Civic Intelligence

Micronesia Conservation Trust

990 • Fiscal year 2022 • EIN 98-6062277

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

35th percentile

0.10x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.78x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

11th percentile

$83,875

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

63rd percentile

5.0%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$31,115,553

Up $1,484,046 (+5.0%) from 2021

Net Assets

Up

$28,040,938

Up $800,913 (+2.9%) from 2021

Liabilities

Up

$3,074,615

Up $683,133 (+29%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin73rd percentile

Revenue

Down

$3,938,055

Down $637,785 (-14%) from 2021

Expenses

Up

$3,137,142

Up $87,452 (+2.9%) from 2021

Net Income

Down

$800,913

Down $725,237 (-48%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$31,115,553
Liabilities$3,074,615
Net Assets$28,040,938
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$3,938,055
Expenses$3,137,142
Net Income$800,913
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,938,055
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$27,428,869$29,646,676▲ $2,217,807
Pledges and Grants Receivable$914,471$804,119▼ $110,352
Cash and Non-Interest-Bearing Accounts$1,239,871$609,556▼ $630,315
Land, Buildings, and Equipment, Net$34,807$47,087▲ $12,280
Accounts Receivable$13,489$8,115▼ $5,374
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$29,631,507$31,115,553▲ $1,484,046
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$2,210,261$2,852,096▲ $641,835
Grants Payable$125,623$163,554▲ $37,931
Accounts Payable and Accrued Expenses$55,598$58,965▲ $3,367
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$2,391,482$3,074,615▲ $683,133
Net Assets / Fund Balance
Net Assets With Donor Restrictions$27,206,499$27,987,412▲ $780,913
Net Assets Without Donor Restrictions$33,526$53,526▲ $20,000
Total Net Assets Fund Balance$27,240,025$28,040,938▲ $800,913
Total Liabilities and Net Assets / Fund Balance$29,631,507$31,115,553▲ $1,484,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,087$-48,783$95,870

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$27,428,869$6,486,511▼ $4,268,704$0$29,646,676
2021$25,011,021$0▲ $2,417,848$0$27,428,869
2020$24,080,966$0▲ $930,025$0$25,011,021
2019$20,208,890$0▲ $3,872,106$0$24,080,966
2018$21,995,255$0▼ $1,786,365$0$20,208,890
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleOtherTotal
William N KostkaExecutive Director$83,875$83,875
Lisa R AndonDeputy Executive Director$69,695$69,695
Meileen AlbertFinance Officer$50,290$50,290

Board Members and Trustees

NameTitle
Anna MendiolaChairperson
Dr Austin SheltonVice chairman
Trina LebererHonorary Trustee
Bernd CordesInternational Trustee
Doreen deBrumInternational Trustee
Shusaku MinodaInternational Trustee
Ana Maria Won Pat-BorjaRegional Trustee
Dr Yimnang GolbuuRegional Trustee
Janice CastroRegional Trustee
Kathryn RelangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,206,759
Program Service Revenue
$0
Investment Income
$-4,268,704
Other Revenue
$0
All Other Contributions
$6,032,141
Change in Net Assets
$800,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,230,795
Grants and Similar Amounts Paid$1,106,447
Salaries, Compensation, and Employee Benefits$799,900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$883,411--$883,411
Other Salaries and Wages$529,974$66,065$0$596,039
Current Officers, Directors, Trustees, and Key Employees$175,628$28,233$0$203,861
Conferences and Meetings$161,203$32,810$0$194,013
Fees for Service Investment Mgmnt Fees$0$170,024$0$170,024
Grants to Domestic Orgs$148,646--$148,646
Travel$118,250$8,950$0$127,200
Office Expenses$78,365$8,999$0$87,364
Grants to Domestic Individuals$74,390--$74,390
Fees for Services Legal$23,000$0$0$23,000
Occupancy$10,943$10,957$0$21,900
Advertising$7,365$3,431$0$10,796
Depreciation Depletion$0$10,357$0$10,357
Information Technology$1,523$2,212$0$3,735
Total Functional Expenses$2,212,698$342,038$0$3,137,142
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of GuamMangilao, GU501(c)(3)Coral Reef Monitoring$120,146
Pacific Coastal ResearchSaipan, GU-Coral Reef Monitoring$15,000
The Nature ConservancyArlington, VA-Coral Reef Monitoring$5,114

International Summary

Offices
3
Employees
60
Spending
$3,137,142

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificGrants to recipientsGrants to recipients120$1,230,795
East Asia and the PacificGrantmakingGrant making120$1,106,447
East Asia and the PacificOffice expensesOffice Expenses120$799,900
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 Chairperson of the Board of Trustees is the only one presented with the report to review on behalf of all the members of the Board of Trustees”

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
2023-11-15

Organization Details

Formed
2002
Legal Domicile
Fm
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
0
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| Investment distribution Fees, $752430, $2174618, $3938055|”

Raw XML AppendixShowing 400 of 896 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Austin Shelton
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathryn Relang
IRS990/Form990PartVIISectionAGrp/PersonNm3Janice Castro
IRS990/Form990PartVIISectionAGrp/PersonNm4Ana Maria Won Pat-Borja
IRS990/Form990PartVIISectionAGrp/PersonNm5Bernd Cordes
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Yimnang Golbuu
IRS990/Form990PartVIISectionAGrp/PersonNm7Shusaku Minoda
IRS990/Form990PartVIISectionAGrp/PersonNm8Doreen deBrum
IRS990/Form990PartVIISectionAGrp/PersonNm9Trina Leberer
IRS990/Form990PartVIISectionAGrp/PersonNm10William N Kostka
IRS990/Form990PartVIISectionAGrp/PersonNm11Lisa R Andon
IRS990/Form990PartVIISectionAGrp/PersonNm12Meileen Albert
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Regional Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Regional Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5International Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Regional Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7International Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8International Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Honorary Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Deputy Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Finance Officer
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IRS990/FormationYr02002
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IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/GamingGrossIncomeAmt00
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IRS990/GovernmentGrantsAmt02174618
IRS990/GrantAmt00
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IRS990/GrantsPayableGrp/EOYAmt0163554
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt074390
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IRS990/GrossReceiptsAmt03938055
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IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02212
IRS990/InformationTechnologyGrp/ProgramServicesAmt01523
IRS990/InformationTechnologyGrp/TotalAmt03735
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt029646676
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt047087
IRS990/LandBldgEquipCostOrOtherBssAmt095870
IRS990/LegalDomicileStateCd0FM
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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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."
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IRS990/OtherExpensesGrp/FundraisingAmt00
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IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,115,553
Liabilities
$3,074,615
Net assets
$28,040,938
Revenue
$3,938,055
Expenses
$3,137,142
Net income
$800,913
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