Civic Intelligence

The Keep Conservation Foundation Ltd

990 • Fiscal year 2012 • EIN 13-3999907

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 01, 2013

38 West 11th Street10011
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

3.1%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$615,976

Up $18,712 (+3.1%) from 2011

Net Assets

Up

$615,976

Up $18,712 (+3.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,073

Up $4,501 (+39%) from 2011

Net Income

-

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.

$3.0M$2.0M$1.0M$0Assets 2011: $597,264Liabilities 2011: $0Net Assets 2011: $597,2642011Assets 2012: $615,976Liabilities 2012: $0Net Assets 2012: $615,9762012Assets 2013: $1,041,041Liabilities 2013: $0Net Assets 2013: $1,041,0412013Assets 2014: $1,342,986Liabilities 2014: $4,000Net Assets 2014: $1,338,9862014Assets 2015: $1,353,524Liabilities 2015: $1,800Net Assets 2015: $1,351,7242015Assets 2016: $2,347,400Liabilities 2016: $1,800Net Assets 2016: $2,345,6002016Assets 2017: $2,136,432Liabilities 2017: $1,800Net Assets 2017: $2,134,6322017Assets 2018: $2,139,587Liabilities 2018: $1,800Net Assets 2018: $2,137,7872018Assets 2019: $2,158,271Liabilities 2019: $1,800Net Assets 2019: $2,156,4712019Assets 2020: $2,187,630Liabilities 2020: $3,646Net Assets 2020: $2,183,9842020Assets 2021: $2,202,587Liabilities 2021: $2,000Net Assets 2021: $2,200,5872021Assets 2022: $2,201,792Liabilities 2022: $0Net Assets 2022: $2,201,7922022Assets 2023: $2,212,694Liabilities 2023: $0Net Assets 2023: $2,212,6942023Assets 2024: $2,235,949Liabilities 2024: $0Net Assets 2024: $2,235,9492024

Highlighted filing

2012

Assets$615,976
Liabilities$0
Net Assets$615,976

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $11,5722011Expenses 2012: $16,0732012Revenue 2013: $436,073Expenses 2013: $11,008Net Income 2013: $425,0652013Revenue 2014: $316,945Expenses 2014: $19,000Net Income 2014: $297,9452014Revenue 2015: $28,570Expenses 2015: $15,832Net Income 2015: $12,7382015Revenue 2016: $1,009,559Expenses 2016: $15,683Net Income 2016: $993,8762016Revenue 2017: -$182,147Expenses 2017: $28,821Net Income 2017: -$210,9682017Revenue 2018: $41,118Expenses 2018: $37,963Net Income 2018: $3,1552018Revenue 2019: $32,928Expenses 2019: $14,244Net Income 2019: $18,6842019Revenue 2020: $45,091Expenses 2020: $14,501Net Income 2020: $30,5902020Revenue 2021: $30,540Expenses 2021: $13,937Net Income 2021: $16,6032021Revenue 2022: $16,500Expenses 2022: $15,295Net Income 2022: $1,2052022Revenue 2023: $27,269Expenses 2023: $16,367Net Income 2023: $10,9022023Revenue 2024: $43,187Expenses 2024: $19,932Net Income 2024: $23,2552024

Highlighted filing

2012

Revenue-
Expenses$16,073
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 1, 2013
Return Version
2012v2.1
Gross Receipts
$34,785
Mission and Program Overview

Mission

Acquiring ecological land for the preservation of birds, other wildlife and plants in new york, new jersey and arizona.

Filing and Contact Details

Filer

EIN
13-3999907
Raw XML Appendix311 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0ACQUIRING ECOLOGICAL LAND FOR THE PRESERVATION OF BIRDS,OTHER WILDLIFE AND PLANTS IN NEW YORK, NEW JERSEY AND ARIZONA.
IRS990/AddressPrincipalOfficerUS/AddressLine1038 WEST 11TH STREET
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010011
IRS990/AllOtherContributions020113
IRS990/AllOtherExpenses/ManagementAndGeneral0110
IRS990/AllOtherExpenses/ProgramServices0264
IRS990/AllOtherExpenses/Total0374
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
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IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear034785
IRS990/ContributionsGrantsPriorYear033018
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0EXPENSES INCURRED IN CONJUNCTION WITH MAINTENANCE OF LAND ACQUIRED FOR PRESERVATION OF BIRDS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
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IRS990/Expense011196
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IRS990/FeesForServicesAccounting/ManagementAndGeneral01500
IRS990/FeesForServicesAccounting/Total01500
IRS990/FollowSFAS1170X
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0LINDA ATKINS
IRS990/Form990PartVIISectionA/NamePerson1ANTHONY GIANNONE
IRS990/Form990PartVIISectionA/NamePerson2PEARL BRODER
IRS990/Form990PartVIISectionA/NamePerson3PAUL KESSLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts034785
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices03731
IRS990/Insurance/Total03731
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBuildingsEquipmentBasis0445035
IRS990/LandBuildingsEquipmentBasisNet/BOY0445035
IRS990/LandBuildingsEquipmentBasisNet/EOY0445035
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues014672
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ACQUIRING ECOLOGICAL LAND FOR THE PRESERVATION OF BIRDS, OTHER WILDLIFE AND PLANTS IN NEW YORK, NEW JERSEY AND ARIZONA.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LINDA ATKINS
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0597264
IRS990/NetAssetsOrFundBalancesEOY0615976
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral02802
IRS990/OfficeExpenses/Total02802
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear011572
IRS990/OtherExpensesCurrentYear016073
IRS990/OtherExpenses/Description0LAND CLEANING & MAINT.
IRS990/OtherExpenses/Description1TRAIL DESIGN
IRS990/OtherExpenses/Description2BENEFIT DESIGN
IRS990/OtherExpenses/Description3DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral0465
IRS990/OtherExpenses/ProgramServices04407
IRS990/OtherExpenses/ProgramServices12094
IRS990/OtherExpenses/ProgramServices2700
IRS990/OtherExpenses/Total04407
IRS990/OtherExpenses/Total12094
IRS990/OtherExpenses/Total2700
IRS990/OtherExpenses/Total3465
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses018712
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY018712
IRS990/RevenuesLessExpensesPriorYear021446
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0152229
IRS990/SavingsAndTempCashInvestments/EOY0170941
IRS990ScheduleA/AmountsSubstContributorsTotal038716
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear034785
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year033018
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years024993
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years037569
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years024874
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0155239
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0292
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0565
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0984
IRS990ScheduleA/GrossInvestmentIncome170/Total01841
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.74180
IRS990ScheduleA/PublicSupportPertcentPriorYear00.75940
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years024993
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years037569
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years024874
IRS990ScheduleA/Total170/Total0155239
IRS990ScheduleA/TotalSupport0157080
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
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IRS990ScheduleD/Land/OtherCostOrOtherBasis0445035
IRS990ScheduleD/TotalOfBookValueLandBuildings0445035
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS OF THE FOUNDATION REVIEWS THE ANNUAL FORM 990 BEFORE THE RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY THE FOUNDATION RECEIVE FROM THE OFFICERS, DIRECTORS AND TRUSTEES A STATEMENT WHETHER THEY HAVE ANY CONFLICTS OF INTEREST AND FOUNDATION REVIEWS THESE STATEMENTS TO VERIFY THAT EVERYONE IS COMPLIANCE WITH THE FOUNDATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND TAX RETURNS AVAILABLE TO PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFiled1AZ
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IRS990/TaxExemptBonds00
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IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
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IRS990/TotalAssets/BOY0597264
IRS990/TotalAssetsBOY0597264
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IRS990/TotalContributions034785
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0597264
IRS990/TotalLiabNetAssetsFundBalances/EOY0615976
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear034785
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
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IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0597264
IRS990/UnrestrictedNetAssets/EOY0615976
IRS990/UponRequest0X
IRS990/WebSite0KEEPCONSERVATION.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01998
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0133999907
ReturnHeader/Filer/Name/BusinessNameLine10THE KEEP CONSERVATION FOUNDATION LTD
ReturnHeader/Filer/NameControl0KEEP
ReturnHeader/Filer/Phone02122549213
ReturnHeader/Filer/USAddress/AddressLine1038 WEST 11TH STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010011
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-01
ReturnHeader/Officer/Name0LINDA ATKINS
ReturnHeader/Officer/Phone02122549213
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0113518842
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARKS PANETH & SHRON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10685 THIRD AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010017
ReturnHeader/Preparer/Name0PATRICK COCCODRILLI
ReturnHeader/Preparer/Phone02125038800
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T14:22:02-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$0.04$0.02$0.02
2023Summary only. Only limited summary data is available for this year.$2.21$0.00$2.21$0.03$0.02$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.02$0.02$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.03$0.01$0.02
2020Summary only. Only limited summary data is available for this year.$2.19$0.00$2.18$0.05$0.01$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$0.03$0.01$0.02
2018Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$0.04$0.04$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.13$0.18$0.03$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$1.01$0.02$0.99
2015Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.03$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.32$0.02$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.44$0.01$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.01