Civic Intelligence

Claremont Canyon Conservancy

990EZ • Fiscal year 2021 • EIN 01-0620297

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 26, 2022

PO Box 5551Berkeley, CA 94705

(510) 843-2226

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

Up

$175,595

Up $105,780 (+152%) from 2012

Net Assets

$173,537

No earlier filing loaded for comparison.

Liabilities

Down

$2,058

Down $4,967 (-71%) from 2012

Revenue

Up

$83,201

Up $58,375 (+235%) from 2012

Expenses

Up

$63,655

Up $45,206 (+245%) from 2012

Net Income

Up

$19,546

Up $13,169 (+207%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $84,916Liabilities 2010: $7,0252010Assets 2011: $65,467Liabilities 2011: $7,0972011Assets 2012: $69,815Liabilities 2012: $7,0252012Assets 2021: $175,595Liabilities 2021: $2,058Net Assets 2021: $173,5372021Assets 2022: $170,056Liabilities 2022: $0Net Assets 2022: $170,0562022Assets 2023: $149,175Liabilities 2023: $76Net Assets 2023: $149,0992023Assets 2024: $193,699Liabilities 2024: $0Net Assets 2024: $193,6992024

Highlighted filing

2021

Assets$175,595
Liabilities$2,058
Net Assets$173,537

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $18,476Expenses 2010: $25,149Net Income 2010: -$6,6732010Revenue 2011: $28,590Expenses 2011: $46,069Net Income 2011: -$17,4792011Revenue 2012: $24,826Expenses 2012: $18,449Net Income 2012: $6,3772012Revenue 2021: $83,201Expenses 2021: $63,655Net Income 2021: $19,5462021Revenue 2022: $84,643Expenses 2022: $88,124Net Income 2022: -$3,4812022Revenue 2023: $83,540Expenses 2023: $75,418Net Income 2023: $8,1222023Revenue 2024: $133,310Expenses 2024: $88,710Net Income 2024: $44,6002024

Highlighted filing

2021

Revenue$83,201
Expenses$63,655
Net Income$19,546
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 26, 2022
Return Version
2021v4.2
Gross Receipts
$83,201
Mission and Program Overview

Mission

To promote long term stewardship of the Claremont Canyon.

To promote long-term stewardship of the Claremont Canyon

Program Services

DescriptionGrantsExpenses
Promoting long-term stewardship of the entire Claremont Canyon Watershed through coordination among stakeholders to preserve or restore a healthy native ecosystem, reduce wildfire hazards, and foster education.$15,291$34,975
Panoramic Hills Association Fiscal Sponsorship - Association concerned with fire safety.-$22,942
Garber Stewardship Fund - Volunteer care of the Garber Park in Oakland.$1,994$1,994
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon KaufmanPresidentPT$0--
Marilyn GoldhaberVice-PresidentPT$0--
Nancy MuellerSecretary-$0--
Kay LoughmanTreasurer-$0--
Elizabeth StageDirector-$0--
Jerry KentDirectorPT$0--
Michael MensikDirector-$0--
Josh BorkowskiDirector-$0--
Chris LehmanDirector-$0--
Daniel RobbinsDirector-$0--
Jason WuDirector-$0--
Filing and Contact Details

Filer

Filer Name
Claremont Canyon Conservancy
EIN
01-0620297
Phone
5108432226
Address
PO Box 5551, Berkeley, CA 94705

Signing Officer

Name
Kay Loughman
Title
Treasurer
Phone
5108432226
Signed
2022-07-26
Discuss with paid preparer
Yes

Preparer

Preparer
Robin Braverman
Phone
9259791998
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

Activity Plaque and Bench, Grantee University of California 110 Sproul Hall Berkeley CA 94720, Relationship , Description of Property plaque and bench, Purpose of Payment , Book Value 11,297, Method Used to Determine BV purchase price, Fair Market Value 11,297, Method Used to Determine FMV purchase price, Date Received 12/31/2021

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 303

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 3,955

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 6,403

Form 990-EZ, Part I, Line 16, Other Expenses

Subscriptions 250

Form 990-EZ, Part I, Line 16, Other Expenses

Database 841

Form 990-EZ, Part I, Line 16, Other Expenses

Bank, Merchant, and Administrative Fees 1,377

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 2,459

Form 990-EZ, Part I, Line 20, Net Assets

Bookkeeping errors from the previous years -5,709

Form 990-EZ, Part II, Line 24, Other Assets

Account Receivable from Court Settlement Beginning of year 0, End of year 29,284

Form 990-EZ, Part II, Line 26, Liabilities

Due To Panoramic Hills Beginning of year 0, End of year 2,058

Form 990-EZ, Part V, Line 34

Section 2 of the by laws was changed to reflect the new addess of the organization 107 Alvarado, Berkeley CA. Section 13 was updated to change the quorum for meetings to at least half of active board members.

Raw XML Appendix198 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Plaque and Bench, Grantee University of California 110 Sproul Hall Berkeley CA 94720, Relationship , Description of Property plaque and bench, Purpose of Payment , Book Value 11,297, Method Used to Determine BV purchase price, Fair Market Value 11,297, Method Used to Determine FMV purchase price, Date Received 12/31/2021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 3,955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 6,403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Subscriptions 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Database 841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank, Merchant, and Administrative Fees 1,377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 2,459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bookkeeping errors from the previous years -5,709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Account Receivable from Court Settlement Beginning of year 0, End of year 29,284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Due To Panoramic Hills Beginning of year 0, End of year 2,058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Section 2 of the by laws was changed to reflect the new addess of the organization 107 Alvarado, Berkeley CA. Section 13 was updated to change the quorum for meetings to at least half of active board members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part V, Line 34
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ReturnHeader/Filer/EIN0010620297
ReturnHeader/Filer/PhoneNum05108432226
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ReturnHeader/ReturnTs02022-07-26T05:49:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kay
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Loughman
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits