Civic Intelligence

Conservation Farms and Ranches

990 • Fiscal year 2012 • EIN 27-0038237

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 14, 2013

Organization ProfileN/A

View Organization Page

201 Mission Street 4th Floor94105
Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$8,053,583

Up $1,330,759 (+20%) from 2011

Net Assets

Up

$7,851,022

Up $1,340,574 (+21%) from 2011

Liabilities

Down

$202,561

Down $9,815 (-4.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,160,988

Down $481,353 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,903,492Liabilities 2010: $303,544Net Assets 2010: $5,599,9482010Assets 2011: $6,722,824Liabilities 2011: $212,376Net Assets 2011: $6,510,4482011Assets 2012: $8,053,583Liabilities 2012: $202,561Net Assets 2012: $7,851,0222012Assets 2013: $10,084,338Liabilities 2013: $115,912Net Assets 2013: $9,968,4262013Assets 2014: $9,603,350Liabilities 2014: $198,759Net Assets 2014: $9,404,5912014Assets 2015: $9,820,952Liabilities 2015: $324,794Net Assets 2015: $9,496,1582015Assets 2016: $8,335,193Liabilities 2016: $174,760Net Assets 2016: $8,160,4332016Assets 2017: $8,492,830Liabilities 2017: $236,649Net Assets 2017: $8,256,1812017Assets 2018: $9,338,973Liabilities 2018: $255,920Net Assets 2018: $9,083,0532018Assets 2019: $9,254,535Liabilities 2019: $347,610Net Assets 2019: $8,906,9252019Assets 2020: $9,140,250Liabilities 2020: $1,576,132Net Assets 2020: $7,564,1182020Assets 2021: $8,407,126Liabilities 2021: $971,445Net Assets 2021: $7,435,6812021Assets 2022: $13,684,759Liabilities 2022: $2,070,863Net Assets 2022: $11,613,8962022Assets 2023: $19,040,696Liabilities 2023: $3,377,007Net Assets 2023: $15,663,6892023Assets 2024: $15,925,686Liabilities 2024: $2,784,021Net Assets 2024: $13,141,6652024

Highlighted filing

2012

Assets$8,053,583
Liabilities$202,561
Net Assets$7,851,022
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,542,6452010Expenses 2011: $3,642,3412011Expenses 2012: $3,160,9882012Expenses 2013: $4,252,9042013Revenue 2014: $5,422,835Expenses 2014: $5,693,226Net Income 2014: -$270,3912014Revenue 2015: $4,743,038Expenses 2015: $4,483,127Net Income 2015: $259,9112015Revenue 2016: $3,500,535Expenses 2016: $4,964,760Net Income 2016: -$1,464,2252016Revenue 2017: $2,225,861Expenses 2017: $2,130,113Net Income 2017: $95,7482017Revenue 2018: $3,977,432Expenses 2018: $3,150,560Net Income 2018: $826,8722018Revenue 2019: $2,494,350Expenses 2019: $2,670,478Net Income 2019: -$176,1282019Revenue 2020: $2,762,322Expenses 2020: $4,105,129Net Income 2020: -$1,342,8072020Revenue 2021: $2,927,401Expenses 2021: $3,055,838Net Income 2021: -$128,4372021Revenue 2022: $7,759,305Expenses 2022: $3,581,090Net Income 2022: $4,178,2152022Revenue 2023: $6,789,395Expenses 2023: $2,739,602Net Income 2023: $4,049,7932023Revenue 2024: $1,294,451Expenses 2024: $3,816,475Net Income 2024: -$2,522,0242024

Highlighted filing

2012

Revenue-
Expenses$3,160,988
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 14, 2013
Return Version
2011v1.5
Gross Receipts
$8,165,742
Mission and Program Overview

Mission

Preserving the habitat of sandhill cranes, waterfowl, raptors and aquatic species on staten island, which habitat expenses are supported by agricultural activities.

Major Activities

Activity 2
Provided funding of $1,000,000 to the nature conservancy, a supported organization.
Filing and Contact Details

Filer

EIN
27-0038237
Raw XML AppendixShowing 400 of 562 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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IRS990ScheduleJ/RebuttablePresumptionProcedure0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SubstantiationRequired0true
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleJ/WrittenPolicyReTAndEExpenses0true
IRS990ScheduleO/GeneralExplanation/Explanation0UTILITIES: Column (A) - Total = $53476; Column (B) - Program Services = $53476; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1SUPPLIES: Column (A) - Total = $153750; Column (B) - Program Services = $152954; Column (C) - Management & General = $796; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2PROGRAM SERVICES : Column (A) - Total = $618; Column (B) - Program Services = $618; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3PROFESSIONAL FEES: Column (A) - Total = $17254; Column (B) - Program Services = $0; Column (C) - Management & General = $17254; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4OFFICE EXPENSE: Column (A) - Total = $61544; Column (B) - Program Services = $22459; Column (C) - Management & General = $39085; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5FUEL: Column (A) - Total = $666; Column (B) - Program Services = $666; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6EQUIP. RENTAL & MAINTENANCE: Column (A) - Total = $159903; Column (B) - Program Services = $159903; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7CUSTOM HIRE: Column (A) - Total = $2233; Column (B) - Program Services = $2233; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8CONTRIBUTIONS: Column (A) - Total = $5025; Column (B) - Program Services = $0; Column (C) - Management & General = $5025; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9CONSULTING SERVICES: Column (A) - Total = $103658; Column (B) - Program Services = $65070; Column (C) - Management & General = $38588; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation11The performance reviews of officers of Conservation Farms and Ranches is performed by the Conservation Farms and Ranches board and performed under thier guidelines as follows:Review Process for Officer and Key Employee Compensation: The performance and compensation of all other Officers and Key Employees is reviewed annually by their direct supervisor. All compensation amounts are based on information provided by an independent compensation consultant who utilizes comparable data from Form 990s from other organizations and compensation surveys and studies to ensure reasonableness.
IRS990ScheduleO/GeneralExplanation/Explanation12See Federal Supplemental Information
IRS990ScheduleO/GeneralExplanation/Explanation13THE TAX RETURN IS REVIEWED BY MEMBERS OF MANAGEMENT. ANY QUESTIONS ARE DISCUSSED WITH PAID PREPARER AND RESOLVED PRIOR TO FILING THE TAX RETURN.

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,053,583
Liabilities
$202,561
Net assets
$7,851,022
Revenue
-
Expenses
$3,160,988
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.9$2.78$13.1$1.29$3.82$2.52
2023Detailed filing. Detailed filing data is available for this year.$19.0$3.38$15.7$6.79$2.74$4.05
2022Detailed filing. Detailed filing data is available for this year.$13.7$2.07$11.6$7.76$3.58$4.18
2021Detailed filing. Detailed filing data is available for this year.$8.41$0.97$7.44$2.93$3.06$0.13
2020Detailed filing. Detailed filing data is available for this year.$9.14$1.58$7.56$2.76$4.11$1.34
2019Detailed filing. Detailed filing data is available for this year.$9.25$0.35$8.91$2.49$2.67$0.18
2018Detailed filing. Detailed filing data is available for this year.$9.34$0.26$9.08$3.98$3.15$0.83
2017Detailed filing. Detailed filing data is available for this year.$8.49$0.24$8.26$2.23$2.13$0.10
2016Detailed filing. Detailed filing data is available for this year.$8.34$0.17$8.16$3.50$4.96$1.46
2015Detailed filing. Detailed filing data is available for this year.$9.82$0.32$9.50$4.74$4.48$0.26
2014Detailed filing. Detailed filing data is available for this year.$9.60$0.20$9.40$5.42$5.69$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.12$9.97$4.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$0.20$7.85$3.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.21$6.51$3.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.30$5.60$3.54