Civic Intelligence

Conservancy for Healing & Heritage Inc.

990 • Fiscal year 2015 • EIN 26-0078171

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.THECONSERVANCY.ORG
PO Box 320305Franklin, WI 53132

(608) 518-7211

Siviq Scores

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

Liabilities / Assets

85th percentile

0.69x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

88.70x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

49th percentile

0.4%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.8%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,190,595

Up $7,967 (+0.4%) from 2014

Net Assets

Up

$678,121

Up $7,967 (+1.2%) from 2014

Liabilities

Flat

$1,512,474

Flat from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin91st percentile

Revenue

Up

$17,052

Up $1,383 (+8.8%) from 2014

Expenses

Down

$9,085

Down $3,479 (-28%) from 2014

Net Income

Up

$7,967

Up $4,862 (+157%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,484,918Liabilities 2010: $1,470,392Net Assets 2010: $14,5262010Assets 2011: $1,687,234Liabilities 2011: $1,512,474Net Assets 2011: $174,7602011Assets 2012: $2,181,444Liabilities 2012: $1,512,474Net Assets 2012: $668,9702012Assets 2013: $2,179,523Liabilities 2013: $1,512,474Net Assets 2013: $667,0492013Assets 2014: $2,182,628Liabilities 2014: $1,512,474Net Assets 2014: $670,1542014Assets 2015: $2,190,595Liabilities 2015: $1,512,474Net Assets 2015: $678,1212015Assets 2016: $1,775,841Liabilities 2016: $73,915Net Assets 2016: $1,701,9262016Assets 2017: $1,847,876Liabilities 2017: $78,326Net Assets 2017: $1,769,5502017Assets 2018: $2,558,156Liabilities 2018: $254,981Net Assets 2018: $2,303,1752018Assets 2019: $2,741,355Liabilities 2019: $314,882Net Assets 2019: $2,426,4732019Assets 2020: $2,813,285Liabilities 2020: $366,287Net Assets 2020: $2,446,9982020Assets 2021: $2,851,304Liabilities 2021: $178,136Net Assets 2021: $2,673,1682021Assets 2022: $2,737,300Liabilities 2022: $159,936Net Assets 2022: $2,577,3642022Assets 2023: $2,723,017Liabilities 2023: $138,289Net Assets 2023: $2,584,7282023Assets 2024: $3,150,800Liabilities 2024: $95,894Net Assets 2024: $3,054,9062024

Highlighted filing

2015

Assets$2,190,595
Liabilities$1,512,474
Net Assets$678,121
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $55,1322010Expenses 2011: $26,5692011Expenses 2012: $9,1042012Revenue 2013: $3,616Expenses 2013: $5,537Net Income 2013: -$1,9212013Revenue 2014: $15,669Expenses 2014: $12,564Net Income 2014: $3,1052014Revenue 2015: $17,052Expenses 2015: $9,085Net Income 2015: $7,9672015Revenue 2016: $1,031,281Expenses 2016: $7,476Net Income 2016: $1,023,8052016Revenue 2017: $118,243Expenses 2017: $50,619Net Income 2017: $67,6242017Revenue 2018: $658,578Expenses 2018: $126,436Net Income 2018: $532,1422018Revenue 2019: $381,402Expenses 2019: $258,102Net Income 2019: $123,3002019Revenue 2020: $294,805Expenses 2020: $274,283Net Income 2020: $20,5222020Revenue 2021: $512,151Expenses 2021: $285,981Net Income 2021: $226,1702021Revenue 2022: $270,737Expenses 2022: $366,541Net Income 2022: -$95,8042022Revenue 2023: $377,639Expenses 2023: $370,277Net Income 2023: $7,3622023Revenue 2024: $870,037Expenses 2024: $399,863Net Income 2024: $470,1742024

Highlighted filing

2015

Revenue$17,052
Expenses$9,085
Net Income$7,967
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$17,052
Mission and Program Overview

Mission

Our mission is threefold: to conserve an exceptional 36- acre parcel of land located in franklin, wisconsin; to develop a system of trails throughout; and to create a healing garden for all ages seeking support, comfort, inspiration and rejuvenation in times of physical, emotional or mental distress or disease.

The purpose of the conservancy is to develope a healing garden for cancer patients and their families which will provide a sense of comfort during anxious times. The healing garden will allow cancer patients to experience nature as therapy. Natural environments can interact with the central nervous system to reduce stress responses, which can favorably influence the outcome of diseases. The healing garden reprtesents a complete contrast to the experience of being inside a hospital by providing settings that encourage people to gather together and experience social support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,000,000$1,000,000→ $0
Intangible Assets$624,337$624,337→ $0
Pledges and Grants Receivable$500,000$475,000▼ $25,000
Cash and Non-Interest-Bearing Accounts$2,117$50,110▲ $47,993
Savings and Temporary Cash Investments$55,836$40,810▼ $15,026
Investments in Publicly Traded Securities$338$338→ $0
Total Assets$2,182,628$2,190,595▲ $7,967
Liabilities
Other Liabilities$1,512,474$1,512,474→ $0
Total Liabilities$1,512,474$1,512,474→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$670,154$678,121▲ $7,967
Total Net Assets Fund Balance$670,154$678,121▲ $7,967
Total Liabilities and Net Assets / Fund Balance$2,182,628$2,190,595▲ $7,967

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,000,000-$1,000,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael MurryPresident
John GurdaDirector
John OliverioDirector
Nicholas S LogarakisDirector
Roy ReimanDirector
Stephen RoellDirector
Tom KrukowskiDirector
Nikki PlattSecretary
Edward H CichurskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,891
Program Service Revenue
$0
Investment Income
$161
Other Revenue
$0
All Other Contributions
$16,891
Change in Net Assets
$7,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$4,191-$4,191
Advertising-$2,014-$2,014
Fees for Services Other-$1,963-$1,963
Fees for Services Accounting-$750-$750
Office Expenses-$167-$167
Total Functional Expenses$0$9,085$0$9,085
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable - Harris Bank, N.a.$1,000,000
Accrued Interest - Mortgage Payable$381,952
Note Payable - Harris Bank, N.a.$120,000
Accrued Interest - Note Payable$10,522
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return is prepared by independent firm and then is reviewed by the foundation's treasurer before being presented to the board for approval.”

Form 990, Page 6, Part VI, Line 19

“Available upon written request to p.o. Box 320520; franklin, wi 53132”

Filing and Contact Details

Filer

Filer Name
Conservancy for Healing &
EIN
26-0078171
Address
PO BOX 320305, FRANKLIN, WI 53132

Signing Officer

Name
Michael Murry
Title
President
Phone
2629685488
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Murry
Formed
2003
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Stark Yager Ltd
Address
7281 S 76TH ST, FRANKLIN, WI 53132-9041
Preparer
Jason C Stark
Phone
4144257760
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the conservancy is to develope a healing garden for cancer patients and their families which will provide a sense of comfort during anxious times. The healing garden will allow cancer patients to experience nature as therapy. Natural environments can interact with the central nervous system to reduce stress responses, which can favorably influence the outcome of diseases. The healing garden reprtesents a complete contrast to the experience of being inside a hospital by providing settings that encourage people to gather together and experience social support.”

Form 990, Part IX, Line 11G

“OTHER FEES 0 1,963 0”

Raw XML Appendix320 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE CONSERVANCY IS TO DEVELOPE A HEALING GARDEN FOR CANCER PATIENTS AND THEIR FAMILIES WHICH WILL PROVIDE A SENSE OF COMFORT DURING ANXIOUS TIMES. THE HEALING GARDEN WILL ALLOW CANCER PATIENTS TO EXPERIENCE NATURE AS THERAPY. NATURAL ENVIRONMENTS CAN INTERACT WITH THE CENTRAL NERVOUS SYSTEM TO REDUCE STRESS RESPONSES, WHICH CAN FAVORABLY INFLUENCE THE OUTCOME OF DISEASES. THE HEALING GARDEN REPRTESENTS A COMPLETE CONTRAST TO THE EXPERIENCE OF BEING INSIDE A HOSPITAL BY PROVIDING SETTINGS THAT ENCOURAGE PEOPLE TO GATHER TOGETHER AND EXPERIENCE SOCIAL SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS PREPARED BY INDEPENDENT FIRM AND THEN IS REVIEWED BY THE FOUNDATION'S TREASURER BEFORE BEING PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON WRITTEN REQUEST TO P.O. BOX 320520; FRANKLIN, WI 53132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FEES 0 1,963 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02182628
IRS990/TotalAssetsEOYAmt02190595
IRS990/TotalAssetsGrp/BOYAmt02182628
IRS990/TotalAssetsGrp/EOYAmt02190595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016891
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt09085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01512474
IRS990/TotalLiabilitiesEOYAmt01512474
IRS990/TotalLiabilitiesGrp/BOYAmt01512474
IRS990/TotalLiabilitiesGrp/EOYAmt01512474
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0670154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0678121
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02182628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02190595
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0670154
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0678121
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08480 S DEERWOOD COURT
IRS990/USAddress/CityNm0FRANKLIN
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053132
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MURRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02629685488
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSERVANCY FOR HEALING &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HERITAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0260078171
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 320305
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262256314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STARK YAGER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07281 S 76TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531329041
ReturnHeader/PreparerPersonGrp/PhoneNum04144257760
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON C STARK
ReturnHeader/ReturnTs02016-11-15T16:02:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,190,595
Liabilities
$1,512,474
Net assets
$678,121
Revenue
$17,052
Expenses
$9,085
Net income
$7,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.10$3.05$0.87$0.40$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.14$2.58$0.38$0.37$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.16$2.58$0.27$0.37$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.18$2.67$0.51$0.29$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.37$2.45$0.29$0.27$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.31$2.43$0.38$0.26$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.25$2.30$0.66$0.13$0.53
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.08$1.77$0.12$0.05$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.07$1.70$1.03$0.01$1.02
2015Detailed filing. Detailed filing data is available for this year.$2.19$1.51$0.68$0.02$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.18$1.51$0.67$0.02$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.18$1.51$0.67$0.00$0.01$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.51$0.67$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.51$0.17$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.47$0.01$0.06