Civic Intelligence

Sempervirens Fund

990 • Fiscal year 2018 • EIN 94-2155097

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 02, 2018

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

22nd percentile

0.05x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.29x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

62nd percentile

7.8%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

62nd percentile

5.3%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

0.9%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$29,120,319

Up $1,476,599 (+5.3%) from 2017

Net Assets

Up

$27,807,192

Up $372,865 (+1.4%) from 2017

Liabilities

Up

$1,313,127

Up $1,103,734 (+527%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin62nd percentile

Revenue

Up

$4,540,812

Up $40,573 (+0.9%) from 2017

Expenses

Up

$4,184,926

Up $1,020,311 (+32%) from 2017

Net Income

Down

$355,886

Down $979,738 (-73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$29,120,319
Liabilities$1,313,127
Net Assets$27,807,192
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$4,540,812
Expenses$4,184,926
Net Income$355,886
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$4,578,804
Mission and Program Overview

Mission

To ensure coast redwood forests in the santa cruz mountains thrive for generations to come. Since 1900, sempervirens has protected more than 36,000 acres. Learn more about our mission, vision, and strategic plan through 2030 at: sempervirens.org/redwoods-forward.

Protect and permanently preserve santa cruz redwood forest habitat.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,695,512$4,806,559▼ $1,888,953
Investments in Publicly Traded Securities$1,087,496$1,633,111▲ $545,615
Cash and Non-Interest-Bearing Accounts$1,749,228$494,404▼ $1,254,824
Pledges and Grants Receivable$207,384$260,542▲ $53,158
Prepaid Expenses and Deferred Charges$112,438$110,139▼ $2,299
Other Notes and Loans Receivable, Net$89,868$18,261▼ $71,607
Land, Buildings, and Equipment, Net$18,909$10,569▼ $8,340
Inventories for Sale or Use$2,225--
Total Assets$27,643,720$29,120,319▲ $1,476,599
Other Assets Total$17,680,660$21,786,734▲ $4,106,074
Liabilities
Other Liabilities$93,762$900,000▲ $806,238
Accounts Payable and Accrued Expenses$115,631$413,127▲ $297,496
Total Liabilities$209,393$1,313,127▲ $1,103,734
Net Assets / Fund Balance
Unrestricted Net Assets$23,822,720$25,229,467▲ $1,406,747
Temporarily Rstr Net Assets$3,425,151$2,391,269▼ $1,033,882
Permanently Rstr Net Assets$186,456$186,456→ $0
Total Net Assets Fund Balance$27,434,327$27,807,192▲ $372,865
Total Liabilities and Net Assets / Fund Balance$27,643,720$29,120,319▲ $1,476,599

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,075$147,392$153,467
Leasehold Improvements$0$96,792$96,792
Other Land Buildings$4,494$85,630$90,124
Other Assets Org$52,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$263,448-▲ $6,835$82,586$187,697
2016$240,168-▲ $23,280-$263,448
2015$242,006-▼ $1,838-$240,168
2014$247,015-▼ $5,009-$242,006
2013$218,754-▲ $28,261-$247,015
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara BarthExecutive DirectorFT$196,863$14,212$211,075
Patrick GibbonsChief Financial OfficerFT$125,400$21,924$147,324
Michael KawalekDirector of DevelopmentFT$116,540$17,392$133,932

Board Members and Trustees

NameTitle
Richard L ConniffAudit Comm Chair
Jacqueline WenderPresident
Kevin FlynnVice President
Dan MartinBoard Member
Diane TalbertBoard Member
Fred KeeleyBoard Member
Kent PutnamBoard Member
Pamela KochBoard Member
Philippe S CohenBoard Member
Stephen N WyckoffBoard Member
Vishy VenugopalanBoard Member
William N HarrisBoard Member
Amanda MontezSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Robert A Bothman INCBuilding/parking Construction2690 SCOTT BLVD, Santa Clara, CA 95050$2,802,080
Mal Warwick & AssociatesDirect Mailing Consulting2550 NINTH STREET SUITE 103, Berkeley, CA 94710$403,489
WraEnvironmental Consultants2169-G EAST FRANCISCO BLVD, San Rafael, CA 94901$136,825
Callander AssociatesLandscape Architecture12150 TRIBUTARY POINT DRIVE STE 14, Gold River, CA 95670$119,989
Revenue and Support

Revenue Composition

Contributions and Grants
$4,428,981
Program Service Revenue
$37,354
Investment Income
$74,045
Other Revenue
$432
All Other Contributions
$4,399,303
Change in Net Assets
$355,886

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
Securities Publicly Traded17$75,464Fair Market Value (FMV)
Total Noncash Contributions17$75,464-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,537,151
Revenue Not Reported on Financial Statements
$3,661
Revenue Not Reported on Form 990
$32,864
Other Revenue Adjustments
$3,661
Total Revenue per Audited Statements
$4,570,015
Total Revenue per Form 990
$4,540,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,784,356
Salaries, Compensation, and Employee Benefits$1,210,815
Total Fundraising Expense$1,015,979
Grants and Similar Amounts Paid$179,057
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$321,330$167,279$136,488$625,097
Office Expenses$60,241$24,761$491,147$576,149
Other Salaries and Wages$213,794-$145,569$359,363
Occupancy$121,854$51,297$73,244$246,395
Grants to Domestic Orgs$179,057--$179,057
Fees for Services Lobbying$135,000--$135,000
Other Employee Benefits$42,448$14,668$28,589$85,705
Other Expenses$84,145$100,080$47,244$84,145
Payroll Taxes$36,965$12,773$24,895$74,633
Pension Plan Contributions$32,697$11,299$22,021$66,017
Advertising$38,860$1,981$2,116$42,957
All Other Expenses$38,069$633$1,588$40,290
Insurance$18,909$6,378$9,161$34,448
Fees for Services Accounting$15,798$7,973$9,479$33,250
Travel$18,044$1,686$10,965$30,695
Conferences and Meetings$7,152$7,696$8,685$23,533
Benefits to Members$10,698--$10,698
Depreciation Depletion$4,180$1,664$2,496$8,340
Fees for Services Legal$1,840$2,329$2,292$6,461
Fees for Service Investment Mgmnt Fees-$2,511-$2,511
Total Functional Expenses$2,753,939$415,008$1,015,979$4,184,926

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,197,150
Total Expenses per Form 990$4,184,926
Expenses per Audited Statements$4,182,415
Expenses Not Reported on Form 990$14,735
Expenses Not Reported on Financial Statements$2,511
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
State Parks--Trail Construction.-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,744
Fundraising Gross Income$37,744
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$49,822$25,644$2,549$23,095
Annual Picnic$17,600$12,100$4,072$8,028
Total Events$67,422$37,744$37,744$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$450,000
Current Portion on of Note Payable$450,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 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
Sara Barth
Title
Executive Director
Phone
6509491453
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Barth
Formed
1906
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
100

Preparer

Firm
Squar Milner Llp
Address
135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105-1815
Preparer
Deborah Kaminski
Phone
4157812500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net change in value of charitable reminder trusts -3,661.”

FORM 990, PART XII, LINE 2C:

“Auditor selection processauditor selection process the organization obtains a list of qualified independent cpa firms, and conducts interviews to determine the best fit. There was no change in auditors this year, and no change in the selection method.”

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 4B - OTHER ADJUSTMENTS:

“Net change in value of charitable remainder trusts 3,661.”

Raw XML AppendixShowing 400 of 732 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/FeesForServicesLobbyingGrp/ProgramServicesAmt0135000
IRS990/FeesForServicesLobbyingGrp/TotalAmt0135000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02511
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02511
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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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/OtherCompensationAmt1314212
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1421924
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517392
IRS990/Form990PartVIISectionAGrp/PersonNm0AMANDA MONTEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JACQUELINE WENDER
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD L CONNIFF
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE TALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm6FRED KEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm7KENT PUTNAM
IRS990/Form990PartVIISectionAGrp/PersonNm8PAMELA KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm9PHILIPPE S COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm10VISHY VENUGOPALAN
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHEN N WYCKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM N HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm13SARA BARTH
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICK GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL KAWALEK
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/ReportableCompFromOrgAmt13196863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14125400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15116540
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3AUDIT COMM CHAIR
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/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01906
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029678
IRS990/FundraisingDirectExpensesAmt037744
IRS990/FundraisingGrossIncomeAmt037744
IRS990/GainOrLossGrp/SecuritiesAmt08340
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0179057
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0179057
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08340
IRS990/GrossReceiptsAmt04578804
IRS990/GrossSalesOfInventoryAmt0680
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt09161
IRS990/InsuranceGrp/ManagementAndGeneralAmt06378
IRS990/InsuranceGrp/ProgramServicesAmt018909
IRS990/InsuranceGrp/TotalAmt034448
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02225
IRS990/InvestmentExpenseAmt02511
IRS990/InvestmentIncomeGrp/ExclusionAmt065705
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065705
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01087496
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01633111
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0329814
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018909
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010569
IRS990/LandBldgEquipCostOrOtherBssAmt0340383
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt027434327
IRS990/NetAssetsOrFundBalancesEOYAmt027807192
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08340
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08340
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0432
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0432
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018129
IRS990/NoncashContributionsAmt075464
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt073244
IRS990/OccupancyGrp/ManagementAndGeneralAmt051297
IRS990/OccupancyGrp/ProgramServicesAmt0121854
IRS990/OccupancyGrp/TotalAmt0246395
IRS990/OfficeExpensesGrp/FundraisingAmt0491147
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024761
IRS990/OfficeExpensesGrp/ProgramServicesAmt060241
IRS990/OfficeExpensesGrp/TotalAmt0576149
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017680660
IRS990/OtherAssetsTotalGrp/EOYAmt021786734
IRS990/OtherChangesInNetAssetsAmt0-3661
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028589
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014668
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085705
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1STEWARDSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc3LAND EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt047244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100080
IRS990/OtherExpensesGrp/ProgramServicesAmt0991155
IRS990/OtherExpensesGrp/ProgramServicesAmt1268709
IRS990/OtherExpensesGrp/ProgramServicesAmt2112994
IRS990/OtherExpensesGrp/ProgramServicesAmt384145
IRS990/OtherExpensesGrp/TotalAmt0991155
IRS990/OtherExpensesGrp/TotalAmt1268709
IRS990/OtherExpensesGrp/TotalAmt2260318
IRS990/OtherExpensesGrp/TotalAmt384145
IRS990/OtherLiabilitiesGrp/BOYAmt093762
IRS990/OtherLiabilitiesGrp/EOYAmt0900000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0145569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213794
IRS990/OtherSalariesAndWagesGrp/TotalAmt0359363
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt089868
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt018261
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024895
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012773
IRS990/PayrollTaxesGrp/ProgramServicesAmt036965
IRS990/PayrollTaxesGrp/TotalAmt074633
IRS990/PensionPlanContributionsGrp/FundraisingAmt022021
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011299
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032697
IRS990/PensionPlanContributionsGrp/TotalAmt066017
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0186456
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0186456
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0207384
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0260542
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110139
IRS990/PrincipalOfficerNm0SARA BARTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SAN VICENTE REDWOODS R
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037354
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/ExpenseAmt0939801
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0179057
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037786
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 THE SANTA CRUZ MOUNTAINS HABITAT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0409817
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/ExpenseAmt0115330
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04225900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt038977
IRS990/PYInvestmentIncomeAmt0165144
IRS990/PYOtherExpensesAmt01962755
IRS990/PYOtherRevenueAmt0-43337
IRS990/PYProgramServiceRevenueAmt0152532
IRS990/PYRevenuesLessExpensesAmt01335624
IRS990/PYSalariesCompEmpBnftPaidAmt01108311
IRS990/PYTotalExpensesAmt03164615
IRS990/PYTotalProfFndrsngExpnsAmt054572

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$29,120,319
Liabilities
$1,313,127
Net assets
$27,807,192
Revenue
$4,540,812
Expenses
$4,184,926
Net income
$355,886
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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