Civic Intelligence

Micronesia Conservation Trust

990 • Fiscal year 2021 • EIN 98-6062277

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.ourmicronesia.org
PO Box 2177Pohnpei, FM 96941-2177

(691) 320-5670

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.08x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.52x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

11th percentile

$80,666

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

44th percentile

8.3%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$29,631,507

Up $2,272,695 (+8.3%) from 2020

Net Assets

Up

$27,240,025

Up $1,526,150 (+5.9%) from 2020

Liabilities

Up

$2,391,482

Up $746,545 (+45%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin77th percentile

Revenue

Up

$4,575,840

Up $544,750 (+14%) from 2020

Expenses

Up

$3,049,690

Up $928,401 (+44%) from 2020

Net Income

Down

$1,526,150

Down $383,651 (-20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$40M$30M$20M$10M$0Assets 2010: $4,056,593Liabilities 2010: $152,200Net Assets 2010: $3,904,3932010Assets 2011: $10,128,285Liabilities 2011: $161,423Net Assets 2011: $9,966,8622011Assets 2012: $12,395,444Liabilities 2012: $452,152Net Assets 2012: $11,943,2912012Assets 2013: $15,815,888Liabilities 2013: $132,507Net Assets 2013: $15,683,3812013Assets 2014: $18,665,589Liabilities 2014: $112,439Net Assets 2014: $18,553,1502014Assets 2015: $18,199,741Liabilities 2015: $103,290Net Assets 2015: $18,096,4512015Assets 2016: $19,969,846Liabilities 2016: $360,755Net Assets 2016: $19,609,0912016Assets 2017: $22,908,541Liabilities 2017: $364,228Net Assets 2017: $22,544,3132017Assets 2018: $21,432,621Liabilities 2018: $932,097Net Assets 2018: $20,500,5242018Assets 2019: $25,188,187Liabilities 2019: $1,326,146Net Assets 2019: $23,862,0412019Assets 2020: $27,358,812Liabilities 2020: $1,644,937Net Assets 2020: $25,713,8752020Assets 2021: $29,631,507Liabilities 2021: $2,391,482Net Assets 2021: $27,240,0252021Assets 2022: $31,115,553Liabilities 2022: $3,074,615Net Assets 2022: $28,040,9382022Assets 2023: $35,112,416Liabilities 2023: $3,599,897Net Assets 2023: $31,512,5192023Assets 2024: $37,469,493Liabilities 2024: $2,920,198Net Assets 2024: $34,549,2952024

Highlighted filing

2021

Assets$29,631,507
Liabilities$2,391,482
Net Assets$27,240,025
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $1,471,441Expenses 2010: $1,969,420Net Income 2010: -$497,9792010Revenue 2011: $7,448,904Expenses 2011: $1,386,435Net Income 2011: $6,062,4692011Revenue 2012: $3,700,497Expenses 2012: $1,794,222Net Income 2012: $1,906,2752012Revenue 2013: $4,949,455Expenses 2013: $1,288,975Net Income 2013: $3,660,4802013Revenue 2014: $4,326,582Expenses 2014: $1,456,813Net Income 2014: $2,869,7692014Revenue 2015: $1,044,904Expenses 2015: $1,498,579Net Income 2015: -$453,6752015Revenue 2016: $3,387,891Expenses 2016: $1,875,145Net Income 2016: $1,512,7462016Revenue 2017: $4,979,098Expenses 2017: $2,043,876Net Income 2017: $2,935,2222017Revenue 2018: $1,778,221Expenses 2018: $3,822,010Net Income 2018: -$2,043,7892018Revenue 2019: $5,595,826Expenses 2019: $2,234,309Net Income 2019: $3,361,5172019Revenue 2020: $4,031,090Expenses 2020: $2,121,289Net Income 2020: $1,909,8012020Revenue 2021: $4,575,840Expenses 2021: $3,049,690Net Income 2021: $1,526,1502021Revenue 2022: $3,938,055Expenses 2022: $3,137,142Net Income 2022: $800,9132022Revenue 2023: $7,313,101Expenses 2023: $3,841,520Net Income 2023: $3,471,5812023Revenue 2024: $6,591,055Expenses 2024: $4,693,392Net Income 2024: $1,897,6632024

Highlighted filing

2021

Revenue$4,575,840
Expenses$3,049,690
Net Income$1,526,150
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$4,575,840
Mission and Program Overview

Mission

To provide sustainable financing and support for biodiversity conservation climate change adaptation and related sustainable development. In order to do this: "We build partnerships raise and manage funds make grants influence policy and provide conservation and financing expertise."

To provide sustainable financing and support for biodiversity conservation climate change adaptation and related sustainable development

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,806,684$27,428,869▲ $1,622,185
Cash and Non-Interest-Bearing Accounts$985,170$1,239,871▲ $254,701
Pledges and Grants Receivable$557,344$914,471▲ $357,127
Land, Buildings, and Equipment, Net$0$34,807▲ $34,807
Accounts Receivable$9,614$13,489▲ $3,875
Savings and Temporary Cash Investments$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 Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$27,358,812$29,631,507▲ $2,272,695
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$1,381,419$2,210,261▲ $828,842
Grants Payable$210,157$125,623▼ $84,534
Accounts Payable and Accrued Expenses$53,361$55,598▲ $2,237
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,644,937$2,391,482▲ $746,545
Net Assets / Fund Balance
Net Assets With Donor Restrictions$25,680,349$27,206,499▲ $1,526,150
Net Assets Without Donor Restrictions$33,526$33,526→ $0
Total Net Assets Fund Balance$25,713,875$27,240,025▲ $1,526,150
Total Liabilities and Net Assets / Fund Balance$27,358,812$29,631,507▲ $2,272,695

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,807$-38,425$73,232

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$25,011,021$0▲ $2,417,848$0$27,428,869
2020$24,080,996$0▲ $930,025$0$25,011,021
2019$20,208,890$0▲ $3,872,106$0$24,080,996
2018$21,995,255$0▼ $1,786,365$0$20,208,890
2017$199,015,203$0▲ $177,019,948$0$21,995,255
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleOtherTotal
William N KostkaExecutive Director$80,666$80,666
Lisa AndonDeputy Executive Director$67,738$67,738
Meileen AlbertFinance Officer$48,977$48,977

Board Members and Trustees

NameTitle
Elbuchel SadangChairman
Diego BenaventeVice-Chair
Trina LebererHonorary Trustee
Bernd CordesInternational Trustee
Doreen deBrumInternational Trustee
Megumi ArakiInternational Trustee
Ana Maria Won Pat BorjaRegional Trustee
Austin SheltonRegional Trustee
Francis Carlos DomnickRegional Trustee
Rhea Moss ChristianSecretary
Anna MendiolaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,149,072
Program Service Revenue
$0
Investment Income
$2,417,848
Other Revenue
$8,920
All Other Contributions
$2,149,072
Change in Net Assets
$1,526,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,192,951
Grants and Similar Amounts Paid$1,176,651
Salaries, Compensation, and Employee Benefits$680,088
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$899,808--$899,808
Other Salaries and Wages$411,287$15,986$0$427,273
Current Officers, Directors, Trustees, and Key Employees$182,873$14,508$0$197,381
Conferences and Meetings$147,017$0$0$147,017
Grants to Domestic Individuals$140,302--$140,302
Grants to Domestic Orgs$136,541--$136,541
Fees for Service Investment Mgmnt Fees$0$0$0$130,020
Office Expenses$61,359$2,578$0$63,937
Payroll Taxes$25,476$6,639$0$32,115
Fees for Services Legal$30,493$0$0$30,493
Occupancy$11,200$9,200$0$20,400
Pension Plan Contributions$9,641$3,447$0$13,088
Travel$12,242$0$0$12,242
Other Employee Benefits$7,813$2,418$0$10,231
Fees for Services Accounting$8,925$500$0$9,425
Depreciation Depletion$6,663$1,115$0$7,778
Information Technology$2,870$2,536$0$5,406
Insurance$0$591$0$591
Total Functional Expenses$2,094,510$59,518$0$3,049,690
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of GuamMangilao, GU501(c)(3)Coral Reef Monitoring$59,122
The Nature ConservancyArlington, VA-Consultancy services$28,425
Pacific Coastal ResearchSaipan, MP-Coral Reef Monitoring$27,000
DukDuk GooseHagatna, GU501(c)(3)Coral Reef Monitoring$21,994

International Summary

Offices
4
Employees
72
Spending
$3,049,690

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
East Asia and the PacificGrantmakingConservation Program Grants118$1,909,076
East Asia and the PacificInvestmentsInvestments118$895,712
East Asia and the PacificGrants to recipientsCapacity-Building Grants and Activities118$185,384
East Asia and the PacificOffice expensesOffice Expenses118$59,518
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

“The Finance Officer and Deputy Director prepare the return and the Executive Director reviews and approves its uplaod and sibmission. The MCT Board Treasure validates the review approval and siguatures at the next regular Board meeting.”

Part VI, Line 12C

“MCT's Trustees are required to disclose any actual or potential conflicts of interest prior to meetings and electronic votes. Any conflicts are disclosed verbally and recorded in the minutes of the meetings. Annual disclosure forms are also distributed completed and submitted during the first face-to-face meetings of every calendar year as well.”

Filing and Contact Details

Filer

Filer Name
Micronesia Conservation Trust
EIN
98-6062277
In Care Of
% WilliamNKostka
Phone
6913205670
Address
PO BOX 2177, POHNPEI, FM 96941-2177

Signing Officer

Name
Meileen Albert
Title
Finance Officer
Signed
2022-11-15
Discuss with paid preparer
No

Organization Details

Formed
2002
Legal Domicile
Fm
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
0
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| Investment distribution Fees, $895712, $2517848, $1622136|”

Raw XML AppendixShowing 400 of 945 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/BOYAmt053361
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055598
IRS990/AccountsReceivableGrp/BOYAmt09614
IRS990/AccountsReceivableGrp/EOYAmt013489
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide sustainable financing and support for biodiversity conservation climate change adaptation and related sustainable development
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt02149072
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Meileen Albert
IRS990/BooksInCareOfDetail/PhoneNum06913205670
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 2177
IRS990/BooksInCareOfDetail/USAddress/CityNm0Kolonia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096941
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0985170
IRS990/CashNonInterestBearingGrp/EOYAmt01239871
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014508
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0182873
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0197381
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0147017
IRS990/ConferencesMeetingsGrp/TotalAmt0147017
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02149072
IRS990/CYGrantsAndSimilarPaidAmt01176651
IRS990/CYInvestmentIncomeAmt02417848
IRS990/CYOtherExpensesAmt01192951
IRS990/CYOtherRevenueAmt08920
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01526150
IRS990/CYSalariesCompEmpBnftPaidAmt0680088
IRS990/CYTotalExpensesAmt03049690
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04575840
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01381419
IRS990/DeferredRevenueGrp/EOYAmt02210261
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01115
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06663
IRS990/DepreciationDepletionGrp/TotalAmt07778
IRS990/Desc0Conservation Program: The Conservation Program consists of several on-going funding programs supporting conservation and climate change adaptation projects in marine and terrestrial ecosystems in the Federated States of Micronesia FSM the Republic of the Marshall Islands RMI the Republic of Palau ROP the US Territory of Guam and the commonwealth of the Northern Mariana Islands CNMI. Each of these programs is determined by terms agreed upon between MCT and its donors. In general MCT issues funds through a call for proposals process inviting proponant organizations and groups to submit concept papers and or proposals describing the work they plan to undertake in the targeted areas. MCT-funded projects address biodiversity and climate change adaptation issues in the FSM RMI ROP Guam & CNMI have a direct positive impact on the flora and or fauna of the targeted ecosystems and related communities involved show technical financial and organizational coherence to ensure the sustainability of the project. MCT Conservation Program staff monitor and evaluate the implementation of projects providing on going technical support and guidance ensuring compliance to grant agreement terms and working in close collaboration with the MCT Capacity Building Program staff assisting with assessing grantee needs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt025680349
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt027206499
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01909076
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08925
IRS990/FeesForServicesAccountingGrp/TotalAmt09425
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt030493
IRS990/FeesForServicesLegalGrp/TotalAmt030493
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0130020
IRS990/ForeignActivitiesInd0true
IRS990/ForeignAddress/AddressLine1Txt0PO BOX 2177
IRS990/ForeignAddress/CityNm0Kolonia
IRS990/ForeignAddress/CountryCd0FM
IRS990/ForeignAddress/ForeignPostalCd096941
IRS990/ForeignAddress/ProvinceOrStateNm0Pohnpei
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/ProgramServicesAmt0899808
IRS990/ForeignGrantsGrp/TotalAmt0899808
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1180666
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1267738
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1348977
IRS990/Form990PartVIISectionAGrp/PersonNm0Elbuchel Sadang
IRS990/Form990PartVIISectionAGrp/PersonNm1Diego Benavente
IRS990/Form990PartVIISectionAGrp/PersonNm2Rhea Moss Christian
IRS990/Form990PartVIISectionAGrp/PersonNm3Anna Mendiola
IRS990/Form990PartVIISectionAGrp/PersonNm4Austin Shelton
IRS990/Form990PartVIISectionAGrp/PersonNm5Ana Maria Won Pat Borja
IRS990/Form990PartVIISectionAGrp/PersonNm6Francis Carlos Domnick
IRS990/Form990PartVIISectionAGrp/PersonNm7Doreen deBrum
IRS990/Form990PartVIISectionAGrp/PersonNm8Bernd Cordes
IRS990/Form990PartVIISectionAGrp/PersonNm9Megumi Araki
IRS990/Form990PartVIISectionAGrp/PersonNm10Trina Leberer
IRS990/Form990PartVIISectionAGrp/PersonNm11William N Kostka
IRS990/Form990PartVIISectionAGrp/PersonNm12Lisa Andon
IRS990/Form990PartVIISectionAGrp/PersonNm13Meileen Albert
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Regional Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Regional Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Regional Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7International Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8International Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9International Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Honorary Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Deputy Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Finance Officer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt0210157
IRS990/GrantsPayableGrp/EOYAmt0125623
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0140302
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0140302
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0136541
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0136541
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt04575840
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02536
IRS990/InformationTechnologyGrp/ProgramServicesAmt02870
IRS990/InformationTechnologyGrp/TotalAmt05406
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0591
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0591
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02417848
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025806684
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027428869
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038425
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034807
IRS990/LandBldgEquipCostOrOtherBssAmt073232
IRS990/LegalDomicileStateCd0FM
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To provide sustainable financing and support for biodiversity conservation climate change adaptation and related sustainable development. In order to do this: "We build partnerships raise and manage funds make grants influence policy and provide conservation and financing expertise."
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt025713875
IRS990/NetAssetsOrFundBalancesEOYAmt027240025
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt033526
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt033526
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09200
IRS990/OccupancyGrp/ProgramServicesAmt011200
IRS990/OccupancyGrp/TotalAmt020400
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02578
IRS990/OfficeExpensesGrp/ProgramServicesAmt061359
IRS990/OfficeExpensesGrp/TotalAmt063937
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02418
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010231
IRS990/OtherExpensesGrp/Desc0Endowment distributions to countries

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,631,507
Liabilities
$2,391,482
Net assets
$27,240,025
Revenue
$4,575,840
Expenses
$3,049,690
Net income
$1,526,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.5$2.92$34.5$6.59$4.69$1.90
2023Detailed filing. Detailed filing data is available for this year.$35.1$3.60$31.5$7.31$3.84$3.47
2022Detailed filing. Detailed filing data is available for this year.$31.1$3.07$28.0$3.94$3.14$0.80
2021Detailed filing. Detailed filing data is available for this year.$29.6$2.39$27.2$4.58$3.05$1.53
2020Detailed filing. Detailed filing data is available for this year.$27.4$1.64$25.7$4.03$2.12$1.91
2019Summary only. Only limited summary data is available for this year.$25.2$1.33$23.9$5.60$2.23$3.36
2018Summary only. Only limited summary data is available for this year.$21.4$0.93$20.5$1.78$3.82$2.04
2017Summary only. Only limited summary data is available for this year.$22.9$0.36$22.5$4.98$2.04$2.94
2016Summary only. Only limited summary data is available for this year.$20.0$0.36$19.6$3.39$1.88$1.51
2015Summary only. Only limited summary data is available for this year.$18.2$0.10$18.1$1.04$1.50$0.45
2014Summary only. Only limited summary data is available for this year.$18.7$0.11$18.6$4.33$1.46$2.87
2013Summary only. Only limited summary data is available for this year.$15.8$0.13$15.7$4.95$1.29$3.66
2012Summary only. Only limited summary data is available for this year.$12.4$0.45$11.9$3.70$1.79$1.91
2011Summary only. Only limited summary data is available for this year.$10.1$0.16$9.97$7.45$1.39$6.06
2010Summary only. Only limited summary data is available for this year.$4.06$0.15$3.90$1.47$1.97$0.50