Civic Intelligence

Elkhorn Slough Foundation

990 • Fiscal year 2013 • EIN 94-2823247

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 18, 2014

PO Box 26795039
Siviq Scores

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

Liabilities / Assets

16th percentile

0.03x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$29,835,998

Up $4,958,216 (+20%) from 2012

Net Assets

Up

$29,011,074

Up $4,540,784 (+19%) from 2012

Liabilities

Up

$824,924

Up $417,432 (+102%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,553,426

Up $64,034 (+2.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $25,438,036Liabilities 2011: $401,459Net Assets 2011: $25,036,5772011Assets 2012: $24,877,782Liabilities 2012: $407,492Net Assets 2012: $24,470,2902012Assets 2013: $29,835,998Liabilities 2013: $824,924Net Assets 2013: $29,011,0742013Assets 2014: $31,628,907Liabilities 2014: $1,083,042Net Assets 2014: $30,545,8652014Assets 2015: $30,818,947Liabilities 2015: $574,815Net Assets 2015: $30,244,1322015Assets 2016: $32,741,932Liabilities 2016: $625,925Net Assets 2016: $32,116,0072016Assets 2017: $32,765,185Liabilities 2017: $558,144Net Assets 2017: $32,207,0412017Assets 2018: $40,888,858Liabilities 2018: $2,591,159Net Assets 2018: $38,297,6992018Assets 2019: $39,920,439Liabilities 2019: $1,162,010Net Assets 2019: $38,758,4292019Assets 2020: $40,813,318Liabilities 2020: $2,050,226Net Assets 2020: $38,763,0922020Assets 2021: $43,540,960Liabilities 2021: $1,870,822Net Assets 2021: $41,670,1382021Assets 2022: $41,261,031Liabilities 2022: $768,148Net Assets 2022: $40,492,8832022Assets 2023: $42,556,988Liabilities 2023: $1,051,831Net Assets 2023: $41,505,1572023Assets 2024: $46,787,248Liabilities 2024: $603,474Net Assets 2024: $46,183,7742024Assets 2025: $49,727,926Liabilities 2025: $775,220Net Assets 2025: $48,952,7062025

Highlighted filing

2013

Assets$29,835,998
Liabilities$824,924
Net Assets$29,011,074

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,684,8662011Expenses 2012: $2,489,3922012Expenses 2013: $2,553,4262013Revenue 2014: $3,579,374Expenses 2014: $2,700,263Net Income 2014: $879,1112014Revenue 2015: $2,150,003Expenses 2015: $2,409,420Net Income 2015: -$259,4172015Revenue 2016: $4,348,902Expenses 2016: $2,410,441Net Income 2016: $1,938,4612016Revenue 2017: $2,636,620Expenses 2017: $2,987,906Net Income 2017: -$351,2862017Revenue 2018: $10,749,417Expenses 2018: $4,503,723Net Income 2018: $6,245,6942018Revenue 2019: $3,835,240Expenses 2019: $3,499,531Net Income 2019: $335,7092019Revenue 2020: $4,135,624Expenses 2020: $3,916,847Net Income 2020: $218,7772020Revenue 2021: $6,252,654Expenses 2021: $4,805,844Net Income 2021: $1,446,8102021Revenue 2022: $4,607,156Expenses 2022: $4,140,904Net Income 2022: $466,2522022Revenue 2023: $5,245,873Expenses 2023: $4,631,818Net Income 2023: $614,0552023Revenue 2024: $9,674,181Expenses 2024: $5,428,542Net Income 2024: $4,245,6392024Revenue 2025: $8,549,320Expenses 2025: $5,853,417Net Income 2025: $2,695,9032025

Highlighted filing

2013

Revenue-
Expenses$2,553,426
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 18, 2014
Return Version
2012v2.0
Gross Receipts
$7,185,749
Mission and Program Overview

Mission

The Elkhorn Slough Foundation's mission is to conserve and restore Elkhorn Slough and its watershed, California's largest tidal salt marsh south of San Francisco Bay. Renowned for its extraordinary biodiversity, Elkhorn Slough features a dynamic working landscape intertwined with rich natural habitats. To achieve its mission, the Elkhorn Slough Foundation focuses on the direct acquisition and stewardship of key lands while collaborating with partnerorganizations and agencies. Together, they advance sound scientific research, deliver impactful education programs, and foster meaningful community engagement. As an accredited organization through the Land Trust Alliance Accreditation Commission, the Foundation upholds the highest standards in conservation and land stewardship.

Major Activities

Activity 2
The Tidal Wetland Program- TWP is a multi-agency effort focused on addressing the most critical ecological challenge facing the tidal portions of Elkhorn Slough. Historic modifications of Slough hydrology has led to the dramatic loss of vegetated marsh land. In collaboration with over 100 scientists, resource managers, local residents and other stakeholders, the Tidal Wetland Program led an Ecosystem Based Management approach to arrest this loss of habitat and restore a more natural function to the slough system. The result of this is the implementation of more natural tidal flow to the Parson's slough complex on the Elkhorn Slough National Estuarine Research Reserve which protected over 450 acres of tidal wetlands in the Elkhorn system. Ongoing work is focused on the restoration of wetlands through the beneficial reuse of clean sediments to rebuild subsided marshes and by the repair and management of water control structures.
Activity 3
EPR-The education and public outreach programs of the Foundation include the web site www.elkhornslough.org, our presence on social media and our talks, walks, lectures and programs for the public and for school and community groups. This includes volunteer programs with community groups: Boy Scouts, Girl Scouts, church groups, corporate volunteer programs and a host of others. This also includes support for the education programs on the National Estuarine Research Reserve that sees 6,000 to 8,000 students per year and assistance with the Public Visitor Center that hosts a total of 40,000 to 50,000 visitors per year.
Filing and Contact Details

Filer

EIN
94-2823247
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IRS990/Description0Land Stewardship Program- This program is responsible for the ongoing restoration, maintenance and management of nearly 4,000 acres of land in the Elkhorn Slough watershed. This past year, the Stewardship team again engaged dozens of community volunteers to assist with a wide array of conservation actions, including the removal of tons of trash and debris, control of exotic invasive weeds, monitoring key lands and species, mapping natural resources, collecting, germinating, growing and out-planting thousands of native plants. This program continues to transform hundreds of acres of degraded worn-out sand hills into vital, healthy habitat.
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IRS990/MissionDescription0The Elkhorn Slough Foundation's mission is to conserve and restore Elkhorn Slough and its watershed. The slough is California's largest estuary outside of San Francisco Bay. Elkhorn Slough harbors extraordinary bio-diversity and encompasses a dynamic working landscape juxtaposed with rich natural habitats. Elkhorn Slough Foundation meets its mission by the direct acquisition and stewardship of key lands and by work with partner organizations and agencies to promote sound scientific research, dynamic education programs and community engagement.
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IRS990/OtherExpenses/Total220724
IRS990/OtherExpenses/Total322337
IRS990/OtherLiabilities/BOY025000
IRS990/OtherLiabilities/EOY0167003
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0185606
IRS990/OtherRevenueMisc/BusinessCode0541900
IRS990/OtherRevenueMisc/Description0Other income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome019700
IRS990/OtherRevenueMisc/TotalRevenueColumn019700
IRS990/OtherRevenuePriorYear081652
IRS990/OtherSalariesAndWages/Fundraising091278
IRS990/OtherSalariesAndWages/ManagementAndGeneral0138731
IRS990/OtherSalariesAndWages/ProgramServices0833166
IRS990/OtherSalariesAndWages/Total01063175
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising08974
IRS990/PayrollTaxes/ManagementAndGeneral012499
IRS990/PayrollTaxes/ProgramServices077586
IRS990/PayrollTaxes/Total099059
IRS990/PensionPlanContributions/Fundraising0893
IRS990/PensionPlanContributions/ManagementAndGeneral01458
IRS990/PensionPlanContributions/ProgramServices05510
IRS990/PensionPlanContributions/Total07861
IRS990/PermanentlyRestrictedNetAssets/BOY04948204
IRS990/PermanentlyRestrictedNetAssets/EOY08427647
IRS990/PledgesAndGrantsReceivable/BOY0299962
IRS990/PledgesAndGrantsReceivable/EOY0693870
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY033377
IRS990/PrepaidExpensesDeferredCharges/EOY016093
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531390
IRS990/ProgramServiceRevenue/BusinessCode1541700
IRS990/ProgramServiceRevenueCY0102097
IRS990/ProgramServiceRevenue/Description0Conservation management
IRS990/ProgramServiceRevenue/Description1Class and Activity Fees
IRS990/ProgramServiceRevenuePriorYear0188169
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome021407
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome180690
IRS990/ProgramServiceRevenue/TotalRevenueColumn021407
IRS990/ProgramServiceRevenue/TotalRevenueColumn180690
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses04052188
IRS990/ReconciliationUnrealizedInvest0488596
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0148289
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$49.7$0.78$49.0$8.55$5.85$2.70
2024Detailed filing. Detailed filing data is available for this year.$46.8$0.60$46.2$9.67$5.43$4.25
2023Detailed filing. Detailed filing data is available for this year.$42.6$1.05$41.5$5.25$4.63$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$0.77$40.5$4.61$4.14$0.47
2021Detailed filing. Detailed filing data is available for this year.$43.5$1.87$41.7$6.25$4.81$1.45
2020Detailed filing. Detailed filing data is available for this year.$40.8$2.05$38.8$4.14$3.92$0.22
2019Detailed filing. Detailed filing data is available for this year.$39.9$1.16$38.8$3.84$3.50$0.34
2018Detailed filing. Detailed filing data is available for this year.$40.9$2.59$38.3$10.7$4.50$6.25
2017Detailed filing. Detailed filing data is available for this year.$32.8$0.56$32.2$2.64$2.99$0.35
2016Detailed filing. Detailed filing data is available for this year.$32.7$0.63$32.1$4.35$2.41$1.94
2015Detailed filing. Detailed filing data is available for this year.$30.8$0.57$30.2$2.15$2.41$0.26
2014Detailed filing. Detailed filing data is available for this year.$31.6$1.08$30.5$3.58$2.70$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$0.82$29.0$2.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$0.41$24.5$2.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$0.40$25.0$4.68