Trust For Conservation Innovation in San Francisco, California (CA)

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Trust For Conservation Innovation
Employer Identification Number (EIN)912166435
Name of OrganizationTrust For Conservation Innovation
Address150 Post St Ste 342, San Francisco, CA 94108-4707
SubsectionCharitable Organization
Ruling Date04/2002
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$1,000,000 to $4,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$3,439,612
Amount of Income$6,810,574
Form 990 Revenue Amount$6,099,570
National Taxonomy of Exempt Entities (NTEE)Environmental Quality, Protection and Beautification: Environmental Education and Outdoor Survival Programs


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Amount of income in 2013: $6,810,574 (it was $7,269,211 in 2012)
This organization: 

 $6,810,574
Other organizations performing similar types of work: 

 $85,582

Assets in 2013: $3,439,612 (it was $3,896,899 in 2012)
Trust For Conservation Innovation: 

 $3,439,612
Other organizations performing similar types of work: 

 $35,195

Expenses in 2012: $5,343,902
This organization: 

 $5,343,902
Other organizations performing similar types of work: 

 $66,869

Income to expenses ratio in 2012: 1.3
Trust For Conservation Innovation: 

 1.3
Other organizations performing similar types of work: 

 1.0

Number of employees in 2012: 20
Trust For Conservation Innovation: 

 20
Other organizations performing similar types of work: 

 3

Employees paid over $100,000 in 2012: 30.0%
This organization: 

 30.0%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2012: 93.4%
Trust For Conservation Innovation: 

 93.4%
Other organizations performing similar types of work: 

 98.5%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$6,842,392
Contributions, Gifts, Grants and Other Similar Amounts$6,391,517
Program Service Revenue$394,021
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$9,584
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net loss from sales of assets other than inventory$-6,231
Gross amount from sales of assets other than inventory (Securities / Other)$420,588 / $0
Less: cost or other basis and sales expenses (Securities / Other)$426,819 / $0
Gain or (loss) (Securities / Other)$-6,231 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$53,501
Statement of Functional Expenses (for 2012)
Total functional expenses$5,343,902
Compensation of current officers, directors, trustees, and key employees$142,009
Other salaries and wages$841,727
Payroll taxes$79,026
Professional fundraising services$0
Other$4,281,140
Balance Sheet (for 2012)
Total assets$3,896,899
Total liabilities$531,720
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$531,720
Total net assets or fund balances$3,365,179
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$27,054,844
Gifts, grants, contributions, and membership fees received$26,846,949
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$207,895
Gross receipts from related activities, etc.$2,373,613
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Trust For Conservation Innovation150 Post St Ste 342, San Francisco, CA 94108-4707CA2002-04$6,810,574
2Urban Adamah1050 Parker St, Berkeley, CA 94710-2521CA2011-09$3,455,676
3Protect Our Communities FoundationPO BOX 305, Santa Ysabel, CA 92070-0305CA2009-04$1,711,318
4Green For All1611 Telegraph Ave Ste 600, Oakland, CA 94612-2149CA2009-04$1,029,729
5Vida Verde Nature Education3540 La Honda Rd, San Gregorio, CA 94074-9832CA2002-03$676,976
6California Outdoor Heritage Alliance Foundation1215 K St Ste 1150, Sacramento, CA 95814-3955CA2011-10$621,183
7Eco Center Inc32701 Alipaz St, San Juan Capo, CA 92675-4110CA2009-03$594,919
8Grades Of Green Inc420 27th Street, Manhattan Beach, CA 90266CA2010-01$537,979
9Friends Of Environmental Education1335 16th Ave Suite 1, San Francisco, CA 94122CA2011-02$436,557
10Heal ProjectPO BOX 3051, Half Moon Bay, CA 94019-3051CA2009-06$418,002
11Kidsecoclub Inc4660 La Jolla Village Dr Ste 500, San Diego, CA 92122-4605CA2011-02$414,967
12Gordon Rausser Foundation661 San Luis Rd, Berkeley, CA 94707-1725CA2013-11$386,876
13Freedom To Roam Inc2567 Rose Street, Berkeley, CA 94708-1916CA2009-08$315,121
14Southwest Center On Renewable Energy99 C Street Ste 111, Upland, CA 91786CA2009-07$280,299
15Beau Monde Image Foundation218 Atherton Ave, Atherton, CA 94027CA2009-10$238,514
16Enrich La2173 Cedarhurst Dr, Los Angeles, CA 90027-2108CA2011-08$230,220
17Helping Hand Tools27126 Grandview Ave, Hayward, CA 94542-2324CA2014-10$225,000
18Ecologistics Inc4349 Old Santa Fe Rd Ste 6, Sn Luis Obisp, CA 93401-8176CA2010-05$202,445
19Institute Of Modern Wisdom Inc2091 Deer Run Lane, Los Angeles, CA 90049CA2012-03$198,361
20Sustainable San Mateo County177 Bovet Road 6th Floor, San Mateo, CA 94402-3116CA2002-09$176,533
Number of organizations performing similar types of work
Alaska10
Alabama17
Arkansas7
Arizona41
California276
Colorado81
Connecticut15
District of Columbia22
Delaware2
Florida80
Georgia29
Hawaii19
Iowa16
Idaho13
Illinois46
Indiana17
Kansas9
Kentucky19
Louisiana15
Massachusetts48
Maryland30
Maine24
Michigan52
Minnesota31
Missouri17
Mississippi10
Montana22
North Carolina46
North Dakota1
Nebraska10
New Hampshire16
New Jersey34
New Mexico20
Nevada17
New York87
Ohio38
Oklahoma10
Oregon54
Pennsylvania48
Rhode Island10
South Carolina17
South Dakota3
Tennessee20
Texas86
Utah13
Virginia51
Vermont19
Washington84
Wisconsin31
West Virginia8
Wyoming10
International2
Total1,703

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