Civic Intelligence

Gowanus Canal Conservancy Inc

EIN 26-0681729 • 501(c)3 • Brooklyn, NY

Profile

The Gowanus Canal Conservancy

248 Third StreetBrooklyn, NY 11215

www.gowanuscanalconservancy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.40x

Higher debt load relative to assets than 84% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.14x

Higher debt load relative to revenue than 66% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

5.2%

Higher net margin than 44% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$63,035

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

NTEE C • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-3.2%

Faster asset growth than 24% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

17%

Faster revenue growth than 54% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$525,472

Up $38,494 (+7.9%) from 2022

Liabilities

Up

$208,187

Up $129,559 (+165%) from 2022

Net Assets

Down

$317,285

Down $91,065 (-22%) from 2022

Operations
Liabilities / Revenue66th percentileNet Margin44th percentile

Revenue

Up

$1,440,866

Up $8,617 (+0.6%) from 2022

Expenses

Down

$1,365,916

Down $11,149 (-0.8%) from 2022

Net Income

Up

$74,950

Up $19,766 (+36%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $34,684Liabilities 2011: $28,845Net Assets 2011: $5,8392011Assets 2012: $15,245Liabilities 2012: $34Net Assets 2012: $15,2112012Assets 2014: $229,737Liabilities 2014: $162,628Net Assets 2014: $67,1092014Assets 2015: $168,152Liabilities 2015: $69,786Net Assets 2015: $98,3662015Assets 2016: $90,611Liabilities 2016: $42,610Net Assets 2016: $48,0012016Assets 2017: $180,009Liabilities 2017: $64,837Net Assets 2017: $115,1722017Assets 2018: $227,294Liabilities 2018: $197,688Net Assets 2018: $29,6062018Assets 2019: $494,218Liabilities 2019: $77,655Net Assets 2019: $416,5632019Assets 2020: $893,101Liabilities 2020: $147,315Net Assets 2020: $745,7862020Assets 2021: $650,248Liabilities 2021: $297,082Net Assets 2021: $353,1662021Assets 2022: $486,978Liabilities 2022: $78,628Net Assets 2022: $408,3502022Assets 2024: $525,472Liabilities 2024: $208,187Net Assets 2024: $317,2852024

Highlighted filing

2024

Assets$525,472
Liabilities$208,187
Net Assets$317,285
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $107,574Expenses 2011: $70,095Net Income 2011: $37,4792011Revenue 2012: $96,206Expenses 2012: $86,834Net Income 2012: $9,3722012Revenue 2014: $478,804Expenses 2014: $462,705Net Income 2014: $16,0992014Revenue 2015: $418,540Expenses 2015: $387,283Net Income 2015: $31,2572015Revenue 2016: $326,690Expenses 2016: $377,055Net Income 2016: -$50,3652016Revenue 2017: $593,633Expenses 2017: $526,462Net Income 2017: $67,1712017Revenue 2018: $676,493Expenses 2018: $762,059Net Income 2018: -$85,5662018Revenue 2019: $1,177,577Expenses 2019: $790,620Net Income 2019: $386,9572019Revenue 2020: $1,261,702Expenses 2020: $932,479Net Income 2020: $329,2232020Revenue 2021: $598,381Expenses 2021: $991,001Net Income 2021: -$392,6202021Revenue 2022: $1,432,249Expenses 2022: $1,377,065Net Income 2022: $55,1842022Revenue 2024: $1,440,866Expenses 2024: $1,365,916Net Income 2024: $74,9502024

Highlighted filing

2024

Revenue$1,440,866
Expenses$1,365,916
Net Income$74,950
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$525,472
Liabilities
$208,187
Net assets
$317,285
Revenue
$1,440,866
Expenses
$1,365,916
Net income
$74,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.21$0.32$1.44$1.37$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.08$0.41$1.43$1.38$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.30$0.35$0.60$0.99$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.15$0.75$1.26$0.93$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.08$0.42$1.18$0.79$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.20$0.03$0.68$0.76$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.06$0.12$0.59$0.53$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.33$0.38$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$0.42$0.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.16$0.07$0.48$0.46$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.10$0.09$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.01$0.11$0.07$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,480,451
Mission and Program Overview

Mission

Gowanus Canal Conservancy advocates and cares for ecologically sustainable parks and public spaces in the Gowanus lowlands while empowering a community of stewards. We envision a Gowanus Canal and surrounding urban environment that is clean, resilient, diverse and alive.

Environmental stewardship, education and advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$199,533$399,381▲ $199,848
Accounts Receivable$44,621$34,975▼ $9,646
Prepaid Expenses and Deferred Charges$10,010$9,299▼ $711
Land, Buildings, and Equipment, Net$16,276$6,551▼ $9,725
Cash and Non-Interest-Bearing Accounts$43,699$2,808▼ $40,891
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$542,674$525,472▼ $17,202
Other Assets Total$228,535$72,458▼ $156,077
Liabilities
Accounts Payable and Accrued Expenses$88,569$153,949▲ $65,380
Other Liabilities$211,770$54,238▼ $157,532
Total Liabilities$300,339$208,187▼ $92,152
Net Assets / Fund Balance
Net Assets With Donor Restrictions$226,053$289,057▲ $63,004
Net Assets Without Donor Restrictions$16,282$28,228▲ $11,946
Total Net Assets Fund Balance$242,335$317,285▲ $74,950
Total Liabilities and Net Assets / Fund Balance$542,674$525,472▼ $17,202

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,937$37,376$42,313
Equipment$1,614$27,903$29,517
Other Land Buildings-$6,009$6,009
Other Assets Org$18,230--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea ParkerExecutive DirectorFT$63,035$63,035

Board Members and Trustees

NameTitle
Andrew SimonsChairman
Leila Mougoui BakhatiariVice Chair
Marcos Diaz-gonzalezVice Chair
Abe NaperstakDirector
Aya MacedaDirector
Bill DudineDirector
Craig WilsonDirector
Heidi DolnickDirector
Jessica TallmanDirector
Kate BlummDirector
Richard Greene JrDirector
Richard KampfDirector
Steve JacobsDirector
Ted WolffDirector
Virginia McenerneyDirector
Winfield CliffordDirector
John C MuirEmeritus
Lisa MelmedSecretary
Allison ThrushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,386,141
Program Service Revenue
$77,699
Investment Income
$1
Other Revenue
$-22,975
All Other Contributions
$1,105,494
Change in Net Assets
$74,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,440,866
Total Revenue per Audited Statements
$1,440,866
Total Revenue per Form 990
$1,440,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$790,039
Other Expenses$575,877
Total Fundraising Expense$99,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,522$150,177$66,812$653,511
Occupancy$119,197$34,056$17,028$170,281
Insurance$57,166$29,868$1,606$88,640
Payroll Taxes$38,946$14,377$4,983$58,306
Current Officers, Directors, Trustees, and Key Employees$31,597$10,847$4,716$47,160
Fees for Services Other-$39,824-$39,824
Other Employee Benefits$23,631$3,902$3,529$31,062
Depreciation Depletion-$9,725-$9,725
Office Expenses$8,174$681$227$9,082
Other Expenses$20,632$2,400$573$2,400
Advertising-$1,817-$1,817
Travel$101$729-$830
Total Functional Expenses$955,242$311,200$99,474$1,365,916

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,365,916
Total Expenses per Audited Statements$1,365,916
Total Expenses per Form 990$1,365,916
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,585
Fundraising Gross Income$16,610
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$297,257$16,610$39,585$-22,975
Total Events$297,257$16,610$39,585$-22,975
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$54,238
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“Transition from members corporate governance role to governance by independent board Election of directors by the board Major decisions affecting the corporation made by the board. Greater flexibility for determining the time & place of member and board meetings; More detailed specification of board member duties and how board members can be removed from their positions; Provision for attendance at board meetings by teleconference; Removal of expense reimbursements for board members; Removal of board chairpersons authority to sign contracts without explicit board approval; and Specification of committee governance and procedures”

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

“Executive director submits 990 to finance and audit committee. Committee reviews and requests changes or approves before filing.”

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

“Potential conflicts of interest are handled as per the requirements of new york state law.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Gowanus Canal Conservancy Inc
EIN
26-0681729
Phone
7185414378
Address
248 THIRD STREET, BROOKLYN, NY 11215

Signing Officer

Name
Andrea Parker
Title
Executive Director
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Parker
Formed
2006
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
32
Volunteers
750

Preparer

Firm
Gary S Eisenkraft CPA
Address
271 Madison Avenue Suite 602, New York, NY 10016
Preparer
Gary S Eisenkraft CPA
Phone
2126892655
Raw XML AppendixShowing 400 of 577 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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