Civic Intelligence

LL Foundation

990 • Fiscal year 2023 • EIN 83-2910976

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 12, 2024

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$105,078

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

19th percentile

-5.9%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-52%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$3,346,299

Down $209,664 (-5.9%) from 2022

Net Assets

Down

$3,346,299

Down $209,664 (-5.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin24th percentile

Revenue

Down

$2,158,051

Down $2,343,335 (-52%) from 2022

Expenses

Up

$2,367,715

Up $476,292 (+25%) from 2022

Net Income

Down

-$209,664

Down $2,819,627 (-108%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2023

Assets$3,346,299
Liabilities$0
Net Assets$3,346,299
Open 2023 Filing

Operations Trend

Revenue Growth6th 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

2023

Revenue$2,158,051
Expenses$2,367,715
Net Income-$209,664
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 12, 2024
Return Version
2023v5.1
Gross Receipts
$2,158,051
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$2,814,215$2,238,252▼ $575,963
Savings and Temporary Cash Investments$143,512$291,288▲ $147,776
Land, Buildings, and Equipment, Net$148,236$219,759▲ $71,523
Total Assets$3,555,963$3,346,299▼ $209,664
Other Assets Total$450,000$597,000▲ $147,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,701,592$2,035,733▼ $665,859
Net Assets Without Donor Restrictions$854,371$1,310,566▲ $456,195
Total Net Assets Fund Balance$3,555,963$3,346,299▼ $209,664
Total Liabilities and Net Assets / Fund Balance$3,555,963$3,346,299▼ $209,664

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$104,759$29,064$133,823
Land$115,000-$115,000
Other Assets Org$597,000--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Curtis Scott MartinExec DirectorFT$105,078$105,078
Katie WeisehanAsst Exec DirectorFT$65,420$65,420

Board Members and Trustees

NameTitle
Doug HelmersPresident
Daniel RamseyVice President
George Larry PollardDirector
Robert MillerDirector
Jennifer EgemeyerSec/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mitico LLCMitigation Services701-D CROWN INDUSTRIAL CT, Chesterfield, MO 63005$1,686,046
Revenue and Support

Revenue Composition

Contributions and Grants
$555,048
Program Service Revenue
$1,556,991
Investment Income
$45,667
Other Revenue
$345
All Other Contributions
$133,016
Change in Net Assets
$-209,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,187,977
Salaries, Compensation, and Employee Benefits$179,738
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$60,485$119,253-$179,738
Fees for Services Accounting-$70,508-$70,508
All Other Expenses$18,077$41,308-$59,385
Travel$29,811$8,737-$38,548
Depreciation Depletion-$26,731-$26,731
Other Expenses$17,165$8,796-$25,961
Advertising$5,000$12,867-$17,867
Occupancy$12,334$1,472-$13,806
Office Expenses-$4,565-$4,565
Fees for Services Legal-$1,502-$1,502
Total Functional Expenses$2,030,347$337,368$0$2,367,715
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
2024-09-12
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
Supplemental Narrative

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.”

Raw XML AppendixShowing 400 of 428 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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IRS990/ActivityOrMissionDesc0PROTECT 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.
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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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03867
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056637
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0866
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0101211
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98470
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt010155482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02012039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04493829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01854026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01795587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010155482
IRS990ScheduleA/TotalSupportAmt010313330
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/BookValueAmt0104759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133823
IRS990ScheduleD/LandGrp/BookValueAmt0115000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0597000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSERVATION EASEMENTS
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
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/TotalBookValueLandBuildingsAmt0219759
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0597000
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/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0800835177
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0MITIGATION SERVICES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0MITICO LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0701-D CROWN INDUSTRIAL CT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0CHESTERFIELD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd063005
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01686046
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1147000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MITICO LLC
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1H
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt03346299
IRS990/TotalAssetsGrp/BOYAmt03555963
IRS990/TotalAssetsGrp/EOYAmt03346299
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0555048
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0337368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02030347
IRS990/TotalFunctionalExpensesGrp/TotalAmt02367715
IRS990/TotalGrossUBIAmt0345
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03555963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03346299
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02030347
IRS990/TotalProgramServiceRevenueAmt01556991
IRS990/TotalReportableCompFromOrgAmt0170498
IRS990/TotalRevenueGrp/ExclusionAmt045667
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01556991
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02158051
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0345
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03555963
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03346299
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08737
IRS990/TravelGrp/ProgramServicesAmt029811
IRS990/TravelGrp/TotalAmt038548
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0704 W JACKSON PO BOX 55
IRS990/USAddress/CityNm0KEYTESVILLE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065261
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LANDLEARNING.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,346,299
Liabilities
$0
Net assets
$3,346,299
Revenue
$2,158,051
Expenses
$2,367,715
Net income
-$209,664
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