Civic Intelligence

Conner Prairie Foundation Inc.

990 • Fiscal year 2012 • EIN 20-3402547

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

Organization Profilewww.connerprairie.org
13400 Allisonville Rd46038
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$112,798,280

Up $4,990,695 (+4.6%) from 2011

Net Assets

Up

$112,426,488

Up $5,388,692 (+5.0%) from 2011

Liabilities

Down

$371,792

Down $397,997 (-52%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,378,482

Down $862,216 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$300M$200M$100M$0Assets 2010: $109,952,609Liabilities 2010: $918,354Net Assets 2010: $109,034,2552010Assets 2011: $107,807,585Liabilities 2011: $769,789Net Assets 2011: $107,037,7962011Assets 2012: $112,798,280Liabilities 2012: $371,792Net Assets 2012: $112,426,4882012Assets 2013: $121,815,130Liabilities 2013: $1,576,125Net Assets 2013: $120,239,0052013Assets 2014: $119,511,724Liabilities 2014: $386,520Net Assets 2014: $119,125,2042014Assets 2015: $120,593,030Liabilities 2015: $292,767Net Assets 2015: $120,300,2632015Assets 2016: $122,356,449Liabilities 2016: $117,555Net Assets 2016: $122,238,8942016Assets 2017: $134,102,556Liabilities 2017: $0Net Assets 2017: $134,102,5562017Assets 2018: $122,728,411Liabilities 2018: $689,053Net Assets 2018: $122,039,3582018Assets 2019: $137,294,447Liabilities 2019: $0Net Assets 2019: $137,294,4472019Assets 2020: $155,880,997Liabilities 2020: $0Net Assets 2020: $155,880,9972020Assets 2021: $182,758,575Liabilities 2021: $0Net Assets 2021: $182,758,5752021Assets 2022: $157,407,931Liabilities 2022: $0Net Assets 2022: $157,407,9312022Assets 2023: $177,898,025Liabilities 2023: $0Net Assets 2023: $177,898,0252023Assets 2024: $211,992,464Liabilities 2024: $19,270,735Net Assets 2024: $192,721,7292024

Highlighted filing

2012

Assets$112,798,280
Liabilities$371,792
Net Assets$112,426,488
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $6,449,6552010Expenses 2011: $7,240,6982011Expenses 2012: $6,378,4822012Revenue 2013: $8,360,382Expenses 2013: $6,682,133Net Income 2013: $1,678,2492013Revenue 2014: $4,514,042Expenses 2014: $6,935,277Net Income 2014: -$2,421,2352014Revenue 2015: $12,565,790Expenses 2015: $6,874,751Net Income 2015: $5,691,0392015Revenue 2016: $6,760,344Expenses 2016: $6,850,098Net Income 2016: -$89,7542016Revenue 2017: $5,341,940Expenses 2017: $5,972,439Net Income 2017: -$630,4992017Revenue 2018: $14,298,628Expenses 2018: $6,308,952Net Income 2018: $7,989,6762018Revenue 2019: $8,513,474Expenses 2019: $6,474,930Net Income 2019: $2,038,5442019Revenue 2020: $8,771,767Expenses 2020: $5,264,682Net Income 2020: $3,507,0852020Revenue 2021: $6,601,081Expenses 2021: $4,081,925Net Income 2021: $2,519,1562021Revenue 2022: $10,558,299Expenses 2022: $8,314,157Net Income 2022: $2,244,1422022Revenue 2023: $27,649,058Expenses 2023: $7,604,590Net Income 2023: $20,044,4682023Revenue 2024: $9,895,979Expenses 2024: $8,037,239Net Income 2024: $1,858,7402024

Highlighted filing

2012

Revenue-
Expenses$6,378,482
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 1, 2013
Return Version
2012v2.1
Gross Receipts
$14,641,883
Mission and Program Overview

Mission

Conner Prairie Foundation, Inc. shall serve as a supporting organization for Conner Prairie Museum, Inc., an Indiana Public Benefit, non-profit corporation. (see schedule O.)

Filing and Contact Details

Filer

EIN
20-3402547
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION'S POLICY SPECIFIES THAT IT IS TO PERIODICALLY MONITOR, INSPECT, AND ENFORCE THE CONSERVATION EASEMENT IN ACCORDANCE WITH THE USDA EASEMENT GUIDELINES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1CONNER PRAIRIE FOUNDATION, INC. DOES NOT ASSIGN AN ASSET VALUE TO THE CONSERVATION EASEMENT. REVENUES ARE RECORDED WHEN RECEIVED AND EXPENSES ARE RECORDED AS INCURRED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2THE ENDOWMENT FUNDS HELD BY CONNER PRAIRIE FOUNDATION, INC. MAY BE USED ONLY TO SUPPORT THE PROGRAMS AND OPERATIONS OF CONNER PRAIRIE MUSEUM, INC. (A RELATED ORGANIZATION).
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3THE FOUNDATION IS EXEMPT FROM INCOME TAXES ON INCOME FROM RELATED ACTIVITIES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. ADDITIONALLY, THE FOUNDATION IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. THE FOUNDATION HAS BEEN DETERMINED TO BE A TYPE 1 SUPPORTING ORGANIZATION OF THE MUSEUM UNDER SECTION 509(A)(3), WHICH IS DEFINED AS BEING OPERATED, SUPERVISED, OR CONTROLLED BY ONE OR MORE PUBLICLY SUPPORTED ORGANIZATIONS. THE FOUNDATION MAY BE SUBJECT TO INCOME TAX ON UNRELATED BUSINESS INCOME; HOWEVER, THE FOUNDATION DID NOT INCUR FEDERAL OR STATE INCOME TAX EXPENSE FOR 2012 OR 2011. FOR TAX REPORTING PURPOSES, CONNER PRAIRIE PROPERTIES, LLC IS CONSIDERED A DISREGARDED ENTITY OF THE FOUNDATION, AND ITS ACTIVITIES ARE REPORTED AS THE PARENT ORGANIZATION'S INFORMATION. CURRENT ACCOUNTING STANDARDS REQUIRE THE FOUNDATION TO DISCLOSE THE AMOUNT OF POTENTIAL BENEFIT OR OBLIGATION TO BE REALIZED AS A RESULT OF AN EXAMINATION PERFORMED BY A TAXING AUTHORITY. FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011, MANAGEMENT HAS DETERMINED THAT THE FOUNDATION DOES NOT HAVE ANY TAX POSITIONS THAT RESULT IN ANY UNCERTAINTIES REGARDING THE POSSIBLE IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE 2009. THE FOUNDATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4ALL EXPENSES INCURRED IN MONITORING, INSPECTING AND ENFORCING CONSERVATIONS EASEMENTS DURING THE YEAR WERE PAID BY A RELATED ORGANIZATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Conservation easements policy
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Conservation easements financial reporting
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2Intended uses of endowment funds
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3FIN 48 (ASC 740) footnote
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier4EXPENSES RELATED TO CONSERVATION EASEMENTS
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Schedule D, Part II, Line 5
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Schedule D, Part II, Line 9
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2Schedule D, Part V, Line 4
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference3Schedule D, Part X, Line 2
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference4SCHEDULE D, PART II, LINE 7
IRS990ScheduleD/Land/BookValue01498347
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis01100000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0398347
IRS990ScheduleD/LeaseholdImprovements/BookValue0937180
IRS990ScheduleD/LeaseholdImprovements/Depreciation01604442
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis02541622
IRS990ScheduleD/NmbrEasementsModified00
IRS990ScheduleD/NmbrHistStructEasements00
IRS990ScheduleD/NmbrHistStructEasementsAfter00
IRS990ScheduleD/NmbrStatesInWhichEasementsHeld01
IRS990ScheduleD/OtherLandBuildings/BookValue0131714
IRS990ScheduleD/OtherLandBuildings/Depreciation00
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0131714
IRS990ScheduleD/OtherLiabilities/Amount0356096
IRS990ScheduleD/OtherLiabilities/Description0DUE TO CONNER PRAIRIE MUSEUM, INC.
IRS990ScheduleD/OtherSecurities/BookValue028806108
IRS990ScheduleD/OtherSecurities/BookValue122263805
IRS990ScheduleD/OtherSecurities/Description0LIMITED PARTNERSHIPS
IRS990ScheduleD/OtherSecurities/Description1HEDGE (FUND OF FUNDS)
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$112,798,280
Liabilities
$371,792
Net assets
$112,426,488
Revenue
-
Expenses
$6,378,482
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$212$19.3$193$9.90$8.04$1.86
2023Detailed filing. Detailed filing data is available for this year.$178$0.00$178$27.6$7.60$20.0
2022Detailed filing. Detailed filing data is available for this year.$157$0.00$157$10.6$8.31$2.24
2021Detailed filing. Detailed filing data is available for this year.$183$0.00$183$6.60$4.08$2.52
2020Detailed filing. Detailed filing data is available for this year.$156$0.00$156$8.77$5.26$3.51
2019Detailed filing. Detailed filing data is available for this year.$137$0.00$137$8.51$6.47$2.04
2018Detailed filing. Detailed filing data is available for this year.$123$0.69$122$14.3$6.31$7.99
2017Detailed filing. Detailed filing data is available for this year.$134$0.00$134$5.34$5.97$0.63
2016Detailed filing. Detailed filing data is available for this year.$122$0.12$122$6.76$6.85$0.09
2015Detailed filing. Detailed filing data is available for this year.$121$0.29$120$12.6$6.87$5.69
2014Detailed filing. Detailed filing data is available for this year.$120$0.39$119$4.51$6.94$2.42
2013Detailed filing. Detailed filing data is available for this year.$122$1.58$120$8.36$6.68$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$0.37$112$6.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$0.77$107$7.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$0.92$109$6.45