Part VI, Section A, Line 2

“Nia tero president and ceo, peter seligmann, is the founder of conservation international (ci) and is the current chairman of the board of ci. Peter seligmann is also a board member of mulago foundation. Jennifer morris is the current president of ci and is a board member of nia tero. Laurene powell jobs is a board member of nia tero and of ci. Andy karsner is a board member of nia tero and of ci. Kevin starr is a board member of nia tero and the executive director of mulago foundation.”

Form 990, Part VI, Section B, Line 11B

“The 990 will be distributed to the audit committee for review prior to filing.”

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

“The board of directors annually reviews conflict of interest issues and signs individual conflict of interest forms.”

Form 990, Part VI, Section B, Line 15A

“An independent consultant was hired to review and research comparative organizations ceo packages. The research was presented to the governance committee for approval at the december board meeting.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nia Tero Foundation
EIN
82-1949563
Phone
2063391293
Address
501 E PINE ST NO 300, SEATTLE, WA 98122

Signing Officer

Name
Lisa Dean
Title
Treasurer/secretary
Phone
2063391293
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Dean
Formed
2017
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
8
Employees
5
Volunteers
8

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVENUE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll/hr/recruiting: program service expenses 0. Management and general expenses 12,153. Fundraising expenses 0. Total expenses 12,153. Branding/communications: program service expenses 0. Management and general expenses 72,088. Fundraising expenses 0. Total expenses 72,088. Temporary staff: program service expenses 35,518. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,518. Program consultants: program service expenses 253,110. Management and general expenses 218,965. Fundraising expenses 0. Total expenses 472,075.”

Raw XML Appendix360 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NIA TERO PRESIDENT AND CEO, PETER SELIGMANN, IS THE FOUNDER OF CONSERVATION INTERNATIONAL (CI) AND IS THE CURRENT CHAIRMAN OF THE BOARD OF CI. PETER SELIGMANN IS ALSO A BOARD MEMBER OF MULAGO FOUNDATION. JENNIFER MORRIS IS THE CURRENT PRESIDENT OF CI AND IS A BOARD MEMBER OF NIA TERO. LAURENE POWELL JOBS IS A BOARD MEMBER OF NIA TERO AND OF CI. ANDY KARSNER IS A BOARD MEMBER OF NIA TERO AND OF CI. KEVIN STARR IS A BOARD MEMBER OF NIA TERO AND THE EXECUTIVE DIRECTOR OF MULAGO FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE DISTRIBUTED TO THE AUDIT COMMITTEE FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY REVIEWS CONFLICT OF INTEREST ISSUES AND SIGNS INDIVIDUAL CONFLICT OF INTEREST FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN INDEPENDENT CONSULTANT WAS HIRED TO REVIEW AND RESEARCH COMPARATIVE ORGANIZATIONS CEO PACKAGES. THE RESEARCH WAS PRESENTED TO THE GOVERNANCE COMMITTEE FOR APPROVAL AT THE DECEMBER BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL/HR/RECRUITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,153. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,153. BRANDING/COMMUNICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 72,088. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,088. TEMPORARY STAFF: PROGRAM SERVICE EXPENSES 35,518. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,518. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 253,110. MANAGEMENT AND GENERAL EXPENSES 218,965. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 472,075.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt03958318
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt03958318
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05000000
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0734291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0613278
IRS990/TotalFunctionalExpensesGrp/TotalAmt01347569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0295962
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IRS990/TotalLiabilitiesGrp/EOYAmt0295962
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/TotalOtherCompensationAmt035174
IRS990/TotalProgramServiceExpensesAmt0613278
IRS990/TotalReportableCompFromOrgAmt0163487
IRS990/TotalRevenueGrp/ExclusionAmt09925
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05009925
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03958318
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt056701
IRS990/TravelGrp/ProgramServicesAmt049580
IRS990/TravelGrp/TotalAmt0106281
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NIATERO.ORG
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA DEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02063391293
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NIA TERO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NIAT
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm000:43:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912011386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACOBSON JARVIS & CO PLLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981194219
ReturnHeader/PreparerPersonGrp/PhoneNum02066288990
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD DONKIN CPA
ReturnHeader/ReturnTs02018-11-15T02:48:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,958,318
Liabilities
$295,962
Net assets
$3,662,356
Revenue
$5,009,925
Expenses
$1,347,569
Net income
$3,662,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.6$5.60$75.0$32.9$42.5$9.56
2023Detailed filing. Detailed filing data is available for this year.$91.2$7.38$83.8$26.2$43.1$16.9
2022Detailed filing. Detailed filing data is available for this year.$106$6.51$99.3$21.8$33.8$12.1
2021Detailed filing. Detailed filing data is available for this year.$122$8.10$114$17.0$24.9$7.90
2020Detailed filing. Detailed filing data is available for this year.$126$4.19$122$4.30$17.5$13.2
2019Detailed filing. Detailed filing data is available for this year.$140$4.70$135$3.29$16.1$12.8
2018Detailed filing. Detailed filing data is available for this year.$149$0.89$148$151$6.51$144
2017Detailed filing. Detailed filing data is available for this year.$3.96$0.30$3.66$5.01$1.35$3.66