Civic Intelligence

Conservancy for Healing & Heritage Inc.

990 • Fiscal year 2016 • EIN 26-0078171

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

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

(414) 510-4771

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

5948%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,775,841

Down $414,754 (-19%) from 2015

Net Assets

Up

$1,701,926

Up $1,023,805 (+151%) from 2015

Liabilities

Down

$73,915

Down $1,438,559 (-95%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin99th percentile

Revenue

Up

$1,031,281

Up $1,014,229 (+5948%) from 2015

Expenses

Down

$7,476

Down $1,609 (-18%) from 2015

Net Income

Up

$1,023,805

Up $1,015,838 (+12751%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$1,775,841
Liabilities$73,915
Net Assets$1,701,926
Open 2016 Filing

Operations Trend

Revenue Growth100th 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

2016

Revenue$1,031,281
Expenses$7,476
Net Income$1,023,805
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,031,281
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$1,272,136▲ $272,136
Intangible Assets$624,337--
Pledges and Grants Receivable$475,000$475,000→ $0
Savings and Temporary Cash Investments$40,810$20,924▼ $19,886
Cash and Non-Interest-Bearing Accounts$50,110$7,781▼ $42,329
Investments in Publicly Traded Securities$338--
Total Assets$2,190,595$1,775,841▼ $414,754
Liabilities
Other Liabilities$1,512,474$73,915▼ $1,438,559
Total Liabilities$1,512,474$73,915▼ $1,438,559
Net Assets / Fund Balance
Unrestricted Net Assets$678,121$1,701,926▲ $1,023,805
Total Net Assets Fund Balance$678,121$1,701,926▲ $1,023,805
Total Liabilities and Net Assets / Fund Balance$2,190,595$1,775,841▼ $414,754

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,000,000-$1,000,000
Buildings$253,188-$253,188
Other Land Buildings$18,948$702$19,650
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,031,151
Program Service Revenue
$0
Investment Income
$130
Other Revenue
$0
All Other Contributions
$1,031,151
Change in Net Assets
$1,023,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,476
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$1,925--$1,925
Interest$1,625--$1,625
Fees for Services Other-$930-$930
Fees for Services Accounting-$750-$750
Depreciation Depletion$702--$702
Office Expenses$596--$596
Advertising-$582-$582
Other Expenses$366--$366
Total Functional Expenses$5,214$2,262$0$7,476
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
Note Payable - Dick Platt$73,915
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
2017-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Murry
Formed
2003
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
3

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 professional fees 0 930 0”

Raw XML Appendix349 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01068908
IRS990ScheduleA/TotalSupportAmt01068908
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0253188
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0253188
IRS990ScheduleD/LandGrp/BookValueAmt01000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018948
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0702
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - DICK PLATT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01272136
IRS990ScheduleD/TotalLiabilityAmt073915
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 PROFESSIONAL FEES 0 930 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/TotalAssetsBOYAmt02190595
IRS990/TotalAssetsEOYAmt01775841
IRS990/TotalAssetsGrp/BOYAmt02190595
IRS990/TotalAssetsGrp/EOYAmt01775841
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01031151
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05214
IRS990/TotalFunctionalExpensesGrp/TotalAmt07476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01512474
IRS990/TotalLiabilitiesEOYAmt073915
IRS990/TotalLiabilitiesGrp/BOYAmt01512474
IRS990/TotalLiabilitiesGrp/EOYAmt073915
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0678121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01701926
IRS990/TotalProgramServiceExpensesAmt05214
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01031281
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02190595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01775841
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0678121
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01701926
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012940 W EUCLID AVE
IRS990/USAddress/CityNm0NEW BERLIN
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053151
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MURRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02629685488
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId015B2F77FDEE1892DB7DF804D32267D98101C7366
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032219778C69C269FFC04FE814AF4B62BBE8F2D76
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/PreparationDt02017-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON C STARK
ReturnHeader/ReturnTs02017-08-01T13:16:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,775,841
Liabilities
$73,915
Net assets
$1,701,926
Revenue
$1,031,281
Expenses
$7,476
Net income
$1,023,805
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