Civic Intelligence

Micronesia Conservation Trust

990 • Fiscal year 2023 • EIN 98-6062277

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.49x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

12th percentile

$93,835

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

86%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$35,112,416

Up $3,996,863 (+13%) from 2022

Net Assets

Up

$31,512,519

Up $3,471,581 (+12%) from 2022

Liabilities

Up

$3,599,897

Up $525,282 (+17%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin90th percentile

Revenue

Up

$7,313,101

Up $3,375,046 (+86%) from 2022

Expenses

Up

$3,841,520

Up $704,378 (+22%) from 2022

Net Income

Up

$3,471,581

Up $2,670,668 (+333%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2023

Assets$35,112,416
Liabilities$3,599,897
Net Assets$31,512,519
Open 2023 Filing

Operations Trend

Revenue Growth92nd 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

2023

Revenue$7,313,101
Expenses$3,841,520
Net Income$3,471,581
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$7,313,101
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."

We make grants and strengthen organizational and leadership capacity to help Micronesian communities and decision makers conserve the health of the oceans and Islands that are our home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$29,646,676$33,335,515▲ $3,688,839
Pledges and Grants Receivable$804,119$874,387▲ $70,268
Cash and Non-Interest-Bearing Accounts$609,556$822,689▲ $213,133
Land, Buildings, and Equipment, Net$47,087$47,087→ $0
Accounts Receivable$8,115$32,738▲ $24,623
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$31,115,553$35,112,416▲ $3,996,863
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$2,852,096$3,394,290▲ $542,194
Grants Payable$163,554$156,074▼ $7,480
Accounts Payable and Accrued Expenses$58,965$49,533▼ $9,432
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$3,074,615$3,599,897▲ $525,282
Net Assets / Fund Balance
Net Assets With Donor Restrictions$27,987,412$31,239,817▲ $3,252,405
Net Assets Without Donor Restrictions$53,526$272,702▲ $219,176
Total Net Assets Fund Balance$28,040,938$31,512,519▲ $3,471,581
Total Liabilities and Net Assets / Fund Balance$31,115,553$35,112,416▲ $3,996,863

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$29,646,676$0▲ $3,688,838$0$33,335,514
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
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleOtherTotal
William N KostkaExecutive Director$93,835$93,835
Lisa R AndonDeputy Executive Director$71,498$71,498
Meileen AlbertFinance Officer$51,609$51,609

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Rutgers The State UniversityConsultant33 Knightsbridge Road 2nd Floor, Piscataway, NJ 08854$122,500
Revenue and Support

Revenue Composition

Contributions and Grants
$2,757,350
Program Service Revenue
$0
Investment Income
$4,240,725
Other Revenue
$315,026
All Other Contributions
$2,757,350
Change in Net Assets
$3,471,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,597,757
Grants and Similar Amounts Paid$1,467,107
Salaries, Compensation, and Employee Benefits$776,656
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,141,961--$1,141,961
Other Salaries and Wages$491,037$0$0$491,037
Travel$445,713$0$0$445,713
Conferences and Meetings$323,026$0$0$323,026
Current Officers, Directors, Trustees, and Key Employees$216,942$0$0$216,942
Grants to Domestic Orgs$167,786--$167,786
Fees for Service Investment Mgmnt Fees$158,351$0$0$158,351
Grants to Domestic Individuals$157,360--$157,360
Fees for Services Legal$48,344$0$0$48,344
Payroll Taxes$40,927$0$0$40,927
All Other Expenses$33,273$0$0$33,273
Fees for Services Accounting$33,113$0$0$33,113
Office Expenses$31,106$0$0$31,106
Occupancy$18,955$0$0$18,955
Pension Plan Contributions$15,794$0$0$15,794
Other Employee Benefits$11,956$0$0$11,956
Information Technology$4,445$0$0$4,445
Advertising$2,319$0$0$2,319
Total Functional Expenses$3,841,520$0$0$3,841,520
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of GuamMangilao, GU501(c)(3)Coral Reef Monitoring$96,000
The Nature ConservancyArlington, VA501(c)(3)Coral Reef Monitoring$41,337

International Summary

Offices
3
Employees
60
Spending
$3,841,520

International Compliance

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 PacificGrants to recipientsGrants to recipient120$2,346,265
East Asia and the PacificGrantmakingGrantmaking120$1,132,418
East Asia and the PacificOffice expensesOffice Expense120$362,837
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
2024-11-15

Organization Details

Formed
2002
Legal Domicile
Fm
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
0
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1251609
IRS990/Form990PartVIISectionAGrp/PersonNm0Anna Mendiola
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
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
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
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IRS990/GrantsPayableGrp/EOYAmt0156074
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0157360
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0157360
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0167786
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0167786
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt07313101
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt04445
IRS990/InformationTechnologyGrp/TotalAmt04445
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
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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
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt029646676
IRS990/InvestmentsPubTradedSecGrp/EOYAmt033335515
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078147
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047087
IRS990/LandBldgEquipCostOrOtherBssAmt0125234
IRS990/LegalDomicileStateCd0FM
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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
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IRS990/MissionDesc0We make grants and strengthen organizational and leadership capacity to help Micronesian communities and decision makers conserver the health of the oceans and islands that are our home.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt031512519
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,112,416
Liabilities
$3,599,897
Net assets
$31,512,519
Revenue
$7,313,101
Expenses
$3,841,520
Net income
$3,471,581
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