Civic Intelligence

Pollinator Partnership

990 • Fiscal year 2018 • EIN 94-3283967

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 22, 2019

Organization Profilewww.pollinator.org
475 Sansome St17th 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

29th percentile

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$99,080

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

41st percentile

-1.2%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-5.6%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,606,793

Down $18,779 (-1.2%) from 2017

Net Assets

Up

$1,583,620

Up $1,312 (+0.1%) from 2017

Liabilities

Down

$23,173

Down $20,091 (-46%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin40th percentile

Revenue

Down

$1,194,337

Down $70,200 (-5.6%) from 2017

Expenses

Up

$1,193,025

Up $120,243 (+11%) from 2017

Net Income

Down

$1,312

Down $190,443 (-99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$1,606,793
Liabilities$23,173
Net Assets$1,583,620
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$1,194,337
Expenses$1,193,025
Net Income$1,312
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$1,194,337
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$1,300,728$1,495,736▲ $195,008
Pledges and Grants Receivable$286,157$45,698▼ $240,459
Prepaid Expenses and Deferred Charges$2,783$29,796▲ $27,013
Land, Buildings, and Equipment, Net-$2,034-
Cash and Non-Interest-Bearing Accounts$7,238$1,078▼ $6,160
Accounts Receivable-$1,071-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,625,572$1,606,793▼ $18,779
Other Assets Total$28,666$31,380▲ $2,714
Liabilities
Accounts Payable and Accrued Expenses$43,264$23,173▼ $20,091
Total Liabilities$43,264$23,173▼ $20,091
Net Assets / Fund Balance
Unrestricted Net Assets$1,582,308$1,583,620▲ $1,312
Total Net Assets Fund Balance$1,582,308$1,583,620▲ $1,312
Total Liabilities and Net Assets / Fund Balance$1,625,572$1,606,793▼ $18,779

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,034$20,146$22,180
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie Davies AdamsPresident & CEOFT$99,000$80$99,080

Board Members and Trustees

NameTitle
Steve ShestagChairman
Martin RosenVice Chair
Gladys Phillips-Evans PhDDirector
James L Bennington MDDirector
John LettDirector
Mark Moffet PhDDirector
Ron M Bitner PhDDirector
Steven P QuarlesDirector
Megan DenverSecretary
Terry WitzelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,142,892
Program Service Revenue
$43,753
Investment Income
$5,641
Other Revenue
$2,051
All Other Contributions
$890,347
Change in Net Assets
$1,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,194,337
Revenue Not Reported on Form 990
$36,296
Total Revenue per Audited Statements
$1,230,633
Total Revenue per Form 990
$1,194,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$653,409
Other Expenses$489,700
Total Fundraising Expense$77,761
Grants and Similar Amounts Paid$49,916
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,964$22,803$34,850$453,617
Current Officers, Directors, Trustees, and Key Employees$80,437$6,188$12,375$99,000
Office Expenses$82,641$12,883$1,530$97,054
Fees for Services Other$55,095$6,795$14,663$76,553
Occupancy-$71,878-$71,878
Travel$46,865$19,472$3,313$69,650
Other Employee Benefits$645$60,387-$61,032
Grants to Domestic Orgs$49,916--$49,916
Payroll Taxes$34,257$2,048$3,455$39,760
Conferences and Meetings$21,880$2,912$3,610$28,402
Fees for Services Accounting-$22,923-$22,923
All Other Expenses$2,660$15,075$2,306$20,041
Other Expenses$373$15,780$665$16,818
Insurance-$6,550-$6,550
Depreciation Depletion-$884-$884
Fees for Services Legal-$121-$121
Total Functional Expenses$782,905$332,359$77,761$1,193,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,229,321
Expenses per Audited Statements$1,193,025
Total Expenses per Form 990$1,193,025
Expenses Not Reported on Form 990$36,296
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Philip Alexander BurnhamSouth Burlingto, VT-Research about bee health$10,000
Unversity of IllinoisUrbana, IL--$10,000
University of VermontSouth Burlingto, VT--$9,980
North Carolina State UnivRaleigh, NC-Research about bee health$9,973
UC RegentsWest Sacramento, CA--$9,963
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
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
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 President within 7 days of receiving their copy. The President 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 President, 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
475 Sansome St17th Floor, San Francisco, CA 94111

Signing Officer

Name
Laurie Davies Adams
Title
President & CEO
Signed
2019-07-22
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
13
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/Form990PartVIISectionAGrp/TitleTxt0President & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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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/ProgSrvcAccomActy2Grp/Desc0The Pollinator Partnership conducts studies to assess the effects of habitat plantings, restorations, competition between species, and sustainable programs to support pollinator habitat. In addition to this monitoring and survey function, the Pollinator Partnership (P2) advocates our S.H.A.R.E. (Simply Have Areas Reserved for the Environment) approach to the planet. When you plant for pollinators, then plants, pollinators, people, and the environment all benefit. From backyards to window boxes, schools to farms, from churches to corporations, everyone is getting involved and registering their S.H.A.R.E. landscape. Our goal is to register 1,000,000 S.H.A.R.E. sites by 2020. The resulting map is building across the globe, showing places for keen pollinator interest as well as opportunities to increase habitat for pollinators.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Pollinator Partnership (P2) program called Monarch Wings Across America (MWAA) launched in response to the Presidential directive on supporting the monarch migration. As many people know, the monarch migration is in peril. The number of monarchs making the annual migration has plummeted in recent years, but P2 has stepped forward in to make a difference. MWAA is now in 9 states and has resulted in over 24,000 acres of enhanced habitat. P2 has created various planting guidelines for the public and trainings for land managers.
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,606,793
Liabilities
$23,173
Net assets
$1,583,620
Revenue
$1,194,337
Expenses
$1,193,025
Net income
$1,312
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