Civic Intelligence

Yosemite Foundation DBA Yosemite Conservancy

990 • Fiscal year 2012 • EIN 94-3058041

Jan 01, 2012 to Dec 31, 2012 • Filed on May 17, 2013

101 Montgomery Street No 170094104
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.07x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

9.0%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$19,340,795

Up $1,600,327 (+9.0%) from 2011

Net Assets

Up

$18,009,453

Up $2,622,759 (+17%) from 2011

Liabilities

Down

$1,331,342

Down $1,022,432 (-43%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,078,847

Down $348,578 (-3.1%) from 2011

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 2010: $16,977,009Liabilities 2010: $2,864,789Net Assets 2010: $14,112,2202010Assets 2011: $17,740,468Liabilities 2011: $2,353,774Net Assets 2011: $15,386,6942011Assets 2012: $19,340,795Liabilities 2012: $1,331,342Net Assets 2012: $18,009,4532012Assets 2013: $19,610,987Liabilities 2013: $1,460,718Net Assets 2013: $18,150,2692013Assets 2014: $25,113,650Liabilities 2014: $2,628,089Net Assets 2014: $22,485,5612014Assets 2015: $24,348,749Liabilities 2015: $2,519,066Net Assets 2015: $21,829,6832015Assets 2016: $16,271,749Liabilities 2016: $1,385,891Net Assets 2016: $14,885,8582016Assets 2017: $19,319,763Liabilities 2017: $1,725,267Net Assets 2017: $17,594,4962017Assets 2018: $28,098,117Liabilities 2018: $3,870,658Net Assets 2018: $24,227,4592018Assets 2019: $29,907,153Liabilities 2019: $3,195,434Net Assets 2019: $26,711,7192019Assets 2020: $33,893,282Liabilities 2020: $4,563,507Net Assets 2020: $29,329,7752020Assets 2021: $37,489,073Liabilities 2021: $5,624,313Net Assets 2021: $31,864,7602021Assets 2022: $41,019,518Liabilities 2022: $5,168,331Net Assets 2022: $35,851,1872022Assets 2023: $46,146,078Liabilities 2023: $5,068,314Net Assets 2023: $41,077,7642023Assets 2024: $52,152,134Liabilities 2024: $6,129,839Net Assets 2024: $46,022,2952024

Highlighted filing

2012

Assets$19,340,795
Liabilities$1,331,342
Net Assets$18,009,453

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $11,998,3462010Expenses 2011: $11,427,4252011Expenses 2012: $11,078,8472012Revenue 2013: $12,656,106Expenses 2013: $12,795,484Net Income 2013: -$139,3782013Revenue 2014: $17,421,008Expenses 2014: $13,128,127Net Income 2014: $4,292,8812014Revenue 2015: $14,687,338Expenses 2015: $15,293,076Net Income 2015: -$605,7382015Revenue 2016: $13,195,872Expenses 2016: $20,188,110Net Income 2016: -$6,992,2382016Revenue 2017: $16,602,534Expenses 2017: $13,566,454Net Income 2017: $3,036,0802017Revenue 2018: $22,653,758Expenses 2018: $15,722,176Net Income 2018: $6,931,5822018Revenue 2019: $18,954,027Expenses 2019: $17,012,353Net Income 2019: $1,941,6742019Revenue 2020: $18,935,340Expenses 2020: $17,784,824Net Income 2020: $1,150,5162020Revenue 2021: $19,130,679Expenses 2021: $16,082,631Net Income 2021: $3,048,0482021Revenue 2022: $23,940,076Expenses 2022: $17,597,546Net Income 2022: $6,342,5302022Revenue 2023: $23,607,653Expenses 2023: $19,599,742Net Income 2023: $4,007,9112023Revenue 2024: $29,066,430Expenses 2024: $24,455,413Net Income 2024: $4,611,0172024

Highlighted filing

2012

Revenue-
Expenses$11,078,847
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 17, 2013
Return Version
2012v2.1
Gross Receipts
$30,101,799
Mission and Program Overview

Mission

Providing for Yosemite is our passion. We inspire people to support projects and programs that preserve and protect Yosemite national Park's resources and enrich the visitor experience.

Major Activities

Activity 2
Retail and publishing: this program represents sales conducted at visitor center bookstores, information centers, wilderness centers, an online store, and to wholesale vendors. In addition to the sales of maps, dvd's, native american handcrafts, and other educational and inspirational materials related to yosemite national park and the sierra nevada, the conservancy publishes and sells books and other literature that educates, connects, and inspires the public to visit their national parks and lands. The revenue figure reflects retail and publishing revenues net of cost of goods sold and donor discounts.
Activity 3
Visitor services and programs: the conservancy aims to support the preservation and education roles of the national park service mission through a diverse portfolio of public educational programs. This program is designed to enhance the yosemite experience with over 100 interpretive and educational programs in geology, botany, natural and cultural history, photography, backpacking, and the arts. The conservancy also conducts educational field programs on a custom basis and by contact with travel providers. In addition, the conservancy supports arts in yosemite park through operation of the yosemite art and education center and active support of yosemite theater programs and the parsons memorial lodge summer series. The conservancy also helps inspire and train the next generation of stewards through internships, junior ranger, and other programs, as well as helps sustain the internship program with uc merced. The wilderness operations program assists the national park service in educating yosemite backcountry visitors by managing the wilderness reservation system, issuing permits, sponsoring the bear canister rental program, operating the ostrander ski hut, selling interpretive and orientation materials, and providing visitors with the opportunity for an enjoyable and respectful wilderness experience. The volunteer program provides a corps of volunteers which support yosemite national park through numerous week-long natural resource restoration projects and a month-long visitor information program that improves the experience of more than 453,000 yosemite visitors annually.
Filing and Contact Details

Filer

EIN
94-3058041
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IRS990/Activity2/Description0RETAIL AND PUBLISHING: THIS PROGRAM REPRESENTS SALES CONDUCTED AT VISITOR CENTER BOOKSTORES, INFORMATION CENTERS, WILDERNESS CENTERS, AN ONLINE STORE, AND TO WHOLESALE VENDORS. IN ADDITION TO THE SALES OF MAPS, DVD'S, NATIVE AMERICAN HANDCRAFTS, AND OTHER EDUCATIONAL AND INSPIRATIONAL MATERIALS RELATED TO YOSEMITE NATIONAL PARK AND THE SIERRA NEVADA, THE CONSERVANCY PUBLISHES AND SELLS BOOKS AND OTHER LITERATURE THAT EDUCATES, CONNECTS, AND INSPIRES THE PUBLIC TO VISIT THEIR NATIONAL PARKS AND LANDS. THE REVENUE FIGURE REFLECTS RETAIL AND PUBLISHING REVENUES NET OF COST OF GOODS SOLD AND DONOR DISCOUNTS.
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IRS990/Form990PartVIISectionA/Title20VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title21CONTROLLER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0264644
IRS990/FundraisingEvents0321323
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0765
IRS990/Gaming00
IRS990/Grants04454466
IRS990/GrantsAndSimilarAmntsCY04454467
IRS990/GrantsAndSimilarAmntsPriorYear05565057
IRS990/GrantsPayable/BOY01799569
IRS990/GrantsPayable/EOY0648030
IRS990/GrantsToDomesticOrgs/ProgramServices04454467
IRS990/GrantsToDomesticOrgs/Total04454467
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities015359634
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts030101799
IRS990/GrossSalesOfInventory02088425
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising015963
IRS990/InformationTechnology/ManagementAndGeneral04637
IRS990/InformationTechnology/ProgramServices069582
IRS990/InformationTechnology/Total090182
IRS990/Insurance/Fundraising09390
IRS990/Insurance/ManagementAndGeneral03186
IRS990/Insurance/ProgramServices033323
IRS990/Insurance/Total045899
IRS990/Interest/Fundraising0-701
IRS990/Interest/ManagementAndGeneral0215
IRS990/Interest/Total0-486
IRS990/InventoriesForSaleOrUse/BOY0623049
IRS990/InventoriesForSaleOrUse/EOY0685284
IRS990/InvestmentIncomeCurrentYear0114485
IRS990/InvestmentIncome/ExclusionAmount0113720
IRS990/InvestmentIncomePriorYear0263910
IRS990/InvestmentIncome/TotalRevenueColumn0113720
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY09785655
IRS990/InvestmentsPubTradedSecurities/EOY05386273
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec0307762
IRS990/LandBuildingsEquipmentBasis01312192
IRS990/LandBuildingsEquipmentBasisNet/BOY01231266
IRS990/LandBuildingsEquipmentBasisNet/EOY01004430
IRS990/LessCostOthBasisSalesExpenses/Securities015358869
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDING FOR YOSEMITE IS OUR PASSION. WE INSPIRE PEOPLE TO SUPPORT PROJECTS AND PROGRAMS THAT PRESERVE AND PROTECT YOSEMITE NATIONAL PARK'S RESOURCES AND ENRICH THE VISITOR EXPERIENCE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MICHAEL TOLLEFSON
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY015386694
IRS990/NetAssetsOrFundBalancesEOY018009453
IRS990/NetGainOrLossInvestments/ExclusionAmount0765
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0765
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-264644
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-264644
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0992257
IRS990/NetIncomeOrLoss/TotalRevenueColumn0992257
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0818431
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960145
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees069
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising034295
IRS990/Occupancy/ManagementAndGeneral013531
IRS990/Occupancy/ProgramServices0147198
IRS990/Occupancy/Total0195024
IRS990/OfficeExpenses/Fundraising0659872
IRS990/OfficeExpenses/ManagementAndGeneral052414
IRS990/OfficeExpenses/ProgramServices0319792
IRS990/OfficeExpenses/Total01032078
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY018046
IRS990/OtherAssetsTotal/EOY014500
IRS990/OtherEmployeeBenefits/Fundraising0105842
IRS990/OtherEmployeeBenefits/ManagementAndGeneral075107
IRS990/OtherEmployeeBenefits/ProgramServices0386960
IRS990/OtherEmployeeBenefits/Total0567909
IRS990/OtherExpensePriorYear03095577
IRS990/OtherExpensesCurrentYear03152723
IRS990/OtherExpenses/Description0PREMIUMS
IRS990/OtherExpenses/Description1SERVICE CHARGES AND FEE
IRS990/OtherExpenses/Description2SALES FULLFILLMENT
IRS990/OtherExpenses/Description3BAD DEBT
IRS990/OtherExpenses/Fundraising025078
IRS990/OtherExpenses/Fundraising128454
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising325400
IRS990/OtherExpenses/ManagementAndGeneral04079
IRS990/OtherExpenses/ManagementAndGeneral1921
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices013110
IRS990/OtherExpenses/ProgramServices16992
IRS990/OtherExpenses/ProgramServices225780
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total042267
IRS990/OtherExpenses/Total136367
IRS990/OtherExpenses/Total225780
IRS990/OtherExpenses/Total325400
IRS990/OtherLiabilities/BOY050000
IRS990/OtherLiabilities/EOY0105832
IRS990/OtherRevenueCurrentYear0732979

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.2$6.13$46.0$29.1$24.5$4.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.1$5.07$41.1$23.6$19.6$4.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.0$5.17$35.9$23.9$17.6$6.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$5.62$31.9$19.1$16.1$3.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.9$4.56$29.3$18.9$17.8$1.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$3.20$26.7$19.0$17.0$1.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$3.87$24.2$22.7$15.7$6.93
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$1.73$17.6$16.6$13.6$3.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$1.39$14.9$13.2$20.2$6.99
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$2.52$21.8$14.7$15.3$0.61
2014Detailed filing. Detailed filing data is available for this year.$25.1$2.63$22.5$17.4$13.1$4.29
2013Detailed filing. Detailed filing data is available for this year.$19.6$1.46$18.2$12.7$12.8$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$1.33$18.0$11.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$2.35$15.4$11.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$2.86$14.1$12.0