Irvine Ranch Conservancy in Irvine, California (CA)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Organizations performing similar types of work
| Irvine Ranch Conservancy | |
| Employer Identification Number (EIN) | 061703160 |
| Name of Organization | Irvine Ranch Conservancy |
| In Care of Name | Patricia Frobes |
| Address | 4727 Portola Pkwy, Irvine, CA 92620-1914 |
| Subsection | Charitable Organization |
| Ruling Date | 04/2005 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $500,000 to $999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $555,760 |
| Amount of Income | $1,284,776 |
| Form 990 Revenue Amount | $3,265,729 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Natural Resources Conservation and Protection |
Non-representatives - add comments:
Amount of income in 2014: $1,284,776 (it was $3,526,982 in 2012)
| This organization: | $1,284,776 |
| Other organizations performing similar types of work: | $69,982 |
Assets in 2014: $555,760 (it was $1,141,845 in 2012)
| This organization: | $555,760 |
| Other organizations performing similar types of work: | $61,304 |
Expenses in 2012: $3,406,182
| Irvine Ranch Conservancy: | $3,406,182 |
| Other organizations performing similar types of work: | $56,949 |
Income to expenses ratio in 2012: 0.4
| This organization: | 0.4 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2012: 19.9%
| Irvine Ranch Conservancy: | 19.9% |
| Other organizations performing similar types of work: | 47.9% |
Revenue for 2012
Expenses for 2012
Assets for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $3,526,982 | $294 | $2,823,371 | |
| Contributions, gifts, grants, etc., received | $703,611 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $294 | |||
| Gross rents | $9,772 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $2,813,305 | |||
| Total expenses and disbursements | $3,406,182 | $0 | $13,329 | $3,392,853 |
| Compensation of officers, directors, trustees, etc. | $262,500 | |||
| Total operating and administrative expenses | $3,406,182 | $0 | $3,392,853 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $120,800 | |||
| Net investment income | $294 | |||
| Adjusted net income | $2,810,042 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,141,845 | $1,141,845 |
| Cash - non-interest-bearing | $631,514 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $510,331 | |
| Total liabilities | $309,342 | |
| Mortgages and other notes payable | $0 | |
| Other | $309,342 | |
| Total liabilities and net assets/fund balances | $832,503 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $6 |
| Total credits and payments | $6 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $0 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $6 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | Yes |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | Yes |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | Yes |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $734,608 |
| Net value of noncharitable-use assets | $723,580 |
| Minimum investment return | $36,179 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $36,179 | $40,386 | $22,331 | $13,649 | $112,545 |
| Qualifying distributions made directly for active conduct of exempt activities | $3,392,853 | $3,144,647 | $2,744,511 | $2,949,471 | $12,231,482 |
| Value of all assets | $1,749,693 | $1,515,063 | $1,182,429 | $881,340 | $5,328,525 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Whiterock Conservancy | 1390 Highway 141, Coon Rapids, IA 50058-8052 | IA | 2006-10 | $2,386,420 |
| 2 | Wildcoast | 925 Seacoast Dr, Imperial Bch, CA 91932-2401 | CA | 2000-06 | $3,068,551 |
| 3 | Right Fork Foundation | PO BOX 38, Sierraville, CA 96126-0038 | CA | 2014-01 | $2,787,102 |
| 4 | Sierra Foothill Conservancy Tr | PO BOX 529, Prather, CA 93651-0529 | CA | 1996-07 | $1,265,844 |
| 5 | Truckee River Watershed Council | PO BOX 8568, Truckee, CA 96162-8568 | CA | 1998-06 | $1,239,152 |
| 6 | Strategic Energy Innovations | 899 Northgate Drive, San Rafael, CA 94903-3636 | CA | 2000-06 | $1,236,538 |
| 7 | Green Education Foundation | 1177 Branham Lane 198, San Jose, CA 95118-3766 | CA | 2011-08 | $888,156 |
| 8 | Ecolife Conservation | PO BOX 462845, Escondido, CA 92046-2845 | CA | 2004-09 | $844,319 |
| 9 | Solidaridad North America | 3180 18th Street Suite 205, San Francisco, CA 94110 | CA | 2013-11 | $828,603 |
| 10 | Sustainable Fishery Advocates | PO BOX 233, Santa Cruz, CA 95061-0233 | CA | 2003-12 | $812,917 |
| 11 | Land To Sea Conservancy | 1724 Foxfire Rd, Fallbrook, CA 92028 | CA | 2008-05 | $771,458 |
| 12 | California Council Of Land Trusts, Cclt | 1029 K St Ste 48, Sacramento, CA 95814-3816 | CA | 2011-09 | $636,021 |
| 13 | The Sierra Fund | 206 Sacramento St Ste 101, Nevada City, CA 95959-2635 | CA | 2002-01 | $591,874 |
| 14 | Sullivan Canyon Preservation Assn | 321 S Beverly Dr Ste M, Beverly Hills, CA 90212-4303 | CA | 2002-02 | $562,441 |
| 15 | Wilderness Torah | 2095 Rose Street, Berkeley, CA 94709-1997 | CA | 2013-08 | $553,905 |
| 16 | California Turfgrass And Landscape Foundation | PO BOX 3055, Manhattan Bch, CA 90266-1055 | CA | 2015-04 | $468,142 |
| 17 | Greenwise Joint Venture Incorporated | 3801 Power Inn Rd, Sacramento, CA 95826-4332 | CA | 2013-02 | $413,288 |
| 18 | Bay-Friendly Landscaping & Gardening Coalition | 111 Park Place Suite 208, Point Richmond, CA 94801-3922 | CA | 2009-08 | $402,445 |
| 19 | San Joaquin Valley Conservancy | PO BOX 732, Merced, CA 95341-0732 | CA | 2001-10 | $374,585 |
| 20 | Sustainable Napa County | 1556 1st St Ste 102, Napa, CA 94559-2862 | CA | 2009-02 | $357,977 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,594 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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