Civic Intelligence

Rock Creek Conservancy Inc.

990 • Fiscal year 2023 • EIN 20-3874333

Jan 01, 2023 to Dec 31, 2023 • Filed on May 22, 2024

Organization Profilewww.rockcreekconservancy.org

View Organization Page

7200 Wisconsin Avenue STE 500Bethesda, MD 20814

(301) 652-9100

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

56th percentile

6.8%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$140,958

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

30%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,699,709

Up $254,287 (+18%) from 2022

Net Assets

Up

$1,559,362

Up $183,487 (+13%) from 2022

Liabilities

Up

$140,347

Up $70,800 (+102%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin56th percentile

Revenue

Up

$2,205,484

Up $506,917 (+30%) from 2022

Expenses

Up

$2,054,712

Up $575,105 (+39%) from 2022

Net Income

Down

$150,772

Down $68,188 (-31%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $212,348Liabilities 2011: $9,616Net Assets 2011: $202,7322011Assets 2012: $220,560Liabilities 2012: $7,137Net Assets 2012: $213,4232012Assets 2013: $291,740Liabilities 2013: $20,388Net Assets 2013: $271,3522013Assets 2014: $300,883Liabilities 2014: $16,029Net Assets 2014: $284,8542014Assets 2015: $1,215,107Liabilities 2015: $29,712Net Assets 2015: $1,185,3952015Assets 2016: $845,781Liabilities 2016: $20,866Net Assets 2016: $824,9152016Assets 2017: $624,101Liabilities 2017: $54,064Net Assets 2017: $570,0372017Assets 2018: $322,360Liabilities 2018: $52,830Net Assets 2018: $269,5302018Assets 2019: $612,966Liabilities 2019: $34,933Net Assets 2019: $578,0332019Assets 2020: $805,040Liabilities 2020: $209,107Net Assets 2020: $595,9332020Assets 2021: $1,342,488Liabilities 2021: $178,266Net Assets 2021: $1,164,2222021Assets 2022: $1,445,422Liabilities 2022: $69,547Net Assets 2022: $1,375,8752022Assets 2023: $1,699,709Liabilities 2023: $140,347Net Assets 2023: $1,559,3622023Assets 2024: $2,572,272Liabilities 2024: $154,931Net Assets 2024: $2,417,3412024

Highlighted filing

2023

Assets$1,699,709
Liabilities$140,347
Net Assets$1,559,362
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $322,104Expenses 2011: $300,530Net Income 2011: $21,5742011Expenses 2012: $358,5872012Revenue 2013: $353,034Expenses 2013: $290,729Net Income 2013: $62,3052013Revenue 2014: $391,010Expenses 2014: $377,508Net Income 2014: $13,5022014Revenue 2015: $1,424,845Expenses 2015: $524,304Net Income 2015: $900,5412015Revenue 2016: $418,280Expenses 2016: $778,760Net Income 2016: -$360,4802016Revenue 2017: $676,544Expenses 2017: $931,422Net Income 2017: -$254,8782017Revenue 2018: $803,519Expenses 2018: $1,104,026Net Income 2018: -$300,5072018Revenue 2019: $1,190,746Expenses 2019: $882,243Net Income 2019: $308,5032019Revenue 2020: $951,423Expenses 2020: $933,523Net Income 2020: $17,9002020Revenue 2021: $1,561,573Expenses 2021: $993,284Net Income 2021: $568,2892021Revenue 2022: $1,698,567Expenses 2022: $1,479,607Net Income 2022: $218,9602022Revenue 2023: $2,205,484Expenses 2023: $2,054,712Net Income 2023: $150,7722023Revenue 2024: $2,545,706Expenses 2024: $1,721,720Net Income 2024: $823,9862024

Highlighted filing

2023

Revenue$2,205,484
Expenses$2,054,712
Net Income$150,772
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 22, 2024
Return Version
2023v5.0
Gross Receipts
$2,253,714
Mission and Program Overview

Mission

Restore Rock Creek and its parklands as a natural oasis for all people to appreciate and protect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$493,611$1,263,688▲ $770,077
Investments in Publicly Traded Securities$176,999$277,628▲ $100,629
Savings and Temporary Cash Investments$705,978$68,141▼ $637,837
Pledges and Grants Receivable$42,320$62,491▲ $20,171
Prepaid Expenses and Deferred Charges$15,979$16,708▲ $729
Land, Buildings, and Equipment, Net$82--
Total Assets$1,445,422$1,699,709▲ $254,287
Other Assets Total$10,453$11,053▲ $600
Liabilities
Accounts Payable and Accrued Expenses$68,295$85,259▲ $16,964
Deferred Revenue$1,252$55,088▲ $53,836
Total Liabilities$69,547$140,347▲ $70,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,368,039$1,536,862▲ $168,823
Net Assets With Donor Restrictions$7,836$22,500▲ $14,664
Total Net Assets Fund Balance$1,375,875$1,559,362▲ $183,487
Total Liabilities and Net Assets / Fund Balance$1,445,422$1,699,709▲ $254,287

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$16,447$16,447
Equipment-$4,283$4,283
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne BrahaExecutive DirectorFT$133,911$7,047$140,958

Board Members and Trustees

NameTitle
Pavan KhoobchandaniChair
Brad T McKeeVice Chair
Amanda LeiterDirector
Ethan LandisDirector
Greg WeingastDirector
Justin KollingerDirector
Kahlil KetteringDirector
Kenneth ConnollyDirector
Marlene Hunt MossDirector
Mary ChehDirector
Rohan PatelDirector
Sherryl NewmanDirector
Steve HullDirector
Tanya MayorkasDirector
Molly Hill PattenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,171,773
Program Service Revenue
$0
Investment Income
$32,383
Other Revenue
$1,328
All Other Contributions
$1,311,205
Change in Net Assets
$150,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,205,484
Revenue Not Reported on Form 990
$126,767
Total Revenue per Audited Statements
$2,332,251
Total Revenue per Form 990
$2,205,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,086,749
Salaries, Compensation, and Employee Benefits$966,355
Total Fundraising Expense$19,803
Grants and Similar Amounts Paid$1,608
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$643,257$75,382$1,976$720,615
Fees for Services Other$167,903$51,448$811$220,162
Current Officers, Directors, Trustees, and Key Employees$119,536$14,008$367$133,911
Payroll Taxes$62,417$7,315$192$69,924
Fees for Services Accounting$40,838$27,453$177$68,468
Office Expenses$34,292$9,300$7,373$50,965
Occupancy$32,540$10,470$191$43,201
Other Employee Benefits$30,337$3,555$93$33,985
Insurance$18,153$12,039$112$30,304
Conferences and Meetings$17,560$3,317$8,197$29,074
Pension Plan Contributions$7,070$828$22$7,920
Travel$4,265$177$3$4,445
Other Expenses$2,464$512$15$2,991
Grants to Domestic Individuals$1,608--$1,608
Depreciation Depletion-$83-$83
Total Functional Expenses$1,800,914$233,995$19,803$2,054,712

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,148,764
Expenses per Audited Statements$2,054,712
Total Expenses per Form 990$2,054,712
Expenses Not Reported on Form 990$94,052
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,230
Fundraising Gross Income$48,230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$307,101$307,101$48,230$258,871
Total Events$307,101$307,101$48,230$258,871
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“A draft of Form 990 is sent out in electronic format for review and comment to all Board Members before the return is finalized and filed.”

Conflict of interest policy compliance Part VI line 12C

“The Conflict of Interest Policy is reviewed annually at a board meeting. At this time, The Board discusses any potential conflicts, and the Board Members sign the agreement for the upcoming year.”

CEO executive director top management comp Part VI line 15A

“In establishing the Executive Directors salary, The Board reviewed several nonprofit salary surveys and conducted a performance evaluation.”

Other officer or key employee compensation Part VI line 15B

“In establishing other compensation, the Executive Director reviewed several nonprofit salary surveys and conducted a performance evaluation. Compensation is approved by The Board through the budgeting process.”

Governing documents etc available to public Part VI line 19

“The Organization makes its governing documents, Conflict of Interest Policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rock Creek Conservancy Inc
EIN
20-3874333
Address
7200 Wisconsin Avenue STE 500, Bethesda, MD 20814

Signing Officer

Name
Jeanne Braha
Title
Executive Direc
Phone
2022378866
Signed
2024-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Braha
Formed
2005
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
23
Volunteers
4,559

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue, Bethesda, MD 20814
Preparer
John Mullins
Phone
2027706371
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“The procedures for overseeing financial reporting has not changed from previous years.”

List of other fees for services expenses Part IX line 11G

“Contract Services: $220,162”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The Organization follows the Financial Accounting Standards Board Accounting Standards Codification, which provides guidance on accounting for uncertainty in income taxes recognized in The Organizations financial statements, if any. At year end, The Organization had no unrecognized tax benefits related to uncertain tax positions in its information return that would qualify for either recognition or disclosure in its financial statements. The Organizations policy would be to recognize interest and penalties on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. Through year end, there have been no matters that would have resulted in an accrual for interest and/or penalties.”

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,699,709
Liabilities
$140,347
Net assets
$1,559,362
Revenue
$2,205,484
Expenses
$2,054,712
Net income
$150,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.15$2.42$2.55$1.72$0.82
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.14$1.56$2.21$2.05$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.07$1.38$1.70$1.48$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.18$1.16$1.56$0.99$0.57
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.21$0.60$0.95$0.93$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$1.19$0.88$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.27$0.80$1.10$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$0.68$0.93$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.82$0.42$0.78$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$1.42$0.52$0.90
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.39$0.38$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.35$0.29$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.36
2011Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.32$0.30$0.02