Civic Intelligence

Charles River Conservancy Inc.

990 • Fiscal year 2013 • EIN 04-3503656

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 31, 2014

4 Brattle StreetCambridge, MA 02138
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$2,930,485

Up $341,053 (+13%) from 2012

Net Assets

Up

$2,901,541

Up $334,821 (+13%) from 2012

Liabilities

Up

$28,944

Up $6,232 (+27%) from 2012

Revenue

$690,023

No earlier filing loaded for comparison.

Expenses

Up

$485,002

Up $112,564 (+30%) from 2012

Net Income

$205,021

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,373,283Liabilities 2010: $14,096Net Assets 2010: $2,359,1872010Assets 2011: $2,366,726Liabilities 2011: $18,312Net Assets 2011: $2,348,4142011Assets 2012: $2,589,432Liabilities 2012: $22,712Net Assets 2012: $2,566,7202012Assets 2013: $2,930,485Liabilities 2013: $28,944Net Assets 2013: $2,901,5412013Assets 2014: $4,901,810Liabilities 2014: $76,830Net Assets 2014: $4,824,9802014Assets 2015: $5,694,469Liabilities 2015: $635,326Net Assets 2015: $5,059,1432015Assets 2016: $643,300Liabilities 2016: $160,200Net Assets 2016: $483,1002016Assets 2017: $670,200Liabilities 2017: $48,300Net Assets 2017: $621,9002017Assets 2018: $1,082,500Liabilities 2018: $22,800Net Assets 2018: $1,059,7002018Assets 2019: $1,018,000Liabilities 2019: $55,000Net Assets 2019: $963,0002019Assets 2020: $990,200Liabilities 2020: $30,000Net Assets 2020: $960,2002020Assets 2021: $979,700Liabilities 2021: $31,500Net Assets 2021: $948,2002021Assets 2022: $1,064,235Liabilities 2022: $102,434Net Assets 2022: $961,8012022Assets 2023: $1,057,222Liabilities 2023: $81,095Net Assets 2023: $976,1272023Assets 2024: $1,353,155Liabilities 2024: $144,472Net Assets 2024: $1,208,6832024Assets 2025: $1,439,361Liabilities 2025: $111,204Net Assets 2025: $1,328,1572025

Highlighted filing

2013

Assets$2,930,485
Liabilities$28,944
Net Assets$2,901,541

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $453,2132010Expenses 2011: $421,6562011Expenses 2012: $372,4382012Revenue 2013: $690,023Expenses 2013: $485,002Net Income 2013: $205,0212013Revenue 2014: $2,228,976Expenses 2014: $576,647Net Income 2014: $1,652,3292014Revenue 2015: $686,927Expenses 2015: $511,672Net Income 2015: $175,2552015Revenue 2016: $581,000Expenses 2016: $5,157,000Net Income 2016: -$4,576,0002016Revenue 2017: $635,100Expenses 2017: $496,300Net Income 2017: $138,8002017Revenue 2018: $1,180,200Expenses 2018: $742,400Net Income 2018: $437,8002018Revenue 2019: $545,900Expenses 2019: $642,600Net Income 2019: -$96,7002019Revenue 2020: $629,600Expenses 2020: $632,400Net Income 2020: -$2,8002020Revenue 2021: $571,700Expenses 2021: $597,200Net Income 2021: -$25,5002021Revenue 2022: $794,079Expenses 2022: $693,254Net Income 2022: $100,8252022Revenue 2023: $665,272Expenses 2023: $708,732Net Income 2023: -$43,4602023Revenue 2024: $860,818Expenses 2024: $744,218Net Income 2024: $116,6002024Revenue 2025: $1,056,299Expenses 2025: $1,001,696Net Income 2025: $54,6032025

Highlighted filing

2013

Revenue$690,023
Expenses$485,002
Net Income$205,021
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 31, 2014
Return Version
2012v2.1
Gross Receipts
$690,023
Mission and Program Overview

Mission

The conservancy works to amplify community voice and catalyze bold solutions, to make the lower charles river and its parks more vibrant, healthy and welcoming now and in the future. Our works aligns with 3 "c"s: connect organizations, people and communities to each other and the river and its parks. Create bold, impactful solutions that elevate and strengthen the river and its parks as an essential ecological foundation and cultural asset for greater boston. Celebrate the river and its parks and the intersection of people and nature to inspire involvement.

Major Activities

Activity 2
Skatepark - the conservancy has spearheaded a campaign for a world-class skatepark to be build under the ramps leading to the zakim/bunker hill bridge. The design and fundraising has included the involvement of over 500 youths and the nationally renowned firm, grindline skateparks, inc. Final design and construction will be in partnership with the state of conservation and recreation.
Activity 3
Parkland advocacy and outreach: the conservancy provides advocacy on behalf of the parkland users on a variety of issues, based on an ad-hoc basis and as part of a long term vision regarding how the parklands can realize their full potential. Advocacy efforts include improvement to the parklands such as preserving the parkway character of storrow and memorial drives; improving access to the parklands when bridges are being restored, strengthen connectivity from neighborhoods to the charles and along the river for pedestrians and bicycles. The conservancy also writes comment letters on issues that affect the parklands. The conservancy also provides community education through a variety of methods, printed river stories, hardcopy and electronic newsletetrs, and hosting a regular television show on cctv.
Filing and Contact Details

Filer

EIN
04-3503656
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IRS990/Activity2/Description0SKATEPARK - THE CONSERVANCY HAS SPEARHEADED A CAMPAIGN FOR A WORLD-CLASS SKATEPARK TO BE BUILD UNDER THE RAMPS LEADING TO THE ZAKIM/BUNKER HILL BRIDGE. THE DESIGN AND FUNDRAISING HAS INCLUDED THE INVOLVEMENT OF OVER 500 YOUTHS AND THE NATIONALLY RENOWNED FIRM, GRINDLINE SKATEPARKS, INC. FINAL DESIGN AND CONSTRUCTION WILL BE IN PARTNERSHIP WITH THE STATE OF CONSERVATION AND RECREATION.
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IRS990/Activity3/Description0PARKLAND ADVOCACY AND OUTREACH: THE CONSERVANCY PROVIDES ADVOCACY ON BEHALF OF THE PARKLAND USERS ON A VARIETY OF ISSUES, BASED ON AN AD-HOC BASIS AND AS PART OF A LONG TERM VISION REGARDING HOW THE PARKLANDS CAN REALIZE THEIR FULL POTENTIAL. ADVOCACY EFFORTS INCLUDE IMPROVEMENT TO THE PARKLANDS SUCH AS PRESERVING THE PARKWAY CHARACTER OF STORROW AND MEMORIAL DRIVES; IMPROVING ACCESS TO THE PARKLANDS WHEN BRIDGES ARE BEING RESTORED, STRENGTHEN CONNECTIVITY FROM NEIGHBORHOODS TO THE CHARLES AND ALONG THE RIVER FOR PEDESTRIANS AND BICYCLES. THE CONSERVANCY ALSO WRITES COMMENT LETTERS ON ISSUES THAT AFFECT THE PARKLANDS. THE CONSERVANCY ALSO PROVIDES COMMUNITY EDUCATION THROUGH A VARIETY OF METHODS, PRINTED RIVER STORIES, HARDCOPY AND ELECTRONIC NEWSLETETRS, AND HOSTING A REGULAR TELEVISION SHOW ON CCTV.
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IRS990/ActivityOrMissionDescription0THE CHARLES RIVER CONSERVANCY, INC. IS A NONPROFIT CORPORATION THAT PROMOTES THE ACTIVE AND INNOVATIVE USE OF THE 400 ACRES OF URBAN PUBLIC PARKLANDS ALONG THE CHARLES RIVER FROM BOSTON HARBOR TO THE WATERTOWN DAM. THE CONSERVANCY AND ITS PARTNERS, THE COMMONWEALTH OF MASSACHUSETTS AND MANY OTHER COMMUNITY GROUPS ORGANIZE VOLUNTEERS TO BEAUTIFY THE PARKLANDS AND PRESERVE THE LANDSCAPE, ADVOCATE FOR LAND USES THAT ADVANCE HEALTHY LIVING, PUBLIC ACCESS, AND PHYSICAL PARKLAND IMPROVEMENTS, AND BUILD AWARENESS ABOUT THE CHARLES RIVER. WITH A MISSION TO MAKE THE PARKLANDS MORE ACTIVE, ATTRACTIVE, AND ACCESSIBLE FOR ALL, THE CONSERVANCY IS SUPPORTED PRIMARILY THROUGH DONOR CONTRIBUTIONS AND GRANTS.
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IRS990/MissionDescription0THE CHARLES RIVER CONSERVANCY, INC. IS A NONPROFIT CORPORATION THAT PROMOTES THE ACTIVE AND INNOVATIVE USE OF THE 400 ACRES OF URBAN PUBLIC PARKLANDS ALONG THE CHARLES RIVER FROM BOSTON HARBOR TO THE WATERTOWN DAM. THE CONSERVANCY AND ITS PARTNERS, THE COMMONWEALTH OF MASSACHUSETTS AND MANY OTHER COMMUNITY GROUPS ORGANIZE VOLUNTEERS TO BEAUTIFY THE PARKLANDS AND PRESERVE THE LANDSCAPE, ADVOCATE FOR LAND USES THAT ADVANCE HEALTHY LIVING, PUBLIC ACCESS, AND PHYSICAL PARKLAND IMPROVEMENTS, AND BUILD AWARENESS ABOUT THE CHARLES RIVER. WITH A MISSION TO MAKE THE PARKLANDS MORE ACTIVE, ATTRACTIVE, AND ACCESSIBLE FOR ALL, THE CONSERVANCY IS SUPPORTED PRIMARILY THROUGH DONOR CONTRIBUTIONS AND GRANTS.
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IRS990/PayrollTaxes/Total023165
IRS990/PledgesAndGrantsReceivable/BOY0110750
IRS990/PledgesAndGrantsReceivable/EOY0100250
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY07149
IRS990/PrepaidExpensesDeferredCharges/EOY08410
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY017930
IRS990/ProgramServiceRevenue/Description0PROGRAM REVENUE
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome017930
IRS990/ProgramServiceRevenue/TotalRevenueColumn017930
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationDonatedServices0129800
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0205021
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0205021
IRS990/RevenuesLessExpensesPriorYear098380
IRS990/SalariesEtcCurrentYear0268525
IRS990/SalariesEtcPriorYear0175233
IRS990/SavingsAndTempCashInvestments/BOY0695529
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IRS990ScheduleA/AmountsSubstContributorsTotal0351702
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0431334
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0454732
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0338020
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0371239
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0840959
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02436284
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04879
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year015288
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years015184
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years019833
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years017914
IRS990ScheduleA/GrossInvestmentIncome170/Total073098
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03970
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0310
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0798
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0450
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04657
IRS990ScheduleA/OtherIncome170/Total06215
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.82870
IRS990ScheduleA/PublicSupportPertcentPriorYear00.69360
IRS990ScheduleA/PublicSupportTotal17002084582
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0431334
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0454732
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0338020
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0371239
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0840959
IRS990ScheduleA/Total170/Total02436284
IRS990ScheduleA/TotalSupport02515597
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/GrassrootsCeilingAmount0129924
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear024250
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1018622
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2021083
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3022661
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total086616
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals024250
IRS990ScheduleC/LobbyingCeilingAmount0519693
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear097000
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus1074488
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus2084331
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus3090643
IRS990ScheduleC/LobbyingNontaxableAmount2/Total0346462
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals097000
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals0461002
IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals024000
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals0485002
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear024000
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus1024000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.44$0.11$1.33$1.06$1.00$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.14$1.21$0.86$0.74$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.98$0.67$0.71$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.10$0.96$0.79$0.69$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$0.57$0.60$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.63$0.63$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$0.55$0.64$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$1.18$0.74$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.62$0.64$0.50$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.16$0.48$0.58$5.16$4.58
2015Detailed filing. Detailed filing data is available for this year.$5.69$0.64$5.06$0.69$0.51$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.90$0.08$4.82$2.23$0.58$1.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.03$2.90$0.69$0.49$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.02$2.57$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.02$2.35$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.01$2.36$0.45