Civic Intelligence

Trust for Conservation Innovation

990 • Fiscal year 2018 • EIN 91-2166435

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

Organization ProfileWWW.MULTIPLIER.ORG

View Organization Page

405 14th Street No 164Oakland, CA 94612-2705

(415) 421-3774

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.23x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$239,362

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

91st percentile

33%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-0.5%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$14,160,871

Up $3,492,389 (+33%) from 2017

Net Assets

Up

$10,845,639

Up $798,772 (+8.0%) from 2017

Liabilities

Up

$3,315,232

Up $2,693,617 (+433%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin55th percentile

Revenue

Down

$17,989,524

Down $90,438 (-0.5%) from 2017

Expenses

Up

$17,193,845

Up $725,580 (+4.4%) from 2017

Net Income

Down

$795,679

Down $816,018 (-51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$80M$60M$40M$20M$0Assets 2010: $5,030,426Liabilities 2010: $652,929Net Assets 2010: $4,377,4972010Assets 2011: $2,293,806Liabilities 2011: $425,455Net Assets 2011: $1,868,3512011Assets 2012: $3,896,899Liabilities 2012: $531,720Net Assets 2012: $3,365,1792012Assets 2013: $3,439,612Liabilities 2013: $638,512Net Assets 2013: $2,801,1002013Assets 2014: $6,509,761Liabilities 2014: $794,676Net Assets 2014: $5,715,0852014Assets 2015: $8,893,408Liabilities 2015: $1,160,724Net Assets 2015: $7,732,6842015Assets 2016: $9,024,355Liabilities 2016: $589,185Net Assets 2016: $8,435,1702016Assets 2017: $10,668,482Liabilities 2017: $621,615Net Assets 2017: $10,046,8672017Assets 2018: $14,160,871Liabilities 2018: $3,315,232Net Assets 2018: $10,845,6392018Assets 2019: $22,919,471Liabilities 2019: $4,565,493Net Assets 2019: $18,353,9782019Assets 2020: $34,782,469Liabilities 2020: $6,955,598Net Assets 2020: $27,826,8712020Assets 2021: $43,496,092Liabilities 2021: $5,189,598Net Assets 2021: $38,306,4942021Assets 2022: $65,327,961Liabilities 2022: $6,955,923Net Assets 2022: $58,372,0382022Assets 2023: $76,819,430Liabilities 2023: $7,563,485Net Assets 2023: $69,255,9452023Assets 2024: $63,389,839Liabilities 2024: $6,468,253Net Assets 2024: $56,921,5862024

Highlighted filing

2018

Assets$14,160,871
Liabilities$3,315,232
Net Assets$10,845,639
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$100M$50M$0-$50MRevenue 2010: $6,354,156Expenses 2010: $7,830,264Net Income 2010: -$1,476,1082010Revenue 2011: $4,357,955Expenses 2011: $5,825,684Net Income 2011: -$1,467,7292011Revenue 2012: $6,842,392Expenses 2012: $5,343,902Net Income 2012: $1,498,4902012Revenue 2013: $6,099,570Expenses 2013: $6,509,511Net Income 2013: -$409,9412013Revenue 2014: $11,855,664Expenses 2014: $8,941,679Net Income 2014: $2,913,9852014Revenue 2015: $18,277,006Expenses 2015: $16,259,407Net Income 2015: $2,017,5992015Revenue 2016: $17,294,100Expenses 2016: $16,591,614Net Income 2016: $702,4862016Revenue 2017: $18,079,962Expenses 2017: $16,468,265Net Income 2017: $1,611,6972017Revenue 2018: $17,989,524Expenses 2018: $17,193,845Net Income 2018: $795,6792018Revenue 2019: $21,917,189Expenses 2019: $13,986,087Net Income 2019: $7,931,1022019Revenue 2020: $34,447,843Expenses 2020: $24,974,950Net Income 2020: $9,472,8932020Revenue 2021: $39,865,015Expenses 2021: $29,580,615Net Income 2021: $10,284,4002021Revenue 2022: $56,443,318Expenses 2022: $35,786,162Net Income 2022: $20,657,1562022Revenue 2023: $74,976,144Expenses 2023: $62,120,685Net Income 2023: $12,855,4592023Revenue 2024: $65,807,518Expenses 2024: $78,401,664Net Income 2024: -$12,594,1462024

Highlighted filing

2018

Revenue$17,989,524
Expenses$17,193,845
Net Income$795,679
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$18,226,095
Mission and Program Overview

Mission

To accelerate impact for initiatives focused on protecting and fostering a healthy, sustainable, resilient, and equitable world.

To protect and foster a healthy, sustainable, resilient and equitable world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,742,382$9,457,845▲ $1,715,463
Other Notes and Loans Receivable, Net-$2,223,515-
Pledges and Grants Receivable$2,341,522$1,650,464▼ $691,058
Savings and Temporary Cash Investments$280,532$338,052▲ $57,520
Accounts Receivable$195,670$313,699▲ $118,029
Prepaid Expenses and Deferred Charges$92,337$144,737▲ $52,400
Cash and Non-Interest-Bearing Accounts-$16,672-
Land, Buildings, and Equipment, Net$6,572$4,381▼ $2,191
Total Assets$10,668,482$14,160,871▲ $3,492,389
Other Assets Total$9,467$11,506▲ $2,039
Liabilities
Other Liabilities$0$2,225,554▲ $2,225,554
Accounts Payable and Accrued Expenses$605,945$1,041,980▲ $436,035
Deferred Revenue$15,670$47,698▲ $32,028
Total Liabilities$621,615$3,315,232▲ $2,693,617
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,244,981$7,832,714▲ $587,733
Unrestricted Net Assets$2,801,886$3,012,925▲ $211,039
Total Net Assets Fund Balance$10,046,867$10,845,639▲ $798,772
Total Liabilities and Net Assets / Fund Balance$10,668,482$14,160,871▲ $3,492,389

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,381$22,500$26,881
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura DeatonExecutive DirectorFT$183,485$55,877$239,362
Cynthia KoehlerProject DirectorFT$180,000$3,128$183,128
Kurt ShickmanProject DirectorFT$138,990$14,545$153,535
Diane BaileyProject DirectorFT$119,931$19,518$139,449
Paul ParkerProject DirectorFT$120,003$13,932$133,935
Kelly WachowiczProject DirectorFT$118,460$12,533$130,993

Board Members and Trustees

NameTitle
John ClaussenChair
Ashley AhearnDirector
Bernd CordesDirector
Guilia SiccardoDirector
Heather KingDirector
Robin NakaoDirector
Sam GoldmanDirector
Melissa Beard ClackSecretary
Ryan CabinteTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pt Moores Rowland BaliProject Management762 WALKER AVENUE, Oakland, CA 94610, Id$605,767
Tom Leader Studio INCProject Management1015 CAMELIA ST, Berkeley, CA 94710$157,383
-Research & Content Development-$150,000
Aecom Technical Services INCResearch & Content Development300 CALIFORNIA ST STE 600, San Francisco, CA 94104$150,000
Hassell StudioResearch & Content Development650 CALIFORNIA ST LEVEL 7, San Francisco, CA 94108$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$17,257,350
Program Service Revenue
$731,271
Investment Income
$70,445
Other Revenue
$-69,542
All Other Contributions
$16,067,836
Change in Net Assets
$795,679

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table203$98,450Resale Value
Securities Publicly Traded3$30,230Fair Market Value (FMV)
Total Noncash Contributions206$128,680-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,195,768
Revenue Not Reported on Financial Statements
$-206,244
Revenue Not Reported on Form 990
$92,379
Other Revenue Adjustments
$-206,244
Total Revenue per Audited Statements
$18,288,147
Total Revenue per Form 990
$17,989,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,408,506
Salaries, Compensation, and Employee Benefits$5,164,934
Grants and Similar Amounts Paid$4,620,405
Total Fundraising Expense$594,075
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,620,405--$4,620,405
Fees for Services Other$4,262,833$156,065$140,965$4,559,863
Other Salaries and Wages$3,129,677$587,716$304,707$4,022,100
Travel$672,729$3,674$5,096$681,499
Fees for Services Management$626,448-$23,971$650,419
Other Employee Benefits$350,429$83,709$37,636$471,774
Conferences and Meetings$320,485$6,897$29,589$356,971
Payroll Taxes$248,544$57,403$22,463$328,410
Occupancy$139,954$129,195-$269,149
Current Officers, Directors, Trustees, and Key Employees-$239,362-$239,362
All Other Expenses$94,028$65,805$5,955$165,788
Fees for Services Legal$141,976--$141,976
Pension Plan Contributions$76,103$19,501$7,684$103,288
Other Expenses$67,373$1,385$1,852$70,610
Insurance$56$30,894-$30,950
Fees for Services Accounting$767$28,500-$29,267
Interest$13,135--$13,135
Depreciation Depletion$2,192--$2,192
Total Functional Expenses$15,139,252$1,460,518$594,075$17,193,845

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,489,375
Expenses per Audited Statements$17,193,845
Total Expenses per Form 990$17,193,845
Expenses Not Reported on Form 990$295,530
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Physicians for Social Responsibility Los AngelesLos Angeles, CA501(c)3Engage in Efforts to Educate and Mobilize Environmental Justice Groups and Other... Stakeholders in the Development and Promotion of Environmental Justice Centered Green Chemistry and Clean Production Innovations and Policy Solutions.$100,000
Public Health InstituteOakland, CA501(c)3Support Education of Health Professionals Around the Adverse Health and Other Impacts Of... an Unsustainable Food System, and Motivate Action on Behalf of Policies to Create More Sustainable Alternatives.$45,890
Creative Thought and ActionAshfield, MA501(c)3SUPPORT CLIMATE CHANGE RESILIENCY IN MARIN CITY, INCLUDING THE PEOPLE'S PLAN, AND SHARE MODEL... WITH OTHER PARTS OF BAY AREA THAT MAY WANT TO IMPLEMENT SIMILAR PROGRAMS.$27,000
Acterra Action for a Healthy PlanetPalo Alto, CA501(c)3Support Community Outreach in East Palo Alto for Long-term Planning to Mitigate... Negative Impacts of Climate Change and Sea Level Rise.$25,000
The Watershed ProjectRichmond, CA501(c)3Facilitate Discussion of Ideas Identified During the Resilient by Design Challenge Competition... and Serve as Catalyst for Further Development of the Projects and Initiatives Identified for North Richmond.$25,000
FishwiseSanta Cruz, CA501(c)3Assist With Design, Development, Pilot and Implemention of a Platform for Seafood... Businesses to Promote Greater Transparency of Companies With Sustainable Seafood Commitments Throughout the Entire Value Chain.$12,000
Monterey Bay AquariumMonterey, CA501(c)3Assist With Design, Development, Pilot and Implemention of a Platform for Seafood... Businesses to Promote Greater Transparency of Companies With Sustainable Seafood Commitments Throughout the Entire Value Chain.$12,000
Sustainable Fisheries Partnership FoundationHonolulu, HI501(c)3Assist With Design, Development, Pilot and Implemention of a Platform for Seafood... Businesses to Promote Greater Transparency of Companies With Sustainable Seafood Commitments Throughout the Entire Value Chain.$12,000
World Wildlife FundWashington, DC501(c)3Assist With Design, Development, Pilot and Implemention of a Platform for Seafood... Businesses to Promote Greater Transparency of Companies With Sustainable Seafood Commitments Throughout the Entire Value Chain.$12,000
Social Good Fund IncRichmond, CA501(c)3Foster a Sustainable Food System and Help Individuals Change the Way They Eat.$8,441
Black Hill MeatsKaty, TXN/aSupport Heritage Breed Pig Ranchers in Federally Declared Disaster Counties That Were... Impacted by Hurricane Harvey.$5,200
Wood Duck FarmCleveland, TXN/aSupport Heritage Breed Pig Ranchers in Federally Declared Disaster Counties That Were... Impacted by Hurricane Harvey.$5,200

International Summary

Offices
1
Employees
10
Spending
$5,701,013

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Subsaharan AfricaProgram Services-01$4,119,963
East Asia/ PacificProgram ServicesGlobal Sustainability15$848,638
North AmericaGrants-00$266,640
North AmericaProgram ServicesGlobal Sustainability00$131,556
Central America & the CaribbeanGrantsGlobal Sustainability00$130,474
Central America & the CaribbeanProgram ServicesGlobal Sustainability01$85,144
South AmericaGrants-00$65,042
South AmericaProgram Services-03$53,456
East Asia/ PacificGrantsGlobal Sustainability00$100
Subsaharan AfricaGrants-00-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$206,244
Fundraising Gross Income$110,016
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Peachfest$82,845$54,113$48,522$5,591
Grazing$252,073$40,206$113,351$-73,145
Total Events$384,103$110,016$206,244$-96,228
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$2,223,515
Interest Payable$2,039
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Program management: project name delegated management bay area resiliency competition amanda brown-stevens blue ridge berryessa partnership mary adelzadeh casava virus action project laura boykin change california center for environmental health congo education partners ingrid schulze conservation & community investment forum noah greenberg envaya joshua stern finance for food elizabeth u food commons karen schmidt gmo science debbie friedman jungle keepers rebecca foon lmma network coordination alifereti tawake marhaver lab kristin marhaver maven's notebook chris austin net gains alliance george chmael ii piggy bank brady lowe ripe roadmap aliza wasserman root solutions nya van leuvan smart parks laurens de groot sustaining our urban landscape susannah burley the databranch kate wing upper amazon conservancy chris fagan yplan partners shirl buss zero foodprint peter freed”

Form 990, Part VI, Section B, Line 11B

“A draft of form 990 is reviewed by management and the audit committee of the board of directors, and provided to all board members prior to filing.”

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

“A written copy of the organization's conflict of interest policy is provided annually to the board of directors and chief employed executive staff/executive director, all of whom sign an annual conflict of interest disclosure statement.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves compensation for the chief employed executive/executive director. As part of this process, the board of directors reviews comparability data, determines compensation is just and reasonable, and approves compensation annually or more frequently as needed and documented by the board. Last review was in dec 2018.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Trust for Conservation Innovation
EIN
91-2166435
Phone
4154213774
Address
405 14TH STREET NO 164, OAKLAND, CA 94612-2705
Doing Business As
Multiplier

Signing Officer

Name
Laura Deaton
Title
Executive Director
Phone
4154213774
Signed
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Deaton
Formed
2001
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
72
Volunteers
440

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
301 HOWARD STREET SUITE 850, SAN FRANCISCO, CA 94105
Preparer
Alexis H Wong
Phone
4159579999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Field operations: program service expenses 605,010. Management and general expenses 0. Fundraising expenses 6,132. Total expenses 611,142. Project advisory: program service expenses 813,569. Management and general expenses 0. Fundraising expenses 43,376. Total expenses 856,945. Research & content development: program service expenses 1,989,680. Management and general expenses 0. Fundraising expenses 34,008. Total expenses 2,023,688. Other misc professional fees: program service expenses 544,875. Management and general expenses 46,953. Fundraising expenses 12,433. Total expenses 604,261. Communications/marketing: program service expenses 309,699. Management and general expenses 109,112. Fundraising expenses 45,016. Total expenses 463,827.”

Form 990, Part XII, Line 2C

“The process of overseeing the audit and selecting an independent accountant has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Organization's federal and state information returns for the years 2014 through 2017 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event cost -206,244.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event cost 206,244.”

Raw XML AppendixShowing 400 of 950 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/DepreciationDepletionGrp/ProgramServicesAmt02192
IRS990/DepreciationDepletionGrp/TotalAmt02192
IRS990/Desc0HEALTHY PLANET AND PEOPLE: BIODIVERSE PLANTS AND ANIMALS, INCLUDING HUMANS, LIVE IN BALANCED ECOSYSTEMS THAT PROVIDE THE NUTRIENTS THEY NEED AND A PLACE TO LIVE, GROW AND THRIVE.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt072
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05786672
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0767
IRS990/FeesForServicesAccountingGrp/TotalAmt029267
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0141976
IRS990/FeesForServicesLegalGrp/TotalAmt0141976
IRS990/FeesForServicesManagementGrp/FundraisingAmt023971
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0626448
IRS990/FeesForServicesManagementGrp/TotalAmt0650419
IRS990/FeesForServicesOtherGrp/FundraisingAmt0140965
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0156065
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04262833
IRS990/FeesForServicesOtherGrp/TotalAmt04559863
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt103128
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1114545
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1213932
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1319518
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1412533
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IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN CABINTE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN CLAUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER KING
IRS990/Form990PartVIISectionAGrp/PersonNm4BERND CORDES
IRS990/Form990PartVIISectionAGrp/PersonNm5SAM GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6GUILIA SICCARDO
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBIN NAKAO
IRS990/Form990PartVIISectionAGrp/PersonNm8ASHLEY AHEARN
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURA DEATON
IRS990/Form990PartVIISectionAGrp/PersonNm10CYNTHIA KOEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm11KURT SHICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm13DIANE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm14KELLY WACHOWICZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10180000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11138990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12120003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13119931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14118460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PROJECT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PROJECT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PROJECT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PROJECT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROJECT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0274087
IRS990/FundraisingDirectExpensesAmt0206244
IRS990/FundraisingGrossIncomeAmt0110016
IRS990/GainOrLossGrp/SecuritiesAmt0-43
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0822603
IRS990/GrantAmt04069924
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04620405
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04620405
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030284
IRS990/GrossReceiptsAmt018226095
IRS990/GrossRentsGrp/RealAmt01000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030894
IRS990/InsuranceGrp/ProgramServicesAmt056
IRS990/InsuranceGrp/TotalAmt030950
IRS990/InterestGrp/ProgramServicesAmt013135
IRS990/InterestGrp/TotalAmt013135
IRS990/InvestmentIncomeGrp/ExclusionAmt070488
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070488
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07742382
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09457845
IRS990/IRPDocumentCnt0173
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06572
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04381
IRS990/LandBldgEquipCostOrOtherBssAmt026881
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt030327
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt092824
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACCELERATE IMPACT FOR INITIATIVES FOCUSED ON PROTECTING AND FOSTERING A HEALTHY, SUSTAINABLE, RESILIENT, AND EQUITABLE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt010046867
IRS990/NetAssetsOrFundBalancesEOYAmt010845639
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-43
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-43
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-96228
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-96228
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01000
IRS990/NetUnrelatedBusTxblIncmAmt023722
IRS990/NetUnrlzdGainsLossesInvstAmt03093
IRS990/NoncashContributionsAmt0128681
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0129195
IRS990/OccupancyGrp/ProgramServicesAmt0139954
IRS990/OccupancyGrp/TotalAmt0269149
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09467
IRS990/OtherAssetsTotalGrp/EOYAmt011506
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt037636
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083709
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0350429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0471774
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & FURNITURE
IRS990/OtherExpensesGrp/Desc2MISC FEES, TAXES & LIC.
IRS990/OtherExpensesGrp/Desc3PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt09850
IRS990/OtherExpensesGrp/FundraisingAmt1796
IRS990/OtherExpensesGrp/FundraisingAmt23511
IRS990/OtherExpensesGrp/FundraisingAmt31852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31385
IRS990/OtherExpensesGrp/ProgramServicesAmt0187526
IRS990/OtherExpensesGrp/ProgramServicesAmt1115730
IRS990/OtherExpensesGrp/ProgramServicesAmt268862
IRS990/OtherExpensesGrp/ProgramServicesAmt367373
IRS990/OtherExpensesGrp/TotalAmt0210668
IRS990/OtherExpensesGrp/TotalAmt1141962
IRS990/OtherExpensesGrp/TotalAmt284057
IRS990/OtherExpensesGrp/TotalAmt370610
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02225554
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/Desc2OTHER EVENT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022563
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12135
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt272
IRS990/OtherRevenueTotalAmt025470
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0304707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0587716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03129677
IRS990/OtherSalariesAndWagesGrp/TotalAmt04022100
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02223515
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022463
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057403
IRS990/PayrollTaxesGrp/ProgramServicesAmt0248544
IRS990/PayrollTaxesGrp/TotalAmt0328410
IRS990/PensionPlanContributionsGrp/FundraisingAmt07684
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019501
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076103
IRS990/PensionPlanContributionsGrp/TotalAmt0103288
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02341522
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01650464
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0144737
IRS990/PrincipalOfficerNm0LAURA DEATON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM PARTICIPATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0604124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0604124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239323
IRS990/ProgSrvcAccomActy2Grp/Desc0SECURE NATURAL RESOURCES: NATURAL RESOURCES ACHIEVE SUSTAINABLE YIELD, KEEP HUMANS AND OTHER SPECIES ALIVE, AND SUPPORT THE WORLD'S ECONOMIES. POLICIES AND PRACTICES ARE IN PLACE TO ENSURE THAT NATURAL RESOURCES ARE NOT DEGRADED OR DEPLETED. AFTER PERIODIC DISTURBANCES WITHIN ECOSYSTEMS, RESOURCES ARE ABLE TO QUICKLY RECOVER OR RETURN TO EQUILIBRIUM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03012751
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0292662
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039447
IRS990/ProgSrvcAccomActy3Grp/Desc0SUSTAINABLE, EQUITABLE ECONOMIES: WORKERS, THEIR FAMILIES, AND THE COMMUNITIES IN WHICH THEY LIVE ARE SUSTAINED BY ECONOMICALLY HEALTHY LOCAL AND REGIONAL BUSINESSES. INDUSTRIES WITH CORE VALUES THAT REFLECT MINIMAL ENVIRONMENT IMPACT ARE FOSTERED, SUSTAINED AND ENABLED TO THRIVE.

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Filings

Displayed year

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

Open filing
Assets
$14,160,871
Liabilities
$3,315,232
Net assets
$10,845,639
Revenue
$17,989,524
Expenses
$17,193,845
Net income
$795,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.4$6.47$56.9$65.8$78.4$12.6
2023Detailed filing. Detailed filing data is available for this year.$76.8$7.56$69.3$75.0$62.1$12.9
2022Detailed filing. Detailed filing data is available for this year.$65.3$6.96$58.4$56.4$35.8$20.7
2021Detailed filing. Detailed filing data is available for this year.$43.5$5.19$38.3$39.9$29.6$10.3
2020Detailed filing. Detailed filing data is available for this year.$34.8$6.96$27.8$34.4$25.0$9.47
2019Summary only. Only limited summary data is available for this year.$22.9$4.57$18.4$21.9$14.0$7.93
2018Detailed filing. Detailed filing data is available for this year.$14.2$3.32$10.8$18.0$17.2$0.80
2017Detailed filing. Detailed filing data is available for this year.$10.7$0.62$10.0$18.1$16.5$1.61
2016Detailed filing. Detailed filing data is available for this year.$9.02$0.59$8.44$17.3$16.6$0.70
2015Detailed filing. Detailed filing data is available for this year.$8.89$1.16$7.73$18.3$16.3$2.02
2014Detailed filing. Detailed filing data is available for this year.$6.51$0.79$5.72$11.9$8.94$2.91
2013Summary only. Only limited summary data is available for this year.$3.44$0.64$2.80$6.10$6.51$0.41
2012Summary only. Only limited summary data is available for this year.$3.90$0.53$3.37$6.84$5.34$1.50
2011Summary only. Only limited summary data is available for this year.$2.29$0.43$1.87$4.36$5.83$1.47
2010Summary only. Only limited summary data is available for this year.$5.03$0.65$4.38$6.35$7.83$1.48