Civic Intelligence

Carlisle Conservation Foundation Inc.

990EZ • Fiscal year 2021 • EIN 04-6112825

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

PO Box 300Carlisle, MA 01741

(978) 371-1069

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

95th percentile

78%

Higher net margin than 95% 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

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

58%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$343,454

Up $78,648 (+30%) from 2020

Net Assets

Up

$343,454

Up $78,648 (+30%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$101,317

Up $37,342 (+58%) from 2020

Expenses

Up

$22,669

Up $8,297 (+58%) from 2020

Net Income

Up

$78,648

Up $29,045 (+59%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $447,597Liabilities 2011: $02011Assets 2012: $486,410Liabilities 2012: $02012Assets 2013: $405,382Liabilities 2013: $0Net Assets 2013: $405,3822013Assets 2014: $435,525Liabilities 2014: $0Net Assets 2014: $435,5252014Assets 2015: $415,088Liabilities 2015: $0Net Assets 2015: $415,0882015Assets 2016: $360,661Liabilities 2016: $0Net Assets 2016: $360,6612016Assets 2017: $305,243Liabilities 2017: $0Net Assets 2017: $305,2432017Assets 2018: $198,038Liabilities 2018: $0Net Assets 2018: $198,0382018Assets 2019: $215,159Liabilities 2019: $0Net Assets 2019: $215,1592019Assets 2020: $264,806Liabilities 2020: $0Net Assets 2020: $264,8062020Assets 2021: $343,454Liabilities 2021: $0Net Assets 2021: $343,4542021Assets 2022: $373,573Liabilities 2022: $0Net Assets 2022: $373,5732022Assets 2023: $432,435Liabilities 2023: $0Net Assets 2023: $432,4352023Assets 2024: $521,971Liabilities 2024: $0Net Assets 2024: $521,9712024

Highlighted filing

2021

Assets$343,454
Liabilities$0
Net Assets$343,454

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $59,970Expenses 2011: $34,141Net Income 2011: $25,8292011Revenue 2012: $63,096Expenses 2012: $24,283Net Income 2012: $38,8132012Revenue 2013: $119,273Expenses 2013: $200,301Net Income 2013: -$81,0282013Revenue 2014: $50,067Expenses 2014: $19,924Net Income 2014: $30,1432014Revenue 2015: $25,662Expenses 2015: $46,099Net Income 2015: -$20,4372015Revenue 2016: $112,403Expenses 2016: $166,830Net Income 2016: -$54,4272016Revenue 2017: $96,454Expenses 2017: $151,872Net Income 2017: -$55,4182017Revenue 2018: $41,889Expenses 2018: $149,094Net Income 2018: -$107,2052018Revenue 2019: $35,027Expenses 2019: $17,906Net Income 2019: $17,1212019Revenue 2020: $63,975Expenses 2020: $14,372Net Income 2020: $49,6032020Revenue 2021: $101,317Expenses 2021: $22,669Net Income 2021: $78,6482021Revenue 2022: $69,643Expenses 2022: $39,524Net Income 2022: $30,1192022Revenue 2023: $75,881Expenses 2023: $17,019Net Income 2023: $58,8622023Revenue 2024: $110,937Expenses 2024: $21,401Net Income 2024: $89,5362024

Highlighted filing

2021

Revenue$101,317
Expenses$22,669
Net Income$78,648
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$101,317
Mission and Program Overview

Mission

LAND CONSERVATION

Program Services

DescriptionGrantsExpenses
HOLDING, PROTECTING, ACQUIRING AND MAINTAINING LAND IN THE TOWNS OF CARLISLE, BILLERICA, AND WESTFORD.-$13,631
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY GUARINOPresident-$0--
STEVE HINTONVice Preside-$0--
DIANA KOLSTADTreasurer-$0--
MARTHA BLUEClerk-$0--
ALAN ANKERSDirector-$0--
ALEX CHENDirector-$0--
DAVID FREEDMANDirector-$0--
HEIDI HARRINGDirector-$0--
AMANDA HICKMANDirector-$0--
JOHN KEATINGDirector-$0--
RICK OCHESDirector-$0--
STEPHEN SPANGDirector-$0--
STEVE TOBINDirector-$0--
TIM FREDETTEDirector-$0--
DIANE TROPPOLIDirector-$0--
JOE LERNERDirector-$0--
PEG GLADSTONEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Carlisle Conservation Foundation
EIN
04-6112825
Phone
9783711069
Address
PO BOX 300, CARLISLE, MA 01741

Signing Officer

Name
Kelly Guarino
Title
President
Phone
9783711069
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Anstiss & Co Pc
Address
6 OMNI WAY SUITE 201, CHELMSFORD, MA 01824-4141
Preparer
Jayne a Andrews
Phone
9784522500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses ads 255 insurance 3,887 annual appeal 2,493 education 1,900 web 585 filing fees 70 annual report 19 membership 250 land management 10,076 non-investment depreciation 1,400 total 20,935

Form 990-ez, Part II, Line 24

14,000 14,000 less accumulated depreciation 933 2,333 total 13,067 11,667

Raw XML Appendix194 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/ExplanationTxt0EXPENSES ADS 255 INSURANCE 3,887 ANNUAL APPEAL 2,493 EDUCATION 1,900 WEB 585 FILING FEES 70 ANNUAL REPORT 19 MEMBERSHIP 250 LAND MANAGEMENT 10,076 NON-INVESTMENT DEPRECIATION 1,400 TOTAL 20,935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt114,000 14,000 LESS ACCUMULATED DEPRECIATION 933 2,333 TOTAL 13,067 11,667
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02022-05-10T10:59:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$1.11$0.21$0.90
2023Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.76$0.17$0.59
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.70$0.40$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$1.01$0.23$0.79
2020Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.64$0.14$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.35$0.18$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.42$1.49$1.07
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.96$1.52$0.55
2016Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$1.12$1.67$0.54
2015Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.26$0.46$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.50$0.20$0.30
2013Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$1.19$2.00$0.81
2012Summary only. Only limited summary data is available for this year.$4.86$0.00$0.63$0.24$0.39
2011Summary only. Only limited summary data is available for this year.$4.48$0.00$0.60$0.34$0.26
Peer Organizations

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