Civic Intelligence

Western Pennsylvania Conservancy

990T • Fiscal year 2020 • EIN 25-1053485

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Refreshing map…

800 Waterfront DrivePittsburgh, PA 15222

(412) 288-2777

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $87,074,900Liabilities 2010: $6,799,375Net Assets 2010: $80,275,5252010Assets 2012: $91,112,251Liabilities 2012: $2,780,456Net Assets 2012: $88,331,7952012Assets 2013: $95,478,869Liabilities 2013: $2,260,376Net Assets 2013: $93,218,4932013Assets 2014: $93,273,444Liabilities 2014: $1,668,746Net Assets 2014: $91,604,6982014Assets 2015: $88,631,114Liabilities 2015: $2,647,786Net Assets 2015: $85,983,3282015Assets 2016: $95,022,087Liabilities 2016: $5,294,773Net Assets 2016: $89,727,3142016Assets 2017: $101,724,578Liabilities 2017: $6,315,377Net Assets 2017: $95,409,2012017Assets 2019: $105,381,884Liabilities 2019: $2,421,765Net Assets 2019: $102,960,1192019Assets 2021: $123,631,640Liabilities 2021: $2,492,903Net Assets 2021: $121,138,7372021Assets 2022: $111,338,430Liabilities 2022: $2,763,481Net Assets 2022: $108,574,9492022Assets 2024: $139,538,974Liabilities 2024: $5,812,598Net Assets 2024: $133,726,3762024

Latest loaded filing

2024

Assets$139,538,974
Liabilities$5,812,598
Net Assets$133,726,376

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $17,282,8562010Expenses 2012: $17,866,5112012Revenue 2013: $21,484,824Expenses 2013: $20,471,940Net Income 2013: $1,012,8842013Revenue 2014: $18,270,722Expenses 2014: $18,342,104Net Income 2014: -$71,3822014Revenue 2015: $18,748,984Expenses 2015: $18,920,197Net Income 2015: -$171,2132015Revenue 2016: $21,175,650Expenses 2016: $18,652,985Net Income 2016: $2,522,6652016Revenue 2017: $19,290,541Expenses 2017: $20,092,130Net Income 2017: -$801,5892017Revenue 2019: $24,653,253Expenses 2019: $22,813,398Net Income 2019: $1,839,8552019Revenue 2021: $29,608,635Expenses 2021: $21,892,740Net Income 2021: $7,715,8952021Revenue 2022: $26,481,834Expenses 2022: $25,182,278Net Income 2022: $1,299,5562022Revenue 2024: $32,834,272Expenses 2024: $28,888,562Net Income 2024: $3,945,7102024

Latest loaded filing

2024

Revenue$32,834,272
Expenses$28,888,562
Net Income$3,945,710
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

The western pennsylvania conservancy protects and restores exceptional places to provide our region with clean waters and healthy forests, wildlife and natural areas for the benefit of present and future generations. The conservancy creates green spaces and gardens, contributing to the vitality of our cities and towns, and preserves fallingwater, a symbol of people living in harmony with nature.

Filing and Contact Details

Filer

Filer Name
Western Pennsylvania Conservancy
EIN
25-1053485
Phone
4122882777
Address
800 WATERFRONT DRIVE, PITTSBURGH, PA 15222

Signing Officer

Name
Thomas Saunders
Title
President and CEO
Phone
4122882777
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Elizabeth E Krisher
Phone
4124715500
Raw XML Appendix117 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt0701240
IRS1120ScheduleD/Form4797GainOrLossAmt0666599
IRS1120ScheduleD/NetCapitalGainAmt0701240
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0701262
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-22
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt034663
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-22
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt012147
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt11217
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt25247
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt36782
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt49270
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0COMMONFUND CAPITAL PRIVATE EQUITY PARTNE
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1COMMONFUND CAPITAL INTERNATIONAL PARTNER
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2COMMONFUND CAPITAL NATURAL RESOURCES PAR
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3COMMONFUND CAPITAL GLOBAL PRIVATE EQUITY
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc4COMMONFUND CAPITAL GLOBAL PRIVATE EQUITY
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt034663
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt01
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt131
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt2-54
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0COMMONFUND CAPITAL NATURAL RESOURCES PAR
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1COMMONFUND CAPITAL GLOBAL PRIVATE EQUITY
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2COMMONFUND CAPITAL GLOBAL PRIVATE EQUITY
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-22
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BalanceDueAmt0141908
IRS990T/BooksInCareOfDetail/PersonNm0ELIZABETH CUTHBERT
IRS990T/BooksInCareOfDetail/PhoneNum04122882777
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 WATERFRONT DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd015222
IRS990T/BookValueAssetsEOYAmt0113802863
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt0166
IRS990T/ESPenaltyAmt02856
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt0701240
IRS990TScheduleA/InterestDeductionAmt01500
IRS990TScheduleA/NetOperatingLossDeductionAmt030730
IRS990TScheduleA/OtherDeductionsAmt071048
IRS990TScheduleA/OtherIncomeAmt0271
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt072548
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt065087
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0766598
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0766598
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0694050
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0663320
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0139052
IRS990T/TaxLessCreditsAmt0139052
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0139052
IRS990T/TotalTaxComputationAmt0139052
IRS990T/TotalUBTIAmt0662154
IRS990T/TotalUBTIBeforeNOLSpecificAmt0663154
IRS990T/TotalUBTIBeforeSection199AAmt0663154
IRS990T/TotalUBTIComputedAmt0663320
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS SAUNDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04122882777
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN PENNSYLVANIA CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0251053485
ReturnHeader/Filer/PhoneNum04122882777
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 WATERFRONT DRIVE
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251622758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHER DUESSEL CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 MARTINDALE STREET SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015212
ReturnHeader/PreparerPersonGrp/PhoneNum04124715500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH E KRISHER
ReturnHeader/ReturnTs02021-11-10T11:06:56-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAUNDERS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$140$5.81$134$32.8$28.9$3.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$2.76$109$26.5$25.2$1.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$124$2.49$121$29.6$21.9$7.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$2.42$103$24.7$22.8$1.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$6.32$95.4$19.3$20.1$0.80
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.0$5.29$89.7$21.2$18.7$2.52
2015Detailed filing. Detailed filing data is available for this year.$88.6$2.65$86.0$18.7$18.9$0.17
2014Detailed filing. Detailed filing data is available for this year.$93.3$1.67$91.6$18.3$18.3$0.07
2013Detailed filing. Detailed filing data is available for this year.$95.5$2.26$93.2$21.5$20.5$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.1$2.78$88.3$17.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.1$6.80$80.3$17.3