Civic Intelligence

Frenchman Bay Conservancy

990 • Fiscal year 2013 • EIN 22-2849309

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 15, 2014

Organization Profilewww.frenchmanbay.org
P O Box 15004640
Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-6.6%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,975,485

Down $140,161 (-6.6%) from 2012

Net Assets

Down

$1,955,043

Down $143,674 (-6.8%) from 2012

Liabilities

Up

$20,442

Up $3,513 (+21%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$561,084

Up $303,696 (+118%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,878,433Liabilities 2011: $11,897Net Assets 2011: $1,866,5362011Assets 2012: $2,115,646Liabilities 2012: $16,929Net Assets 2012: $2,098,7172012Assets 2013: $1,975,485Liabilities 2013: $20,442Net Assets 2013: $1,955,0432013Assets 2014: $2,161,324Liabilities 2014: $22,028Net Assets 2014: $2,139,2962014Assets 2015: $2,640,786Liabilities 2015: $21,422Net Assets 2015: $2,619,3642015Assets 2016: $3,946,493Liabilities 2016: $373,852Net Assets 2016: $3,572,6412016Assets 2017: $5,035,303Liabilities 2017: $436,976Net Assets 2017: $4,598,3272017Assets 2018: $6,229,824Liabilities 2018: $400,820Net Assets 2018: $5,829,0042018Assets 2019: $6,528,463Liabilities 2019: $46,492Net Assets 2019: $6,481,9712019Assets 2020: $6,715,170Liabilities 2020: $23,842Net Assets 2020: $6,691,3282020Assets 2021: $5,566,392Liabilities 2021: $36,397Net Assets 2021: $5,529,9952021Assets 2022: $6,160,152Liabilities 2022: $92,773Net Assets 2022: $6,067,3792022Assets 2023: $11,357,220Liabilities 2023: $63,061Net Assets 2023: $11,294,1592023Assets 2025: $12,089,618Liabilities 2025: $112,621Net Assets 2025: $11,976,9972025

Highlighted filing

2013

Assets$1,975,485
Liabilities$20,442
Net Assets$1,955,043
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $624,136Expenses 2011: $355,877Net Income 2011: $268,2592011Expenses 2012: $257,3882012Expenses 2013: $561,0842013Revenue 2014: $401,237Expenses 2014: $295,289Net Income 2014: $105,9482014Revenue 2015: $1,675,603Expenses 2015: $1,184,913Net Income 2015: $490,6902015Revenue 2016: $1,326,046Expenses 2016: $379,860Net Income 2016: $946,1862016Revenue 2017: $1,318,346Expenses 2017: $425,380Net Income 2017: $892,9662017Revenue 2018: $1,387,430Expenses 2018: $437,745Net Income 2018: $949,6852018Revenue 2019: $969,029Expenses 2019: $476,837Net Income 2019: $492,1922019Revenue 2020: $798,312Expenses 2020: $634,234Net Income 2020: $164,0782020Revenue 2021: $1,806,983Expenses 2021: $1,534,910Net Income 2021: $272,0732021Revenue 2022: $1,838,771Expenses 2022: $711,381Net Income 2022: $1,127,3902022Revenue 2023: $7,763,158Expenses 2023: $2,716,712Net Income 2023: $5,046,4462023Revenue 2025: $5,365,396Expenses 2025: $4,037,808Net Income 2025: $1,327,5882025

Highlighted filing

2013

Revenue-
Expenses$561,084
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 15, 2014
Return Version
2012v2.0
Gross Receipts
$390,099
Mission and Program Overview

Mission

Frenchman Bay Conservancy protects and cares for our local lands and waters for the benefit of communities and nature.

Major Activities

Activity 2
Public education in regard to the preservation and conservation of natural resources and habitat (including publication of newsletter and sponsoring of seminars).
Filing and Contact Details

Filer

EIN
22-2849309
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IRS990/PayrollTaxes/ManagementAndGeneral01806
IRS990/PayrollTaxes/ProgramServices04558
IRS990/PayrollTaxes/Total07326
IRS990/PensionPlanContributions/Fundraising0137
IRS990/PensionPlanContributions/ManagementAndGeneral0257
IRS990/PensionPlanContributions/ProgramServices0649
IRS990/PensionPlanContributions/Total01043
IRS990/PermanentlyRestrictedNetAssets/BOY0677472
IRS990/PermanentlyRestrictedNetAssets/EOY0727472
IRS990/PledgesAndGrantsReceivable/BOY074428
IRS990/PledgesAndGrantsReceivable/EOY07338
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02896
IRS990/PrepaidExpensesDeferredCharges/EOY05058
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear01195
IRS990/ProhibitedTaxShelterTrans0false

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,975,485
Liabilities
$20,442
Net assets
$1,955,043
Revenue
-
Expenses
$561,084
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.11$12.0$5.37$4.04$1.33
2023Summary only. Only limited summary data is available for this year.$11.4$0.06$11.3$7.76$2.72$5.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.09$6.07$1.84$0.71$1.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.04$5.53$1.81$1.53$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.02$6.69$0.80$0.63$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.05$6.48$0.97$0.48$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.40$5.83$1.39$0.44$0.95
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.44$4.60$1.32$0.43$0.89
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.37$3.57$1.33$0.38$0.95
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.02$2.62$1.68$1.18$0.49
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.02$2.14$0.40$0.30$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.02$1.96$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.02$2.10$0.26
2011Summary only. Only limited summary data is available for this year.$1.88$0.01$1.87$0.62$0.36$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits