Civic Intelligence

The Conservation Foundation

990 • Fiscal year 2012 • EIN 23-7221206

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 06, 2013

Organization ProfileWWW.THECONSERVATIONFOUNDATION.ORG

View Organization Page

10s404 Knoch Knolls Road60565
Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

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

2012 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

$3,928,359

No earlier filing loaded for comparison.

Net Assets

$3,573,362

No earlier filing loaded for comparison.

Liabilities

$354,997

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,203,242

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2012: $3,928,359Liabilities 2012: $354,997Net Assets 2012: $3,573,3622012Assets 2013: $4,017,204Liabilities 2013: $351,998Net Assets 2013: $3,665,2062013Assets 2014: $7,001,654Liabilities 2014: $1,791,874Net Assets 2014: $5,209,7802014Assets 2015: $7,481,501Liabilities 2015: $1,260,760Net Assets 2015: $6,220,7412015Assets 2016: $7,675,907Liabilities 2016: $1,028,057Net Assets 2016: $6,647,8502016Assets 2017: $7,300,858Liabilities 2017: $334,718Net Assets 2017: $6,966,1402017Assets 2018: $6,998,060Liabilities 2018: $541,754Net Assets 2018: $6,456,3062018Assets 2019: $7,031,597Liabilities 2019: $584,516Net Assets 2019: $6,447,0812019Assets 2020: $7,686,265Liabilities 2020: $558,712Net Assets 2020: $7,127,5532020Assets 2021: $8,017,488Liabilities 2021: $637,570Net Assets 2021: $7,379,9182021Assets 2022: $10,642,016Liabilities 2022: $2,811,891Net Assets 2022: $7,830,1252022Assets 2023: $13,057,210Liabilities 2023: $2,933,514Net Assets 2023: $10,123,6962023Assets 2024: $13,023,398Liabilities 2024: $2,344,783Net Assets 2024: $10,678,6152024Assets 2025: $21,166,151Liabilities 2025: $6,931,895Net Assets 2025: $14,234,2562025

Highlighted filing

2012

Assets$3,928,359
Liabilities$354,997
Net Assets$3,573,362
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2012: $1,203,2422012Expenses 2013: $1,248,8952013Revenue 2014: $3,018,648Expenses 2014: $1,474,074Net Income 2014: $1,544,5742014Revenue 2015: $2,558,755Expenses 2015: $1,547,794Net Income 2015: $1,010,9612015Revenue 2016: $2,509,960Expenses 2016: $1,727,951Net Income 2016: $782,0092016Revenue 2017: $2,336,388Expenses 2017: $2,018,098Net Income 2017: $318,2902017Revenue 2018: $2,257,005Expenses 2018: $2,766,839Net Income 2018: -$509,8342018Revenue 2019: $2,728,090Expenses 2019: $2,739,222Net Income 2019: -$11,1322019Revenue 2020: $4,069,205Expenses 2020: $3,375,639Net Income 2020: $693,5662020Revenue 2021: $2,286,882Expenses 2021: $2,186,674Net Income 2021: $100,2082021Revenue 2022: $3,351,729Expenses 2022: $2,778,503Net Income 2022: $573,2262022Revenue 2023: $5,731,541Expenses 2023: $3,493,340Net Income 2023: $2,238,2012023Revenue 2024: $4,076,980Expenses 2024: $3,545,048Net Income 2024: $531,9322024Revenue 2025: $7,541,114Expenses 2025: $4,033,119Net Income 2025: $3,507,9952025

Highlighted filing

2012

Revenue-
Expenses$1,203,242
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 6, 2013
Return Version
2011v1.2
Gross Receipts
$1,350,294
Mission and Program Overview

Mission

We improve the health of our communities by preserving and restoring natural areas, protecting rivers and watersheds, and promoting stewardship of our environment.

Filing and Contact Details

Filer

EIN
23-7221206
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IRS990/Description0INITIATED AN OPEN SPACE MASTER PLANNING PROCESS FOR DUPAGE COUNTY. HAD A RECORD 620 VOLUNTEERS PARTICIPATE IN THE DUPAGE RIVER SWEEP WHO REMOVED OVER 9 TONS OF TRASH FROM THE RIVER AND RESTORED 4 ACRES TO NATIVE HABITAT. COMPLETED THE LOWER FOX RIVER LAND CONSERVATION MASTER PLAN. CERTIFIED 78 PROPERTIES THROUGH THE CONSERVATION @ HOME PROGRAM. CREATED A NEW CONSERVATION @ WORK INITIATIVE. DISTRIBUTED OVER 800 RAIN BARRELS TO VARIOUS COMMUNITIES. FACILITATED COMPLETION OF TWO COMMUNITY RAIN GARDENS. TRANSFERRED LAND ALONG THE FOX RIVER TO THE BATAVIA PARK DISTRICT. FACILITATED LAND EXCHANGE BETWEEN WAUBONSEE COMMUNITY COLLEGE AND KANE FOREST PRESERVE DISTRICT, WITH 66 ACRES GOING TO THE FOREST PRESERVE AND 33 ACRES GOING TO THE COLLEGE. NEGOTIATED FOR TWO PROPERTIES ON BEHALF OF FOX VALLEY PARK DISTRICT.ESTABLISHED THE LOWER DUPAGE RIVER WATERSHED COALITION, A DUES-PAYING ORGANIZATION WORKING TO IMPROVE WATER QUALITY IN THE DUPAGE RIVER.
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IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0334252
IRS990/RevenuesLessExpensesCY0-32823
IRS990/RevenuesLessExpensesPriorYear04494
IRS990/SalariesEtcCurrentYear0826848
IRS990/SalariesEtcPriorYear0803805
IRS990/SavingsAndTempCashInvestments/BOY01079195
IRS990/SavingsAndTempCashInvestments/EOY0393339
IRS990ScheduleA/AmountsSubstContributorsTotal01449522
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0657997
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01230916
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0824614
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01490068
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02205628
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06409223

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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
$3,928,359
Liabilities
$354,997
Net assets
$3,573,362
Revenue
-
Expenses
$1,203,242
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.2$6.93$14.2$7.54$4.03$3.51
2024Detailed filing. Detailed filing data is available for this year.$13.0$2.34$10.7$4.08$3.55$0.53
2023Detailed filing. Detailed filing data is available for this year.$13.1$2.93$10.1$5.73$3.49$2.24
2022Detailed filing. Detailed filing data is available for this year.$10.6$2.81$7.83$3.35$2.78$0.57
2021Detailed filing. Detailed filing data is available for this year.$8.02$0.64$7.38$2.29$2.19$0.10
2020Detailed filing. Detailed filing data is available for this year.$7.69$0.56$7.13$4.07$3.38$0.69
2019Detailed filing. Detailed filing data is available for this year.$7.03$0.58$6.45$2.73$2.74$0.01
2018Detailed filing. Detailed filing data is available for this year.$7.00$0.54$6.46$2.26$2.77$0.51
2017Detailed filing. Detailed filing data is available for this year.$7.30$0.33$6.97$2.34$2.02$0.32
2016Detailed filing. Detailed filing data is available for this year.$7.68$1.03$6.65$2.51$1.73$0.78
2015Detailed filing. Detailed filing data is available for this year.$7.48$1.26$6.22$2.56$1.55$1.01
2014Detailed filing. Detailed filing data is available for this year.$7.00$1.79$5.21$3.02$1.47$1.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.35$3.67$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.35$3.57$1.20