Civic Intelligence

Joseph and Joan Cullman Conservation Foundation Inc.

990PF • Fiscal year 2017 • EIN 20-1499645

Mar 01, 2016 to Feb 28, 2017 • Filed on Aug 10, 2017

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.7%

Faster asset growth than 31% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$4,212,284

Down $74,808 (-1.7%) from 2016

Net Assets

Down

$4,212,284

Down $74,808 (-1.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin12th percentile

Revenue

Down

$240,277

Down $80,511 (-25%) from 2016

Expenses

Up

$315,085

Up $194,081 (+160%) from 2016

Net Income

Down

-$74,808

Down $274,592 (-137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,768,279Liabilities 2012: $125Net Assets 2012: $2,768,1542012Assets 2013: $2,679,298Liabilities 2013: $44,305Net Assets 2013: $2,634,9932013Assets 2014: $2,819,084Liabilities 2014: $172,023Net Assets 2014: $2,647,0612014Assets 2015: $4,281,998Liabilities 2015: $194,690Net Assets 2015: $4,087,3082015Assets 2016: $4,287,092Liabilities 2016: $0Net Assets 2016: $4,287,0922016Assets 2017: $4,212,284Liabilities 2017: $0Net Assets 2017: $4,212,2842017Assets 2018: $4,776,884Liabilities 2018: $0Net Assets 2018: $4,776,8842018Assets 2019: $4,902,595Liabilities 2019: $0Net Assets 2019: $4,902,5952019Assets 2020: $4,568,830Liabilities 2020: $0Net Assets 2020: $4,568,8302020Assets 2021: $4,645,641Liabilities 2021: $0Net Assets 2021: $4,645,6412021Assets 2022: $4,524,526Liabilities 2022: $0Net Assets 2022: $4,524,5262022Assets 2023: $4,427,839Liabilities 2023: $0Net Assets 2023: $4,427,8392023Assets 2024: $7,720,006Liabilities 2024: $0Net Assets 2024: $7,720,0062024

Highlighted filing

2017

Assets$4,212,284
Liabilities$0
Net Assets$4,212,284
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $631,4702012Expenses 2013: $322,0152013Revenue 2014: $265,063Expenses 2014: $252,995Net Income 2014: $12,0682014Revenue 2015: $1,720,664Expenses 2015: $280,417Net Income 2015: $1,440,2472015Revenue 2016: $320,788Expenses 2016: $121,004Net Income 2016: $199,7842016Revenue 2017: $240,277Expenses 2017: $315,085Net Income 2017: -$74,8082017Revenue 2018: $723,190Expenses 2018: $263,330Net Income 2018: $459,8602018Revenue 2019: $392,019Expenses 2019: $266,308Net Income 2019: $125,7112019Revenue 2020: $92,273Expenses 2020: $426,038Net Income 2020: -$333,7652020Revenue 2021: $458,181Expenses 2021: $381,370Net Income 2021: $76,8112021Revenue 2022: $270,066Expenses 2022: $391,181Net Income 2022: -$121,1152022Revenue 2023: $194,226Expenses 2023: $290,913Net Income 2023: -$96,6872023Revenue 2024: $3,715,470Expenses 2024: $423,303Net Income 2024: $3,292,1672024

Highlighted filing

2017

Revenue$240,277
Expenses$315,085
Net Income-$74,808
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Aug 10, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael CardozoVP / Sec / Treas-$0--
Georgina CullmanDirector-$0--
Joel TreismanPres-$0--
Filing and Contact Details

Filer

Filer Name
Joseph and Joan Cullman Conservation
EIN
20-1499645
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Joel Treisman
Title
president
Phone
8008391754
Signed
2017-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Michael Cardozo
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Georgina Cullman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Joel Treisman
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt525000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt825000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Center for Biodiversity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4The Wild Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Joseph F. Cullman, 3rd Library of Natural History and the Cullman Endowment Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Russell Train Education for Nature Program Fellowships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ADIRONDACK COUNCIL INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1AFRICAN WILDLIFE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2AMERICAN MUSEUM OF NATURAL HISTORY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ATLANTIC SALMON FEDERATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4NATURAL HISTORY MUSEUM OF THE ADIRONDACKS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5NATURE CONSERVANCY - ADIRONDACK CHAPTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6NORTHERN NEW YORK AUDUBON INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7SMITHSONIAN INSTITUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8WORLD WILDLIFE FUND INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX D2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11400 16TH ST NW STE 120
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt279TH ST AT CENTRAL PARK W
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 807
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt445 MUSEUM DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 65
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 1172
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 37012
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81250 24TH ST NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ELIZABETHTOWN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CALAIS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SARANAC LAKE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd412986
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd512943
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd720013
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd820037

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,212,284
Liabilities
$0
Net assets
$4,212,284
Revenue
$240,277
Expenses
$315,085
Net income
-$74,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$3.72$0.42$3.29
2023Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.19$0.29$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.27$0.39$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.46$0.38$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.09$0.43$0.33
2019Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.39$0.27$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.72$0.26$0.46
2017Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.24$0.32$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.32$0.12$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.28$0.19$4.09$1.72$0.28$1.44
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.17$2.65$0.27$0.25$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.04$2.63$0.32
2012Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.63