Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2021 • EIN 83-0449176
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 12.7% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $39,706 | $39,706 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John B Gantt Jr | President | FT | $215,000 | $47,918 | $262,918 |
| Susan Lylis | Vice President | FT | $180,000 | $18,418 | $198,418 |
| Name | Title |
|---|---|
| Honorable John Tanner Retire | Chairman |
| Alle Boyd | Director |
| Connie Mack | Director |
| Ed Royce | Director |
| Vance Martin | Director |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Conservation Council of Nations | Washington, DC | 501c3 | Conservation Support | $800,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South Asia | Program Services | Conservation Support | - | 2 | $312,589 |
| United Kingdom | Program Services | Conservation Support | - | 2 | $194,294 |
| Africa | Program Services | Conservation Support | - | 1 | $64,799 |
| Bahamas | Program Services | Conservation Support | - | 3 | $35,271 |
| South America | Program Services | Conservation Support | - | - | $762 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“Enforcement of conflicts policy board members provide a written statement to the board of directors affirming their understanding and compliance with the policy.”
“Process for top officialcompensation is reviewed and approved by the board of directors.”
“Governing documents disclosure explanation the form 990 is made available to the public upon request.”
“Return was amended due to audited financials being finalized after return due date.”
“The process has not been changed from prior year.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 142956 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 143517 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10999 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10999 |
| IRS990/AllOtherContributionsAmt | 0 | 2475102 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | INTERNATIONAL CONSERVATION CAUCUS - WILLIAM LAWRENCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2024714222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1200 POTOMAC STREET NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20007 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1208683 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 463325 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 461337 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 461337 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 135174 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 135174 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2627702 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1019294 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1668225 |
| IRS990/CYOtherRevenueAmt | 0 | 4226 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -903045 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 847454 |
| IRS990/CYTotalExpensesAmt | 0 | 3534973 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 445063 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2631928 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CONDUCTED 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 967106 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 844958 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2913911 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1924 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41155 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 47140 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 90219 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2302 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 55184 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 56425 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 113911 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 219294 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 219294 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 47918 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 18418 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HONORABLE JOHN TANNER RETIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VANCE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CONNIE MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALLE BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ED ROYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN B GANTT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN LYLIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 215000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 180000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 71000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 42500 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 152600 |
| IRS990/GrantAmt | 0 | 1019294 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 25000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 800000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 800000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2631928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 302 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 227 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7028 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7557 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 333 |
| IRS990/InterestGrp/TotalAmt | 0 | 333 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39706 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39706 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1785413 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 882368 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 818307 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 37410 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 45042 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2095 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74416 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 121553 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16583 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 771 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21210 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38564 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 64091 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 44514 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6135 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4601 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 79334 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 90070 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAILING CAMPAIGN |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND COPYING |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 343974 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 551 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 487 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15999 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 34033 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 413 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 439968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11321 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 799941 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34033 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13775 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12173 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9415 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4226 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4226 |
| IRS990/OtherRevenueTotalAmt | 0 | 4226 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25513 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19135 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 198174 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 242822 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1896 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1422 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44091 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47409 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 354 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 266 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5196 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5816 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 816610 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 631840 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18480 |
| IRS990/PrincipalOfficerNm | 0 | JOHN GANTT JR |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2956438 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 204038 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 18087 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 18087 |
| IRS990/PYOtherExpensesAmt | 0 | 1094512 |
| IRS990/PYOtherRevenueAmt | 0 | 43591 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 783514 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 855143 |
| IRS990/PYTotalExpensesAmt | 0 | 2216515 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 62822 |
| IRS990/PYTotalRevenueAmt | 0 | 3000029 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -903045 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2627702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2956438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3810659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2041595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2175395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13611789 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1510 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1582 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4226 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4226 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10138890 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3472899 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2627702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2956438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3810659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2041595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2175395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13611789 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13617597 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 207 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 1 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 1 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | LOBBYING ACTIVITIES: MET WITH VARIOUS ORGANIZATIONS TO DISCUSS POTENTIAL CONGRESSIONAL STRATEGIES. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 207 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39706 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39706 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3534973 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2631928 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3534973 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2631928 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2631928 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3534973 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 3 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 312589 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 194294 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 35271 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 64799 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 4 | 762 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | SOUTH ASIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | UNITED KINGDOM |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | BAHAMAS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 4 | SOUTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | CONSERVATION SUPPORT |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | CONSERVATION SUPPORT |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | CONSERVATION SUPPORT |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 3 | CONSERVATION SUPPORT |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 4 | CONSERVATION SUPPORT |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 3 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 4 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 194294 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 25000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | GENERAL SUPPORT FOR CONSERVATION EFFORTS |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | FUNDS FOR THE SOUTH AFRICA PARLIAMENTARIAN CONSERVATION CAUCUS INITIATIVE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | EUROPE (INCLUDING ICELAND & GREENLAND) |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 8 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 607715 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | THESE GRANTS WERE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III ACCOUNTING METHOD: |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART II |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 8 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.