Civic Intelligence

LL Foundation

990 • Fiscal year 2022 • EIN 83-2910976

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 28, 2023

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

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$90,866

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

115%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,555,963

Up $736,163 (+26%) from 2021

Net Assets

Up

$3,555,963

Up $737,933 (+26%) from 2021

Liabilities

Down

$0

Down $1,770 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin92nd percentile

Revenue

Up

$4,501,386

Up $2,411,052 (+115%) from 2021

Expenses

Up

$1,891,423

Up $282,823 (+18%) from 2021

Net Income

Up

$2,609,963

Up $2,128,229 (+442%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$3,555,963
Liabilities$0
Net Assets$3,555,963
Open 2022 Filing

Operations Trend

Revenue Growth92nd 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

2022

Revenue$4,501,386
Expenses$1,891,423
Net Income$2,609,963
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 28, 2023
Return Version
2022v5.0
Gross Receipts
$4,501,386
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
Cash and Non-Interest-Bearing Accounts$474,473$2,814,215▲ $2,339,742
Land, Buildings, and Equipment, Net$115,000$148,236▲ $33,236
Savings and Temporary Cash Investments$57,832$143,512▲ $85,680
Total Assets$2,819,800$3,555,963▲ $736,163
Other Assets Total$2,172,495$450,000▼ $1,722,495
Liabilities
Other Liabilities$1,770$0▼ $1,770
Total Liabilities$1,770$0▼ $1,770
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,240,748$2,701,592▲ $460,844
Net Assets Without Donor Restrictions$577,282$854,371▲ $277,089
Total Net Assets Fund Balance$2,818,030$3,555,963▲ $737,933
Total Liabilities and Net Assets / Fund Balance$2,819,800$3,555,963▲ $736,163

Asset Categories

AssetBook ValueDepreciationBasis
Land$115,000-$115,000
Other Land Buildings$33,236$2,333$35,569
Other Assets Org$450,000--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Curtis Scott MartinExec DirectorFT$90,866$90,866
Katie WeisehanAsst Exec DirectorFT$49,692$49,692

Board Members and Trustees

NameTitle
Doug HelmersPresident
Daniel RamseyVice President
George Larry PollardDirector
Jennifer EgemeyerDirector
Robert MillerDirector
Brock AndreasenSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,163
Program Service Revenue
$4,070,666
Investment Income
$6,691
Other Revenue
$866
All Other Contributions
$423,163
Change in Net Assets
$2,609,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,741,433
Salaries, Compensation, and Employee Benefits$149,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$90,866-$90,866
Travel$71,406$14,561-$85,967
All Other Expenses$58,750$26,768-$85,518
Comp Disqual Persons$28,023$31,101-$59,124
Other Expenses$31,034$18,255-$49,289
Occupancy$32,088$1,321-$33,409
Fees for Services Accounting$1,080$28,274-$29,354
Insurance-$14,446-$14,446
Advertising$5,093$6,678-$11,771
Office Expenses-$7,059-$7,059
Depreciation Depletion-$2,333-$2,333
Fees for Services Legal-$2,114-$2,114
Total Functional Expenses$1,647,647$243,776$0$1,891,423
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
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
2023-09-28
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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustments to easements -1,872,030.”

Financial Statement Notes

PART II, LINE 3:

“2021 and 2020 received easements without appraisals included as asset on balance sheet in 2021, removed as asset on balance sheet in 2022.”

PART II, LINE 9:

“Conservation easements are recorded as assets in the financial statements if appraisal at time of donation or purchased by foundation.”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC EDUCATION PROGRAM: THE FOUNDATION OFFERS FIELD EDUCATION EXPERIENCES FOR YOUTH DESIGNED TO ENGAGE PARTICIPANTS IN CONSERVATION AND OUTDOOR SPORTING ACTIVITIES. THE FOUNDATION ALSO EDUCATES YOUTH ON WATER QUALITY AND THE FUTURE VALUE OF LAND CONSERVATION, HOST FISHING EVENTS, TRASH CLEAN UPS, WATER QUALITY TESTING, TREE AND POLLINATOR PLOT PLANTING, AND CONSERVATION DAYS.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08143443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03867
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010970
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0866
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0866
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt08143443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04493829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01854026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01795587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08143443
IRS990ScheduleA/TotalSupportAmt08155279
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/HistoricStrctrEasementsAftrCnt025
IRS990ScheduleD/LandGrp/BookValueAmt0115000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115000
IRS990ScheduleD/ModifiedEasementsCnt01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0450000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSERVATION EASEMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033236
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035569
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0200.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt02021 AND 2020 RECEIVED EASEMENTS WITHOUT APPRAISALS INCLUDED AS ASSET ON BALANCE SHEET IN 2021, REMOVED AS ASSET ON BALANCE SHEET IN 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONSERVATION EASEMENTS ARE RECORDED AS ASSETS IN THE FINANCIAL STATEMENTS IF APPRAISAL AT TIME OF DONATION OR PURCHASED BY FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 3:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 9:
IRS990ScheduleD/TotalAcreageCnt0755.45
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148236
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0450000
IRS990ScheduleD/TotalEasementsCnt025
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/ExplanationTxt2PRIOR PERIOD ADJUSTMENTS TO EASEMENTS -1,872,030.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd01
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
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/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0150000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11363665
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MITICO LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MITICO LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0H
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1L
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/TotalAssetsBOYAmt02819800
IRS990/TotalAssetsEOYAmt03555963
IRS990/TotalAssetsGrp/BOYAmt02819800
IRS990/TotalAssetsGrp/EOYAmt03555963
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0423163
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0243776
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01647647
IRS990/TotalFunctionalExpensesGrp/TotalAmt01891423
IRS990/TotalGrossUBIAmt0866
IRS990/TotalLiabilitiesBOYAmt01770
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01770
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02818030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03555963
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01647647
IRS990/TotalProgramServiceRevenueAmt04070666
IRS990/TotalReportableCompFromOrgAmt0140558
IRS990/TotalRevenueGrp/ExclusionAmt06691
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04070666
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04501386
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0866
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02819800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03555963
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt014561
IRS990/TravelGrp/ProgramServicesAmt071406
IRS990/TravelGrp/TotalAmt085967
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0704 W JACKSON PO BOX 55

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,555,963
Liabilities
$0
Net assets
$3,555,963
Revenue
$4,501,386
Expenses
$1,891,423
Net income
$2,609,963
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