Civic Intelligence

Pollinator Partnership

990 • Fiscal year 2016 • EIN 94-3283967

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 18, 2017

Organization Profilewww.pollinator.org
423 Washington Street 5th FloorSan Francisco, CA 94111

(415) 362-1137

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.02x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

7.9%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$94,979

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

7.3%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,409,724

Up $95,521 (+7.3%) from 2015

Net Assets

Up

$1,390,553

Up $96,659 (+7.5%) from 2015

Liabilities

Down

$19,171

Down $1,138 (-5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin65th percentile

Revenue

Up

$1,230,607

Up $184,541 (+18%) from 2015

Expenses

Down

$1,133,948

Down $87,229 (-7.1%) from 2015

Net Income

Up

$96,659

Up $271,770 (+155%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $745,968Liabilities 2011: $12,274Net Assets 2011: $733,6942011Assets 2012: $786,024Liabilities 2012: $18,245Net Assets 2012: $767,7792012Assets 2013: $1,060,097Liabilities 2013: $19,690Net Assets 2013: $1,040,4072013Assets 2014: $1,493,987Liabilities 2014: $24,982Net Assets 2014: $1,469,0052014Assets 2015: $1,314,203Liabilities 2015: $20,309Net Assets 2015: $1,293,8942015Assets 2016: $1,409,724Liabilities 2016: $19,171Net Assets 2016: $1,390,5532016Assets 2017: $1,625,572Liabilities 2017: $43,264Net Assets 2017: $1,582,3082017Assets 2018: $1,606,793Liabilities 2018: $23,173Net Assets 2018: $1,583,6202018Assets 2019: $1,958,332Liabilities 2019: $18,070Net Assets 2019: $1,940,2622019Assets 2020: $2,272,042Liabilities 2020: $27,006Net Assets 2020: $2,245,0362020Assets 2021: $2,473,853Liabilities 2021: $108,095Net Assets 2021: $2,365,7582021Assets 2022: $4,042,721Liabilities 2022: $150,853Net Assets 2022: $3,891,8682022Assets 2023: $6,113,969Liabilities 2023: $151,208Net Assets 2023: $5,962,7612023Assets 2024: $6,194,145Liabilities 2024: $488,121Net Assets 2024: $5,706,0242024

Highlighted filing

2016

Assets$1,409,724
Liabilities$19,171
Net Assets$1,390,553
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,055,327Expenses 2011: $783,039Net Income 2011: $272,2882011Revenue 2012: $734,943Expenses 2012: $700,858Net Income 2012: $34,0852012Revenue 2013: $1,292,076Expenses 2013: $978,098Net Income 2013: $313,9782013Revenue 2014: $1,682,318Expenses 2014: $1,253,720Net Income 2014: $428,5982014Revenue 2015: $1,046,066Expenses 2015: $1,221,177Net Income 2015: -$175,1112015Revenue 2016: $1,230,607Expenses 2016: $1,133,948Net Income 2016: $96,6592016Revenue 2017: $1,264,537Expenses 2017: $1,072,782Net Income 2017: $191,7552017Revenue 2018: $1,194,337Expenses 2018: $1,193,025Net Income 2018: $1,3122018Revenue 2019: $1,455,432Expenses 2019: $1,098,790Net Income 2019: $356,6422019Revenue 2020: $1,157,227Expenses 2020: $852,453Net Income 2020: $304,7742020Revenue 2021: $1,173,923Expenses 2021: $1,053,201Net Income 2021: $120,7222021Revenue 2022: $3,427,011Expenses 2022: $2,014,286Net Income 2022: $1,412,7252022Revenue 2023: $4,688,016Expenses 2023: $2,617,123Net Income 2023: $2,070,8932023Revenue 2024: $3,450,495Expenses 2024: $3,707,232Net Income 2024: -$256,7372024

Highlighted filing

2016

Revenue$1,230,607
Expenses$1,133,948
Net Income$96,659
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$1,230,607
Mission and Program Overview

Mission

Pollinator Partnership (P2) is a non-profit 501(c)3 organization- the largest organization in the world dedicated exclusively to promote the health of pollinators, critical to food and ecosystems, through conservation, education, and research.

Pollinator Partnership protects and promotes the health of pollinating animals vital to our ecosystems and agriculture. Signature initiatives include the North American Pollinator Protection Campaign, National Pollinator Week, and Ecoregional Planting Guides.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,171,494$1,238,624▲ $67,130
Pledges and Grants Receivable$105,960$134,228▲ $28,268
Cash and Non-Interest-Bearing Accounts$29,368$21,406▼ $7,962
Prepaid Expenses and Deferred Charges$5,181$7,103▲ $1,922
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,314,203$1,409,724▲ $95,521
Other Assets Total$2,200$8,363▲ $6,163
Liabilities
Accounts Payable and Accrued Expenses$20,309$19,171▼ $1,138
Total Liabilities$20,309$19,171▼ $1,138
Net Assets / Fund Balance
Unrestricted Net Assets$890,861$1,370,735▲ $479,874
Temporarily Rstr Net Assets$403,033$19,818▼ $383,215
Total Net Assets Fund Balance$1,293,894$1,390,553▲ $96,659
Total Liabilities and Net Assets / Fund Balance$1,314,203$1,409,724▲ $95,521
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie Davies AdamsSec/ Ex. DirectorFT$94,979$94,979

Board Members and Trustees

NameTitle
Steve ShestagChairman
Martin RosenVice Chair
Daniel BennettDirector
Gladys Phillips-Evans PhDDirector
James L Bennington MDDirector
Jason D BurkeDirector
Mark Moffet PhDDirector
Robert L Kilpatrick PhDDirector
Terry WitzelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,145,582
Program Service Revenue
$59,722
Investment Income
$656
Other Revenue
$24,647
All Other Contributions
$363,092
Change in Net Assets
$96,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,230,607
Revenue Not Reported on Form 990
$100,885
Total Revenue per Audited Statements
$1,331,492
Total Revenue per Form 990
$1,230,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$505,225
Salaries, Compensation, and Employee Benefits$435,355
Grants and Similar Amounts Paid$193,368
Total Fundraising Expense$157,713
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,094$17,543$95,160$276,797
Fees for Services Other$132,654$16,186$31,600$180,440
Grants to Domestic Orgs$166,490--$166,490
Current Officers, Directors, Trustees, and Key Employees$75,983$9,498$9,498$94,979
Occupancy-$85,945-$85,945
Travel$57,167-$191$57,358
Office Expenses$21,556$14,673-$36,229
Other Employee Benefits-$32,863-$32,863
Payroll Taxes$19,556$2,809$8,351$30,716
Fees for Services Accounting$250$29,841-$30,091
Foreign Grants$26,878--$26,878
Conferences and Meetings$20,443$447$554$21,444
All Other Expenses$2,075$7,196$2,085$11,356
Other Expenses$2,900$4,665$10,274$7,565
Fees for Services Legal-$5,381-$5,381
Insurance-$2,475-$2,475
Total Functional Expenses$718,855$257,380$157,713$1,133,948

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,234,833
Expenses per Audited Statements$1,133,948
Total Expenses per Form 990$1,133,948
Expenses Not Reported on Form 990$100,885
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ohio State University OARDCWooster, OH-Research about honey bees and pest$71,128
Colorado State UniversityFort Collins, CO-Research about bee health$10,000
University of Cal San DiegoLa Jolla, CA-Research about bee health$10,000
North Carolina State UniversiRaleigh, NC-Research about bee health$9,999
Cornell UniversityIthaca, NY-Research about bee health$9,992
University of MichiganAnn Arbor, MI-Research about bee health$8,892
Bee Alert TechMissoula, MT-Research about honey bees and pest$7,200

International Summary

Spending
$36,500

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CanadaProgram ServicesResearch honey bee & pesticide00$36,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“All board members recieve an electronic or paper copy of the IRS form 990 prior to its submission. Board members must submit any questions or changes to Executive Director within 7 days of receiving their copy. The Executive Director will then submit changes to the form 990 preparer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each Board member or other interested person is required to read the conflict of interest policy annually and submit a signed annual declaration at the final board meeting (Held in December) of each year.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation review and approval by the board is required for the Executive Director, the top financial officer, and any other officer or key employee. Salary surveys are performed and documented in the minutes of the Board meetings as are Board approval of compensation arrangements. Person with a conflict of interest regarding any compensation arrangement will excuse themselves from the discussion and vote pertaining to such arrangments.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, conflict of interest policy, and financialstatements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pollinator Partnership
EIN
94-3283967
Phone
4153621137
Address
423 Washington Street 5th Floor, San Francisco, CA 94111

Signing Officer

Name
Laurie Davies Adams
Title
Sec/ Ex. Director
Signed
2017-07-18
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
10
Volunteers
15

Preparer

Firm
Allan Liu CPA
Address
201 WILLOW AVE, MILLBRAE, CA 94030-2536
Preparer
Allan Liu
Phone
6506921172
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other programs.”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The audit committee selects and oversees an independent accounting firm to conduct the audit. No change in selecting method occurred this year.”

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IRS990/MissionDesc0Pollinator Partnership (P2) is a non-profit 501(c)3 organization- the largest organization in the world dedicated exclusively to promote the health of pollinators, critical to food and ecosystems, through conservation, education, and research.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231523
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IRS990/ProgSrvcAccomActy3Grp/Desc0Other programs.
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IRS990/PYInvestmentIncomeAmt0876
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,409,724
Liabilities
$19,171
Net assets
$1,390,553
Revenue
$1,230,607
Expenses
$1,133,948
Net income
$96,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.49$5.71$3.45$3.71$0.26
2023Detailed filing. Detailed filing data is available for this year.$6.11$0.15$5.96$4.69$2.62$2.07
2022Detailed filing. Detailed filing data is available for this year.$4.04$0.15$3.89$3.43$2.01$1.41
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.11$2.37$1.17$1.05$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.03$2.25$1.16$0.85$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.02$1.94$1.46$1.10$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.58$1.19$1.19$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.04$1.58$1.26$1.07$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$1.23$1.13$0.10
2015Summary only. Only limited summary data is available for this year.$1.31$0.02$1.29$1.05$1.22$0.18
2014Summary only. Only limited summary data is available for this year.$1.49$0.02$1.47$1.68$1.25$0.43
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$1.29$0.98$0.31
2012Summary only. Only limited summary data is available for this year.$0.79$0.02$0.77$0.73$0.70$0.03
2011Summary only. Only limited summary data is available for this year.$0.75$0.01$0.73$1.06$0.78$0.27