Civic Intelligence

LL Foundation DBA Land Learning Foundation

990 • Fiscal year 2020 • EIN 83-2910976

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

(888) 573-2323

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$72,998

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

100th percentile

17029%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,339,704

Up $2,326,045 (+17029%) from 2019

Net Assets

Up

$2,336,296

Up $2,336,452 (+1497726%) from 2019

Liabilities

Down

$3,408

Down $10,407 (-75%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin93rd percentile

Revenue

Up

$3,949,047

Up $3,949,047 from 2019

Expenses

Up

$1,612,595

Up $1,612,439 (+1033615%) from 2019

Net Income

Up

$2,336,452

Up $2,336,608 (+1497826%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2019: $13,659Liabilities 2019: $13,815Net Assets 2019: -$1562019Assets 2020: $2,339,704Liabilities 2020: $3,408Net Assets 2020: $2,336,2962020Assets 2021: $2,819,800Liabilities 2021: $1,770Net Assets 2021: $2,818,0302021Assets 2022: $3,555,963Liabilities 2022: $0Net Assets 2022: $3,555,9632022Assets 2023: $3,346,299Liabilities 2023: $0Net Assets 2023: $3,346,2992023Assets 2024: $2,324,963Liabilities 2024: $0Net Assets 2024: $2,324,9632024

Highlighted filing

2020

Assets$2,339,704
Liabilities$3,408
Net Assets$2,336,296
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $0Expenses 2019: $156Net Income 2019: -$1562019Revenue 2020: $3,949,047Expenses 2020: $1,612,595Net Income 2020: $2,336,4522020Revenue 2021: $2,090,334Expenses 2021: $1,608,600Net Income 2021: $481,7342021Revenue 2022: $4,501,386Expenses 2022: $1,891,423Net Income 2022: $2,609,9632022Revenue 2023: $2,158,051Expenses 2023: $2,367,715Net Income 2023: -$209,6642023Revenue 2024: $1,481,250Expenses 2024: $2,502,586Net Income 2024: -$1,021,3362024

Highlighted filing

2020

Revenue$3,949,047
Expenses$1,612,595
Net Income$2,336,452
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$3,949,047
Mission and Program Overview

Mission

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

Protect and restore streams and wetlands throughout the midwest; promote youth education in outdoor recreation, wildlife, agriculture, and conservation; and support landowners fighting streambank erosion and floodplain loss.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-156$2,336,296▲ $2,336,452
Land, Buildings, and Equipment, Net$0$1,932,495▲ $1,932,495
Cash and Non-Interest-Bearing Accounts$13,659$234,405▲ $220,746
Savings and Temporary Cash Investments-$172,804-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$13,659$2,339,704▲ $2,326,045
Liabilities
Other Liabilities$13,815$3,408▼ $10,407
Total Liabilities$13,815$3,408▼ $10,407
Net Assets / Fund Balance
Total Net Assets Fund Balance$-156$2,336,296▲ $2,336,452
Total Liabilities and Net Assets / Fund Balance$13,659$2,339,704▲ $2,326,045

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,932,495-$1,932,495
Other Land Buildings$0$2,044$2,044
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Curtis Scott MartinSec/treasurerPT$72,998$72,998
Katie WeisehanAsst Exec DirectorPT$19,764$19,764

Board Members and Trustees

NameTitle
George Larry PollardPresident
Daniel RamseyVice President
David BoleyDirector
Doug HelmersDirector
Jennifer EgemeyerDirector
Robert MillerDirector
Zack MorrisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,149,593
Program Service Revenue
$1,795,587
Investment Income
$3,867
Other Revenue
$0
All Other Contributions
$1,250
Change in Net Assets
$2,336,452

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other1$1,872,495Appraisal
Total Noncash Contributions1$1,872,495-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,509,965
Salaries, Compensation, and Employee Benefits$101,260
Grants and Similar Amounts Paid$1,370
Total Fundraising Expense$101
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$92,762-$92,762
Fees for Services Legal-$20,127-$20,127
Travel-$9,768-$9,768
Payroll Taxes-$8,498-$8,498
Fees for Services Other-$7,763-$7,763
Fees for Services Accounting-$5,090-$5,090
Office Expenses-$3,798-$3,798
Occupancy-$2,860-$2,860
Depreciation Depletion-$2,044-$2,044
Conferences and Meetings$1,558--$1,558
Grants to Domestic Orgs$1,370--$1,370
Other Expenses$808--$808
Advertising--$101$101
Total Functional Expenses$1,459,784$152,710$101$1,612,595
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Due to Land Learning Foundation$2,983
Credit Card$425
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Ll Foundation
EIN
83-2910976
Phone
8885732323
Address
704 W JACKSON PO BOX 55, KEYTESVILLE, MO 65261
Doing Business As
Land Learning Foundation

Signing Officer

Name
Curtis Scott Martin
Title
Executive Director
Phone
6606212943
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Larry Pollard
Formed
2018
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Donovan Roseman & Renfro LLC
Address
12412 POWERSCOURT DRIVE STE 35, ST LOUIS, MO 63131
Preparer
Kim R Renfro
Phone
3143942104
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IRS990/MissionDesc0THE LL FOUNDATION'S MISSION IS TO FOSTER STEWARDSHIP THROUGH OUTDOOR EXPERIENCE, YOUTH EDUCATION AND NATURAL RESOURCE CONSERVATION. OUR GOAL IS TO TEACH THE NEXT GENERATION THROUGH OUTDOOR EDUCATION, NATURAL RESOURCE PRESERVATION AND FACILITATE APPRECIATION FOR THE NATURAL ENVIRONMENT.
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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
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt07
IRS990ScheduleD/LandGrp/BookValueAmt01932495
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01932495
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02044
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO LAND LEARNING FOUNDATION
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0194.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalAcreageCnt0431.72
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01932495
IRS990ScheduleD/TotalEasementsCnt07
IRS990ScheduleD/TotalLiabilityAmt03408
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/QualifiedContribOtherGrp/ContributionCnt01
IRS990ScheduleM/QualifiedContribOtherGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/QualifiedContribOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/QualifiedContribOtherGrp/NoncashContributionsRptF990Amt01872495
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF FORM 990 WILL BE CONDUCTED BY THE PRESIDENT AND EXECUTIVE DIRECTOR. NO REVIEW BY THE FULL GOVERNING BODY WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE FOR INSPECTION AT FOUNDATION'S BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd01
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0800835177
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0MITIGATION SERVICES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0MITICO LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt05704 BOWER LANE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd065201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE LAND LEARNING FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0753035889
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROTECT AND RESTORE STREAMS AND WETLANDS THROUGHOUT THE MIDWEST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0704 W JACKSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KEYTESVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd065261
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02148343
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt160000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt27763
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt31455181
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE LAND LEARNING FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MITICO LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MITICO LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3MITICO LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1H
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013659
IRS990/TotalAssetsEOYAmt02339704
IRS990/TotalAssetsGrp/BOYAmt013659
IRS990/TotalAssetsGrp/EOYAmt02339704
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02149593
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0101
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01459784
IRS990/TotalFunctionalExpensesGrp/TotalAmt01612595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013815
IRS990/TotalLiabilitiesEOYAmt03408
IRS990/TotalLiabilitiesGrp/BOYAmt013815
IRS990/TotalLiabilitiesGrp/EOYAmt03408
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02336296
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01459784
IRS990/TotalProgramServiceRevenueAmt01795587
IRS990/TotalReportableCompFromOrgAmt092762
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01799454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03949047
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013659

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,339,704
Liabilities
$3,408
Net assets
$2,336,296
Revenue
$3,949,047
Expenses
$1,612,595
Net income
$2,336,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$1.48$2.50$1.02
2023Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$2.16$2.37$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$4.50$1.89$2.61
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$2.09$1.61$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$3.95$1.61$2.34
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.00$0.00$0.00