Civic Intelligence

Chestnut Hill Conservancy

EIN 23-6430559 • 501(c)3 • Philadelphia, PA

Profile

The chestnut hill historical society is dedicated to preserving the historical, architectural, and cultural resources and the open spaces that define the character of chestnut hill and its environs.

8708 Germantown AvenuePhiladelphia, PA 19118

www.chhist.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

2.8%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,150,768

Up $7,140 (+0.3%) from 2023

Liabilities

Up

$629

Up $629 from 2023

Net Assets

Up

$2,150,139

Up $6,511 (+0.3%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin12th percentile

Revenue

Down

$526,226

Down $35,789 (-6.4%) from 2023

Expenses

Up

$660,613

Up $116,095 (+21%) from 2023

Net Income

Down

-$134,387

Down $151,884 (-868%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2014: $941,899Liabilities 2014: $0Net Assets 2014: $941,8992014Assets 2015: $1,032,366Liabilities 2015: $0Net Assets 2015: $1,032,3662015Assets 2017: $1,210,267Liabilities 2017: $0Net Assets 2017: $1,210,2672017Assets 2018: $1,387,625Liabilities 2018: $0Net Assets 2018: $1,387,6252018Assets 2019: $1,511,037Liabilities 2019: $0Net Assets 2019: $1,511,0372019Assets 2020: $1,724,998Liabilities 2020: $51,600Net Assets 2020: $1,673,3982020Assets 2021: $2,177,958Liabilities 2021: $51,620Net Assets 2021: $2,126,3382021Assets 2022: $2,033,388Liabilities 2022: $0Net Assets 2022: $2,033,3882022Assets 2023: $2,143,628Liabilities 2023: $0Net Assets 2023: $2,143,6282023Assets 2024: $2,150,768Liabilities 2024: $629Net Assets 2024: $2,150,1392024

Highlighted filing

2024

Assets$2,150,768
Liabilities$629
Net Assets$2,150,139
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $425,036Expenses 2014: $214,276Net Income 2014: $210,7602014Revenue 2015: $398,584Expenses 2015: $241,782Net Income 2015: $156,8022015Revenue 2017: $514,267Expenses 2017: $379,595Net Income 2017: $134,6722017Revenue 2018: $603,465Expenses 2018: $372,605Net Income 2018: $230,8602018Revenue 2019: $480,058Expenses 2019: $400,630Net Income 2019: $79,4282019Revenue 2020: $515,071Expenses 2020: $385,313Net Income 2020: $129,7582020Revenue 2021: $641,924Expenses 2021: $406,897Net Income 2021: $235,0272021Revenue 2022: $762,661Expenses 2022: $465,628Net Income 2022: $297,0332022Revenue 2023: $562,015Expenses 2023: $544,518Net Income 2023: $17,4972023Revenue 2024: $526,226Expenses 2024: $660,613Net Income 2024: -$134,3872024

Highlighted filing

2024

Revenue$526,226
Expenses$660,613
Net Income-$134,387
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,150,768
Liabilities
$629
Net assets
$2,150,139
Revenue
$526,226
Expenses
$660,613
Net income
-$134,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$0.53$0.66$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.56$0.54$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$0.76$0.47$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.05$2.13$0.64$0.41$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.05$1.67$0.52$0.39$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.48$0.40$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.60$0.37$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.51$0.38$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.40$0.24$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.43$0.21$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$589,114
Mission and Program Overview

Mission

The chestnut hill conservancy is dedicated to preserving the historical, architectural, and cultural resources and the open spaces that define the character of chestnut hill and surrounding neighborhoods.

Chestnut hill conservancy is dedicated preserving the historical, architectural, and cultural resources and the open spaces that define the character of chestnut hill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,310,739$1,449,222▲ $138,483
Cash and Non-Interest-Bearing Accounts$510,969$371,298▼ $139,671
Land, Buildings, and Equipment, Net$299,341$299,341→ $0
Savings and Temporary Cash Investments$22,579$29,350▲ $6,771
Inventories for Sale or Use$0$1,557▲ $1,557
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,143,628$2,150,768▲ $7,140
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$629▲ $629
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$629▲ $629
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,125,202$1,219,439▲ $94,237
Net Assets Without Donor Restrictions$1,018,426$930,700▼ $87,726
Total Net Assets Fund Balance$2,143,628$2,150,139▲ $6,511
Total Liabilities and Net Assets / Fund Balance$2,143,628$2,150,768▲ $7,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,341-$299,341

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$640,295$600▲ $90,453-$731,348
2022$678,581$6,000▼ $44,286-$640,295
2021$678,581---$678,581
2020$488,472$44,638▲ $145,471-$678,581
2019$432,018$30,000▲ $26,454-$488,472
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori SalganicoffExecutive DirectorFT$90,200$385$90,585

Board Members and Trustees

NameTitle
Eileen JaversPresident
Charles DilksDirector
Emilie LaphamDirector
Nancy NewmanDirector
Paul TonerDirector
Randy WilliamsDirector
Steve GendlerDirector
Susan JacobsonDirector
Susan PeckDirector
Tim GreenwoodDirector
Federico MingozziDirector (eff. 01/24)
Rob FlemingDirector (eff. 01/24)
Matthew MillanDirector (term. 09/23)
Paul MeyerDirector (term. 09/23)
Richard SnowdenDirector (term. 11/23)
Nancy DicksonDirector (term. 12/23)
Richard BartholomewDirector (term. 12/23)
William Webster1st Vice Pres. (eff. 12/24)
Alice Lea TasmanFounder
Shirley HansonFounder
Carolyn AdamsSecretary (term. 12/23)
Brendan KellyTreasurer (term. 02/24)
Scott HansonVP Collections (eff. 01/24)
Larry SalvaVP Conservation and Easements
Diane DrinkerVP Development
Deborah PopkyVP Gov Term 12/23-sec Eff 1/24
Dan MaceyVP Governance
Patricia CoveVP Preservation
Jean MccoubreyVP Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$512,977
Program Service Revenue
$0
Investment Income
$38,110
Other Revenue
$-24,861
All Other Contributions
$359,250
Change in Net Assets
$-134,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$514,413
Revenue Not Reported on Financial Statements
$11,813
Revenue Not Reported on Form 990
$140,898
Total Revenue per Audited Statements
$655,311
Total Revenue per Form 990
$526,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,832
Other Expenses$233,781
Total Fundraising Expense$71,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,391$72,230$40,063$291,684
Current Officers, Directors, Trustees, and Key Employees$57,349$23,091$12,807$93,247
All Other Expenses$26,413$7,024$1,013$34,450
Office Expenses$19,926$6,995$5,284$32,205
Payroll Taxes$19,723$7,941$4,405$32,069
Occupancy$16,478$6,630$3,676$26,784
Other Expenses$17,754$4,721$681$23,156
Fees for Services Accounting$5,268$8,932-$14,200
Fees for Services Legal$4,778$8,102-$12,880
Fees for Service Investment Mgmnt Fees-$11,813-$11,813
Insurance$6,053$2,437$1,352$9,842
Fees for Services Other$2,834$4,806-$7,640
Other Employee Benefits$4,319$1,739$965$7,023
Pension Plan Contributions$1,727$696$386$2,809
Total Functional Expenses$417,755$171,467$71,391$660,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$660,613
Expenses per Audited Statements$648,800
Total Expenses per Audited Statements$648,800
Expenses Not Reported on Financial Statements$11,813
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,888
Fundraising Gross Income$11,691
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Preserve Celebr$121,573$11,691$31,541$-19,850
Total Events$121,573$11,691$62,888$-51,197
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 6:

“Classes of members or stockholders the conservancy has members only, not stockholders.”

FORM 990, PART VI, SECTION A, LINE 7A:

“Election of members and their rights members are nominated for board positions and voted on by other members.”

FORM 990, PART VI, SECTION B, LINE 11B:

“Board review of form 990 the executive director performs a complete review of the form 990. The completed form 990 is distributed to the entire board of directors by e-mail for final review prior to filing with the irs.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Conflict of interest policy an annual letter with required response and a copy of the policy is provided to all staff and board members. The letter requires acknowledgement of reading and understanding the policy and reporting any known possible conflicts. Responses are reviewed annually.”

FORM 990, PART VI, SECTION B, LINE 15A:

“Process for determining compensation the compensation of the executive director is subject to annual review by the board president with input from the executive committee. The treasurer and staff prepare a budget each year, which is subject to the approval of the board. The budget includes a separate line item for the executive director's compensation. No officer, director, trustee, key employee or highly compensated employee was paid in excess of $100,000 during the tax year.”

FORM 990, PART VI, SECTION C, LINE 19:

“Public availability of governing documents all documents of the conservancy required to be made public are available upon request by any interested party.”

Filing and Contact Details

Filer

Filer Name
Chestnut Hill Conservancy
EIN
23-6430559
In Care Of
% EXECUTIVE DIRECTOR
Phone
2152479329
Address
8708 Germantown Avenue, Philadelphia, PA 19118

Signing Officer

Name
David Gest
Title
Executive Director
Phone
2152479329
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gest
Formed
1967
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
9
Volunteers
85

Preparer

Firm
Withumsmithbrown Pc
Address
1835 MARKET STREET SUITE 1710, PHILADELPHIA, PA 19103-2945
Preparer
Richard Ruvelson
Phone
2155462140
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

“Accounting for conservation easements donated conservation easements are not included as assets in the statement of assets and liabilities.”

PART III, LINE 1A:

“Donated conservation easements are not included as assets in the statement of assets and liabilities.”

PART III, LINE 4:

“The conservancy maintains a growing collection of more than 35,000 items documenting chestnut hill's architectural, cultural and social history. The collection is available to the public for research purposes, etc.”

PART V, LINE 4:

“Intended use of the conservancy's endowment fund income from the endowment fund is considered unrestricted revenue and may be distributed to the organization as general support revenue for its programs.”

Raw XML AppendixShowing 400 of 752 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0629
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IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHESTNUT HILL CONSERVANCY IS DEDICATED PRESERVING THE HISTORICAL, ARCHITECTURAL, AND CULTURAL RESOURCES AND THE OPEN SPACES THAT DEFINE THE CHARACTER OF CHESTNUT HILL.
IRS990/AdvertisingGrp/TotalAmt00
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07024
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IRS990/BooksInCareOfDetail/PhoneNum02152479329
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