Civic Intelligence

CIVIC Center Conservancy

990 • Fiscal year 2016 • EIN 20-2214279

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.CIVICCENTERCONSERVANCY.ORG

View Organization Page

110 16th Street No 905Denver, CO 80202

(303) 861-4633

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.0%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$140,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.8%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$187,410

Down $46,758 (-20%) from 2015

Net Assets

Down

$184,630

Down $48,193 (-21%) from 2015

Liabilities

Up

$2,780

Up $1,435 (+107%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin23rd percentile

Revenue

Up

$535,122

Up $19,577 (+3.8%) from 2015

Expenses

Up

$583,315

Up $61,468 (+12%) from 2015

Net Income

Down

-$48,193

Down $41,891 (-665%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0Assets 2010: $625,422Liabilities 2010: $44,524Net Assets 2010: $580,8982010Assets 2011: $442,935Liabilities 2011: $15,602Net Assets 2011: $427,3332011Assets 2012: $513,287Liabilities 2012: $14,351Net Assets 2012: $498,9362012Assets 2013: $344,095Liabilities 2013: $3,715Net Assets 2013: $340,3802013Assets 2014: $243,164Liabilities 2014: $4,039Net Assets 2014: $239,1252014Assets 2015: $234,168Liabilities 2015: $1,345Net Assets 2015: $232,8232015Assets 2016: $187,410Liabilities 2016: $2,780Net Assets 2016: $184,6302016Assets 2017: $278,962Liabilities 2017: $11,014Net Assets 2017: $267,9482017Assets 2018: $154,286Liabilities 2018: $200Net Assets 2018: $154,0862018Assets 2019: $115,006Liabilities 2019: $92,025Net Assets 2019: $22,9812019Assets 2020: $132,539Liabilities 2020: $65,291Net Assets 2020: $67,2482020Assets 2021: $295,610Liabilities 2021: $18,719Net Assets 2021: $276,8912021Assets 2022: $606,665Liabilities 2022: $84,727Net Assets 2022: $521,9382022Assets 2023: $386,279Liabilities 2023: $46,420Net Assets 2023: $339,8592023

Highlighted filing

2016

Assets$187,410
Liabilities$2,780
Net Assets$184,630
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $532,068Expenses 2010: $515,576Net Income 2010: $16,4922010Revenue 2011: $545,013Expenses 2011: $698,578Net Income 2011: -$153,5652011Revenue 2012: $670,951Expenses 2012: $599,348Net Income 2012: $71,6032012Revenue 2013: $416,790Expenses 2013: $575,346Net Income 2013: -$158,5562013Revenue 2014: $441,973Expenses 2014: $543,228Net Income 2014: -$101,2552014Revenue 2015: $515,545Expenses 2015: $521,847Net Income 2015: -$6,3022015Revenue 2016: $535,122Expenses 2016: $583,315Net Income 2016: -$48,1932016Revenue 2017: $716,694Expenses 2017: $633,376Net Income 2017: $83,3182017Revenue 2018: $651,091Expenses 2018: $764,953Net Income 2018: -$113,8622018Revenue 2019: $756,531Expenses 2019: $899,236Net Income 2019: -$142,7052019Revenue 2020: $468,419Expenses 2020: $424,152Net Income 2020: $44,2672020Revenue 2021: $728,464Expenses 2021: $518,821Net Income 2021: $209,6432021Revenue 2022: $1,222,103Expenses 2022: $977,056Net Income 2022: $245,0472022Revenue 2023: $1,347,244Expenses 2023: $1,529,323Net Income 2023: -$182,0792023

Highlighted filing

2016

Revenue$535,122
Expenses$583,315
Net Income-$48,193
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$638,082
Mission and Program Overview

Mission

The civic center conservancy works with the city and county of denver to restore, enhance, and activate denver's civic center park. The conservancy's efforts are focused on producing events and programming to activate civic center; public awareness and engagement; advocacy for park needs and improvements; fundraising for capital improvements, activities and initiatives to support and revitalize civic center park.

Revitalization of denver's civic center park

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$217,009$158,678▼ $58,331
Land, Buildings, and Equipment, Net$6,326$12,736▲ $6,410
Prepaid Expenses and Deferred Charges-$6,949-
Accounts Receivable$408$4,400▲ $3,992
Pledges and Grants Receivable$10,425$2,000▼ $8,425
Total Assets$234,168$187,410▼ $46,758
Other Assets Total-$2,647-
Liabilities
Deferred Revenue-$2,780-
Accounts Payable and Accrued Expenses$1,345--
Total Liabilities$1,345$2,780▲ $1,435
Net Assets / Fund Balance
Unrestricted Net Assets$205,398$175,130▼ $30,268
Temporarily Rstr Net Assets$27,425$9,500▼ $17,925
Total Net Assets Fund Balance$232,823$184,630▼ $48,193
Total Liabilities and Net Assets / Fund Balance$234,168$187,410▼ $46,758

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,736$32,532$45,268
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindy Eichenbaum-lentExecutive DirectorFT$140,000$140,000

Board Members and Trustees

NameTitle
Chris FramptonChair
Dennis HumphriesVice-chair
Bruce HeitlerDirector
Bruce JamesDirector
Chris CastilianDirector
David BodetteDirector
Howard BoigonDirector
Marcus PachnerDirector
Marvin WilkinsonDirector
Rex CarpenterDirector
Rich Von LuhrteDirector
Susan NobleDirector
Vicki SterlingDirector
Elaine AsarchFounder
Matt NerenSecretary
Ferd BelzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,374
Program Service Revenue
$177,592
Investment Income
$156
Other Revenue
$0
All Other Contributions
$195,684
Change in Net Assets
$-48,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$535,122
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$137,208
Total Revenue per Audited Statements
$672,330
Total Revenue per Form 990
$535,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,767
Salaries, Compensation, and Employee Benefits$260,548
Total Fundraising Expense$43,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,000$49,000$21,000$140,000
Other Salaries and Wages$82,875$6,972$7,750$97,597
Office Expenses$17,438$4,593$8,141$30,172
Occupancy$16,153$4,869$1,890$22,912
Advertising$22,909--$22,909
Payroll Taxes$10,862$3,979$2,044$16,885
Fees for Services Accounting-$9,855-$9,855
Insurance$8,869$824-$9,693
Other Expenses$6,100--$6,100
Other Employee Benefits$5,387$191$488$6,066
Fees for Services Other$1,000$3,584-$4,584
Depreciation Depletion$3,637$860-$4,497
Information Technology$2,203$643$1,467$4,313
Conferences and Meetings$78$2,151$225$2,454
All Other Expenses$1,933--$1,933
Total Functional Expenses$452,789$87,521$43,005$583,315

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$722,443
Expenses per Audited Statements$583,315
Total Expenses per Form 990$583,315
Expenses Not Reported on Form 990$139,128
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$102,960
Fundraising Gross Income$102,960
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$264,650$102,960$53,940$49,020
Total Events$264,650$102,960$102,960$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Matt Neren Board MemberBoard Member Is Principal at Advertising Agency Used by Organization.Organization Uses Advertising Agency for All Advertising. Organization Pays for All Printing But Receives In-kind Services for Ad Design.No$8,774
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

“One board member had a separate business relationship with another board member through his advertising company.”

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

“The finance committee of the organization reviews the form 990 in detail prior to filing. After the committee's review, an electronic copy is provided to the board of directors.”

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

“Finance committee reviews annual disclosure forms and monitors compliance with policy.”

Form 990, Part VI, Section B, Line 15A

“Board members are responsible for hiring the executive director and for determining reasonable compensation of such position.”

Form 990, Part VI, Section C, Line 18

“The organization will provide copies upon request.”

Form 990, Part VI, Section C, Line 19

“The board members will provide copies upon request.”

Filing and Contact Details

Filer

Filer Name
Civic Center Conservancy
EIN
20-2214279
Phone
3038614633
Address
110 16TH STREET NO 905, DENVER, CO 80202

Signing Officer

Name
Lindy Eichenbaum Lent
Title
Executive Director
Phone
3038614633
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindy Eichenbaum Lent
Formed
2004
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
52

Preparer

Firm
Crady Puca & Associates
Address
12150 E BRIARWOOD AVE STE 201, CENTENNIAL, CO 80112
Preparer
Laura M Puca
Phone
3037719575
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process did not change in the current year.”

Financial Statement Notes

PART X, LINE 2:

“The conservancy is no longer subject to u.s. Federal tax audits on its form 990 by taxing authorities for fiscal years ending prior to december 31, 2013. The years subsequent to this year contain matters that could be subject to differing interpretations of applicable tax laws and regulations. Although the outcome of tax audits is uncertain, the conservancy believes no issues would arise.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Amortization of donated trademark 1,920.”

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IRS990/Desc0IN 2016, FIVE SIGNATURE PUBLIC PROGRAMS SERVED AS THE CORNERSTONE OF THE CONSERVANCY'S EFFORTS TO ACTIVATE CIVIC CENTER PARK, ELEVATE AND SUSTAIN IT AS A VIBRANT CULTURAL AND COMMUNITY HUB, AND ENGAGE THE COMMUNITY IN THE PARK'S FUTURE. THE CONSERVANCY'S THRICE-WEEKLY SUMMER OUTDOOR CAFE, "CIVIC CENTER EATS", ENTERED ITS 11TH YEAR IN 2016. MORE THAN 100,000 DOWNTOWN VISITORS, WORKERS AND RESIDENTS ENJOYED LUNCH FROM LOCAL GOURMET FOOD TRUCKS, LIVE MUSIC AND SHADED BISTRO SEATING WHILE HELPING TO SUPPORT CIVIC CENTER'S ONGOING REVITALIZATION. 2016 WAS THE SEVENTH YEAR FOR THE CONSERVANCY'S "INDEPENDENCE EVE CELEBRATION" - A FREE COMMUNITY EVENT FEATURING A PATRIOTIC CONCERT, A LIGHT SHOW ON THE DENVER CITY AND COUNTY BUILDING, AND STUNNING ROOFTOP FIREWORKS FINALE THAT SERVES AS A CELEBRATION OF COUNTRY, COMMUNITY, CULTURE AND CIVIC CENTER ITSELF. AN ESTIMATED 100,000+ ATTEND ANNUALLY. 2016 WAS THE SIXTH YEAR FOR THE CONSERVANCY'S FREE BIKE-IN MOVIE SERIES. THE COMMUNITY GATHERED IN THE PARK FOR THREE EVENINGS ACROSS THE SUMMER FOR PICNIC DINNERS AND AN OUTDOOR MOVIE.2016 WAS THE THIRD YEAR FOR THE CONSERVANCY'S FREE "CIVIC CENTER MOVES" FITNESS SERIES, PROVIDING FREE FITNESS CLASSES FOR ALL LEVELS, FOUR DAYS A WEEK. PARTICIPANTS GOT HEALTHIER, AND SO DID CIVIC CENTER PARK.2016 WAS THE SECOND YEAR FOR "CIVIC CENTER NOSH & POSH" - A ONCE-A-MONTH LUNCHTIME GATHERING OF FOOD AND FASHION TRUCKS DESIGNED TO ATTRACT PEOPLE AND ACTIVITY TO THE PARK DURING THE WINTER MONTHS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0161690
IRS990/FundraisingDirectExpensesAmt0102960
IRS990/FundraisingGrossIncomeAmt0102960
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0638082
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01467
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0643
IRS990/InformationTechnologyGrp/ProgramServicesAmt02203
IRS990/InformationTechnologyGrp/TotalAmt04313
IRS990/InsuranceGrp/ManagementAndGeneralAmt0824
IRS990/InsuranceGrp/ProgramServicesAmt08869
IRS990/InsuranceGrp/TotalAmt09693
IRS990/InvestmentIncomeGrp/ExclusionAmt0156
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0156
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032532
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06326
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012736
IRS990/LandBldgEquipCostOrOtherBssAmt045268
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CIVIC CENTER CONSERVANCY WORKS WITH THE CITY AND COUNTY OF DENVER TO RESTORE, ENHANCE, AND ACTIVATE DENVER'S CIVIC CENTER PARK. THE CONSERVANCY'S EFFORTS ARE FOCUSED ON PRODUCING EVENTS AND PROGRAMMING TO ACTIVATE CIVIC CENTER; PUBLIC AWARENESS AND ENGAGEMENT; ADVOCACY FOR PARK NEEDS AND IMPROVEMENTS; FUNDRAISING FOR CAPITAL IMPROVEMENTS, ACTIVITIES AND INITIATIVES TO SUPPORT AND REVITALIZE CIVIC CENTER PARK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0232823
IRS990/NetAssetsOrFundBalancesEOYAmt0184630
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02367
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01890
IRS990/OccupancyGrp/ManagementAndGeneralAmt04869
IRS990/OccupancyGrp/ProgramServicesAmt016153
IRS990/OccupancyGrp/TotalAmt022912
IRS990/OfficeExpensesGrp/FundraisingAmt08141
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04593
IRS990/OfficeExpensesGrp/ProgramServicesAmt017438
IRS990/OfficeExpensesGrp/TotalAmt030172
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02647
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0488
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0191
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06066
IRS990/OtherExpensesGrp/Desc0EVENT MGMT & ENTERTAINM
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2PARK SECURITY
IRS990/OtherExpensesGrp/Desc3PARK MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0182043
IRS990/OtherExpensesGrp/ProgramServicesAmt114706
IRS990/OtherExpensesGrp/ProgramServicesAmt26596
IRS990/OtherExpensesGrp/ProgramServicesAmt36100
IRS990/OtherExpensesGrp/TotalAmt0182043
IRS990/OtherExpensesGrp/TotalAmt114706
IRS990/OtherExpensesGrp/TotalAmt26596
IRS990/OtherExpensesGrp/TotalAmt36100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082875
IRS990/OtherSalariesAndWagesGrp/TotalAmt097597
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02044
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03979
IRS990/PayrollTaxesGrp/ProgramServicesAmt010862
IRS990/PayrollTaxesGrp/TotalAmt016885
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010425
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06949
IRS990/PrincipalOfficerNm0LINDY EICHENBAUM LENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0MARKET VENDOR SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177592
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2016, THE CIVIC CENTER CONSERVANCY CONTINUED TO INVEST IN SUPPLEMENTAL PARK MAINTENANCE SERVICES AND WORK TOWARD FUTURE INFRASTRUCTURE ENHANCEMENTS IN CIVIC CENTER PARK RELATED TO THE CIVIC CENTER PARK MASTER PLAN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056397
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0382821
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0245
IRS990/PYOtherExpensesAmt0270248
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0132479
IRS990/PYRevenuesLessExpensesAmt0-6302
IRS990/PYSalariesCompEmpBnftPaidAmt0246599
IRS990/PYTotalExpensesAmt0521847
IRS990/PYTotalProfFndrsngExpnsAmt05000
IRS990/PYTotalRevenueAmt0515545
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-48193
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0177592
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0357374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0382821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0339233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0335919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0606269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02021616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01761
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0557004
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67360
IRS990ScheduleA/PublicSupportPY170Pct00.70600
IRS990ScheduleA/PublicSupportTotal170Amt01362956
IRS990ScheduleA/SubstantialContributorsTotAmt0658660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0357374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0382821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0339233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0335919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0606269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02021616
IRS990ScheduleA/TotalSupportAmt02023377
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt01130
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt02261
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt03014
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt04521
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt010926
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt033342
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt025819
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt026621
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt027826
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0113608
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0133366
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0103277
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0106484
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0111302
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0454429
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt01130
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt02261
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt03014

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,410
Liabilities
$2,780
Net assets
$184,630
Revenue
$535,122
Expenses
$583,315
Net income
-$48,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.39$0.05$0.34$1.35$1.53$0.18
2022Summary only. Only limited summary data is available for this year.$0.61$0.08$0.52$1.22$0.98$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.28$0.73$0.52$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.07$0.07$0.47$0.42$0.04
2019Summary only. Only limited summary data is available for this year.$0.12$0.09$0.02$0.76$0.90$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.65$0.76$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$0.72$0.63$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$0.54$0.58$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.52$0.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.44$0.54$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.42$0.58$0.16
2012Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$0.67$0.60$0.07
2011Summary only. Only limited summary data is available for this year.$0.44$0.02$0.43$0.55$0.70$0.15
2010Summary only. Only limited summary data is available for this year.$0.63$0.04$0.58$0.53$0.52$0.02