Civic Intelligence

LL Foundation

990 • Fiscal year 2021 • EIN 83-2910976

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 31, 2022

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.

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

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

65th percentile

$89,425

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

68th percentile

21%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,819,800

Up $480,096 (+21%) from 2020

Net Assets

Up

$2,818,030

Up $481,734 (+21%) from 2020

Liabilities

Down

$1,770

Down $1,638 (-48%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin66th percentile

Revenue

Down

$2,090,334

Down $1,858,713 (-47%) from 2020

Expenses

Down

$1,608,600

Down $3,995 (-0.2%) from 2020

Net Income

Down

$481,734

Down $1,854,718 (-79%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$2,819,800
Liabilities$1,770
Net Assets$2,818,030
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

2021

Revenue$2,090,334
Expenses$1,608,600
Net Income$481,734
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 31, 2022
Return Version
2021v4.2
Gross Receipts
$2,090,334
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$2,336,296$2,818,030▲ $481,734
Cash and Non-Interest-Bearing Accounts$234,405$474,473▲ $240,068
Land, Buildings, and Equipment, Net$0$115,000▲ $115,000
Savings and Temporary Cash Investments$172,804$57,832▼ $114,972
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,339,704$2,819,800▲ $480,096
Other Assets Total$1,932,495$2,172,495▲ $240,000
Liabilities
Other Liabilities$3,408$1,770▼ $1,638
Total Liabilities$3,408$1,770▼ $1,638
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,336,296$2,818,030▲ $481,734
Total Liabilities and Net Assets / Fund Balance$2,339,704$2,819,800▲ $480,096

Asset Categories

AssetBook ValueDepreciationBasis
Land$115,000-$115,000
Equipment$0$2,044$2,044
Other Assets Org$2,172,495--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Curtis Scott MartinExec DirectorFT$89,425$89,425
Katie WeisehanAsst Exec DirectorFT$43,175$43,175

Board Members and Trustees

NameTitle
George Larry PollardPresident
Daniel RamseyVice President
Doug HelmersDirector
Jennifer EgemeyerDirector
Zack MorrisDirector
Robert MillerSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,214
Program Service Revenue
$1,990,708
Investment Income
$412
Other Revenue
$0
All Other Contributions
$99,214
Change in Net Assets
$481,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,460,935
Salaries, Compensation, and Employee Benefits$142,552
Total Fundraising Expense$38,240
Grants and Similar Amounts Paid$5,113
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,713$54,737$33,150$132,600
Fees for Services Legal-$17,929-$17,929
Travel-$12,804-$12,804
Payroll Taxes$3,356$4,108$2,488$9,952
Office Expenses-$9,505-$9,505
Fees for Services Other-$9,423-$9,423
Fees for Services Accounting-$9,359-$9,359
Conferences and Meetings$9,009--$9,009
Grants to Domestic Orgs$5,113--$5,113
Occupancy-$4,048-$4,048
Advertising--$2,602$2,602
Other Expenses$653--$653
Total Functional Expenses$1,448,447$121,913$38,240$1,608,600
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
Payroll Liabilities$1,377
Credit Card$393
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
2022-08-31
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
Supplemental Narrative

Financial Statement Notes

PART II, LINE 3:

“1 - 2021 purchased easement 5 - 2021 received easements without appraisals 11 - 2020 received easements without appraisals from 2020 previously excluded”

PART II, LINE 9:

“Conservation easements are recorded as assets in the financial statements if appraisal or purchase document available to support the fair market value at date received.”

Raw XML AppendixShowing 400 of 446 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03649614
IRS990ScheduleA/TotalSupportAmt03653893
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02044
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt024
IRS990ScheduleD/LandGrp/BookValueAmt0115000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115000
IRS990ScheduleD/ModifiedEasementsCnt017
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02172495
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSERVATION EASEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0200.00
IRS990ScheduleD/StatesEasementsHeldCnt02
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt01 - 2021 PURCHASED EASEMENT 5 - 2021 RECEIVED EASEMENTS WITHOUT APPRAISALS 11 - 2020 RECEIVED EASEMENTS WITHOUT APPRAISALS FROM 2020 PREVIOUSLY EXCLUDED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONSERVATION EASEMENTS ARE RECORDED AS ASSETS IN THE FINANCIAL STATEMENTS IF APPRAISAL OR PURCHASE DOCUMENT AVAILABLE TO SUPPORT THE FAIR MARKET VALUE AT DATE RECEIVED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 3:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 9:
IRS990ScheduleD/TotalAcreageCnt0722.45
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02172495
IRS990ScheduleD/TotalEasementsCnt024
IRS990ScheduleD/TotalLiabilityAmt01770
IRS990/ScheduleJRequiredInd00
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/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0800835177
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1320526617
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0MITIGATION SERVICES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1EXCAVATION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0MITICO LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1DIRTMO LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt05704 BOWER LANE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt16096 WEST HWY 24
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1HUNTSVILLE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd065201
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd165259
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0355000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11325779
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt249214
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MITICO LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MITICO LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2DIRTMO LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0H
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02339704
IRS990/TotalAssetsEOYAmt02819800
IRS990/TotalAssetsGrp/BOYAmt02339704
IRS990/TotalAssetsGrp/EOYAmt02819800
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt099214
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038240
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01448447
IRS990/TotalFunctionalExpensesGrp/TotalAmt01608600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03408
IRS990/TotalLiabilitiesEOYAmt01770
IRS990/TotalLiabilitiesGrp/BOYAmt03408
IRS990/TotalLiabilitiesGrp/EOYAmt01770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02336296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02818030
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01448447
IRS990/TotalProgramServiceRevenueAmt01990708
IRS990/TotalReportableCompFromOrgAmt0132600
IRS990/TotalRevenueGrp/ExclusionAmt0412
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01990708
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02090334
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02339704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02819800
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012804

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,819,800
Liabilities
$1,770
Net assets
$2,818,030
Revenue
$2,090,334
Expenses
$1,608,600
Net income
$481,734
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