Civic Intelligence

The Keep Conservation Foundation Ltd

990 • Fiscal year 2020 • EIN 13-3999907

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

4 Verandah PlaceBrooklyn, NY 11201

(212) 254-9213

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2020 filings • NTEE O • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.08x

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

2020 filings • NTEE O • $1M-$5M nonprofits • Source year 2020

Net Margin

97th percentile

68%

Higher net margin than 97% of similar nonprofits.

2020 filings • NTEE O • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2020 filings • NTEE O • $1M-$5M nonprofits • Source year 2020

Asset Growth

25th percentile

1.4%

Faster asset growth than 25% of similar nonprofits.

2020 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

37%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$2,187,630

Flat from 2020

Net Assets

Flat

$2,183,984

Flat from 2020

Liabilities

Flat

$3,646

Flat from 2020

Revenue

Flat

$45,091

Flat from 2020

Expenses

Flat

$14,501

Flat from 2020

Net Income

Flat

$30,590

Flat from 2020

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 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

2020

Assets$2,187,630
Liabilities$3,646
Net Assets$2,183,984

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 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

2020

Revenue$45,091
Expenses$14,501
Net Income$30,590
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$45,091
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,792,035$1,792,035→ $0
Investments in Publicly Traded Securities$291,999$295,405▲ $3,406
Cash and Non-Interest-Bearing Accounts$69,559$99,041▲ $29,482
Savings and Temporary Cash Investments$4,678$1,149▼ $3,529
Total Assets$2,158,271$2,187,630▲ $29,359
Liabilities
Accounts Payable and Accrued Expenses$1,800$3,646▲ $1,846
Total Liabilities$1,800$3,646▲ $1,846
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,156,471$2,183,984▲ $27,513
Total Net Assets Fund Balance$2,156,471$2,183,984▲ $27,513
Total Liabilities and Net Assets / Fund Balance$2,158,271$2,187,630▲ $29,359

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,792,035-$1,792,035
Compensation and Service Providers

Board Members and Trustees

NameTitle
Linda AtkinsPresident
Benjamin AtkinsVice President
Nick BravinBoard Member at Large
Louise FrazaSecretary
Pearl BroderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,733
Program Service Revenue
$0
Investment Income
$6,358
Other Revenue
$0
All Other Contributions
$9,600
Change in Net Assets
$30,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$4,923--$4,923
Insurance$3,561--$3,561
Fees for Services Accounting-$2,100-$2,100
Fees for Service Investment Mgmnt Fees-$1,603-$1,603
Information Technology-$310-$310
Office Expenses-$100-$100
Other Expenses$33$7-$7
All Other Expenses-$4-$4
Total Functional Expenses$9,977$4,524$0$14,501
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Linda atkins and benjamin atkins have a family relationship. The president and vice president, respectively.

Form 990, Part VI, Section B, Line 11B

The board of directors of the foundation reviews the annual form 990 prepared by an independent accountant, before the return is filed.

Form 990, Part VI, Section B, Line 12C

Annually 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.

Form 990, Part VI, Section C, Line 19

The foundation makes its governing documents and tax returns available to public upon written request.

Filing and Contact Details

Filer

Filer Name
The Keep Conservation Foundation Ltd
EIN
13-3999907
Phone
2122549213
Address
4 VERANDAH PLACE, BROOKLYN, NY 11201

Signing Officer

Name
Linda Atkins
Title
President
Phone
2122549213
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Atkins
Formed
1998
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Zhang Yi Fan
Phone
2125038800
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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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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE KEEP CONSERVATION FOUNDATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM GENERAL PUBLIC THROUGH THEIR WEBSITE, NEWSLETTER, SOLICITATION FUNDS DURING EDUCATION PROGRAMS, MEMBERSHIP DRIVES, BIRD WATCHING EVENTS ON THE PROPERTIES OWNED BY THE FOUNDATION AND OTHER EVENTS. THE FOUNDATION SOLICITATES FUNDS FROM THE GENERAL PUBLIC AND OTHER FOUNDATIONS ON A CONTINOUS BASIS.THE FOUNDATION'S PERCENTAGE OF FINANCIAL SUPPORT IS MUCH GREATER THAN THE 10% USED FOR THIS TEST. THEREFORE, SUPPORTING THAT THE FOUNDATION IS OBTAINING PUBLIC SUPPORT FROM A LARGE GROUP INDIVIDUALS AND OTHER FOUNDATIONS. THE FOUNDATION SUPPORT IS RECEIVED FROM THE GENERAL PUBLIC,COMMUNITY GROUPS, AND VARIOUS OTHER FOUNDATIONS. THE FOUNDATION SOLICIT SUPPORT FROM COMMUNITY GROUPS WHICH INCLUDE INNER CITY CHILDREN PARENTS,ELDERLY AND OTHER INDIVIDUALS FROM THESE COMMUNITY GROUPS DURING EDUCATIONAL AND BIRD WATCHING EVENTS.THE MEMBERS OF THE GOVERNING BODY HAS A SPECIAL KNOWLEDGE OF OBTAINING LAND THAT BIRDS CAN USE FOR THE HABITAT AND SANCTUARY. THE LAND WHICH IS OBTAINED BY THE GOVERNING BOARD FOR PRESERVE OF THE BIRDS HAS PATHS FOR COMMUNITY GROUPS,SCHOOL GROUPS, INNER CITY CHILDREN GROUP AND ELDERLY GROUPS TO ALLOW THEM TO BIRD WATCH AND TO TAKE PHOTO OF NUMEROUS BIRDS ON THESE LANDS.THE LANDS USED AS PRESERVES FOR THE BIRDS OWNED BY THE FOUNDATION IS OPEN DAWN TO DUSK SEVEN DAYS A WEEK FOR WALKING, NATURE OBSERVATION AND PHOTOGRAPHY.THE FOUNDATION'S EDUCATION PROGRAMS, GUIDED NATURE WALKS AND THOUGHTFUL SHARE USE OF THE LANDS FOR OBSERVATION AND CONTEMPLATION TEACHS INDIVIDUAL AND GROUPS, FROM CHILDREN TO THE ELDERLY, THE VITAL IMPORTANCE OF THE PROTECTION AND STEWARDSHIP OF THE DECLINING NATURAL WORLD IN OUR OWN BACKYARDS. THE FOUNDATION TEACHES GENERAL PUBLIC IN CLASSROOM SETTINGS THE PROPER USE OF BINOCULARS, HOW TO IDENTITY BIRDS, BUTTERFLIES AND OTHER MAMMALS AND AMPHIBIANS IN NATURE. THE FOUNDATION SPONSORS LECTURES AND BRINGS EXPERTS TO SHARE THEIR EXPERIENCE AND KNOWLDEGE WITH VARIOUS GROUPS.THE FOUNDATION QUALIFIES AS A PUBLIC SUPPORTED ORGANIZATION UNDER THE 10% FACTS AND CIRCUMSTANCES TEST BASED ON THE REASONS STATED ABOVE.
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IRS990ScheduleD/LandGrp/BookValueAmt01792035
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01792035
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt00.00
IRS990ScheduleD/StatesEasementsHeldCnt03
IRS990ScheduleD/TotalAcreageCnt0373.33
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01792035
IRS990ScheduleD/TotalEasementsCnt03
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINDA ATKINS AND BENJAMIN ATKINS HAVE A FAMILY RELATIONSHIP. THE PRESIDENT AND VICE PRESIDENT, RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS OF THE FOUNDATION REVIEWS THE ANNUAL FORM 990 PREPARED BY AN INDEPENDENT ACCOUNTANT, BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY 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/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND TAX RETURNS AVAILABLE TO PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1AZ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02158271
IRS990/TotalAssetsEOYAmt02187630
IRS990/TotalAssetsGrp/BOYAmt02158271
IRS990/TotalAssetsGrp/EOYAmt02187630
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038733
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09977
IRS990/TotalFunctionalExpensesGrp/TotalAmt014501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01800
IRS990/TotalLiabilitiesEOYAmt03646
IRS990/TotalLiabilitiesGrp/BOYAmt01800
IRS990/TotalLiabilitiesGrp/EOYAmt03646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02156471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02183984
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09977
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06358
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045091
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02158271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02187630
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 VERANDAH PLACE
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011201
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0KEEPCONSERVATION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA ATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02122549213
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KEEP CONSERVATION FOUNDATION LTD
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0133999907
ReturnHeader/Filer/PhoneNum02122549213
ReturnHeader/Filer/USAddress/AddressLine1Txt04 VERANDAH PLACE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113518842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARKS PANETH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0685 THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02125038800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZHANG YI FAN
ReturnHeader/ReturnTs02021-11-09T11:32:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ATKINS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.18$0.05$0.01$0.03
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