Civic Intelligence

The Conservation Foundation

990 • Fiscal year 2021 • EIN 23-7221206

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 27, 2022

Organization ProfileWWW.THECONSERVATIONFOUNDATION.ORG

View Organization Page

10s404 Knoch Knolls RoadNaperville, IL 60565

(630) 428-4500

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.28x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

33rd percentile

4.4%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$210,508

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

36th percentile

4.3%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-44%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$8,017,488

Up $331,223 (+4.3%) from 2020

Net Assets

Up

$7,379,918

Up $252,365 (+3.5%) from 2020

Liabilities

Up

$637,570

Up $78,858 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin33rd percentile

Revenue

Down

$2,286,882

Down $1,782,323 (-44%) from 2020

Expenses

Down

$2,186,674

Down $1,188,965 (-35%) from 2020

Net Income

Down

$100,208

Down $593,358 (-86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2021

Assets$8,017,488
Liabilities$637,570
Net Assets$7,379,918
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

2021

Revenue$2,286,882
Expenses$2,186,674
Net Income$100,208
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 27, 2022
Return Version
2020v4.1
Gross Receipts
$2,475,772
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.

Preserve and restore natural areas, protect rivers and watersheds, and promote stewardship of our environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,011,788$5,115,080▲ $103,292
Savings and Temporary Cash Investments$1,710,230$1,702,023▼ $8,207
Cash and Non-Interest-Bearing Accounts$140,421$130,940▼ $9,481
Accounts Receivable$93,755$119,632▲ $25,877
Pledges and Grants Receivable$109,189$40,170▼ $69,019
Total Assets$7,686,265$8,017,488▲ $331,223
Other Assets Total$620,882$909,643▲ $288,761
Liabilities
Escrow Account Liability$370,101$417,122▲ $47,021
Accounts Payable and Accrued Expenses$183,611$207,918▲ $24,307
Deferred Revenue$5,000$12,530▲ $7,530
Total Liabilities$558,712$637,570▲ $78,858
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,105,744$6,339,247▲ $233,503
Net Assets With Donor Restrictions$1,021,809$1,040,671▲ $18,862
Total Net Assets Fund Balance$7,127,553$7,379,918▲ $252,365
Total Liabilities and Net Assets / Fund Balance$7,686,265$8,017,488▲ $331,223

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,298,711-$4,298,711
Buildings$767,069$639,148$1,406,217
Equipment$49,300$57,718$107,018
Other Assets Org$9,999--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$27,232---$27,232
2019$27,010-▲ $222-$27,232
2018-$25,012▲ $1,998-$27,010
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brook McdonaldPresident/CEOFT$189,429$21,079$210,508
Stephen MccrackenDirector of DrscwFT$104,301$1,711$106,012

Board Members and Trustees

NameTitle
Christopher B BurkeChairman
Nancy HoppVice Chair
Ben SchwarzTrustee
Carole KochTrustee
Dan WagnerTrustee
Dave GormanTrustee
David HulsebergTrustee
Dennis E WisnoskyTrustee
Ellen Van OhlenTrustee
Jeanette PressTrustee
Jeff WehrliTrustee
Joe MikanTrustee
John BinneboeseTrustee
John GormleyTrustee
Julie LongTrustee
Lois Vitt SaleTrustee
Lulu BlacksmithTrustee
Mario ShortTrustee
Pat TauchertTrustee
Pete ConnollyTrustee
Robert HutchinsonTrustee
Susan JayneTrustee
Tom BenningtonSecretary
Tom SchneiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,375,774
Program Service Revenue
$584,319
Investment Income
$53,107
Other Revenue
$273,682
All Other Contributions
$927,644
Change in Net Assets
$100,208

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table259$56,622Fair Market Value
Total Noncash Contributions259$56,622-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,278,029
Revenue Not Reported on Financial Statements
$8,853
Revenue Not Reported on Form 990
$276,175
Total Revenue per Audited Statements
$2,554,204
Total Revenue per Form 990
$2,286,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,740,871
Other Expenses$445,803
Total Fundraising Expense$240,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,077,342$105,585$126,678$1,309,605
Current Officers, Directors, Trustees, and Key Employees$173,174$16,972$20,363$210,509
Other Employee Benefits$85,875$8,416$10,098$104,389
Payroll Taxes$83,969$8,229$9,873$102,071
Depreciation Depletion$60,776$1,096$176$62,048
Advertising$11,173$348$37,336$48,857
Office Expenses$26,906$3,608$4,896$35,410
Information Technology$24,135$3,236$4,392$31,763
Fees for Services Other$25,963$550$4,279$30,792
Fees for Services Legal$22,920$485$3,777$27,182
Insurance$19,934$1,637$2,004$23,575
Occupancy$12,325$1,653$2,243$16,221
Fees for Services Accounting$13,277$281$2,188$15,746
Pension Plan Contributions$11,761$1,153$1,383$14,297
Travel$9,837$557$1,086$11,480
Fees for Service Investment Mgmnt Fees-$8,853-$8,853
Conferences and Meetings$6,519$369$719$7,607
Other Expenses$2,938$79$3,475$6,492
All Other Expenses$3,385$453$615$4,453
Total Functional Expenses$1,778,633$167,336$240,705$2,186,674

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,301,839
Total Expenses per Form 990$2,186,674
Expenses per Audited Statements$2,177,821
Expenses Not Reported on Form 990$124,018
Expenses Not Reported on Financial Statements$8,853
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$76,472
Fundraising Gross Income$51,380
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$161,659$51,380$6,180$45,200
Total Events$161,659$51,380$76,472$-25,092
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“Meetings and and special meetings may now be done through the use of a conference telephone or other communications equipment by means of which all persons participating in the meeting can communicate with each other.”

Form 990, Part VI, Section B, Line 11B

“Provided to trustees for review as soon as available. Trustees were given one week to provide any comments or changes.”

Form 990, Part VI, Section B, Line 12C

“Annual form is distributed to trustees to sign and explain conflict. Trustees are verbally encouraged to report significant changes.”

Form 990, Part VI, Section B, Line 15A

“Annual performance review for president/ceo is performed by the full board of trustees and recommendations are made for any compensation change. Approved by board treasurer and chairman of the board. Form 990, part vi, section b, line 15b: annual performance reviews for all employees performed by supervisor(s). Recommendation is made by reviewer for any compensation change and approved by ceo and board treasurer.”

Form 990, Part VI, Section C, Line 19

“At our website and available upon request.”

Filing and Contact Details

Filer

Filer Name
The Conservation Foundation
EIN
23-7221206
Phone
6304284500
Address
10S404 KNOCH KNOLLS ROAD, NAPERVILLE, IL 60565

Signing Officer

Name
Brook Mcdonald
Title
President/CEO
Phone
6304284500
Signed
2022-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brook Mcdonald
Formed
1972
Legal Domicile
Il
Voting Board Members
24
Independent Board Members
24
Employees
42
Volunteers
1,000

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 25,120. Management and general expenses 532. Fundraising expenses 4,140. Total expenses 29,792. Consulting: program service expenses 843. Management and general expenses 18. Fundraising expenses 139. Total expenses 1,000.”

Form 990, Part IX, Line 24E

“Supplies: program service expenses 2,488. Management and general expenses 333. Fundraising expenses 452. Total expenses 3,273. Licenses and permits: program service expenses 897. Management and general expenses 120. Fundraising expenses 163. Total expenses 1,180.”

FORM 990, PART XII, LINE 2C:

“This process has not changed since the prior year.”

Financial Statement Notes

PART II, LINE 5:

“As part of our overall land preservation policy, we have sections that discuss the enforcement of conservation easements through rigorous monitoring and procedures in case of violations. It states in part, "when it accepts a conservation easement, the conservation foundation assumes the legal responsibility to uphold the terms of the easement--- in perpetuity. To care properly for an easement, it is necessary to monitor the easement and to be prepared to enforce its terms. At the least, this will require a limited amount of staff time. In the worst case, it may be necessary to defend the terms of an easement through legal action."”

PART II, LINE 9:

“The foundation has 45 easements consisting of 1635 acres as of june 30, 2021. No value has been assigned to these easements in the financial statements because the foundation does not have ownership rights to the underlying property.”

PART IV, LINE 2B:

“The foundation holds and administers funds for mitigation purposes on behalf of the u.s. Army corps of engineers (acoe). Such funds are required to be utilized only for specific purposes as directed by the acoe. Funds held on behalf of others is for property that are in subdivision that the association pays tcf to help maintain land preservation property in their community.”

PART V, LINE 4:

“For preservation of the dupage river.”

PART X, LINE 2:

“The foundation files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the foundation is no longer subject to u.s. Federal, state, and local, or non-u.s. Income tax examinations by tax authorities for fiscal years before 2018. The foundation does not expect a material net change in unrecognized tax benefits in the next twelve months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Csa expenses 66,654. Merchandise expenses 44,552.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Csa expenses 66,654. Merchandise expenses 44,552.”

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IRS990/Desc0ACQUIRED TWO CONNECTOR PROPERTIES IN RESERVATION WOODS IN KENDALL COUNTY, REGARDED AS THE COUNTY'S MOST BEAUTIFUL AND ECOLOGICALLY SIGNIFICANT WOODS. PROVIDE PROFESSIONAL STAFFING TO 3 LOCAL WATERSHED GROUPS THAT WORK TO PROTECT THE STREAM RESOURCE QUALITY FOR 1.6 MILLION PEOPLE RESIDING IN THE SALT CREEK, DUPAGE AND DES PLAINES RIVER WATERSHEDS. ESTABLISHED A 4TH WATERSHED GROUP THAT SERVES MOST OF COOK COUNTY AND THE CITY OF CHICAGO. RECEIVED A GRANT TO WRITE A NEW TRAINING CURRICULUM FOR PUBLIC AGENCIES AND PRIVATE CONTRACTORS WHO LAY SALT IN THE WINTER. CONTINUED CONSERVATION ONLINE WEBINAR SEMINARS, PRESENTING 53 WEBINARS WITH 6,100 PARTICIPANTS. THE DUPAGE RIVER CLEANUP EVENT NETTED 8 TONS OF TRASH, INVOLVED 587 VOLUNTEERS AND CLEANED 47 MILES OF RIVERS. CLEANUP EVENTS WERE ALSO ADDED IN ST. CHARLES AND YORKVILLE ON THE FOX RIVER. CERTIFIED 65 PROPERTIES CONSERVATION@HOME AND CONSERVATION@WORK, DISTRIBUTED 1,200 RAIN BARRELS TO LOCAL COMMUNITIES, INSTALLED 6 NEW POLLINATOR AND OTHER NATIVE PLANT DEMONSTRATION GARDENS, AND DISTRIBUTED THOUSANDS OF NATIVE PLANTS, TREES AND SHRUBS TO HOMEOWNERS. RESTORED AND MANAGED MORE THAN 360 ACRES OF NATURAL AREA. IMPLEMENTED 8 CONSERVATION IN YOUR COMMUNITY INITIATIVES IN 3 COUNTIES. SERVED MORE THAN 600 FAMILIES FROM OUR ORGANIC VEGETABLE FARM, INCLUDING HOMELESS FAMILIES, AND DONATED 1,000 TONS OF FOOD TO LOCAL FOOD PANTRIES. CREATED A NEW FOREST THERAPY HIKE SERIES WITH MORE THAN 200 PARTICIPANTS AS PART OF OUR NATURE RX COALITION. SERVED MORE THAN 1,200 CHILDREN IN OUR ENVIRONMENTAL EDUCATION PROGRAMS. CREATED A NEXT GENERATION ADVISORY COUNCIL TO ENGAGE YOUNGER ADULTS AND FORMED AN INCLUSION COUNCIL TO FORWARD DIVERSITY, EQUITY AND INCLUSION EFFORTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY HOPP
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IRS990/Form990PartVIISectionAGrp/PersonNm3TOM SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN BINNEBOESE
IRS990/Form990PartVIISectionAGrp/PersonNm5LULU BLACKSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6PETE CONNOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID HULSEBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN JAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROLE KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIE LONG
IRS990/Form990PartVIISectionAGrp/PersonNm13JOE MIKAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JEANETTE PRESS
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN GORMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16BEN SCHWARZ
IRS990/Form990PartVIISectionAGrp/PersonNm17PAT TAUCHERT
IRS990/Form990PartVIISectionAGrp/PersonNm18ELLEN VAN OHLEN
IRS990/Form990PartVIISectionAGrp/PersonNm19LOIS VITT SALE
IRS990/Form990PartVIISectionAGrp/PersonNm20DAN WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm21JEFF WEHRLI
IRS990/Form990PartVIISectionAGrp/PersonNm22DENNIS E WISNOSKY
IRS990/Form990PartVIISectionAGrp/PersonNm23MARIO SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm24BROOK MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm25STEPHEN MCCRACKEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF DRSCW
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt076472
IRS990/FundraisingGrossIncomeAmt051380
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030227
IRS990/GrossReceiptsAmt02475772
IRS990/GrossRentsGrp/RealAmt010100
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03236
IRS990/InformationTechnologyGrp/ProgramServicesAmt024135
IRS990/InformationTechnologyGrp/TotalAmt031763
IRS990/InsuranceGrp/FundraisingAmt02004
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0WE IMPROVE THE HEALTH OF OUR COMMUNITIES BY PRESERVING AND RESTORING NATURAL AREAS, PROTECTING RIVERS AND WATERSHEDS, AND PROMOTING STEWARDSHIP OF OUR ENVIRONMENT.
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IRS990/OfficeExpensesGrp/FundraisingAmt04896
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03608
IRS990/OfficeExpensesGrp/ProgramServicesAmt026906
IRS990/OfficeExpensesGrp/TotalAmt035410
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0909643
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010098
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08416
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085875
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IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL MEMBERSHIP
IRS990/OtherExpensesGrp/Desc3TRIPS AND EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt04128
IRS990/OtherExpensesGrp/FundraisingAmt1996
IRS990/OtherExpensesGrp/FundraisingAmt23475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1734

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,017,488
Liabilities
$637,570
Net assets
$7,379,918
Revenue
$2,286,882
Expenses
$2,186,674
Net income
$100,208
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