Civic Intelligence

Yosemite Foundation DBA Yosemite Conservancy

990 • Fiscal year 2014 • EIN 94-3058041

Jan 01, 2014 to Dec 31, 2014 • Filed on May 29, 2015

Organization ProfileWWW.YOSEMITECONSERVANCY.ORG

View Organization Page

101 Montgomery Street No 1700San Francisco, CA 94104

(415) 434-1782

Siviq Scores

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

Liabilities / Assets

31st percentile

0.10x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.15x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$304,734

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

91st percentile

28%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

38%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$25,113,650

Up $5,502,663 (+28%) from 2013

Net Assets

Up

$22,485,561

Up $4,335,292 (+24%) from 2013

Liabilities

Up

$2,628,089

Up $1,167,371 (+80%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin80th percentile

Revenue

Up

$17,421,008

Up $4,764,902 (+38%) from 2013

Expenses

Up

$13,128,127

Up $332,643 (+2.6%) from 2013

Net Income

Up

$4,292,881

Up $4,432,259 (+3180%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2014

Assets$25,113,650
Liabilities$2,628,089
Net Assets$22,485,561
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

2014

Revenue$17,421,008
Expenses$13,128,127
Net Income$4,292,881
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 29, 2015
Return Version
2014v5.0
Gross Receipts
$20,312,259
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.

Preservation and restoration of yosemite national park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,696,821$10,896,809▲ $5,199,988
Cash and Non-Interest-Bearing Accounts$9,806,052$7,917,159▼ $1,888,893
Pledges and Grants Receivable$1,912,843$3,724,182▲ $1,811,339
Land, Buildings, and Equipment, Net$941,504$1,301,344▲ $359,840
Inventories for Sale or Use$738,499$636,659▼ $101,840
Accounts Receivable$368,453$345,540▼ $22,913
Prepaid Expenses and Deferred Charges$132,315$277,457▲ $145,142
Total Assets$19,610,987$25,113,650▲ $5,502,663
Other Assets Total$14,500$14,500→ $0
Liabilities
Grants Payable$852,535$1,907,411▲ $1,054,876
Accounts Payable and Accrued Expenses$492,928$603,595▲ $110,667
Other Liabilities$115,255$117,083▲ $1,828
Total Liabilities$1,460,718$2,628,089▲ $1,167,371
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,305,915$10,838,913▲ $6,532,998
Unrestricted Net Assets$12,830,645$10,632,939▼ $2,197,706
Permanently Rstr Net Assets$1,013,709$1,013,709→ $0
Total Net Assets Fund Balance$18,150,269$22,485,561▲ $4,335,292
Total Liabilities and Net Assets / Fund Balance$19,610,987$25,113,650▲ $5,502,663

Asset Categories

AssetBook ValueDepreciationBasis
Land$784,200-$764,200
Equipment$102,576$345,782$448,358
Buildings$372,484$8,072$380,556
Leasehold Improvements$42,084$30,371$72,455
Other Land Buildings$0$43,150$43,150

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,277,075-▲ $20,396$47,093$1,250,378
2013$1,290,408-▲ $50,011$63,344$1,277,075
2012$7,493,549-▲ $71,013$6,274,154$1,290,408
2011$3,726,024$3,886,389▲ $47,136$166,000$7,493,549
2010$3,091,932$320,907▲ $326,694$13,500$3,726,033
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike TollefsonPresidentFT$248,861$55,873$304,734
Gerald EdelbrockVice PresidentFT$170,621$20,207$190,828
Meryl CoullDevelopment DirectorFT$130,484$17,948$148,432

Board Members and Trustees

NameTitle
Phil PillsburyChairman
Bob BennittVice Chair
Bill FloydBoard Member
Bob LindBoard Member
Clifford WalkerBoard Member
Dan JensenBoard Member
Diane CiesinskiBoard Member
Don FuhrerBoard Member
Greg JohnsonBoard Member
Hal CranstonBoard Member
Jan AventBoard Member
John DormanBoard Member
Kathy FairbanksBoard Member
Leslie DormanBoard Member
Phyllis WeberBoard Member
Russ StantonBoard Member
Rusty GregoryBoard Member
Skip RhodesBoard Member
Walt LemmermannBoard Member
Dana DornsifeSecretary
Greg StangerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Renee M SimiFundraising Consultant1510 FOURTH STREET SUITE 4, Berkeley, CA 94710$163,250
Divittorio & AssociatesGraphic Designer802 MONTGOMERY ST, San Francisco, CA 94133$111,453
Revenue and Support

Revenue Composition

Contributions and Grants
$15,682,442
Program Service Revenue
$679,084
Investment Income
$114,828
Other Revenue
$944,654
All Other Contributions
$15,682,442
Change in Net Assets
$4,292,881

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded17$321,733Market Value
Other Non Cash Contri Table7$73,260Market Value
Real Estate Other1$20,000Market Value
Total Noncash Contributions25$414,993-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,829,911
Revenue Not Reported on Financial Statements
$-408,903
Revenue Not Reported on Form 990
$42,411
Other Revenue Adjustments
$-408,903
Total Revenue per Audited Statements
$17,872,322
Total Revenue per Form 990
$17,421,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,833,248
Salaries, Compensation, and Employee Benefits$3,675,940
Other Expenses$3,360,661
Total Fundraising Expense$2,433,770
Professional Fundraising Fees$258,278

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,833,248--$5,833,248
Other Salaries and Wages$1,575,537$339,172$482,213$2,396,922
Other Employee Benefits$443,796$71,693$101,716$617,205
Fees for Services Other$356,119$76,104$109,769$541,992
Current Officers, Directors, Trustees, and Key Employees$208,136$118,935$168,492$495,563
Advertising$474,948$154$39$475,141
Conferences and Meetings$338,416$61,658$25,942$426,016
Office Expenses$209,265$29,077$137,390$375,732
Fees for Services Professional Fundraising--$258,278$258,278
Occupancy$147,158$14,399$34,673$196,230
Pension Plan Contributions$98,722$27,943$39,585$166,250
Travel$86,304$27,946$24,999$139,249
Information Technology$75,158$3,947$16,912$96,017
Fees for Services Accounting$51,825$4,146$13,804$69,775
Depreciation Depletion$31,207$16,181$6,990$54,378
Insurance$38,144$3,532$9,039$50,715
Fees for Service Investment Mgmnt Fees$5,700$4,483$1,444$11,627
Other Expenses$-338,417$0$-70,486$-408,903
Total Functional Expenses$594,048$0$744,016$1,338,064

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,537,030
Expenses per Audited Statements$13,128,127
Total Expenses per Form 990$13,128,127
Expenses Not Reported on Form 990$408,903
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Yosemite National ParkYosemite, CA-Grants Are Given to Yosemite National Park for Projects That Preservethe Park and Enhance Visitor Experience.$5,833,248
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$408,903
Professional Fundraising Fees$258,278
Fundraising Gross Income$176,531

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
150th Dinner$55,364$55,364$21,335$34,029
Bracebridge Dinner$41,741$41,741$4,834$36,907
Total Events$176,531$176,531$408,903$-232,372
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$117,083
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two board members, john dorman and leslie dorman, are married.”

Form 990, Part VI, Section B, Line 11

“The final draft of the form 990 is reviewed by the audit committee and recommended for approval to the executive committee. Once approved by the executive committee the form 990 is delivered to the board of trustees and the finance committee prior to filing with the irs.”

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

“Yosemite conservancy has all new members of the board of trustees sign the conflict of interest policy during their orientation to the board. All current members of the board of trustees sign the conflict of interest policy annually during the december board meeting. Any board of trustee member disclosing a conflict of interest will be reviewed by the president and chairman and acted upon appropriately.”

Form 990, Part VI, Section B, Line 15

“The board of trustees meets annually in executive session to review and set the annual salary and benefits of the president and vice president using comparable data that is updated periodically.”

Form 990, Part VI, Section C, Line 19

“Yosemite conservancy makes its public records available to anyone for the asking. The public can obtain copies of the conservancy's annual report, and its tax returns through the conservancy's website. Audited financial statements can be requested by the public and either mailed to them or emailed a .pdf copy. Governing documents (board and committee minutes, conflict of interest policy, etc.) can be viewed by the public at yosemite conservancy's office on an as requested basis during normal business hours. The public can make photocopies of the governing documents for a nominal fee.”

Filing and Contact Details

Filer

Filer Name
Yosemite Foundation Dba Yosemite Conservancy
EIN
94-3058041
Phone
4154341782
Address
101 MONTGOMERY STREET NO 1700, SAN FRANCISCO, CA 94104
Doing Business As
Yosemite Conservancy

Signing Officer

Name
Frank Dean
Title
President
Phone
4154341782
Signed
2015-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Dean
Formed
1988
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
21
Employees
77
Volunteers
366

Preparer

Firm
Rina Accountancy Corporation
Address
100 MONTGOMERY STREET SUITE 2075, SAN FRANCISCO, CA 94104
Preparer
Tracy Teale
Phone
4157774488
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit committee takes responsibility for choosing the audit firm and making a recommendation to the executive committee, as well as overseeing the audit,”

Financial Statement Notes

PART V, LINE 4:

“The kornei trail repair and wildness restoration fund: the principal amount is permanently restricted and is invested to provide investment income. The investment income on the principal amount is temporarily restricted and is used for trail repair and wilderness restoration projects as approved by the board of trustees. (permanently restricted $892,918; temporarily restricted $235,509) the margaret lesher search and rescue fund: the principal amount is permanently restricted and is invested to provide investment income. The investment income on the principal amount is temporarily restricted and is used for search and rescue projects as approved by the board of trustees. (permanently restricted $120,791; temporarily restricted $1,160)”

PART X, LINE 2:

“The conservancy is a not-for-profit organization, exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code and the applicable code section of the state of california revenue and taxation code. The conservancy recognizes the financial statement benefit of an uncertain tax position only after considering the probability that a tax authority would sustain the position in an examination. For tax positions meeting a "more-likely-than-not" threshold, the amount recognized in the financial statements is the benefit expected to be realized upon settlement with the tax authority. For tax positions not meeting the threshold, no financial statement benefit is recognized. As of december 31, 2014, the conservancy has had no uncertain tax positions. The conservancy recognizes interest and penalties, if any, related to uncertain tax positions as income tax expense. Yosemite conservancy is relying on its tax-exempt status and its adherence to all applicable laws and regulations to preserve that status. The organization's tax returns are generally subject to examination by federal and state taxing authorities for three and four years respectively.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct event expenses included in part viii, line 8b”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct event expenses included in part viii, line 8b”

Raw XML AppendixShowing 400 of 872 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/Desc0PARK ENHANCEMENT: EVERY YEAR, YOSEMITE CONSERVANCY PROVIDES GRANTS TO YOSEMITE NATIONAL PARK BASED ON THE HIGHEST PRIORITY NEEDS OF THE PARK. THESE PROJECTS INCLUDE ESSENTIAL FUNDING FOR TRAIL REPAIR, HABITAT RESTORATION, CULTURAL AND HISTORIC RESTORATION, WILDLIFE MANAGEMENT, SCIENTIFIC RESEARCH, VISITOR SERVICES AND MORE. TO DATE THE CONSERVANCY HAS COMPLETED OVER 500 GRANTS WITH $93 MILLION IN FUNDING FOR PROJECTS THAT PRESERVE, PROTECT, AND ENHANCE YOSEMITE NATIONAL PARK. IN 2014, THE CONSERVANCY THROUGH THE GENEROUS DONATIONS OF INDIVIDUALS, CORPORATIONS, AND FOUNDATIONS WAS ABLE TO PROVIDE OVER $10.5 MILLION IN SUPPORT TO YOSEMITE NATIONAL PARK. THE SIGNATURE PROJECT FOR 2014 WAS YOUTH IN YOSEMITE. YOSEMITE CONSERVANCY PROVIDED OVER $1 MILLION IN FUNDING FOR PROGRAMS THAT OFFER OPPORTUNITIES FOR YOUTH OF ALL AGES TO PARTICIPATE IN THE YOSEMITE EXPERIENCE, AND TO HELP ENCOURAGE FUTURE STEWARDS OF YOSEMITE AND ALL NATIONAL PARKS.IN 2014, YOSEMITE CONSERVANCY RECEIVED GIFTS EXCEEDING $7.2 MILLION RESTRICTED TO THE RESTORATION OF THE MARIPOSA GROVE CAPITAL CAMPAIGN. THE CONSERVANCY HAS A STATED GOAL OF $20 MILLION TO RAISE IN THE CAMPAIGN.
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IRS990/Form990PartVIISectionAGrp/PersonNm4DANA DORNSIFE
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IRS990/Form990PartVIISectionAGrp/PersonNm19RUSS STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm20CLIFFORD WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm21PHYLLIS WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm22GERALD EDELBROCK
IRS990/Form990PartVIISectionAGrp/PersonNm23MERYL COULL
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0408903
IRS990/FundraisingGrossIncomeAmt0176531
IRS990/GainOrLossGrp/OtherAmt0-729
IRS990/GainOrLossGrp/SecuritiesAmt01699
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
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IRS990/GrantsPayableGrp/EOYAmt01907411
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01239064
IRS990/GrossReceiptsAmt020312259
IRS990/GrossRentsGrp/RealAmt07000
IRS990/GrossSalesOfInventoryAmt02392943
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016912
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03947
IRS990/InformationTechnologyGrp/ProgramServicesAmt075158
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IRS990/InsuranceGrp/FundraisingAmt09039
IRS990/InsuranceGrp/ManagementAndGeneralAmt03532
IRS990/InsuranceGrp/ProgramServicesAmt038144
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0636659
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01301344
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING 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.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt014399
IRS990/OccupancyGrp/ProgramServicesAmt0147158
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0209265
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071693
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0443796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0617205
IRS990/OtherExpensesGrp/Desc0PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc1TAXES, LICENSES AND PRE
IRS990/OtherExpensesGrp/Desc2SERVICE CHARGES AND FEE
IRS990/OtherExpensesGrp/Desc3LESS EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01020899
IRS990/OtherExpensesGrp/FundraisingAmt122410
IRS990/OtherExpensesGrp/FundraisingAmt229662
IRS990/OtherExpensesGrp/FundraisingAmt3-70486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0224184

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,113,650
Liabilities
$2,628,089
Net assets
$22,485,561
Revenue
$17,421,008
Expenses
$13,128,127
Net income
$4,292,881
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $25M-$50M nonprofits