Civic Intelligence

Sempervirens Fund

990 • Fiscal year 2016 • EIN 94-2155097

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

Organization ProfileWWW.SEMPERVIRENS.ORG
419 South San Antonio Road No 211Los Altos, CA 94022-3640

(650) 949-1453

Siviq Scores

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

Liabilities / Assets

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.03x

Higher debt load relative to revenue than 8% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

91st percentile

41%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

67th percentile

6.8%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$26,198,977

Up $1,671,046 (+6.8%) from 2015

Net Assets

Up

$26,067,474

Up $1,821,640 (+7.5%) from 2015

Liabilities

Down

$131,503

Down $150,594 (-53%) from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin91st percentile

Revenue

Down

$4,470,371

Down $4,035,697 (-47%) from 2015

Expenses

Down

$2,643,218

Down $8,341,299 (-76%) from 2015

Net Income

Up

$1,827,153

Up $4,305,602 (+174%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$60M$40M$20M$0Assets 2011: $21,700,302Liabilities 2011: $192,834Net Assets 2011: $21,507,4682011Assets 2012: $28,377,871Liabilities 2012: $2,789,923Net Assets 2012: $25,587,9482012Assets 2013: $28,647,037Liabilities 2013: $2,755,848Net Assets 2013: $25,891,1892013Assets 2014: $29,395,923Liabilities 2014: $2,644,531Net Assets 2014: $26,751,3922014Assets 2015: $24,527,931Liabilities 2015: $282,097Net Assets 2015: $24,245,8342015Assets 2016: $26,198,977Liabilities 2016: $131,503Net Assets 2016: $26,067,4742016Assets 2017: $27,643,720Liabilities 2017: $209,393Net Assets 2017: $27,434,3272017Assets 2018: $29,120,319Liabilities 2018: $1,313,127Net Assets 2018: $27,807,1922018Assets 2019: $31,544,991Liabilities 2019: $2,243,750Net Assets 2019: $29,301,2412019Assets 2020: $33,085,071Liabilities 2020: $1,317,215Net Assets 2020: $31,767,8562020Assets 2021: $39,697,785Liabilities 2021: $791,022Net Assets 2021: $38,906,7632021Assets 2022: $44,886,574Liabilities 2022: $3,042,094Net Assets 2022: $41,844,4802022Assets 2023: $38,420,145Liabilities 2023: $2,892,118Net Assets 2023: $35,528,0272023Assets 2024: $43,044,840Liabilities 2024: $2,891,130Net Assets 2024: $40,153,7102024

Highlighted filing

2016

Assets$26,198,977
Liabilities$131,503
Net Assets$26,067,474
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,363,2892011Expenses 2012: $3,668,6702012Expenses 2013: $2,922,4522013Revenue 2014: $3,374,201Expenses 2014: $2,561,900Net Income 2014: $812,3012014Revenue 2015: $8,506,068Expenses 2015: $10,984,517Net Income 2015: -$2,478,4492015Revenue 2016: $4,470,371Expenses 2016: $2,643,218Net Income 2016: $1,827,1532016Revenue 2017: $4,500,239Expenses 2017: $3,164,615Net Income 2017: $1,335,6242017Revenue 2018: $4,540,812Expenses 2018: $4,184,926Net Income 2018: $355,8862018Revenue 2019: $6,475,038Expenses 2019: $5,044,057Net Income 2019: $1,430,9812019Revenue 2020: $7,857,590Expenses 2020: $5,423,891Net Income 2020: $2,433,6992020Revenue 2021: $11,843,679Expenses 2021: $4,837,494Net Income 2021: $7,006,1852021Revenue 2022: $9,236,785Expenses 2022: $6,151,100Net Income 2022: $3,085,6852022Revenue 2023: $12,822,982Expenses 2023: $16,263,251Net Income 2023: -$3,440,2692023Revenue 2024: $10,963,707Expenses 2024: $6,678,078Net Income 2024: $4,285,6292024

Highlighted filing

2016

Revenue$4,470,371
Expenses$2,643,218
Net Income$1,827,153
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$5,108,347
Mission and Program Overview

Mission

To preserve redwood forests, wildlife habitats, watersheds, and other important natural features of california's santa cruz mountains and to encourage people to appreciate and enjoy this environment.

Protect and permanently preserve redwood (sequoia sempervirens) forests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,645,057$3,972,505▲ $2,327,448
Cash and Non-Interest-Bearing Accounts$3,147,093$2,281,863▼ $865,230
Pledges and Grants Receivable$986,614$1,088,576▲ $101,962
Investments in Publicly Traded Securities$1,077,183$1,042,956▼ $34,227
Other Notes and Loans Receivable, Net$230,539$178,197▼ $52,342
Prepaid Expenses and Deferred Charges$14,485$41,274▲ $26,789
Land, Buildings, and Equipment, Net$11,237$27,249▲ $16,012
Accounts Receivable-$15,140-
Inventories for Sale or Use$3,678$2,886▼ $792
Total Assets$24,527,931$26,198,977▲ $1,671,046
Other Assets Total$17,412,045$17,548,331▲ $136,286
Liabilities
Other Liabilities$0$86,522▲ $86,522
Accounts Payable and Accrued Expenses$282,097$44,981▼ $237,116
Total Liabilities$282,097$131,503▼ $150,594
Net Assets / Fund Balance
Unrestricted Net Assets$22,563,942$23,422,900▲ $858,958
Temporarily Rstr Net Assets$1,495,436$2,458,118▲ $962,682
Permanently Rstr Net Assets$186,456$186,456→ $0
Total Net Assets Fund Balance$24,245,834$26,067,474▲ $1,821,640
Total Liabilities and Net Assets / Fund Balance$24,527,931$26,198,977▲ $1,671,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,260$135,207$153,467
Leasehold Improvements$0$96,792$96,792
Other Land Buildings$8,989$81,135$90,124
Other Assets Org$525,002--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$242,006-▼ $1,838-$240,168
2014$247,015-▼ $5,009-$242,006
2013$218,754-▲ $28,261-$247,015
2012$201,952-▲ $16,802-$218,754
2011$213,954-▲ $12,002-$201,952
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reed Holderman Thru Dec 2015Executive DirectorFT$139,689$12,531$152,220
Patrick GibbonsChief Financial OfficerFT$111,667$20,152$131,819

Board Members and Trustees

NameTitle
Fred KeeleyPresident
Jacqueline WenderVice President
Amanda MontezBoard Member
Austin SwiftBoard Member
Craig NeymanBoard Member
Dan MartinBoard Member
Diane TalbertBoard Member
Kent PutnamBoard Member
Kevin FlynnBoard Member
Marina ParkBoard Member
Philippe S CohenBoard Member
Robert L KatzBoard Member
Stephen N WyckoffBoard Member
William N HarrisBoard Member
Sarah Barth From March 2016Executive Director
Pamela KochSecretary
Richard L ConniffTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mal Warwick & AssociatesDirect Mailing Consulting2550 NINTH STREET SUITE 103, Berkeley, CA 94710$325,722
Callander AssociatesLandscape Architecture311 SEVENTH AVENUE, San Mateo, CA 94401$104,148
Revenue and Support

Revenue Composition

Contributions and Grants
$4,378,944
Program Service Revenue
$9,832
Investment Income
$124,043
Other Revenue
$-42,448
All Other Contributions
$4,360,160
Change in Net Assets
$1,827,153

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
Real Estate Residential1$575,000Stepped-up Adj. Basis
Securities Publicly Traded23$116,206Fair Market Value (FMV)
Total Noncash Contributions24$691,206-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,467,874
Revenue Not Reported on Financial Statements
$2,497
Revenue Not Reported on Form 990
$72,113
Total Revenue per Audited Statements
$4,539,987
Total Revenue per Form 990
$4,470,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,570,570
Salaries, Compensation, and Employee Benefits$1,015,443
Total Fundraising Expense$798,819
Professional Fundraising Fees$57,205
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,437$44,313$143,057$519,807
Current Officers, Directors, Trustees, and Key Employees$80,943$135,479$94,718$311,140
Occupancy$73,941$31,146$43,695$148,782
Office Expenses$43,453$25,106$14,065$82,624
Payroll Taxes$33,798$13,600$19,590$66,988
Fees for Services Other$60,709--$60,709
Pension Plan Contributions$28,556$12,075$18,499$59,130
Other Employee Benefits$18,800$17,122$22,456$58,378
Fees for Services Professional Fundraising--$57,205$57,205
Information Technology$16,037$8,034$16,983$41,054
Fees for Services Accounting$15,240$14,052$9,144$38,436
Travel$25,348$6,389$5,653$37,390
Advertising-$37,295-$37,295
Fees for Services Lobbying$27,500--$27,500
Insurance$13,592$5,562$8,193$27,347
Fees for Services Legal$18,950$735-$19,685
Fees for Service Investment Mgmnt Fees$10,853--$10,853
Other Expenses$4,721$1,784$2,796$9,301
Depreciation Depletion$4,168$1,672$2,500$8,340
All Other Expenses--$3,066$3,066
Interest-$1,421-$1,421
Total Functional Expenses$1,484,999$359,400$798,819$2,643,218

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,718,347
Total Expenses per Form 990$2,643,219
Expenses per Audited Statements$2,640,722
Expenses Not Reported on Form 990$77,625
Expenses Not Reported on Financial Statements$2,497
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,184
Professional Fundraising Fees$57,205
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Outreach Event-sequoia Circle Dinne$15,000-$6,374-
Outreach Event-picnic Event$3,784-$13,182-
Total Events$18,784-$61,184$-61,184
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation Liability$44,455
Accrued Expenses$42,067
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
No

Governance Explanations

Form 990, Part VI

“Part xii, line 2c auditor selection process the organization obtains a list of qualified independent cpa firms, and conducts interviews to determine the best fit. There was a change in auditors this year, but no change in the selection method.”

Form 990, Part VI, Section B, Line 11

“The organization retains a professional cpa firm to work closely with the finance director to prepare form 990. Prior to filing, the form is reviewed and approved by the finance committee, with copies to the full board of directors.”

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

“Board members and staff annually prepare executive disclosure letters describing any current or proposed transactions that may pose a conflict. The disclosures are retained on file. The executive director also monitors board member involvement with any land transactions.”

Form 990, Part VI, Section B, Line 15

“Compensation for all employees, including the executive director, is based on the following data which is updated annually: - market data generated by an independent third party; and - accounting and salary surveys. An independent compensation consultant provided additional assistance setting the executive director's compensation.”

Form 990, Part VI, Section C, Line 18

“Organizational documents, the conflict of interest policy, the most recent financial statement, form 1023 and three years' of form 990 are available for inspection at our offices, or on our website.”

Form 990, Part VI, Section C, Line 19

“Organizational documents, the conflict of interest policy, the most recent financial statement, form 1023 and three years' of form 990 are available for inspection at our offices, or on our website.”

Filing and Contact Details

Filer

Filer Name
Sempervirens Fund
EIN
94-2155097
Phone
6509491453
Address
419 SOUTH SAN ANTONIO ROAD NO 211, LOS ALTOS, CA 94022-3640

Signing Officer

Name
Sarah Barth
Title
Executive Director
Phone
6509491453
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Barth
Formed
1906
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
16
Volunteers
100

Preparer

Firm
Dzh Phillips Llp
Address
135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105-1815
Preparer
Janet L Holland
Phone
4157812500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net change in value of charitable reminder trusts 71.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process nor selection process during the tax year.”

Financial Statement Notes

PART II, LINE 9:

“Acquisitions of conservation, open space, scenic, timber or other such perpetually obligated and enforceable easements shall be recorded as contribution of easement valued from the seller to sempervirens fund. Once such easements have been received and recorded by svf, their value will be written down to $1.00 only when easement valuation is not ascertainable and needs to reflect the fact that they have no future commercial or obtainable value.”

PART III, LINE 4:

“The organization's collection includes ansel adams artwork.”

PART V, LINE 4:

“Permanently restricted net assets represent endowment funds, for which the principal is to remain intact and earnings are available for use by the fund. The board of the fund has interpreted california's adoption of upmifa, which became effective january 1, 2009 as requiring the preservation of the fair value of the original gift as of the gift date of the donor-restricted endowments absent explicit donor stipulations to the contrary. As a result of this interpretation, the fund classifies as permanently restricted net assets (1) the original value of gifts donated to the permanent endowment, (2) the original value of subsequent gifts donated to the permanent endowment, and (3) additions to the permanent endowment in accordance with donor directions. The remaining portion of the donor-restricted endowment fund that is not calssified in permanently restricted net assets is classified as temporarily restricted net assets until those amounts are appropriated for expenditure by the fund in a manner consistent with the standard of prudence prescribed by california's enacted version of upmifa. The fund's endowment currently consists of one fund created as the result of a bequest of $186,456 received with the stipulation that it be used for endowment purposes with income therefrom to be used for the fund's operations. All income earned on endowment fund investments is treated as temporarily restricted until appropriated by the board of the fund. The board of the fund considers the following factors in making a determination to appropriate or accumulate donor-restricted endowment funds: -the duration and preservation of the fund. -the purposes of the fund and the donor restrictions. -general economic conditions. -the possible effects of inflation and deflation. -the expected total return from income and the appreciation of investments. -other resources of the fund. -the investment policies of the fund.”

PART X, LINE 2:

“The fund has been granted tax exempt status under section 501(c)(3) by the internal revenue service (irs) and under section 23701(d) by the california franchise tax board. Each year, management considers whether any material tax position the fund has taken is more likely than not to be sustained upon examination by the applicable taxing authority. Management believes that any positions the fund has taken are supported by substantial authority and, hence, do not need to be measured or disclosed in these financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net change in value of charitable reminder trusts 71. Fundraising events expenses 62,184.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events expenses 62,184.”

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1620152
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712531
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0FRED KEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JACQUELINE WENDER
IRS990/Form990PartVIISectionAGrp/PersonNm2PAMELA KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD L CONNIFF
IRS990/Form990PartVIISectionAGrp/PersonNm4AMANDA MONTEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5AUSTIN SWIFT
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG NEYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANE TALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm9KENT PUTNAM
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARINA PARK
IRS990/Form990PartVIISectionAGrp/PersonNm12PHILIPPE S COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT L KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHEN N WYCKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM N HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICK GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm17REED HOLDERMAN THRU DEC 2015
IRS990/Form990PartVIISectionAGrp/PersonNm18SARAH BARTH FROM MARCH 2016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16111667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17139689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01906
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018784
IRS990/FundraisingDirectExpensesAmt062184
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt055000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0630000
IRS990/GrossReceiptsAmt05108347
IRS990/GrossSalesOfInventoryAmt02921
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016983
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08034
IRS990/InformationTechnologyGrp/ProgramServicesAmt016037
IRS990/InformationTechnologyGrp/TotalAmt041054
IRS990/InsuranceGrp/FundraisingAmt08193
IRS990/InsuranceGrp/ManagementAndGeneralAmt05562
IRS990/InsuranceGrp/ProgramServicesAmt013592
IRS990/InsuranceGrp/TotalAmt027347
IRS990/InterestGrp/ManagementAndGeneralAmt01421
IRS990/InterestGrp/TotalAmt01421
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03678
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02886
IRS990/InvestmentIncomeGrp/ExclusionAmt069043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069043
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01077183
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01042956
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0313134
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011237
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027249
IRS990/LandBldgEquipCostOrOtherBssAmt0340383
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0575000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE REDWOOD FORESTS, WILDLIFE HABITATS, WATERSHEDS, AND OTHER IMPORTANT NATURAL FEATURES OF CALIFORNIA'S SANTA CRUZ MOUNTAINS AND TO ENCOURAGE PEOPLE TO APPRECIATE AND ENJOY THIS ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024245834
IRS990/NetAssetsOrFundBalancesEOYAmt026067474
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt055000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt055000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-62184
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-62184
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02129
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02129
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5583
IRS990/NoncashContributionsAmt0691206
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt043695
IRS990/OccupancyGrp/ManagementAndGeneralAmt031146
IRS990/OccupancyGrp/ProgramServicesAmt073941
IRS990/OccupancyGrp/TotalAmt0148782
IRS990/OfficeExpensesGrp/FundraisingAmt014065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025106
IRS990/OfficeExpensesGrp/ProgramServicesAmt043453
IRS990/OfficeExpensesGrp/TotalAmt082624
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017412045
IRS990/OtherAssetsTotalGrp/EOYAmt017548331
IRS990/OtherChangesInNetAssetsAmt071
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022456
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017122
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058378
IRS990/OtherExpensesGrp/Desc0PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc1LAND EXPENSES
IRS990/OtherExpensesGrp/Desc2STEWARDSHIP-LAND HOLDIN
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION
IRS990/OtherExpensesGrp/FundraisingAmt0337199
IRS990/OtherExpensesGrp/FundraisingAmt12796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11784
IRS990/OtherExpensesGrp/ProgramServicesAmt039792
IRS990/OtherExpensesGrp/ProgramServicesAmt1355906
IRS990/OtherExpensesGrp/ProgramServicesAmt2280255
IRS990/OtherExpensesGrp/ProgramServicesAmt34721
IRS990/OtherExpensesGrp/TotalAmt0380606
IRS990/OtherExpensesGrp/TotalAmt1355906
IRS990/OtherExpensesGrp/TotalAmt2280255
IRS990/OtherExpensesGrp/TotalAmt39301
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt086522
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017607
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017607
IRS990/OtherRevenueTotalAmt017607
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0143057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0332437
IRS990/OtherSalariesAndWagesGrp/TotalAmt0519807
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0230539
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0178197
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019590
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013600
IRS990/PayrollTaxesGrp/ProgramServicesAmt033798
IRS990/PayrollTaxesGrp/TotalAmt066988
IRS990/PensionPlanContributionsGrp/FundraisingAmt018499
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012075
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028556
IRS990/PensionPlanContributionsGrp/TotalAmt059130
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0186456
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0186456
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0986614
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01088576
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041274
IRS990/PrincipalOfficerNm0SARAH BARTH
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PG&E CARBON CREDIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09832
IRS990/ProgSrvcAccomActy2Grp/Desc0STEWARDSHIPPROPERTIES THAT ARE HELD BY THE FUND REQUIRE ON-GOING STEWARDSHIP TO ENSURE THAT THE LAND IS IN GOOD CONDITION AND THE FORESTS REMAIN HEALTHY. STEWARDSHIP ACTIVITIES INCLUDE REMOVING DEBRIS, MAINTAINING TRAILS, MONITORING WILDLIFE, CLEARING INVASIVE PLANTS, AND PLANTING NEW SEEDLINGS AS NEEDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0425999
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024395
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND OUTREACHTHE FUND REGULARLY COMMUNICATES GENERAL INFORMATION ABOUT ITS WORK, AND OPPORTUNITIES TO FIND RECREATION IN THE SANTA CRUZ MOUNTAINS. THE COMMUNICATION STRATEGIES INCLUDE PUBLICATIONS, OTHER PRINTED MATERIALS, WEBSITE, SOCIAL MEDIA, ELECTRONIC NEWSLETTERS; OUTREACH ACTIVITIES INCLUDE EVENTS, SPEAKERS, HIKING AND VOLUNTEER OPPORTUNITIES. THE FOCUS OF THIS FUND IS TO EDUCATE NEW GROUPS OF PEOPLE ABOUT THE FUND'S WORK; INTRODUCE THEM TO OUTDOOR RECREATION OPPORTUNITIES; AND CULTIVATE THEIR INTEREST TO BECOME NEW STEWARDS OF REDWOOD HABITAT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0329255
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05173
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TREES AND GROVESTHE FUND PROVIDES THE OPPORTUNITY FOR ITS DONORS TO DEDICATE A TREE OR GROVE LOCATED WITHIN ONE OF THE STATE PARKS OF THE SANTA CRUZ MOUNTAINS. THE FUND HAS ENTERED INTO AN AGREEMENT WITH CALIFORNIA STATE PARKS WHEREBY THE FUND IS PERMITTED TO SELL THE NAMING RIGHTS TO THE TREES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt068544

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,198,977
Liabilities
$131,503
Net assets
$26,067,474
Revenue
$4,470,371
Expenses
$2,643,218
Net income
$1,827,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.0$2.89$40.2$11.0$6.68$4.29
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$2.89$35.5$12.8$16.3$3.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.9$3.04$41.8$9.24$6.15$3.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.7$0.79$38.9$11.8$4.84$7.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$1.32$31.8$7.86$5.42$2.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$2.24$29.3$6.48$5.04$1.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$1.31$27.8$4.54$4.18$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$0.21$27.4$4.50$3.16$1.34
2016Detailed filing. Detailed filing data is available for this year.$26.2$0.13$26.1$4.47$2.64$1.83
2015Detailed filing. Detailed filing data is available for this year.$24.5$0.28$24.2$8.51$11.0$2.48
2014Detailed filing. Detailed filing data is available for this year.$29.4$2.64$26.8$3.37$2.56$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$2.76$25.9$2.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$2.79$25.6$3.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$0.19$21.5$3.36