Civic Intelligence

Pollinator Partnership

990 • Fiscal year 2020 • EIN 94-3283967

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 07, 2021

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$72,600

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,272,042

Up $313,710 (+16%) from 2019

Net Assets

Up

$2,245,036

Up $304,774 (+16%) from 2019

Liabilities

Up

$27,006

Up $8,936 (+49%) from 2019

Revenue

Down

$1,157,227

Down $298,205 (-20%) from 2019

Expenses

Down

$852,453

Down $246,337 (-22%) from 2019

Net Income

Down

$304,774

Down $51,868 (-15%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,272,042
Liabilities$27,006
Net Assets$2,245,036

Operations Trend

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

2020

Revenue$1,157,227
Expenses$852,453
Net Income$304,774
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 7, 2021
Return Version
2020v4.0
Gross Receipts
$1,157,227
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$1,322,020$909,643▼ $412,377
Pledges and Grants Receivable$580,272$805,919▲ $225,647
Cash and Non-Interest-Bearing Accounts$23,991$522,260▲ $498,269
Prepaid Expenses and Deferred Charges$30,447$30,843▲ $396
Land, Buildings, and Equipment, Net$1,450$3,377▲ $1,927
Accounts Receivable$152$0▼ $152
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$1,958,332$2,272,042▲ $313,710
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$18,070$27,006▲ $8,936
Total Liabilities$18,070$27,006▲ $8,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,461,391$1,629,271▲ $167,880
Net Assets With Donor Restrictions$478,871$615,765▲ $136,894
Total Net Assets Fund Balance$1,940,262$2,245,036▲ $304,774
Total Liabilities and Net Assets / Fund Balance$1,958,332$2,272,042▲ $313,710

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,377$12,866$16,243
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laurie Davies AdamsPresident & CEOFT$72,600$72,600

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,123,809
Program Service Revenue
$30,725
Investment Income
$2,270
Other Revenue
$423
All Other Contributions
$745,965
Change in Net Assets
$304,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,157,227
Revenue Not Reported on Form 990
$9,125
Total Revenue per Audited Statements
$1,166,352
Total Revenue per Form 990
$1,157,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$487,480
Other Expenses$292,321
Grants and Similar Amounts Paid$72,652
Total Fundraising Expense$22,578
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,842$11,356$9,601$330,799
Fees for Services Other$117,627--$117,627
Current Officers, Directors, Trustees, and Key Employees$65,025$2,066$5,509$72,600
Other Employee Benefits$3,330$49,551-$52,881
Occupancy-$40,825-$40,825
Grants to Domestic Orgs$38,359--$38,359
Foreign Grants$34,293--$34,293
Payroll Taxes$29,380$626$1,194$31,200
Fees for Services Accounting-$25,002-$25,002
Office Expenses$8,571$11,702-$20,273
Travel$11,486--$11,486
All Other Expenses$2,186$5,645$2,420$10,251
Insurance-$8,904-$8,904
Other Expenses$706$4,897$1,945$4,897
Depreciation Depletion-$1,211-$1,211
Fees for Services Legal-$992-$992
Conferences and Meetings$155$515-$670
Total Functional Expenses$649,322$180,553$22,578$852,453

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$861,578
Expenses per Audited Statements$852,453
Total Expenses per Form 990$852,453
Expenses Not Reported on Form 990$9,125
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas A & M UnivCollege Station, TX-Research about bee health$10,000
Arizona State UnivTempe, AZ-Research about honey bees and pest$9,986
North Dakota State UnivTucson, AZ-Research about bee health$9,972
Univ of Ca- San DiegoSan Diego, CA-Research about bee health$8,627

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
No
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
2021-07-07
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
10
Volunteers
14

Preparer

Firm
Allan Liu CPA
Address
201 WILLOW AVE, MILLBRAE, CA 94030
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/ProgSrvcAccomActy2Grp/Desc0Monarchs:Pollinator 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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Document Assets

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Filings

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