Civic Intelligence

International Conservation Caucus Foundation

990 • Fiscal year 2021 • EIN 83-0449176

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 29, 2023

1200 Potomac Street NWWashington, DC 20007

(202) 471-4222

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

7th percentile

-34%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$333,918

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,158,159

Down $932,225 (-45%) from 2020

Net Assets

Down

$882,368

Down $903,045 (-51%) from 2020

Liabilities

Down

$275,791

Down $29,180 (-9.6%) from 2020

Revenue

Down

$2,631,928

Down $368,101 (-12%) from 2020

Expenses

Up

$3,534,973

Up $1,318,458 (+59%) from 2020

Net Income

Down

-$903,045

Down $1,686,559 (-215%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $112,512Liabilities 2010: $109,484Net Assets 2010: $3,0282010Assets 2011: $266,414Liabilities 2011: $188,911Net Assets 2011: $77,5032011Assets 2012: $26,303Liabilities 2012: $154,309Net Assets 2012: -$128,0062012Assets 2013: $110,146Liabilities 2013: $308,179Net Assets 2013: -$198,0332013Assets 2014: $307,753Liabilities 2014: $457,317Net Assets 2014: -$149,5642014Assets 2015: $463,009Liabilities 2015: $305,959Net Assets 2015: $157,0502015Assets 2016: $153,808Liabilities 2016: $293,542Net Assets 2016: -$139,7342016Assets 2017: $381,080Liabilities 2017: $223,286Net Assets 2017: $157,7942017Assets 2018: $226,294Liabilities 2018: $272,191Net Assets 2018: -$45,8972018Assets 2019: $1,277,594Liabilities 2019: $275,695Net Assets 2019: $1,001,8992019Assets 2020: $2,090,384Liabilities 2020: $304,971Net Assets 2020: $1,785,4132020Assets 2021: $1,158,159Liabilities 2021: $275,791Net Assets 2021: $882,3682021Assets 2022: $2,257,659Liabilities 2022: $456,148Net Assets 2022: $1,801,5112022Assets 2023: $1,735,870Liabilities 2023: $292,575Net Assets 2023: $1,443,2952023Assets 2024: $1,235,736Liabilities 2024: $377,674Net Assets 2024: $858,0622024

Highlighted filing

2021

Assets$1,158,159
Liabilities$275,791
Net Assets$882,368

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,082,019Expenses 2010: $1,047,399Net Income 2010: $34,6202010Revenue 2011: $1,373,045Expenses 2011: $1,298,570Net Income 2011: $74,4752011Revenue 2012: $1,425,363Expenses 2012: $1,630,872Net Income 2012: -$205,5092012Revenue 2013: $1,672,567Expenses 2013: $1,742,594Net Income 2013: -$70,0272013Revenue 2014: $1,268,346Expenses 2014: $1,274,862Net Income 2014: -$6,5162014Revenue 2015: $1,512,815Expenses 2015: $1,213,682Net Income 2015: $299,1332015Revenue 2016: $1,093,939Expenses 2016: $1,401,209Net Income 2016: -$307,2702016Revenue 2017: $1,913,452Expenses 2017: $1,615,924Net Income 2017: $297,5282017Revenue 2018: $1,876,069Expenses 2018: $2,079,760Net Income 2018: -$203,6912018Revenue 2019: $3,824,173Expenses 2019: $2,776,377Net Income 2019: $1,047,7962019Revenue 2020: $3,000,029Expenses 2020: $2,216,515Net Income 2020: $783,5142020Revenue 2021: $2,631,928Expenses 2021: $3,534,973Net Income 2021: -$903,0452021Revenue 2022: $4,299,087Expenses 2022: $3,379,944Net Income 2022: $919,1432022Revenue 2023: $2,908,043Expenses 2023: $3,266,259Net Income 2023: -$358,2162023Revenue 2024: $2,648,470Expenses 2024: $3,225,819Net Income 2024: -$577,3492024

Highlighted filing

2021

Revenue$2,631,928
Expenses$3,534,973
Net Income-$903,045
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 29, 2023
Return Version
2021v4.2
Gross Receipts
$2,631,928
Mission and Program Overview

Mission

To advance us leadership in international conservation through public and private partnerships and to develop the next generation of conservation leaders in the us congress

To advance us leadership in international conservation through public and private partnerships and to develop the next generation of conservation leaders in the us congress.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$816,610$631,840▼ $184,770
Cash and Non-Interest-Bearing Accounts$1,208,683$463,325▼ $745,358
Prepaid Expenses and Deferred Charges$1,000$18,480▲ $17,480
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,090,384$1,158,159▼ $932,225
Other Assets Total$64,091$44,514▼ $19,577
Liabilities
Accounts Payable and Accrued Expenses$142,956$143,517▲ $561
Unsecured Notes Loans Payable$152,600$107,274▼ $45,326
Grants Payable-$25,000-
Other Liabilities$9,415$0▼ $9,415
Total Liabilities$304,971$275,791▼ $29,180
Net Assets / Fund Balance
Net Assets With Donor Restrictions$967,106$844,958▼ $122,148
Net Assets Without Donor Restrictions$818,307$37,410▼ $780,897
Total Net Assets Fund Balance$1,785,413$882,368▼ $903,045
Total Liabilities and Net Assets / Fund Balance$2,090,384$1,158,159▼ $932,225

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$39,706$39,706
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John B Gantt JrPresidentFT$215,000$47,918$262,918
Susan LylisVice PresidentFT$180,000$18,418$198,418

Board Members and Trustees

NameTitle
Honorable John Tanner RetireChairman
Alle BoydDirector
Connie MackDirector
Ed RoyceDirector
Vance MartinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,627,702
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,226
All Other Contributions
$2,475,102
Change in Net Assets
$-903,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,631,928
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,631,928
Total Revenue per Form 990
$2,631,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,668,225
Grants and Similar Amounts Paid$1,019,294
Salaries, Compensation, and Employee Benefits$847,454
Total Fundraising Expense$445,063
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$800,000--$800,000
Current Officers, Directors, Trustees, and Key Employees$461,337--$461,337
Travel$271,906--$271,906
Other Salaries and Wages$198,174$19,135$25,513$242,822
Foreign Grants$219,294--$219,294
Conferences and Meetings$135,174--$135,174
Occupancy$74,416$2,095$45,042$121,553
Fees for Services Other$56,425$55,184$2,302$113,911
Fees for Services Accounting$47,140$41,155$1,924$90,219
Other Employee Benefits$79,334$4,601$6,135$90,070
Payroll Taxes$44,091$1,422$1,896$47,409
Office Expenses$21,210$771$16,583$38,564
Payment Travel Entrtnmnt Publicly Ofcl$18,087--$18,087
Other Expenses$11,321$365$487$12,173
Advertising$10,999--$10,999
Insurance$7,028$227$302$7,557
Pension Plan Contributions$5,196$266$354$5,816
Interest-$333-$333
Total Functional Expenses$439,968$15,999$343,974$799,941

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,534,973
Total Expenses per Audited Statements$3,534,973
Total Expenses per Form 990$3,534,973
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Conservation Council of NationsWashington, DC501c3Conservation Support$800,000

International Summary

Offices
0
Employees
8
Spending
$607,715

International Compliance

Foreign grant records maintained
No
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
South AsiaProgram ServicesConservation Support-2$312,589
United KingdomProgram ServicesConservation Support-2$194,294
AfricaProgram ServicesConservation Support-1$64,799
BahamasProgram ServicesConservation Support-3$35,271
South AmericaProgram ServicesConservation Support--$762
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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

Organization's process to review form 990 an independent cpa firm prepares the form 990 in draft and provides to the iccf president for review. After the iccf president's review, he then provides the draft to the board of directors for review prior to the return being filed.

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

Enforcement of conflicts policy board members provide a written statement to the board of directors affirming their understanding and compliance with the policy.

Form 990, Part VI, Section B, Line 15

Process for top officialcompensation is reviewed and approved by the board of directors.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation the form 990 is made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
International Conservation Caucus
EIN
83-0449176
Phone
2024714222
Address
1200 POTOMAC STREET NW, WASHINGTON, DC 20007

Signing Officer

Name
John Gantt Jr
Title
President
Phone
2024714222
Signed
2023-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gantt Jr
Formed
2006
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
5
Employees
6
Volunteers
8

Preparer

Firm
Uhy Advisors Mid-atlantic Md Inc
Address
8601 ROBERT FULTON DRIVE SUITE 210, COLUMBIA, MD 21046
Preparer
Nancy Johnson
Phone
4107205220
Supplemental Narrative

Additional Explanations

FORM 990, REASON FOR AMENDED RETURN:

Return was amended due to audited financials being finalized after return due date.

FORM 990, PART XII, LINE 2C:

The process has not been changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Federal tax returns are subject to audit.

Raw XML AppendixShowing 400 of 668 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0142956
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0143517
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ADVANCE US LEADERSHIP IN INTERNATIONAL CONSERVATION THROUGH PUBLIC AND PRIVATE PARTNERSHIPS AND TO DEVELOP THE NEXT GENERATION OF CONSERVATION LEADERS IN THE US CONGRESS.
IRS990/AdvertisingGrp/ProgramServicesAmt010999
IRS990/AdvertisingGrp/TotalAmt010999
IRS990/AllOtherContributionsAmt02475102
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0INTERNATIONAL CONSERVATION CAUCUS - WILLIAM LAWRENCE
IRS990/BooksInCareOfDetail/PhoneNum02024714222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 POTOMAC STREET NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020007
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01208683
IRS990/CashNonInterestBearingGrp/EOYAmt0463325
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0461337
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0461337
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0135174
IRS990/ConferencesMeetingsGrp/TotalAmt0135174
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02627702
IRS990/CYGrantsAndSimilarPaidAmt01019294
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01668225
IRS990/CYOtherRevenueAmt04226
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-903045
IRS990/CYSalariesCompEmpBnftPaidAmt0847454
IRS990/CYTotalExpensesAmt03534973
IRS990/CYTotalFundraisingExpenseAmt0445063
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02631928
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CONDUCTED EDUCATIONAL ACTIVITIES AND BRIEFINGS ON IMPORTANT CONSERVATION PRIORITIES; ORGANIZED EVENTS AND BRIEFINGS FOR US CONGRESSIONAL INTERNATIONAL CONSERVATION CAUCUS (ICC) AND OCEANS CAUCUS (OC) MEMBERS, STAFF AND OTHERS IN SUPPORT OF PRIORITY ISSUES; EXPANDED MULTILATERAL AND OTHER PARTNERSHIPS TO SUPPORT ITS WORK WITH OTHER CAUCUSES GLOBALLY; AND COORDINATED THE PROVISION OF EDUCATION MATERIAL AND NONPARTISAN RESEARCH AND ANALYSIS TO CAUCUS MEMBERS AND STAFF ON PRIORITY CONSERVATION ISSUES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0967106
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0844958
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02913911
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01924
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041155
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt047140
IRS990/FeesForServicesAccountingGrp/TotalAmt090219
IRS990/FeesForServicesOtherGrp/FundraisingAmt02302
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt055184
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt056425
IRS990/FeesForServicesOtherGrp/TotalAmt0113911
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0219294
IRS990/ForeignGrantsGrp/TotalAmt0219294
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt547918
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt618418
IRS990/Form990PartVIISectionAGrp/PersonNm0HONORABLE JOHN TANNER RETIRE
IRS990/Form990PartVIISectionAGrp/PersonNm1VANCE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2CONNIE MACK
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLE BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm4ED ROYCE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN B GANTT JR
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN LYLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5215000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6180000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt571000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt642500
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0152600
IRS990/GrantAmt01019294
IRS990/GrantsPayableGrp/EOYAmt025000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0800000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0800000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02631928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0302
IRS990/InsuranceGrp/ManagementAndGeneralAmt0227
IRS990/InsuranceGrp/ProgramServicesAmt07028
IRS990/InsuranceGrp/TotalAmt07557
IRS990/InterestGrp/ManagementAndGeneralAmt0333
IRS990/InterestGrp/TotalAmt0333
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039706
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt039706
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE US LEADERSHIP IN INTERNATIONAL CONSERVATION THROUGH PUBLIC AND PRIVATE PARTNERSHIPS AND TO DEVELOP THE NEXT GENERATION OF CONSERVATION LEADERS IN THE US CONGRESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01785413
IRS990/NetAssetsOrFundBalancesEOYAmt0882368
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0818307
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt037410
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt045042
IRS990/OccupancyGrp/ManagementAndGeneralAmt02095
IRS990/OccupancyGrp/ProgramServicesAmt074416
IRS990/OccupancyGrp/TotalAmt0121553
IRS990/OfficeExpensesGrp/FundraisingAmt016583
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0771
IRS990/OfficeExpensesGrp/ProgramServicesAmt021210
IRS990/OfficeExpensesGrp/TotalAmt038564
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064091
IRS990/OtherAssetsTotalGrp/EOYAmt044514
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06135
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04601
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090070
IRS990/OtherExpensesGrp/Desc0MAILING CAMPAIGN
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2PRINTING AND COPYING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0343974
IRS990/OtherExpensesGrp/FundraisingAmt1551
IRS990/OtherExpensesGrp/FundraisingAmt2487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3365
IRS990/OtherExpensesGrp/ProgramServicesAmt0439968
IRS990/OtherExpensesGrp/ProgramServicesAmt112811
IRS990/OtherExpensesGrp/ProgramServicesAmt211321
IRS990/OtherExpensesGrp/TotalAmt0799941
IRS990/OtherExpensesGrp/TotalAmt134033
IRS990/OtherExpensesGrp/TotalAmt213775
IRS990/OtherExpensesGrp/TotalAmt312173
IRS990/OtherLiabilitiesGrp/BOYAmt09415
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04226
IRS990/OtherRevenueTotalAmt04226
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198174
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242822
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01896
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01422
IRS990/PayrollTaxesGrp/ProgramServicesAmt044091
IRS990/PayrollTaxesGrp/TotalAmt047409
IRS990/PensionPlanContributionsGrp/FundraisingAmt0354
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0266
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05196
IRS990/PensionPlanContributionsGrp/TotalAmt05816
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0816610
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0631840
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018480
IRS990/PrincipalOfficerNm0JOHN GANTT JR
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02956438
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0204038
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt018087
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt018087
IRS990/PYOtherExpensesAmt01094512
IRS990/PYOtherRevenueAmt043591
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0783514
IRS990/PYSalariesCompEmpBnftPaidAmt0855143
IRS990/PYTotalExpensesAmt02216515
IRS990/PYTotalProfFndrsngExpnsAmt062822
IRS990/PYTotalRevenueAmt03000029
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-903045
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02627702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02956438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03810659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02041595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02175395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013611789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01510
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04226
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04226
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74450
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt010138890
IRS990ScheduleA/SubstantialContributorsTotAmt03472899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02627702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02956438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03810659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02041595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02175395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013611789
IRS990ScheduleA/TotalSupportAmt013617597
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/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0207
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING ACTIVITIES: MET WITH VARIOUS ORGANIZATIONS TO DISCUSS POTENTIAL CONGRESSIONAL STRATEGIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0207
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039706
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03534973
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02631928
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FEDERAL TAX RETURNS ARE SUBJECT TO AUDIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03534973
IRS990ScheduleD/TotalRevenuePerForm990Amt02631928
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02631928
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03534973
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt23
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0312589
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1194294
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt235271
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt364799
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4762
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1UNITED KINGDOM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2BAHAMAS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CONSERVATION SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CONSERVATION SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2CONSERVATION SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3CONSERVATION SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4CONSERVATION SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0194294
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt125000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT FOR CONSERVATION EFFORTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1FUNDS FOR THE SOUTH AFRICA PARLIAMENTARIAN CONSERVATION CAUCUS INITIATIVE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt08
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0607715
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THESE GRANTS WERE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt08
IRS990ScheduleF/TotalOfficeCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.38$0.86$2.65$3.23$0.58
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.29$1.44$2.91$3.27$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.46$1.80$4.30$3.38$0.92
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.28$0.88$2.63$3.53$0.90
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.30$1.79$3.00$2.22$0.78
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.28$1.00$3.82$2.78$1.05
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.27$0.05$1.88$2.08$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.22$0.16$1.91$1.62$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.29$0.14$1.09$1.40$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.31$0.16$1.51$1.21$0.30
2014Summary only. Only limited summary data is available for this year.$0.31$0.46$0.15$1.27$1.27$0.01
2013Summary only. Only limited summary data is available for this year.$0.11$0.31$0.20$1.67$1.74$0.07
2012Summary only. Only limited summary data is available for this year.$0.03$0.15$0.13$1.43$1.63$0.21
2011Summary only. Only limited summary data is available for this year.$0.27$0.19$0.08$1.37$1.30$0.07
2010Summary only. Only limited summary data is available for this year.$0.11$0.11$0.00$1.08$1.05$0.03