Civic Intelligence

Lighthawk

990 • Fiscal year 2018 • EIN 84-0852104

Apr 01, 2017 to Mar 31, 2018 • Filed on Oct 04, 2018

Organization ProfileLIGHTHAWK.ORG

View Organization Page

PO Box 2710Telluride, CO 81435

(970) 797-9355

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-7.9%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

26th percentile

-4.3%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.5%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,986,784

Down $88,324 (-4.3%) from 2017

Net Assets

Down

$1,909,884

Down $81,331 (-4.1%) from 2017

Liabilities

Down

$76,900

Down $6,993 (-8.3%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin23rd percentile

Revenue

Up

$1,473,367

Up $7,927 (+0.5%) from 2017

Expenses

Up

$1,589,618

Up $151,357 (+11%) from 2017

Net Income

Down

-$116,251

Down $143,430 (-528%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,809,479Liabilities 2010: $145,839Net Assets 2010: $2,663,6402010Assets 2011: $2,704,977Liabilities 2011: $148,436Net Assets 2011: $2,556,5412011Assets 2012: $2,681,776Liabilities 2012: $118,551Net Assets 2012: $2,563,2252012Assets 2013: $2,911,824Liabilities 2013: $137,950Net Assets 2013: $2,773,8742013Assets 2014: $2,576,809Liabilities 2014: $73,887Net Assets 2014: $2,502,9222014Assets 2015: $2,208,004Liabilities 2015: $73,714Net Assets 2015: $2,134,2902015Assets 2016: $1,968,557Liabilities 2016: $60,032Net Assets 2016: $1,908,5252016Assets 2017: $2,075,108Liabilities 2017: $83,893Net Assets 2017: $1,991,2152017Assets 2018: $1,986,784Liabilities 2018: $76,900Net Assets 2018: $1,909,8842018Assets 2019: $2,130,329Liabilities 2019: $75,741Net Assets 2019: $2,054,5882019Assets 2020: $2,643,874Liabilities 2020: $57,129Net Assets 2020: $2,586,7452020Assets 2021: $3,053,452Liabilities 2021: $201,115Net Assets 2021: $2,852,3372021Assets 2022: $2,736,301Liabilities 2022: $229,154Net Assets 2022: $2,507,1472022Assets 2023: $2,472,967Liabilities 2023: $52,824Net Assets 2023: $2,420,1432023Assets 2025: $1,764,185Liabilities 2025: $125,158Net Assets 2025: $1,639,0272025

Highlighted filing

2018

Assets$1,986,784
Liabilities$76,900
Net Assets$1,909,884
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,302,4132010Expenses 2011: $1,382,2162011Revenue 2012: $1,289,971Expenses 2012: $1,380,181Net Income 2012: -$90,2102012Revenue 2013: $1,547,080Expenses 2013: $1,413,259Net Income 2013: $133,8212013Revenue 2014: $1,365,450Expenses 2014: $1,595,421Net Income 2014: -$229,9712014Revenue 2015: $1,184,177Expenses 2015: $1,530,455Net Income 2015: -$346,2782015Revenue 2016: $117,117Expenses 2016: $359,208Net Income 2016: -$242,0912016Revenue 2017: $1,465,440Expenses 2017: $1,438,261Net Income 2017: $27,1792017Revenue 2018: $1,473,367Expenses 2018: $1,589,618Net Income 2018: -$116,2512018Revenue 2019: $1,822,476Expenses 2019: $1,679,137Net Income 2019: $143,3392019Revenue 2020: $2,294,373Expenses 2020: $1,674,027Net Income 2020: $620,3462020Revenue 2021: $1,548,212Expenses 2021: $1,556,538Net Income 2021: -$8,3262021Revenue 2022: $1,656,086Expenses 2022: $1,863,579Net Income 2022: -$207,4932022Revenue 2023: $1,852,660Expenses 2023: $1,837,689Net Income 2023: $14,9712023Revenue 2025: $729,263Expenses 2025: $942,643Net Income 2025: -$213,3802025

Highlighted filing

2018

Revenue$1,473,367
Expenses$1,589,618
Net Income-$116,251
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Oct 4, 2018
Return Version
2017v2.3
Gross Receipts
$2,032,354
Mission and Program Overview

Mission

See schedule olighthawk flies to save the earth.why lighthawk exists - we know that excellent conservation work can be done with aircraft - and that most conservation groups don't understand how. And, once they do, it seems unaffordable to them.what we do - our conservation professionals identify significant conservation issues and work with leading conservation partner organizations. We co-design effective flight campaigns where aviation can quickly accelerate the work to more quickly achieve significant outcomes.how we do it - once campaigns are designed, we leverage a nationwide network of more than 280 highly experienced volunteer pilots to make flights affordable by donating their time, aircraft, expertise and fuel. We provide flight to our partners without charge because of the charitable support of our pilots.

To accelerate conservation success through the powerful perspective of flight

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$893,641$949,775▲ $56,134
Savings and Temporary Cash Investments$866,752$693,153▼ $173,599
Pledges and Grants Receivable$114,165$187,948▲ $73,783
Cash and Non-Interest-Bearing Accounts$164,346$117,081▼ $47,265
Prepaid Expenses and Deferred Charges$31,860$36,853▲ $4,993
Land, Buildings, and Equipment, Net$4,344$1,974▼ $2,370
Total Assets$2,075,108$1,986,784▼ $88,324
Liabilities
Accounts Payable and Accrued Expenses$58,893$61,900▲ $3,007
Unsecured Notes Loans Payable$25,000$15,000▼ $10,000
Total Liabilities$83,893$76,900▼ $6,993
Net Assets / Fund Balance
Unrestricted Net Assets$899,804$733,811▼ $165,993
Temporarily Rstr Net Assets$557,291$641,953▲ $84,662
Permanently Rstr Net Assets$534,120$534,120→ $0
Total Net Assets Fund Balance$1,991,215$1,909,884▼ $81,331
Total Liabilities and Net Assets / Fund Balance$2,075,108$1,986,784▼ $88,324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,974$4,842$6,816

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$844,732-▲ $77,806-$922,538
2016$794,537-▲ $83,834-$844,732
2015$807,530-▼ $12,993-$794,537
2014$842,647-▼ $11,955-$807,530
2013$832,320-▲ $31,288-$842,647
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri WatsonChief Executive OfficerFT$137,972$21,740$159,712
Emilie RyanCFOFT$67,203$16,427$83,630

Board Members and Trustees

NameTitle
Lawrence SittigPresident
Hal HaydenVice President
Norissa GiangolaBoard Member
Phil WalkerBoard Member
Will WorthingtonBoard Member
Josh MarvilSecretary
David KunkelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,407,214
Program Service Revenue
$9,536
Investment Income
$56,617
Other Revenue
$0
All Other Contributions
$1,407,214
Change in Net Assets
$-116,251

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table36$321,786Fair Market Value
Other Non Cash Contri Table47$30,792Fair Market Value
Other Non Cash Contri Table1$637Fair Market Value
Other Non Cash Contri Table2$429Fair Market Value
Total Noncash Contributions86$353,644-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,469,865
Revenue Not Reported on Financial Statements
$3,502
Revenue Not Reported on Form 990
$221,429
Total Revenue per Audited Statements
$1,691,294
Total Revenue per Form 990
$1,473,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$910,167
Other Expenses$679,451
Total Fundraising Expense$258,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,964$10,560$125,720$485,244
Current Officers, Directors, Trustees, and Key Employees$83,742$114,960$58,065$256,767
Other Employee Benefits$48,383$7,119$20,823$76,325
Fees for Services Other$31,499$36,350$5,960$73,809
Advertising$58,458$2,846$4,331$65,635
Payroll Taxes$31,160$7,757$13,195$52,112
Travel$35,452$2,209$9,139$46,800
Office Expenses$25,312$6,814$8,729$40,855
Pension Plan Contributions$24,052$5,251$10,416$39,719
Insurance$31,612$4,541-$36,153
Occupancy$9,434$8,932-$18,366
All Other Expenses$4,001$3,258$1,504$8,763
Fees for Service Investment Mgmnt Fees-$3,502-$3,502
Depreciation Depletion$1,230--$1,230
Other Expenses$236$84$412$648
Interest-$500-$500
Total Functional Expenses$1,113,987$217,211$258,420$1,589,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,772,625
Total Expenses per Form 990$1,589,618
Expenses per Audited Statements$1,586,116
Expenses Not Reported on Form 990$186,509
Expenses Not Reported on Financial Statements$3,502
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The board of directors reviews and approves an electronic version of the 990 before the return is filed with the irs. An officer of the organization signs the 990.”

Form 990, Part VI, Section B, Line 12C

“Employees are expected to avoid situations that could result in a conflict of interest between lighthawk and their personal or other business activities. The ceo should be approached with a potential conflict and she will review the situation and determine whether the employee should participate in the activity. Board members are required to disclose annually to the board secretary any potential conflicts with persons or groups doing business with lighthawk. Board members who have a potential conflict of interest may not participate in discussions or vote on matters involving relations between lighthawk and other affected persons or groups.”

Form 990, Part VI, Section B, Line 15

“The cfo compiles compensation information from several national salary and benefit surveys including nonprofit times. This information is reviewed by the ceo. Salary ranges and recommendations for individual salaries are set based on this comparable information and lighthawk's internal salary structure. This information is periodically reviewed by the executive committee of the board of directors of lighthawk. The cfo and ceo compensation packages were last reviewed and approved in july 2017.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to members of the public upon request. It is also available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Lighthawk
EIN
84-0852104
Phone
9707979355
Address
PO BOX 2710, TELLURIDE, CO 81435

Signing Officer

Name
David Kunkel
Title
Treasurer
Phone
9707979355
Signed
2018-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Kunkel
Formed
1981
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
275

Preparer

Firm
Anton Collins Mitchell Llp
Address
4999 PEARL EAST CIRCLE SUITE 300, BOULDER, CO 80301
Preparer
Christine Ludwig CPA
Phone
3034400399
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Line 2C

“The organization did not change its audit oversight process during the year.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are used to promote its charitable purpose.”

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and has been classified as an organization other than a private foundation under section 509(a)(1). However, income from activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization had no unrelated business income during the year ended march 31, 2018. The organization believes that it has conducted its operations in accordance with, and has properly maintained, its tax-exempt status, and that it has taken no material uncertain tax positions that qualify for recognition or disclosure in the financial statements. The organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2014.”

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IRS990/Desc0SEE SCHEDULE OLIGHTHAWK CONSERVATION INITIATIVESCONSERVING LANDSCAPES - WE FLY TO CONSERVE CRITICAL AND SENSITIVE LANDSCAPES, THEIR ECOSYSTEMS AND THE WILDLIFE THAT CALL THEM HOME. PROTECTING OCEANS AND COASTLINES - WE FLY TO PROTECT OUR SENSITIVE COASTLINES, ESTUARIES, OCEANS AND SEA LIFE. ENSURING SPECIES SURVIVAL - WE FLY TO RESTORE THREATENED AND ENDANGERED SPECIES TO SUSTAINABLE POPULATIONS VIA TELEMETRY, MONITORING AND ON OCCASION, TRANSPORT. SAFEGUARDING RIVERS - WE FLY TO KEEP THOSE WATERS AND THEIR NATURAL ECOSYSTEMS HEALTHY, AND KEEP HUMAN COMMUNITIES THRIVINGGUIDING SMART GROWTH - WE FLY TO INFORM KEY CONSTITUENCIES ABOUT SMART GROWTH SO WE MAY MINIMIZE OUR IMPACTS ON THE NATURAL WORLD.
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025728
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0893641
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0949775
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04842
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04344
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01974
IRS990/LandBldgEquipCostOrOtherBssAmt06816
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0558987
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OLIGHTHAWK FLIES TO SAVE THE EARTH.WHY LIGHTHAWK EXISTS - WE KNOW THAT EXCELLENT CONSERVATION WORK CAN BE DONE WITH AIRCRAFT - AND THAT MOST CONSERVATION GROUPS DON'T UNDERSTAND HOW. AND, ONCE THEY DO, IT SEEMS UNAFFORDABLE TO THEM.WHAT WE DO - OUR CONSERVATION PROFESSIONALS IDENTIFY SIGNIFICANT CONSERVATION ISSUES AND WORK WITH LEADING CONSERVATION PARTNER ORGANIZATIONS. WE CO-DESIGN EFFECTIVE FLIGHT CAMPAIGNS WHERE AVIATION CAN QUICKLY ACCELERATE THE WORK TO MORE QUICKLY ACHIEVE SIGNIFICANT OUTCOMES.HOW WE DO IT - ONCE CAMPAIGNS ARE DESIGNED, WE LEVERAGE A NATIONWIDE NETWORK OF MORE THAN 280 HIGHLY EXPERIENCED VOLUNTEER PILOTS TO MAKE FLIGHTS AFFORDABLE BY DONATING THEIR TIME, AIRCRAFT, EXPERTISE AND FUEL. WE PROVIDE FLIGHT TO OUR PARTNERS WITHOUT CHARGE BECAUSE OF THE CHARITABLE SUPPORT OF OUR PILOTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01991215
IRS990/NetAssetsOrFundBalancesEOYAmt01909884
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030889
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030889
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034920
IRS990/NoncashContributionsAmt0353644
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08932
IRS990/OccupancyGrp/ProgramServicesAmt09434
IRS990/OccupancyGrp/TotalAmt018366
IRS990/OfficeExpensesGrp/FundraisingAmt08729
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06814
IRS990/OfficeExpensesGrp/ProgramServicesAmt025312
IRS990/OfficeExpensesGrp/TotalAmt040855
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020823
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07119
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076325
IRS990/OtherExpensesGrp/Desc0AIRCRAFT EXPENSES
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2SOFTWARE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0126
IRS990/OtherExpensesGrp/FundraisingAmt1412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt184
IRS990/OtherExpensesGrp/ProgramServicesAmt0321786
IRS990/OtherExpensesGrp/ProgramServicesAmt150256
IRS990/OtherExpensesGrp/ProgramServicesAmt28410
IRS990/OtherExpensesGrp/ProgramServicesAmt3236
IRS990/OtherExpensesGrp/TotalAmt0321786
IRS990/OtherExpensesGrp/TotalAmt152784
IRS990/OtherExpensesGrp/TotalAmt28620
IRS990/OtherExpensesGrp/TotalAmt3648
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0125720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0348964
IRS990/OtherSalariesAndWagesGrp/TotalAmt0485244
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013195
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07757
IRS990/PayrollTaxesGrp/ProgramServicesAmt031160
IRS990/PayrollTaxesGrp/TotalAmt052112
IRS990/PensionPlanContributionsGrp/FundraisingAmt010416
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05251
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024052
IRS990/PensionPlanContributionsGrp/TotalAmt039719
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0534120
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0534120
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0114165
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0187948
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036853
IRS990/PrincipalOfficerNm0DAVID KUNKEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09536
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE OA FEW OF LIGHTHAWK'S SIGNIFICANT CONSERVATION VICTORIES.- OUR FLIGHTS HELPED SAN FRANCISCO PASS A $500 MILLION BALLOT MEASURE TO PROTECT SAN FRANCISCO BAY WETLANDS.- OUR FLIGHTS HELPED THE 12,000-SQUARE MILE GREAT BEAR RAINFOREST IN SOUTHWEST CANADA BECOME 85% PROTECTED. THIS VICTORY TOOK MORE THAN TWO DECADES OF WORK.- WE HELPED CREATE AND CONTINUE TO SUPPORT THE VERY FIRST NETWORK OF MARINE PROTECTED AREAS IN THE COUNTRY.- OUR WORK HAS SUPPORTED THE CREATION OF MANY PROTECTED WILDERNESS AREAS AND NATIONAL MONUMENTS.- WE SHED LIGHT ON THE HIGH TEMPERATURES AND LOW WATER THAT IS KILLING SALMON IN WASHINGTON RIVERS.- OUR FLIGHTS HELPED PUT THE ENDANGERED MANATEE AND CONDOR ON A PATH TO RECOVERY. THERE WERE ONLY 22 CONDORS IN 1981, TODAY THERE ARE NEARLY 450 AND THERE ARE MANY BREEDING PAIRS. THE MANATEE IS NO LONGER OFFICIALLY CONSIDERED "ENDANGERED."SUCCESS BY THE NUMBERS.THERE ARE COUNTLESS OTHER EXAMPLES OF SUCCESSES. WE CURRENTLY WORK WITH MORE THAN 120 CONSERVATION PARTNERS AND IN 2017 WE PLANNED 437 FLIGHTS AND FLEW 542 STAKEHOLDERS. OUR 284 VOLUNTEER PILOTS FLEW MORE THAN 1,100 HOURS WITH A TOTAL VALUE OF NEARLY $420,000.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0371329
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03179
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE OIN 2017, LIGHTHAWK FOCUSED ON EIGHT FLAGSHIP PROJECTS: - COLORADO RIVER BASIN- CALIFORNIA MARINE PROTECTED AREA MONITORING- ENDANGERED SPECIES RECOVERY (CONDORS, WOLVES, FERRETS)- SALMON RECOVERY- DELAWARE RIVER WATERSHED FRESHWATER PROTECTION- SONORAN DESERT PROTECTION- FLORIDA EVERGLADES RESTORATION- HEART OF THE ROCKIES LAND TRUST ALLIANCE THESE EIGHT INITIATIVES WERE CONDUCTED IN PARTNERSHIP WITH OVER 90 NATIONALLY KNOWN CONSERVATION GROUPS TO INCLUDE THE NATURE CONSERVANCY, AUDUBON, THE NATIONAL PARK SERVICE, CONSULTATIVE GROUP ON BIODIVERSITY, WILLIAM PENN FOUNDATION, SONORAN INSTITUTE, OPEN SPACE INSTITUTE, THE EVERGLADES FOUNDATION AND MANY OTHERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0371329
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03178
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01348078
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0106014
IRS990/PYOtherExpensesAmt0613364
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011348
IRS990/PYRevenuesLessExpensesAmt027179
IRS990/PYSalariesCompEmpBnftPaidAmt0824897
IRS990/PYTotalExpensesAmt01438261
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01465440
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-116251
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03179
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0866752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0693153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01407214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01348078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01281225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01163987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01485658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06686162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016722
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094283
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0163226
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76060
IRS990ScheduleA/PublicSupportPY170Pct00.76560
IRS990ScheduleA/PublicSupportTotal170Amt05157072
IRS990ScheduleA/SubstantialContributorsTotAmt01529090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01407214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01348078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01281225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01163987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01485658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06686162
IRS990ScheduleA/TotalSupportAmt06780445
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0844732
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0922538
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt077806
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08860
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0794537
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0844732
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt024779
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083834
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0807530
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0794537
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12993
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0842647
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0807530
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt023162
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11955
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0832320
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0842647
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt020961
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031288
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0186509
IRS990ScheduleD/DonatedServicesUseFcltsAmt0186509
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06816
IRS990ScheduleD/ExpensesNotReportedAmt0186509
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03502
IRS990ScheduleD/ExpensesSubtotalAmt01586116
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03502
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03502
IRS990ScheduleD/NetUnrealizedGainsInvstAmt034920
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.57900
IRS990ScheduleD/RevenueNotReportedAmt0221429
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03502
IRS990ScheduleD/RevenueSubtotalAmt01469865
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO PROMOTE ITS CHARITABLE PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME DURING THE YEAR ENDED MARCH 31, 2018. THE ORGANIZATION BELIEVES THAT IT HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH, AND HAS PROPERLY MAINTAINED, ITS TAX-EXEMPT STATUS, AND THAT IT HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.42100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01974
IRS990ScheduleD/TotalExpensesPerForm990Amt01589618
IRS990ScheduleD/TotalRevenuePerForm990Amt01473367
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01691294
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01772625
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0137972
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06899
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014841
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERRI WATSON

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,986,784
Liabilities
$76,900
Net assets
$1,909,884
Revenue
$1,473,367
Expenses
$1,589,618
Net income
-$116,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.13$1.64$0.73$0.94$0.21
2023Summary only. Only limited summary data is available for this year.$2.47$0.05$2.42$1.85$1.84$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.23$2.51$1.66$1.86$0.21
2021Summary only. Only limited summary data is available for this year.$3.05$0.20$2.85$1.55$1.56$0.01
2020Summary only. Only limited summary data is available for this year.$2.64$0.06$2.59$2.29$1.67$0.62
2019Summary only. Only limited summary data is available for this year.$2.13$0.08$2.05$1.82$1.68$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.08$1.91$1.47$1.59$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.08$1.99$1.47$1.44$0.03
2016Summary only. Only limited summary data is available for this year.$1.97$0.06$1.91$0.12$0.36$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.07$2.13$1.18$1.53$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.07$2.50$1.37$1.60$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.91$0.14$2.77$1.55$1.41$0.13
2012Summary only. Only limited summary data is available for this year.$2.68$0.12$2.56$1.29$1.38$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.15$2.56$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.15$2.66$1.30