Civic Intelligence

Mountains Restoration Trust

990 • Fiscal year 2015 • EIN 95-3677444

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 12, 2016

3815 Old Topanga Canyon RoadCalabasas, CA 91302

(818) 591-1701

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.03x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$88,807

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,478,180

Up $697,961 (+39%) from 2014

Net Assets

Up

$2,413,593

Up $692,022 (+40%) from 2014

Liabilities

Up

$64,587

Up $5,939 (+10%) from 2014

Revenue

Down

$1,983,218

Down $1,307,058 (-40%) from 2014

Expenses

Down

$1,112,796

Down $790,854 (-42%) from 2014

Net Income

Down

$870,422

Down $516,204 (-37%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $3,799,459Liabilities 2010: $41,925Net Assets 2010: $3,757,5342010Assets 2011: $2,406,201Liabilities 2011: $49,056Net Assets 2011: $2,357,1452011Assets 2012: $2,256,813Liabilities 2012: $56,413Net Assets 2012: $2,200,4002012Assets 2013: $2,091,064Liabilities 2013: $71,183Net Assets 2013: $2,019,8812013Assets 2014: $1,780,219Liabilities 2014: $58,648Net Assets 2014: $1,721,5712014Assets 2015: $2,478,180Liabilities 2015: $64,587Net Assets 2015: $2,413,5932015Assets 2016: $2,894,067Liabilities 2016: $561,452Net Assets 2016: $2,332,6152016Assets 2017: $3,732,146Liabilities 2017: $969,626Net Assets 2017: $2,762,5202017Assets 2018: $3,995,134Liabilities 2018: $1,263,426Net Assets 2018: $2,731,7082018Assets 2019: $4,455,552Liabilities 2019: $907,851Net Assets 2019: $3,547,7012019Assets 2020: $4,411,647Liabilities 2020: $481,798Net Assets 2020: $3,929,8492020Assets 2021: $8,817,490Liabilities 2021: $2,338,695Net Assets 2021: $6,478,7952021Assets 2022: $7,290,948Liabilities 2022: $636,682Net Assets 2022: $6,654,2662022Assets 2023: $5,101,248Liabilities 2023: $997,609Net Assets 2023: $4,103,6392023Assets 2024: $4,865,317Liabilities 2024: $1,107,744Net Assets 2024: $3,757,5732024

Highlighted filing

2015

Assets$2,478,180
Liabilities$64,587
Net Assets$2,413,593

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $691,7072010Revenue 2011: $3,326,730Expenses 2011: $749,031Net Income 2011: $2,577,6992011Expenses 2012: $939,9902012Revenue 2013: $809,445Expenses 2013: $894,828Net Income 2013: -$85,3832013Revenue 2014: $3,290,276Expenses 2014: $1,903,650Net Income 2014: $1,386,6262014Revenue 2015: $1,983,218Expenses 2015: $1,112,796Net Income 2015: $870,4222015Revenue 2016: $1,306,422Expenses 2016: $1,250,762Net Income 2016: $55,6602016Revenue 2017: $1,740,334Expenses 2017: $1,359,495Net Income 2017: $380,8392017Revenue 2018: $1,067,693Expenses 2018: $1,321,998Net Income 2018: -$254,3052018Revenue 2019: $1,626,741Expenses 2019: $999,411Net Income 2019: $627,3302019Revenue 2020: $813,424Expenses 2020: $581,582Net Income 2020: $231,8422020Revenue 2021: $2,773,873Expenses 2021: $466,630Net Income 2021: $2,307,2432021Revenue 2022: $1,535,917Expenses 2022: $785,218Net Income 2022: $750,6992022Revenue 2023: $709,373Expenses 2023: $735,341Net Income 2023: -$25,9682023Revenue 2024: $890,844Expenses 2024: $823,098Net Income 2024: $67,7462024

Highlighted filing

2015

Revenue$1,983,218
Expenses$1,112,796
Net Income$870,422
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,983,871
Mission and Program Overview

Mission

Working in partnership with community to preserve, protect, and enhance the natural resources of the santa monica mountains.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$671,028$1,180,465▲ $509,437
Investments Program Related$815,133$816,133▲ $1,000
Cash and Non-Interest-Bearing Accounts$220,711$359,590▲ $138,879
Pledges and Grants Receivable$52,423$105,382▲ $52,959
Prepaid Expenses and Deferred Charges$6,568$7,815▲ $1,247
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,780,219$2,478,180▲ $697,961
Other Assets Total$14,356$8,795▼ $5,561
Liabilities
Accounts Payable and Accrued Expenses$58,648$64,587▲ $5,939
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$58,648$64,587▲ $5,939
Net Assets / Fund Balance
Temporarily Rstr Net Assets$520,665$1,120,719▲ $600,054
Unrestricted Net Assets$930,598$911,782▼ $18,816
Permanently Rstr Net Assets$270,308$381,092▲ $110,784
Total Net Assets Fund Balance$1,721,571$2,413,593▲ $692,022
Total Liabilities and Net Assets / Fund Balance$1,780,219$2,478,180▲ $697,961

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,825$14,825
Investment Program Related Org$768,063--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015-$270,308▲ $4,804-$275,112
2014-$270,308▲ $512-$270,820
2013-$129,169▲ $1,967-$131,136
2012-$132,677▲ $1,207-$133,884
2011-$132,677--$132,677
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Debbie SharptonExecutive DirectorFT$88,807$88,807

Board Members and Trustees

NameTitle
Jo PowePresident
Robert WayneVice President
Jim HughesDirector
Nancy HelsleyDirector
Penelope GrenobleDirector
Suze RandallDirector
Tracy BunettaDirector
Marika ErdelyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,014,380
Program Service Revenue
$914,687
Investment Income
$54,151
Other Revenue
$0
All Other Contributions
$123,087
Change in Net Assets
$870,422

Noncash Contribution Practices

Property subject to holding requirements
Yes
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other1$55,000Mai Appraisal
Securities Publicly Traded2$5,040Fair Market Value (FMV)
Other Non Cash Contri Table5$4,945Fair Market Value (FMV)
Other Non Cash Contri Table2$2,845Fair Market Value (FMV)
Total Noncash Contributions10$67,830-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$721,366
Other Expenses$391,430
Total Fundraising Expense$14,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$553,487$4,888$5,767$564,142
Fees for Services Other$191,470$698$45$192,213
Current Officers, Directors, Trustees, and Key Employees$56,844$16,603$5,556$79,003
Payroll Taxes$59,706$817$1,158$61,681
Office Expenses$59,004$1,348$1,087$61,439
Insurance$54,075$6,098$436$60,609
Other Employee Benefits$15,665$533$342$16,540
Fees for Services Accounting$13,603$901$324$14,828
Travel$12,383$197$62$12,642
Occupancy$4,578$558$3$5,139
Conferences and Meetings$1,684$206$40$1,930
All Other Expenses$1,516$192$7$1,715
Other Expenses$798$62$3$863
Information Technology$190$237$1$428
Advertising$30--$30
Total Functional Expenses$1,064,452$33,485$14,859$1,112,796
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 12

The conflict of interest policy is reviewed and either revised or renewed annually. The revision or renewal is in writing. In connection with any actual or possible conflict of interest, a responsible person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the executive directors and responsible parties of the committee who will consider the proposed transaction and arrangement.

Form 990, Part VI, Line 11

Describe the process used by the organization to review this Form 990: Each board member receives a copy of the return, given a period of time to review, then provides approval to execute.

Form 990, Part VI, Line 15

THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY. The executive director purchases the Center for NonProfit Management's Southern California Survey for executive directors, or California Council of Land Trust's Wage and Benefit Survey. The MRT Board of Director Treasurer reviews the compensation survey and determines if the compensation for the executive director is comparable to the market.

Form 990, Part VI, Line 19

Describe how the organization makes its governing documents, conflict of interest policy, and financial statements available to the public - Our books are available to the public when requested by telephone, in person or written communications. The policies are kept in a binder on a shelf in a public accessible room. The form 990 is also made available for charitable organizations through the website Guidestar and the State of California Attorney General website.

Filing and Contact Details

Filer

Filer Name
Mountains Restoration Trust
EIN
95-3677444
In Care Of
% DEBBIE SHARPTON
Phone
8185911701
Address
3815 OLD TOPANGA CANYON ROAD, CALABASAS, CA 91302

Signing Officer

Name
Jo Powe
Title
President
Signed
2016-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Sharpton
Formed
1984
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
44
Volunteers
1,745

Preparer

Firm
Frith-smith & Archibald Llp
Address
6355 TOPANGA CANYON BLVDSTE 400, WOODLAND HILLS, CA 91367
Preparer
Mary Archibald CPA
Phone
8187741500
Supplemental Narrative

Additional Explanations

Form 990 Part IX, Line 24A

Explanation of Line 24A, Temporary Program Contractor: ALL TEMPORARY PROGRAM CONTRACTORS ARE FOR BIOLOGICAL SERVICE PROVIDED TO THE NATIONAL PARK SERVICE IN THE AMOUNT OF $14,648.

Form 990 Part IX Line 11G

Explanation of over 10% for 11G: MOUNTAINS RESTORATION TRUST HAD A FIRE DURING 2015 OVER 75% OF THE EXPENSES PAID FOR OTHER PROFESSIONAL FEES WAS DUE THE FIRE.

Form 990 Part IX Line 11G

Description:professional fees total fees:192213

Financial Statement Notes

Schedule D Part II, line 3, 5 and 9 PART III, LINE 1A and 4

The organization reports the land and easements at restricted value based on the guidelines of SFAS 116 on their balance sheet. The cost to maintain the land and easements are expensed as a program expense. THE ORGANIZATION REPORTS THEIR PROGRAM RELATED PARCELS OF LAND FOR PUBLIC EXHIBITION, EDUCATION, AND RESEARCH WHICH HAVE BEEN RESTRICTED BY DEED RESTRICTIONS, CONSERVATION EASEMENTS, OFFERS TO DEDICATE, OR OTHER RESTRICTIVE COVENANTS.

Raw XML AppendixShowing 400 of 566 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt058648
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064587
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WORKING IN PARTNERSHIP WITH COMMUNITY TO PRESERVE, PROTECT, AND ENHANCE THE NATURAL RESOURCES OF THE SANTA MONICA MOUNTAINS.
IRS990/AdvertisingGrp/ProgramServicesAmt030
IRS990/AdvertisingGrp/TotalAmt030
IRS990/AllOtherContributionsAmt0123087
IRS990/AllOtherExpensesGrp/FundraisingAmt07
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0192
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01516
IRS990/AllOtherExpensesGrp/TotalAmt01715
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DEBBIE SHARPTON
IRS990/BooksInCareOfDetail/PhoneNum08185911701
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt023075 MULHOLLAND HWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0CALABASAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091302
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0220711
IRS990/CashNonInterestBearingGrp/EOYAmt0359590
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05556
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016603
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056844
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079003
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt040
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0206
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01684
IRS990/ConferencesMeetingsGrp/TotalAmt01930
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01014380
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt054151
IRS990/CYOtherExpensesAmt0391430
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0914687
IRS990/CYRevenuesLessExpensesAmt0870422
IRS990/CYSalariesCompEmpBnftPaidAmt0721366
IRS990/CYTotalExpensesAmt01112796
IRS990/CYTotalFundraisingExpenseAmt014859
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01983218
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0RESTORATION: RESTORE NATURAL FUNCTIONS TO DEGRADED RESOURCE LANDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0610593
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0324
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0901
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013603
IRS990/FeesForServicesAccountingGrp/TotalAmt014828
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt045
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0698
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0191470
IRS990/FeesForServicesOtherGrp/TotalAmt0192213
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JO POWE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT WAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIKA ERDELY
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY HELSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm5TRACY BUNETTA
IRS990/Form990PartVIISectionAGrp/PersonNm6PENELOPE GRENOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm7SUZE RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBBIE SHARPTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt888807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt049347
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0891293
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt050000
IRS990/GrossReceiptsAmt01983871
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0237
IRS990/InformationTechnologyGrp/ProgramServicesAmt0190
IRS990/InformationTechnologyGrp/TotalAmt0428
IRS990/InsuranceGrp/FundraisingAmt0436
IRS990/InsuranceGrp/ManagementAndGeneralAmt06098
IRS990/InsuranceGrp/ProgramServicesAmt054075
IRS990/InsuranceGrp/TotalAmt060609
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04804
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04804
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0815133
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0816133
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014825
IRS990/LandBldgEquipCostOrOtherBssAmt014825
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0653
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WORKING IN PARTNERSHIP WITH COMMUNITY TO PRESERVE, PROTECT, AND ENHANCE THE NATURAL RESOURCES OF THE SANTA MONICA MOUNTAINS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01721571
IRS990/NetAssetsOrFundBalancesEOYAmt02413593
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049347
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-178400
IRS990/NoncashContributionsAmt067830
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03
IRS990/OccupancyGrp/ManagementAndGeneralAmt0558
IRS990/OccupancyGrp/ProgramServicesAmt04578
IRS990/OccupancyGrp/TotalAmt05139
IRS990/OfficeExpensesGrp/FundraisingAmt01087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01348
IRS990/OfficeExpensesGrp/ProgramServicesAmt059004
IRS990/OfficeExpensesGrp/TotalAmt061439
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014356
IRS990/OtherAssetsTotalGrp/EOYAmt08795
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0342
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0533
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016540
IRS990/OtherExpensesGrp/Desc0TEMPORARY PROGRAM CONTRACTORS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc2PROGRAM REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt028
IRS990/OtherExpensesGrp/FundraisingAmt13
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162
IRS990/OtherExpensesGrp/ProgramServicesAmt014648
IRS990/OtherExpensesGrp/ProgramServicesAmt14202
IRS990/OtherExpensesGrp/ProgramServicesAmt220569
IRS990/OtherExpensesGrp/ProgramServicesAmt3798
IRS990/OtherExpensesGrp/TotalAmt014648
IRS990/OtherExpensesGrp/TotalAmt14377
IRS990/OtherExpensesGrp/TotalAmt220569
IRS990/OtherExpensesGrp/TotalAmt3863
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05767
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0553487
IRS990/OtherSalariesAndWagesGrp/TotalAmt0564142
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01158
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0817
IRS990/PayrollTaxesGrp/ProgramServicesAmt059706
IRS990/PayrollTaxesGrp/TotalAmt061681
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0270308
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0381092
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052423
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105382
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06568
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07815
IRS990/PrincipalOfficerNm0DEBRA SHARPTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0914687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0914687
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: EDUCATE THE PUBLIC ABOUT NATURAL RESOURCES THROUGH PROGRAMS AND PASSIVE RECREATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0403667
IRS990/ProgSrvcAccomActy3Grp/Desc0ACQUISITION: ACQUIRE AND MANAGE LANDS FOR NATURAL RESOURCE PROTECTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050192
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02360734
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0849000
IRS990/PYInvestmentIncomeAmt0512
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0360950
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0929030
IRS990/PYRevenuesLessExpensesAmt01386626
IRS990/PYSalariesCompEmpBnftPaidAmt0693700
IRS990/PYTotalExpensesAmt01903650
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03290276
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0870422
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0671028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01180465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01014380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02360734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0754662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0793071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01659793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06582640
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03727
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013933
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0516842
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99789
IRS990ScheduleA/PublicSupportPY170Pct00.99734
IRS990ScheduleA/PublicSupportTotal170Amt06582640
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01014380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02360734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0754662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0793071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01659793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06582640
IRS990ScheduleA/TotalSupportAmt06596573
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CollectionUsedPreservationInd0X

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.$4.87$1.11$3.76$0.89$0.82$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.10$1.00$4.10$0.71$0.74$0.03
2022Detailed filing. Detailed filing data is available for this year.$7.29$0.64$6.65$1.54$0.79$0.75
2021Detailed filing. Detailed filing data is available for this year.$8.82$2.34$6.48$2.77$0.47$2.31
2020Detailed filing. Detailed filing data is available for this year.$4.41$0.48$3.93$0.81$0.58$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.46$0.91$3.55$1.63$1.00$0.63
2018Detailed filing. Detailed filing data is available for this year.$4.00$1.26$2.73$1.07$1.32$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.73$0.97$2.76$1.74$1.36$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.56$2.33$1.31$1.25$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.06$2.41$1.98$1.11$0.87
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.06$1.72$3.29$1.90$1.39
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.07$2.02$0.81$0.89$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.06$2.20$0.94
2011Summary only. Only limited summary data is available for this year.$2.41$0.05$2.36$3.33$0.75$2.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.04$3.76$0.69