Civic Intelligence

Chesapeake Conservancy Inc.

990 • Fiscal year 2012 • EIN 26-2271377

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 03, 2013

716 Giddings Avenue No 4221401
Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

66%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,026,757

Up $809,178 (+66%) from 2011

Net Assets

Up

$1,897,615

Up $714,136 (+60%) from 2011

Liabilities

Up

$129,142

Up $95,042 (+279%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,342,816

Up $707,664 (+111%) from 2011

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.

$30M$20M$10M$0Assets 2011: $1,217,579Liabilities 2011: $34,100Net Assets 2011: $1,183,4792011Assets 2012: $2,026,757Liabilities 2012: $129,142Net Assets 2012: $1,897,6152012Assets 2013: $4,311,220Liabilities 2013: $153,821Net Assets 2013: $4,157,3992013Assets 2014: $3,958,475Liabilities 2014: $495,658Net Assets 2014: $3,462,8172014Assets 2015: $5,264,343Liabilities 2015: $172,575Net Assets 2015: $5,091,7682015Assets 2016: $4,266,405Liabilities 2016: $159,286Net Assets 2016: $4,107,1192016Assets 2018: $6,442,420Liabilities 2018: $649,273Net Assets 2018: $5,793,1472018Assets 2019: $6,692,803Liabilities 2019: $413,247Net Assets 2019: $6,279,5562019Assets 2020: $5,788,395Liabilities 2020: $848,165Net Assets 2020: $4,940,2302020Assets 2021: $13,236,349Liabilities 2021: $1,051,918Net Assets 2021: $12,184,4312021Assets 2025: $20,640,689Liabilities 2025: $798,285Net Assets 2025: $19,842,4042025

Highlighted filing

2012

Assets$2,026,757
Liabilities$129,142
Net Assets$1,897,615

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $635,1522011Expenses 2012: $1,342,8162012Revenue 2013: $3,875,835Expenses 2013: $1,616,051Net Income 2013: $2,259,7842013Revenue 2014: $2,131,300Expenses 2014: $2,822,362Net Income 2014: -$691,0622014Revenue 2015: $4,190,988Expenses 2015: $2,594,603Net Income 2015: $1,596,3852015Revenue 2016: $3,025,733Expenses 2016: $4,045,632Net Income 2016: -$1,019,8992016Revenue 2018: $4,329,671Expenses 2018: $3,698,870Net Income 2018: $630,8012018Revenue 2019: $6,497,288Expenses 2019: $6,194,058Net Income 2019: $303,2302019Revenue 2020: $7,858,689Expenses 2020: $8,228,503Net Income 2020: -$369,8142020Revenue 2021: $13,997,052Expenses 2021: $6,830,597Net Income 2021: $7,166,4552021Revenue 2025: $14,019,453Expenses 2025: $12,637,581Net Income 2025: $1,381,8722025

Highlighted filing

2012

Revenue-
Expenses$1,342,816
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 3, 2013
Return Version
2012v2.1
Gross Receipts
$2,056,952
Mission and Program Overview

Mission

To conserve and restore the natural and cultural resources of the chesapeake bay watershed for the enjoyment, education, and inspiration of this and future generations. We serve as a catalyst for change, advancing strong public and private partnerships, developing and using new technology, and empowering environmental stewardship.

Major Activities

Activity 2
Advance conservation planning and innovation: building upon the conservancy's successes developing the noaa smart buoy system, trips and tips, geo-trails and mobile apps, we continued to develop new partnerships, products and processes that allow us to share novel approaches to advance access, conservation, education and citizen engagement through community based conservation.
Activity 3
Create a network of conservation corridors: the chesapeake's great rivers and the captain john smith chesapeake national historic trail provide us with our education and conservation planning framework, highlighting the importance of history and culture, as well as wildlife and habitat, to protect vital resources in the chesapeake.
Filing and Contact Details

Filer

EIN
26-2271377
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IRS990/Activity2/Description0ADVANCE CONSERVATION PLANNING AND INNOVATION: BUILDING UPON THE CONSERVANCY'S SUCCESSES DEVELOPING THE NOAA SMART BUOY SYSTEM, TRIPS AND TIPS, GEO-TRAILS AND MOBILE APPS, WE CONTINUED TO DEVELOP NEW PARTNERSHIPS, PRODUCTS AND PROCESSES THAT ALLOW US TO SHARE NOVEL APPROACHES TO ADVANCE ACCESS, CONSERVATION, EDUCATION AND CITIZEN ENGAGEMENT THROUGH COMMUNITY BASED CONSERVATION.
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IRS990/Activity3/Description0CREATE A NETWORK OF CONSERVATION CORRIDORS: THE CHESAPEAKE'S GREAT RIVERS AND THE CAPTAIN JOHN SMITH CHESAPEAKE NATIONAL HISTORIC TRAIL PROVIDE US WITH OUR EDUCATION AND CONSERVATION PLANNING FRAMEWORK, HIGHLIGHTING THE IMPORTANCE OF HISTORY AND CULTURE, AS WELL AS WILDLIFE AND HABITAT, TO PROTECT VITAL RESOURCES IN THE CHESAPEAKE.
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IRS990/ActivityOther/Description0OTHER PROGRAM SERVICES INCLUDES THE CONSERVANCY'S WORK WITH FEDERAL, STATE, LOCAL AND NON-GOVERNMENTAL PARTNERS TO DEVELOP AND ADVANCE A TREASURED LANDSCAPE INITIATIVE IN THE CHESAPEAKE BAY WATERSHED. THE PURPOSE OF THE INITIATIVE IS TO; HELP PRIORITIZE AND TARGET CONSERVATION OF WORKING LANDS AND NATURAL AREAS; ADVANCE NEW STRATEGIES FOR CONSERVATION; AND TO CREATE A PUBLIC-PRIVATE CONSERVATION FUNDING PARTNERSHIP THAT LEVERAGES AND EXPANDS FUNDING AVAILABLE FOR LAND CONSERVATION AND PUBLIC ACCESS.
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IRS990/Description0CONNECT PEOPLE TO THE CHESAPEAKE AND ITS GREAT RIVERS: THE CHESAPEAKE CONSERVANCY BELIEVES THAT CONNECTING PEOPLE TO THE BAY IS VITAL TO ENSURING THE LONG-TERM PRESERVATION OF THE CHESAPEAKE BAY, AND IS DEDICATED TO ADVANCING CITIZEN ENGAGEMENT; PROMOTING EDUCATION, INTERPRETATION AND THE DEVELOPMENT OF THE CAPTAIN JOHN SMITH TRAIL; AND OTHER PROGRAMS DESIGNED TO SUSTAIN THE BAY'S NATURAL, CULTURAL AND HISTORIC RESOURCES. WE ACHIEVED THIS BY SUPPORTING NEW PUBLIC ACCESS AREAS ALONG THE BAY AND ITS RIVERS AND BY ENHANCING EXISTING PUBLIC ACCESS FACILITIES.
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/GrassrootsCeilingAmount0123584
IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYear0182
IRS990ScheduleC/GrassrootsLobbyingExpenditures/Total0182
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear052321
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1030068
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total082389
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals052321
IRS990ScheduleC/LobbyingCeilingAmount0494333
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear0209282
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus10120273
IRS990ScheduleC/LobbyingNontaxableAmount2/Total0329555
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals0209282
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals01342087
IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals0547
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals01342816
IRS990ScheduleC/TotalGrassrootsLobbying/FilingOrganizationsTotals0182
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear0729
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus10757
IRS990ScheduleC/TotalLobbyingExpenditures2/Total01486
IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals0729
IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals00
IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals00
IRS990ScheduleD/DonatedServicesUseOfFacilities091545
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities091545
IRS990ScheduleD/Equipment/BookValue012298
IRS990ScheduleD/Equipment/Depreciation05826
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis018124
IRS990ScheduleD/ExpensesNotRptdF990091545

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