Civic Intelligence

Lighthawk

990 • Fiscal year 2020 • EIN 84-0852104

Apr 01, 2019 to Mar 31, 2020 • Filed on Nov 04, 2020

Organization ProfileLIGHTHAWK.ORG

View Organization Page

PO Box 913239Denver, CO 80291

(970) 797-9355

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

87th percentile

$168,820

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

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

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Flat

$2,643,874

Flat from 2020

Net Assets

Flat

$2,586,745

Flat from 2020

Liabilities

Flat

$57,129

Flat from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin79th percentile

Revenue

Flat

$2,294,373

Flat from 2020

Expenses

Flat

$1,674,027

Flat from 2020

Net Income

Flat

$620,346

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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 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

2020

Assets$2,643,874
Liabilities$57,129
Net Assets$2,586,745
Open 2020 Filing

Operations Trend

Revenue Growth78th 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 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

2020

Revenue$2,294,373
Expenses$1,674,027
Net Income$620,346
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$2,320,603
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
Pledges and Grants Receivable$75,116$1,027,416▲ $952,300
Investments in Publicly Traded Securities$934,058$839,542▼ $94,516
Savings and Temporary Cash Investments$870,551$549,663▼ $320,888
Cash and Non-Interest-Bearing Accounts$218,639$171,379▼ $47,260
Prepaid Expenses and Deferred Charges$30,925$55,180▲ $24,255
Land, Buildings, and Equipment, Net$1,040$694▼ $346
Total Assets$2,130,329$2,643,874▲ $513,545
Liabilities
Accounts Payable and Accrued Expenses$75,741$57,129▼ $18,612
Total Liabilities$75,741$57,129▼ $18,612
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,056,932$2,050,762▲ $993,830
Net Assets Without Donor Restrictions$997,656$535,983▼ $461,673
Total Net Assets Fund Balance$2,054,588$2,586,745▲ $532,157
Total Liabilities and Net Assets / Fund Balance$2,130,329$2,643,874▲ $513,545

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$694$2,208$2,902

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$934,058-▼ $68,261-$839,542
2018$949,775-▲ $9,345-$934,058
2017$844,732-▲ $105,043-$949,775
2016$794,537-▲ $83,834-$844,732
2015$807,530-▼ $12,993-$794,537
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri WatsonCEO (outgoing)FT$137,553$31,267$168,820
Emilie RyanCFOFT$83,791$18,613$102,404

Board Members and Trustees

NameTitle
Lawrence SittigChair
James BeckerVice Chair
Norissa GiangolaBoard Member
Phil WalkerBoard Member
Will WorthingtonBoard Member
Ryan BoggsCEO (interim)
Josh MarvilSecretary
David KunkelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,244,462
Program Service Revenue
$13,115
Investment Income
$36,796
Other Revenue
$0
All Other Contributions
$2,244,462
Change in Net Assets
$620,346

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 Table5$464,184Fair Market Value
Other Non Cash Contri Table3$37,940Fair Market Value
Securities Publicly Traded2$5,288Mean Market Value
Other Non Cash Contri Table1$1,500Fair Market Value
Total Noncash Contributions11$508,912-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,291,335
Revenue Not Reported on Financial Statements
$3,038
Revenue Not Reported on Form 990
$98,787
Total Revenue per Audited Statements
$2,390,122
Total Revenue per Form 990
$2,294,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$891,204
Other Expenses$782,823
Total Fundraising Expense$217,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,005$15,904$95,240$426,149
Current Officers, Directors, Trustees, and Key Employees$121,202$97,765$55,163$274,130
Other Employee Benefits$78,120$9,774$33,816$121,710
Office Expenses$76,167$6,342$6,677$89,186
Payroll Taxes$31,017$6,957$10,788$48,762
Fees for Services Other$18,931$20,984$5,635$45,550
Insurance$33,902$3,791-$37,693
Travel$29,696$3,390$2,875$35,961
Pension Plan Contributions$13,804$707$5,942$20,453
Occupancy$11,408$8,268-$19,676
Advertising$14,038$2,060$1,261$17,359
All Other Expenses-$6,122$5$6,127
Fees for Service Investment Mgmnt Fees-$3,038-$3,038
Other Expenses$1,077$54$591$1,131
Depreciation Depletion$346--$346
Total Functional Expenses$1,268,234$187,800$217,993$1,674,027

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,857,965
Total Expenses per Form 990$1,674,027
Expenses per Audited Statements$1,670,989
Expenses Not Reported on Form 990$186,976
Expenses Not Reported on Financial Statements$3,038
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 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
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 2019.”

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 913239, DENVER, CO 80291

Signing Officer

Name
David Kunkel
Title
Treasurer
Phone
9707979355
Signed
2020-11-04
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
11
Volunteers
329

Preparer

Firm
Bdo USA 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, 2020. 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 2017.”

Raw XML AppendixShowing 400 of 540 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/Desc0SEE SCHEDULE OLIGHTHAWK CONSERVATION INITIATIVESCONSERVING LANDSCAPES - OUR WORK CONSERVES CRITICAL AND SENSITIVE LANDSCAPES AND THEIR ECOSYSTEMS BY ADDRESSING THREATS, PROMOTING SCIENCE-BASED MANAGEMENT, AND INCREASING THE AMOUNT OF PUBLIC AND PRIVATE LANDS CONSERVED.PROTECTING OCEANS AND COASTLINES - OUR WORK PROTECTS SENSITIVE COASTLINES, ESTUARIES, OCEANS AND SEA LIFE VIA MONITORING, ADVOCACY, AND INCREASING PUBLIC EDUCATION AROUND KEY ISSUES. ENSURING SPECIES SURVIVAL - OUR WORK RESTORES THREATENED AND ENDANGERED SPECIES TO SUSTAINABLE POPULATIONS VIA TELEMETRY, MONITORING AND ON OCCASION, TRANSPORT. SAFEGUARDING RIVERS AND ESTUARIES - OUR WORK KEEPS WATERS AND THEIR NATURAL ECOSYSTEMS HEALTHY, AND KEEP HUMAN COMMUNITIES THRIVING.
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03791
IRS990/InsuranceGrp/ProgramServicesAmt033902
IRS990/InsuranceGrp/TotalAmt037693
IRS990/InvestmentIncomeGrp/ExclusionAmt036771
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036771
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0934058
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0839542
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02208
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01040
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0694
IRS990/LandBldgEquipCostOrOtherBssAmt02902
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt026230
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
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-88189
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0997656
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IRS990/NoncashContributionsAmt0508912
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08268
IRS990/OccupancyGrp/ProgramServicesAmt011408
IRS990/OccupancyGrp/TotalAmt019676
IRS990/OfficeExpensesGrp/FundraisingAmt06677
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06342
IRS990/OfficeExpensesGrp/ProgramServicesAmt076167
IRS990/OfficeExpensesGrp/TotalAmt089186
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033816
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09774
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121710
IRS990/OtherExpensesGrp/Desc0AIRCRAFT EXPENSES
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154
IRS990/OtherExpensesGrp/ProgramServicesAmt0464184
IRS990/OtherExpensesGrp/ProgramServicesAmt159337
IRS990/OtherExpensesGrp/ProgramServicesAmt21077
IRS990/OtherExpensesGrp/TotalAmt0464184
IRS990/OtherExpensesGrp/TotalAmt162572
IRS990/OtherExpensesGrp/TotalAmt21131
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0315005
IRS990/OtherSalariesAndWagesGrp/TotalAmt0426149
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010788
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06957
IRS990/PayrollTaxesGrp/ProgramServicesAmt031017
IRS990/PayrollTaxesGrp/TotalAmt048762
IRS990/PensionPlanContributionsGrp/FundraisingAmt05942
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0707
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013804
IRS990/PensionPlanContributionsGrp/TotalAmt020453
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075116
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01027416
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055180
IRS990/PrincipalOfficerNm0DAVID KUNKEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013115
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE OA FEW OF LIGHTHAWK'S SIGNIFICANT CONSERVATION VICTORIES:WE GREW OUR VOLUNTEER PILOT BASE BY 29 PILOTS IN 20 STATES.WE FLEW 329 ENDANGERED ANIMALS IN SUPPORT OF SPECIES RECOVERY, WITH 17 OFFSPRING OF ANIMALS LIKE THE MEXICAN WOLF OR CALIFORNIA CONDOR BORN DUE TO OUR TRANSPORT TO SUPPORT CAPTIVE BREEDING PROGRAMS.WE ORGANIZED A SIGNIFICANT CAMPAIGN OVER THOUSANDS OF MILES OF THE US EAST AND WEST COASTS WHERE 21 FLIGHTS SHOWED INFLUENTIAL MEDIA MEMBERS, STATE AND LOCAL ELECTED OFFICIALS, AND EXPERTS THE UNDENIABLE DAMAGE DONE BY RISING SEAS IN REAL TIME DURING KING TIDE FLIGHTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0422745
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04372
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE OWE CURRENTLY WORK WITH MORE THAN 145 CONSERVATION PARTNERS AND OVER THE COURSE OF THE 2020 FISCAL YEAR WE PLANNED OVER 400 FLIGHTS AND FLEW 524 STAKEHOLDERS. OUR VOLUNTEER PILOTS FLEW OVER 930 HOURS WITH A TOTAL VALUE OF $600,000.IN FISCAL YEAR 2020, LIGHTHAWK FOCUSED ON EIGHT FLAGSHIP PROJECTS: -SAFEGUARDING THE COLORADO RIVER-CONSERVING THE SONORAN DESERT-PROTECTING SAN FRANCISCO BAY-MONITORING CALIFORNIA MARINE PROTECTED AREAS-SAVING SALMON-CALIFORNIA CONDOR RECOVERY-PROTECTING THE DELAWARE RIVER-PROTECTING AND RESTORING THE EVERGLADES THESE EIGHT INITIATIVES WERE CONDUCTED IN PARTNERSHIP WITH OVER 145 NATIONALLY KNOWN CONSERVATION GROUPS TO INCLUDE THE NATURE CONSERVANCY, AUDUBON, THE NATIONAL PARK SERVICE, THE EVERGLADES FOUNDATION, THE SIERRA CLUB AND NOAA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0422744
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04371
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01789364
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024500
IRS990/PYOtherExpensesAmt0759442
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08612
IRS990/PYRevenuesLessExpensesAmt0143339
IRS990/PYSalariesCompEmpBnftPaidAmt0919695
IRS990/PYTotalExpensesAmt01679137
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01822476
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0620346
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04372
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0870551
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0549663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01244462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01789364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01407214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01348078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01281225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07070343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018604
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114093
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048451
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78890
IRS990ScheduleA/PublicSupportPY170Pct00.78680
IRS990ScheduleA/PublicSupportTotal170Amt05667703
IRS990ScheduleA/SubstantialContributorsTotAmt01402640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01244462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01789364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01407214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01348078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01281225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07070343
IRS990ScheduleA/TotalSupportAmt07184436
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/BoardDesignatedBalanceEOYPct00.03210
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0934058
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0839542
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt026255
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-68261
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0949775
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0934058
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt025062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09345
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0844732
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0949775
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105043
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08860
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0794537
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0844732
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt024779
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083834
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0807530
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0794537
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12993
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0186976
IRS990ScheduleD/DonatedServicesUseFcltsAmt0186976
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02902
IRS990ScheduleD/ExpensesNotReportedAmt0186976
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03038
IRS990ScheduleD/ExpensesSubtotalAmt01670989
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03038
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03038
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-88189
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.96790
IRS990ScheduleD/RevenueNotReportedAmt098787
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03038
IRS990ScheduleD/RevenueSubtotalAmt02291335
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, 2020. 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 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0694
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IRS990ScheduleD/TotalRevenuePerForm990Amt02294373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02390122
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01857965
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0137553

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Filings

Displayed year

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

Open filing
Assets
$2,643,874
Liabilities
$57,129
Net assets
$2,586,745
Revenue
$2,294,373
Expenses
$1,674,027
Net income
$620,346
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
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.06$2.59$2.29$1.67$0.62
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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