Civic Intelligence

Sempervirens Fund

990 • Fiscal year 2021 • EIN 94-2155097

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization ProfileWWW.SEMPERVIRENS.ORG

View Organization Page

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

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.07x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

90th percentile

59%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$234,420

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

51%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$39,697,785

Up $6,612,714 (+20%) from 2020

Net Assets

Up

$38,906,763

Up $7,138,907 (+22%) from 2020

Liabilities

Down

$791,022

Down $526,193 (-40%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin90th percentile

Revenue

Up

$11,843,679

Up $3,986,089 (+51%) from 2020

Expenses

Down

$4,837,494

Down $586,397 (-11%) from 2020

Net Income

Up

$7,006,185

Up $4,572,486 (+188%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$39,697,785
Liabilities$791,022
Net Assets$38,906,763
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$11,843,679
Expenses$4,837,494
Net Income$7,006,185
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$16,176,734
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$2,730,400$9,462,225▲ $6,731,825
Investments in Publicly Traded Securities$1,241,907$969,607▼ $272,300
Pledges and Grants Receivable$104,028$712,379▲ $608,351
Cash and Non-Interest-Bearing Accounts$378,736$424,761▲ $46,025
Prepaid Expenses and Deferred Charges$92,642$155,716▲ $63,074
Other Notes and Loans Receivable, Net$18,261$18,261→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$33,085,071$39,697,785▲ $6,612,714
Other Assets Total$28,519,097$27,954,836▼ $564,261
Liabilities
Accounts Payable and Accrued Expenses$366,123$446,058▲ $79,935
Unsecured Notes Loans Payable$951,092$340,000▼ $611,092
Other Liabilities$0$4,964▲ $4,964
Total Liabilities$1,317,215$791,022▼ $526,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,502,385$31,298,521▲ $796,136
Net Assets With Donor Restrictions$1,265,471$7,608,242▲ $6,342,771
Total Net Assets Fund Balance$31,767,856$38,906,763▲ $7,138,907
Total Liabilities and Net Assets / Fund Balance$33,085,071$39,697,785▲ $6,612,714

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$153,467$153,467
Leasehold Improvements$0$96,792$96,792
Other Land Buildings$0$90,124$90,124
Other Assets Org$52,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$739,404$900,000▲ $142,969$330,000$1,415,009
2019$733,129-▲ $12,269-$739,404
2018$187,697$517,087▲ $33,939-$733,129
2017$263,448-▲ $6,835$82,586$187,697
2016$240,168-▲ $23,280-$263,448
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara BarthExecutive DirectorFT$220,008$14,412$234,420
Patrick GibbonsChief Financial OfficerFT$144,000$28,464$172,464
Michael KawalekDeputy DirectorFT$140,056$30,216$170,272
Julie SeelenChief of PhilanthropyFT$139,008$21,768$160,776
Laura MclendonDirector of Land ConservationFT$107,712$16,885$124,597

Board Members and Trustees

NameTitle
Pamela KochPresident
Evan SiegelVice President & Audit Comm Chair
Diane TalbertBoard Member
Jacqueline WenderBoard Member
Kent PutnamBoard Member
Kevin FlynnBoard Member
Meagan DemitzBoard Member
Michael WatkinsBoard Member
Peter StapleBoard Member
Stephen N WyckoffBoard Member
Stephen ReedBoard Member
Vishy VenugopalanBoard Member
William N HarrisBoard Member
Channing ChenSecretary
Gage DaytonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,430,120
Program Service Revenue
$0
Investment Income
$99,620
Other Revenue
$313,939
All Other Contributions
$11,149,028
Change in Net Assets
$7,006,185

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 Traded33$444,244Stock Sale Proceeds
Total Noncash Contributions33$444,244-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,835,602
Revenue Not Reported on Financial Statements
$8,077
Revenue Not Reported on Form 990
$164,222
Total Revenue per Audited Statements
$11,999,824
Total Revenue per Form 990
$11,843,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,866,781
Salaries, Compensation, and Employee Benefits$1,910,713
Total Fundraising Expense$1,489,240
Grants and Similar Amounts Paid$60,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$590,920$171,216$410,255$1,172,391
Depreciation Depletion$598,495--$598,495
Current Officers, Directors, Trustees, and Key Employees$148,941$42,323$202,576$393,840
Fees for Services Other$246,018$6,062$27,948$280,028
Occupancy$115,748$58,456$68,816$243,020
Office Expenses$90,164$26,953$110,390$227,507
Pension Plan Contributions$60,400$19,563$47,755$127,718
Payroll Taxes$53,546$17,344$42,336$113,226
Other Employee Benefits$48,965$15,859$38,714$103,538
Advertising$78,716-$2,826$81,542
Grants to Domestic Orgs$60,000--$60,000
Insurance$21,019$10,587$11,780$43,386
Fees for Services Accounting-$35,900-$35,900
All Other Expenses$27,250--$27,250
Other Expenses$20,855-$522,547$20,855
Interest$8,720--$8,720
Fees for Service Investment Mgmnt Fees-$8,077-$8,077
Travel$6,184$128$860$7,172
Fees for Services Legal-$6,528-$6,528
Conferences and Meetings$168$61$2,437$2,666
Total Functional Expenses$2,929,197$419,057$1,489,240$4,837,494

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,860,917
Total Expenses per Form 990$4,837,494
Expenses per Audited Statements$4,829,417
Expenses Not Reported on Form 990$31,500
Expenses Not Reported on Financial Statements$8,077
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California State ParksFelton, CAGovRecovery of Wildfires at Big Basin State Park$60,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$4,964
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 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 audit 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
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Barth
Formed
1906
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
16
Volunteers
100

Preparer

Firm
Baker Tilly US Llp
Address
50 FREMONT STREET SUITE 4000, SAN FRANCISCO, CA 94105
Preparer
Joua Lo
Phone
4157812500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net change in value of charitable reminder trusts 34,234.”

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 sempervirens fund svf, their value will be written down to $1.00 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 sempervirens fund. The board of sempervirens 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, sempervirens 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 classified in permanently restricted net assets but 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. Sempervirens 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 sempervirens fund's operations. All income earned on endowment fund investments is treated as temporarily restricted until appropriated by the board of sempervirens fund. The board of sempervirens fund considers the following factors in making a determination to appropriate or accumulate donor-restricted endowment funds: -the duration and preservation of fund. -the purposes of 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 sempervirens fund. -the investment policies of sempervirens 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 remainder trusts 34,234.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1EVAN SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm2GAGE DAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHANNING CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER STAPLE
IRS990/Form990PartVIISectionAGrp/PersonNm6JACQUELINE WENDER
IRS990/Form990PartVIISectionAGrp/PersonNm7KENT PUTNAM
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANE TALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm9VISHY VENUGOPALAN
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHEN N WYCKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM N HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm13MEAGAN DEMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHEN REED
IRS990/Form990PartVIISectionAGrp/PersonNm15SARA BARTH
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICK GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL KAWALEK
IRS990/Form990PartVIISectionAGrp/PersonNm18JULIE SEELEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & AUDIT COMM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OF PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF LAND CONSERVATION
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO PROTECT AND PERMANENTLY PRESERVE REDWOOD FORESTS (SEQUOIA SEMPERVIRENS), WILDLIFE HABITATS, WATERSHEDS, AND OTHER IMPORTANT NATURAL AND SCENIC FEATURES OF CALIFORNIA'S SANTA CRUZ MOUNTAINS, AND TO ENCOURAGE PUBLIC APPRECIATION AND ENJOYMENT OF THIS ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt038906763
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt062157
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt098488
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt030502385
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt031298521
IRS990/NoncashContributionsAmt0444244
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt068816
IRS990/OccupancyGrp/ManagementAndGeneralAmt058456
IRS990/OccupancyGrp/ProgramServicesAmt0115748
IRS990/OccupancyGrp/TotalAmt0243020
IRS990/OfficeExpensesGrp/FundraisingAmt0110390
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026953
IRS990/OfficeExpensesGrp/ProgramServicesAmt090164
IRS990/OfficeExpensesGrp/TotalAmt0227507
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt034234
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038714
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015859
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103538
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1DIRECT MAIL SERVICES
IRS990/OtherExpensesGrp/Desc2STEWARDSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc3LAND EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0522547
IRS990/OtherExpensesGrp/ProgramServicesAmt0612347
IRS990/OtherExpensesGrp/ProgramServicesAmt12409
IRS990/OtherExpensesGrp/ProgramServicesAmt2138332
IRS990/OtherExpensesGrp/ProgramServicesAmt320855
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IRS990/OtherExpensesGrp/TotalAmt1524956
IRS990/OtherExpensesGrp/TotalAmt2138332
IRS990/OtherExpensesGrp/TotalAmt320855
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IRS990/OtherRevenueMiscGrp/Desc0FIRE INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/OtherRevenueMiscGrp/ExclusionAmt1102
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1102
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171216
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt042336
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017344
IRS990/PayrollTaxesGrp/ProgramServicesAmt053546
IRS990/PayrollTaxesGrp/TotalAmt0113226
IRS990/PensionPlanContributionsGrp/FundraisingAmt047755
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019563
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060400
IRS990/PensionPlanContributionsGrp/TotalAmt0127718
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104028
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0712379
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0155716
IRS990/PrincipalOfficerNm0SARA BARTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0STEWARDSHIPPROPERTIES THAT ARE HELD BY SEMPERVIRENS 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.ACTIVITIES ALSO INCLUDE RESTORATION EFFORTS AFTER WILDFIRE, LIKE CULVERT REPLACEMENT, AND EFFORTS TO REDUCE CATASTROPHIC WILDFIRE DAMAGE, LIKE SHADED FUEL BREAKS AND PRESCRIBED FIRES.IN THE FALL OF 2020, AFTER THE CZU COMPLEX LIGHTNING WILDFIRE, SEMPERVIRENS FUND INCREASED OUR ASSISTANCE TO STATE PARKS TO HELP WITH RESTORATION EFFORTS AT BIG BASIN STATE PARK. THIS ALLOWED PARK STAFF TO GO ABOVE AND BEYOND TO IMPLEMENT TASKS TO BENEFIT BOTH THE FOREST AND FUTURE VISITORS, EFFORTS NOT COVERED BY STATE FUNDING. FOR INSTANCE, PARKS USED DONATED FUNDS TO ENGAGE FORESTERS TO WORK WITH CALTRANS TO REMOVE ONLY NECESSARY TREES AND REMOVE THE CUT TREES AND STUMPS, CREATING A MUCH MORE PLEASING EXPERIENCE AS ONE DRIVES INTO THE PARK WHILE MINIMIZING THE IMPACT ON THE BIG BASIN FOREST. SEMPERVIRENS ALSO PROVIDED WATER TANKS THAT WERE PLACED STRATEGICALLY AROUND THE PARK TO PROVIDE EASILY ACCESSIBLE WATER FOR THE ONGOING NEED TO ADDRESS REKINDLED FIRE STARTS. THEY WILL ALSO SUPPORT ACTIVITIES LIKE FUTURE PRESCRIBED FIRE MANAGEMENT ACTIONS IN THE PARK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0979410
IRS990/ProgSrvcAccomActy2Grp/GrantAmt060000
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND OUTREACHSEMPERVIRENS 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 SEMPERVIRENS FUND IS TO INFORM NEW GROUPS OF PEOPLE ABOUT IT'S WORK; INTRODUCE THEM TO OUTDOOR RECREATION OPPORTUNITIES; AND CULTIVATE THEIR INTEREST TO BECOME NEW STEWARDS OF THE SANTA CRUZ MOUNTAINS HABITAT. SEMPERVIRENS FUND STRIVES TO BE INLCUSIVE AND WELCOMING TO ALL PEOPLE, AND VALUES DIVERSE BACKGROUNDS AND DIVERSE PERSPECTIVES.IN AUGUST 2019 SEMPERVIRENS FUND, IN PARTNERSHIP WITH STATE PARKS AND FRIENDS OF THE SANTA CRUZ MOUNTAINS, OPENED THE NEW ROBERT C. KIRKWOOD ENTRANCE TO CASTLE ROCK STATE PARK. THE ROBERT C. KIRKWOOD ENTRANCE, IS A 21ST CENTURY PARK ENTRANCE FEATURING ACCESSIBLE PATHWAYS AND PICNIC AREAS, INTERPERTIVE PANELS, A 90-CAR PARKING LOT, 60-SEAT AMPHITHEATER, FLUSHABLE TOILETS, WIFI, AND MORE. IN THE FIRST FEW MONTHS VISITATION LEVELS AT THE PARK DOUBLED, AND ENTRANCE RECEIPTS TRIPLED. IN ADDITION, THE ENTRANCE HAS BEEN A CATALYST FOR SEVERAL NEW PARTNERSHIPS, BETWEEN STATE PARKS AND ORGANIZATIONS LIKE LATINO OUTDOORS AND SAVED BY NATURE, THAT ARE BRINGING CHILDREN FROM UNDERSERVED COMMUNITIES TO CASTLE ROCK MANY FOR THE FIRST TIME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0585679
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TREES AND GROVESSEMPERVIRENS 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. SEMPERVIRENS 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/ExpenseAmt097350
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07840511
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IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt080156
IRS990/PYOtherExpensesAmt03659794
IRS990/PYOtherRevenueAmt0-73039
IRS990/PYProgramServiceRevenueAmt09962
IRS990/PYRevenuesLessExpensesAmt02433699
IRS990/PYSalariesCompEmpBnftPaidAmt01734097
IRS990/PYTotalExpensesAmt05423891
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07857590
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07006185
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,697,785
Liabilities
$791,022
Net assets
$38,906,763
Revenue
$11,843,679
Expenses
$4,837,494
Net income
$7,006,185
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
2021Detailed filing. Detailed filing data is available for this year.$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
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