Civic Intelligence

Yosemite Foundation DBA Yosemite Conservancy

990 • Fiscal year 2018 • EIN 94-3058041

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

37th percentile

0.14x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.17x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

68th percentile

$332,999

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

94th percentile

45%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Up

$28,098,117

Up $8,778,354 (+45%) from 2017

Net Assets

Up

$24,227,459

Up $6,632,963 (+38%) from 2017

Liabilities

Up

$3,870,658

Up $2,145,391 (+124%) from 2017

Revenue

Up

$22,653,758

Up $6,051,224 (+36%) from 2017

Expenses

Up

$15,722,176

Up $2,155,722 (+16%) from 2017

Net Income

Up

$6,931,582

Up $3,895,502 (+128%) from 2017

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

2018

Assets$28,098,117
Liabilities$3,870,658
Net Assets$24,227,459

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

2018

Revenue$22,653,758
Expenses$15,722,176
Net Income$6,931,582
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$25,687,201
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
Cash and Non-Interest-Bearing Accounts$4,543,184$8,817,330▲ $4,274,146
Savings and Temporary Cash Investments$3,787,399$7,523,619▲ $3,736,220
Investments in Publicly Traded Securities$5,672,972$5,576,951▼ $96,021
Land, Buildings, and Equipment, Net$1,332,744$3,110,592▲ $1,777,848
Pledges and Grants Receivable$2,069,438$1,544,102▼ $525,336
Inventories for Sale or Use$485,181$657,007▲ $171,826
Accounts Receivable$664,920$399,294▼ $265,626
Prepaid Expenses and Deferred Charges$205,659$198,970▼ $6,689
Investments Other Securities$483,766$119,352▼ $364,414
Total Assets$19,319,763$28,098,117▲ $8,778,354
Other Assets Total$74,500$150,900▲ $76,400
Liabilities
Grants Payable$1,154,298$3,192,100▲ $2,037,802
Accounts Payable and Accrued Expenses$480,426$607,535▲ $127,109
Other Liabilities$90,543$71,023▼ $19,520
Total Liabilities$1,725,267$3,870,658▲ $2,145,391
Net Assets / Fund Balance
Unrestricted Net Assets$12,516,165$16,809,250▲ $4,293,085
Temporarily Rstr Net Assets$4,064,622$6,404,500▲ $2,339,878
Permanently Rstr Net Assets$1,013,709$1,013,709→ $0
Total Net Assets Fund Balance$17,594,496$24,227,459▲ $6,632,963
Total Liabilities and Net Assets / Fund Balance$19,319,763$28,098,117▲ $8,778,354

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,515,456-$2,515,456
Equipment$54,968$451,853$506,821
Buildings$338,178$65,885$404,063
Other Land Buildings$138,090-$138,090
Leasehold Improvements$63,900$26,387$90,287

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,411,415-▼ $128,834$51,800$1,230,781
2017$1,245,973-▲ $214,242$48,800$1,411,415
2016$1,204,192-▲ $91,081$49,300$1,245,973
2015$1,250,378-▲ $4,414$50,600$1,204,192
2014$1,277,075-▲ $20,396$47,093$1,250,378
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank DeanPresident & CEOFT$231,910$101,089$332,999
Gerald EdelbrockVice President & CFOFT$191,617$21,970$213,587
Kevin GayDirector of FinanceFT$146,364$20,022$166,386
Meryl Kim CoullDevel. Director (thru 10/2018)FT$147,351$16,704$164,055
Jennifer MillerDirector Marketing & CommunicationsFT$114,567$17,732$132,299
Patti Johns EisenbergMajor Gifts OfficerFT$114,067$17,005$131,072
Caitlin AllardMajor Gifts OfficerFT$109,567$12,275$121,842

Board Members and Trustees

NameTitle
Bob BennittChairman
Dana DornsifeVice Chair
Ann SundbyBoard Member
Bill FloydBoard Member
Clifford WalkerBoard Member
Dave DornsifeBoard Member
Diane CiesinskiBoard Member
Don FuhrerBoard Member
Jan AventBoard Member
John DormanBoard Member
Matt AdamsBoard Member
Phillip L Pillsbury JrBoard Member
Rod RemptBoard Member
Russ StantonBoard Member
Rusty GregoryBoard Member
Skip RhodesBoard Member
Wally WallnerBoard Member
Greg StangerSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rr DonnelleyMail ServicesPO BOX 932721, Cleveland, OH 44193$1,040,764
Kt Production LLCBridalveil Fall Design/landscaping2927 NEWBURY ST SUITE B, Berkeley, CA 94073$754,741
Corporate Mailing Services INCMail Services810 SE SHERMAN STREET, Portland, OR 97214$203,473
-Fundraising Consulting1924-A 8TH STREET, Berkeley, CA 94710$177,997
-Mail Services1625 KNECHT AVENUE, Baltimore, MD 21227$173,105
Revenue and Support

Revenue Composition

Contributions and Grants
$19,972,935
Program Service Revenue
$721,843
Investment Income
$247,917
Other Revenue
$1,711,063
All Other Contributions
$19,972,935
Change in Net Assets
$6,931,582

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 Traded46$466,214Fair Market Value (FMV)
Food Inventory4$12,583.
Clothing and Household Goods-$2,500Fair Market Value (FMV)
Other Non Cash Contri Table7$1,175Fair Market Value (FMV)
Other Non Cash Contri Table2$1,060Fair Market Value (FMV)
Total Noncash Contributions59$483,532-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,621,799
Revenue Not Reported on Financial Statements
$31,959
Revenue Not Reported on Form 990
$-232,635
Total Revenue per Audited Statements
$22,389,164
Total Revenue per Form 990
$22,653,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,676,983
Other Expenses$4,506,931
Salaries, Compensation, and Employee Benefits$4,265,085
Total Fundraising Expense$2,619,280
Professional Fundraising Fees$273,177

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,676,983--$6,676,983
Other Salaries and Wages$2,099,289$397,768$294,840$2,791,897
Advertising$749,429-$35,000$784,429
Fees for Services Other$416,517$95,469$105,066$617,052
Current Officers, Directors, Trustees, and Key Employees$219,618$211,761$115,207$546,586
Other Employee Benefits$312,551$58,928$62,817$434,296
Payroll Taxes$161,642$58,636$93,150$313,428
Office Expenses$162,849$64,119$53,552$280,520
Fees for Services Professional Fundraising--$273,177$273,177
Occupancy$158,368$12,798$45,738$216,904
Conferences and Meetings$125,486$56,794$10,097$192,377
Travel$94,790$57,968$37,515$190,273
Pension Plan Contributions$115,125$38,027$25,726$178,878
Information Technology$111,273$8,792$28,417$148,482
Insurance$46,498$1,529$9,961$57,988
Fees for Services Legal$2,582-$51,111$53,693
Depreciation Depletion$40,949$8,386$4,133$53,468
Fees for Services Accounting-$51,030-$51,030
Fees for Service Investment Mgmnt Fees-$31,959-$31,959
Other Expenses$16,998$28,317$26,242$16,998
Interest$331$37-$368
Total Functional Expenses$912,032$8,532$1,096,170$2,016,734

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,756,201
Total Expenses per Form 990$15,722,176
Expenses per Audited Statements$15,690,217
Expenses Not Reported on Form 990$65,984
Expenses Not Reported on Financial Statements$31,959
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Yosemite National ParkYosemite, CANational Park SvcSee Part Ivgrants Are Given to Yosemite National Park for Projects That Preserve the Park and Enhance Visitor Experience.$6,676,983
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$273,177
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$71,023
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, dana dornisfe and dave dornisfe, are married.

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

The final draft of the form 990 is reviewed and approval recommended by the audit committee. It is then sent with the audit committee recommendation to the board of trustees. The final form 990 is filed with the irs after board of trustees approval.

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. When addressing the conflict of interest, an interested person may make a presentation to the board or committee, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, a majority vote of the disinterested directors determines whether the transaction is in the foundation's best interest.

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

The organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Yosemite Foundation
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 & CEO
Phone
4154341782
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Dean
Formed
1988
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
18
Employees
78
Volunteers
293

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

The kornei trail repair and wilderness 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. 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.

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. The conservancy has had no uncertain tax positons as of december 31, 2018 and 2017. The conservancy's tax returns are generally subject to examination by federal and state taxing authorities for three and four years respectively.

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IRS990/Desc0PARK ENHANCEMENTS -EVERY YEAR, THE CONSERVANCY PROVIDES GRANTS TO YOSEMITE NATIONAL PARK BASED ON THE HIGHEST PRIORITY NEEDS OF THE PARK. THESE GRANTS PROVIDE ESSENTIAL FUNDING FOR TRAIL REPAIR, HABITAT RESTORATION, CULTURAL AND HISTORIC PRESERVATION, WILDLIFE MANAGEMENT, SCIENTIFIC RESEARCH, VISITOR SERVICES AND MORE. TO DATE THE CONSERVANCY HAS PROVIDED $125 MILLION IN GRANTS FOR MORE THAN 640 COMPLETED PROJECTS TO PRESERVE YOSEMITE AND ENRICH THE VISITOR EXPERIENCE.THROUGH THE GENEROUS DONATIONS OF INDIVIDUALS, CORPORATIONS AND FOUNDATIONS, THE CONSERVANCY PROVIDED OVER $12 MILLION IN CASH AND NON-CASH SUPPORT TO YOSEMITE NATIONAL PARK IN 2018, (SEE SCHEDULE O) INCLUDING OVER $800,000 TO SUPPORT THE RESTORATION OF BRIDALVEIL FALL.AS PART OF ITS TOTAL SUPPORT TO THE PARK IN 2018, YOSEMITE CONSERVANCY PROVIDED NEARLY $1 MILLION IN FUNDING FOR YOUTH IN YOSEMITE PROGRAMS, WHICH HELP YOUNG PEOPLE CONNECT WITH YOSEMITE AND INSPIRE THE FUTURE STEWARDS OF NATIONAL PARKS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2016704
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IRS990/Form990PartVIISectionAGrp/PersonNm1DANA DORNSIFE
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG STANGER
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4JAN AVENT
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE CIESINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN DORMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm8BILL FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm9DON FUHRER
IRS990/Form990PartVIISectionAGrp/PersonNm10RUSTY GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm11PHILLIP L PILLSBURY JR
IRS990/Form990PartVIISectionAGrp/PersonNm12ROD REMPT
IRS990/Form990PartVIISectionAGrp/PersonNm13SKIP RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm14RUSS STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm15ANN SUNDBY
IRS990/Form990PartVIISectionAGrp/PersonNm16CLIFFORD WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm17WALLY WALLNER
IRS990/Form990PartVIISectionAGrp/PersonNm18FRANK DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm19GERALD EDELBROCK
IRS990/Form990PartVIISectionAGrp/PersonNm20MERYL KIM COULL
IRS990/Form990PartVIISectionAGrp/PersonNm21PATTI JOHNS EISENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm22KEVIN GAY
IRS990/Form990PartVIISectionAGrp/PersonNm23JENNIFER MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm24CAITLIN ALLARD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20DEVEL. DIRECTOR (THRU 10/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt21MAJOR GIFTS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIR. MARKETING & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt24MAJOR GIFTS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
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IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-8756
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt06676983
IRS990/GrantsPayableGrp/BOYAmt01154298
IRS990/GrantsPayableGrp/EOYAmt03192100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06676983
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01314215
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IRS990/GrossRentsGrp/RealAmt014950
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IRS990/LessRentalExpensesGrp/RealAmt02902
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8756
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01547311
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01547311
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012048
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012048
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt0555991
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt045738
IRS990/OccupancyGrp/ManagementAndGeneralAmt012798
IRS990/OccupancyGrp/ProgramServicesAmt0158368
IRS990/OccupancyGrp/TotalAmt0216904
IRS990/OfficeExpensesGrp/FundraisingAmt053552
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064119
IRS990/OfficeExpensesGrp/ProgramServicesAmt0162849

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • $25M-$50M nonprofits