Civic Intelligence

Pollinator Partnership

990 • Fiscal year 2019 • EIN 94-3283967

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 06, 2020

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

27th percentile

0.01x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,958,332

Up $351,539 (+22%) from 2018

Net Assets

Up

$1,940,262

Up $356,642 (+23%) from 2018

Liabilities

Down

$18,070

Down $5,103 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin81st percentile

Revenue

Up

$1,455,432

Up $261,095 (+22%) from 2018

Expenses

Down

$1,098,790

Down $94,235 (-7.9%) from 2018

Net Income

Up

$356,642

Up $355,330 (+27083%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$1,958,332
Liabilities$18,070
Net Assets$1,940,262
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$1,455,432
Expenses$1,098,790
Net Income$356,642
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 6, 2020
Return Version
2019v5.0
Gross Receipts
$1,455,432
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$1,495,736$1,322,020▼ $173,716
Pledges and Grants Receivable$45,698$580,272▲ $534,574
Prepaid Expenses and Deferred Charges$29,796$30,447▲ $651
Cash and Non-Interest-Bearing Accounts$1,078$23,991▲ $22,913
Land, Buildings, and Equipment, Net$2,034$1,450▼ $584
Accounts Receivable$1,071$152▼ $919
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$1,606,793$1,958,332▲ $351,539
Other Assets Total$31,380$0▼ $31,380
Liabilities
Accounts Payable and Accrued Expenses$23,173$18,070▼ $5,103
Total Liabilities$23,173$18,070▼ $5,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,583,620$1,461,391▼ $122,229
Net Assets With Donor Restrictions-$478,871-
Total Net Assets Fund Balance$1,583,620$1,940,262▲ $356,642
Total Liabilities and Net Assets / Fund Balance$1,606,793$1,958,332▲ $351,539

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,450$20,730$22,180
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Laurie Davies AdamsPresident & CEOFT$61,050$61,050

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,374,535
Program Service Revenue
$70,754
Investment Income
$7,747
Other Revenue
$2,396
All Other Contributions
$909,635
Change in Net Assets
$356,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,455,432
Revenue Not Reported on Form 990
$37,647
Total Revenue per Audited Statements
$1,493,079
Total Revenue per Form 990
$1,455,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$483,408
Other Expenses$453,179
Grants and Similar Amounts Paid$162,203
Total Fundraising Expense$22,001
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,553$5,895$11,020$331,468
Fees for Services Other$84,880$22,243-$107,123
Grants to Domestic Orgs$95,108--$95,108
Occupancy-$68,213-$68,213
Foreign Grants$67,095--$67,095
Current Officers, Directors, Trustees, and Key Employees$53,419$1,908$5,723$61,050
Other Employee Benefits$111$59,549-$59,660
Travel$53,367$2,595$50$56,012
Office Expenses$31,346$8,843-$40,189
Payroll Taxes$29,285$572$1,373$31,230
Fees for Services Accounting-$27,050-$27,050
Conferences and Meetings$25,841$636-$26,477
Fees for Services Legal$1,415$20,837-$22,252
All Other Expenses$3,112$14,005-$17,117
Other Expenses$1,515$7,176$191$8,691
Insurance-$2,626-$2,626
Depreciation Depletion-$584-$584
Total Functional Expenses$798,439$278,350$22,001$1,098,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,136,437
Expenses per Audited Statements$1,098,790
Total Expenses per Form 990$1,098,790
Expenses Not Reported on Form 990$37,647
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of MarylandCollege Park, MD--$10,000
The Pennsylvania State UnivUniversity Park, PA-Research about bee health$9,979
Texas A&M UniversityCollege Station, TX-Research about bee health$9,920
The Pennsylvania State UnivUniversity Park, PA-Breeding research honey bee$9,825
California State Univ FresnoFresno, CA-Research about bee health$5,613

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
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 35% controlled entity
No
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
2020-08-06
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
15
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/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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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/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 30,000 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

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,958,332
Liabilities
$18,070
Net assets
$1,940,262
Revenue
$1,455,432
Expenses
$1,098,790
Net income
$356,642
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