Civic Intelligence

Redlands Conservancy

990 • Fiscal year 2016 • EIN 33-0600577

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

Organization ProfileREDLANDSCONSERVANCY.ORG
PO Box 855Redlands, CA 92373

(909) 389-7810

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

35th percentile

$175

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

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

98th percentile

325%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,801,091

Up $1,217,151 (+47%) from 2015

Net Assets

Up

$3,798,873

Up $1,216,223 (+47%) from 2015

Liabilities

Up

$2,218

Up $928 (+72%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin90th percentile

Revenue

Up

$513,717

Up $392,944 (+325%) from 2015

Expenses

Up

$292,496

Up $78,114 (+36%) from 2015

Net Income

Up

$221,221

Up $314,830 (+336%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$30M$20M$10M$0Assets 2010: $114,554Liabilities 2010: $188Net Assets 2010: $114,3662010Assets 2011: $2,659,514Liabilities 2011: $1,094Net Assets 2011: $2,658,4202011Assets 2012: $2,596,962Liabilities 2012: $18,991Net Assets 2012: $2,577,9712012Assets 2013: $2,618,730Liabilities 2013: $34,284Net Assets 2013: $2,584,4462013Assets 2014: $2,688,859Liabilities 2014: $12,600Net Assets 2014: $2,676,2592014Assets 2015: $2,583,940Liabilities 2015: $1,290Net Assets 2015: $2,582,6502015Assets 2016: $3,801,091Liabilities 2016: $2,218Net Assets 2016: $3,798,8732016Assets 2017: $4,419,315Liabilities 2017: $2,176Net Assets 2017: $4,417,1392017Assets 2018: $6,271,896Liabilities 2018: $34,749Net Assets 2018: $6,237,1472018Assets 2019: $5,619,818Liabilities 2019: $3,628Net Assets 2019: $5,616,1902019Assets 2020: $5,596,714Liabilities 2020: $23,895Net Assets 2020: $5,572,8192020Assets 2021: $5,783,244Liabilities 2021: $4,957Net Assets 2021: $5,778,2872021Assets 2022: $20,196,314Liabilities 2022: $10,808Net Assets 2022: $20,185,5062022Assets 2024: $20,326,033Liabilities 2024: $6,999Net Assets 2024: $20,319,0342024

Highlighted filing

2016

Assets$3,801,091
Liabilities$2,218
Net Assets$3,798,873
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $222,2812010Expenses 2011: $229,4742011Expenses 2012: $253,9912012Revenue 2013: $162,933Expenses 2013: $156,458Net Income 2013: $6,4752013Revenue 2014: $338,181Expenses 2014: $229,553Net Income 2014: $108,6282014Revenue 2015: $120,773Expenses 2015: $214,382Net Income 2015: -$93,6092015Revenue 2016: $513,717Expenses 2016: $292,496Net Income 2016: $221,2212016Revenue 2017: $907,296Expenses 2017: $289,030Net Income 2017: $618,2662017Revenue 2018: $3,716,492Expenses 2018: $1,883,078Net Income 2018: $1,833,4142018Revenue 2019: $782,820Expenses 2019: $408,713Net Income 2019: $374,1072019Revenue 2020: $246,561Expenses 2020: $289,932Net Income 2020: -$43,3712020Revenue 2021: $674,471Expenses 2021: $469,721Net Income 2021: $204,7502021Revenue 2022: $15,110,504Expenses 2022: $584,589Net Income 2022: $14,525,9152022Revenue 2024: $1,045,390Expenses 2024: $1,385,786Net Income 2024: -$340,3962024

Highlighted filing

2016

Revenue$513,717
Expenses$292,496
Net Income$221,221
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$559,614
Mission and Program Overview

Mission

To preserve redlands' historic built environment and to conserve the irreplaceable, natural and agricultural environments to connect redlands residents and visitors to our pioneers and visionaries.

Preservation of historic structures and land conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,582,650$3,798,873▲ $1,216,223
Land, Buildings, and Equipment, Net$2,507,274$2,506,365▼ $909
Intangible Assets-$995,002-
Investments in Publicly Traded Securities-$163,275-
Cash and Non-Interest-Bearing Accounts$40,672$101,707▲ $61,035
Savings and Temporary Cash Investments$34,464$34,594▲ $130
Prepaid Expenses and Deferred Charges$1,530$148▼ $1,382
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,583,940$3,801,091▲ $1,217,151
Liabilities
Other Liabilities$1,290$2,218▲ $928
Total Liabilities$1,290$2,218▲ $928
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,582,650$3,798,873▲ $1,216,223
Total Liabilities and Net Assets / Fund Balance$2,583,940$3,801,091▲ $1,217,151

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,505,000-$2,505,000
Equipment$1,365$2,969$4,334

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$0$167,525▲ $1,048$5,000$163,275
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anneli PendleyDirectorPT$175$175

Board Members and Trustees

NameTitle
Robert DawesPresident
Robert ClarkPresident Emeritus
Dr Donn GrendaVice President
Bettina McleodDirector
Carol ShearerDirector
Chris ChristophersonDirector
Dr Mark GordenDirector
Dr Roger BellDirector
Gary StegemannDirector
Jan KorfmacherDirector
Judy ElderDirector
Judy GodonDirector
Kathy BehrensDirector
Keith WolgemuthDirector
Leon ArmantroutDirector
Lisa LechugaDirector
Tamara Serrpo-leivaDirector
Jim SommerSecretary
Rollie MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$489,563
Program Service Revenue
$0
Investment Income
$1,178
Other Revenue
$22,976
All Other Contributions
$266,402
Change in Net Assets
$221,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,586
Salaries, Compensation, and Employee Benefits$65,310
Grants and Similar Amounts Paid$2,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$101,991$4,679-$106,670
Current Officers, Directors, Trustees, and Key Employees$45,350$15,117-$60,467
Fees for Services Legal$12,362$842-$13,204
All Other Expenses$1,454$5,612-$7,066
Insurance$1,251$5,263-$6,514
Office Expenses-$6,367-$6,367
Payroll Taxes$3,632$1,211-$4,843
Other Expenses$2,880$3,816-$2,880
Grants to Domestic Orgs$2,600--$2,600
Depreciation Depletion-$910-$910
Advertising$65$22-$87
Total Functional Expenses$248,657$43,839$0$292,496
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,873
Fundraising Direct Expenses$45,897
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fall Social$68,873$68,873$13,598$55,275
Total Events$68,873$68,873$45,897$22,976
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$2,218
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The treasurer and the executive committee review form 990 before filing.”

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

“The organization monitors and enforces the compliance with the conflict of interest policy by following up with any indications of a conflict of interest that are disclosed during the annual review. Additionally, conflicts of interest are discussed when new vendor relationships are initiated.”

Form 990, Part VI, Section C, Line 18

“The organization makes their governing documents and financial statements available upon request and in the annual report which is available on the organization's website.”

Form 990, Part VI, Section C, Line 19

“The organization makes their governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Redlands Conservancy
EIN
33-0600577
Phone
9093897810
Address
PO BOX 855, REDLANDS, CA 92373

Signing Officer

Name
Rollie Moore
Title
Treasurer
Phone
9093897810
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Dawes
Formed
1994
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
1
Volunteers
140

Preparer

Firm
Soren Mcadam Llp
Address
2068 ORANGE TREE LANE SUITE 100, REDLANDS, CA 92374
Preparer
Kenneth N Goddard Iii
Phone
9097982222
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 101,991. Management and general expenses 4,346. Fundraising expenses 0. Total expenses 106,337. Temporary help: program service expenses 0. Management and general expenses 333. Fundraising expenses 0. Total expenses 333.”

Form 990, Part XI, Line 8

“A prior period adjustment was made to include the conservation easements on the balance sheet, increasing the organizations net assets by the book value of the intangible assets totaling $995,002.”

Financial Statement Notes

PART II, LINE 3:

“The easements are reported as intangible assets on the on the balance sheet. There are two easements that were donated by the city of redlands and are recorded on the books at $1 each. The third easement was donated by a private party in 2006 and is recorded based on the value provided by the california land title association.”

PART V, LINE 4:

“The endowment funds are held by an outside agency and the interest is used for the management of the judson-brown preserve.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO PRESERVE REDLANDS' HISTORIC BUILT ENVIRONMENT AND TO CONSERVE THE IRREPLACEABLE, NATURAL AND AGRICULTURAL ENVIRONMENTS TO CONNECT REDLANDS' RESIDENTS AND VISITORS TO OUR PIONEERS AND VISIONARIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROJECTS
IRS990/OtherExpensesGrp/Desc1TRAIL EXPENSE
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03816
IRS990/OtherExpensesGrp/ProgramServicesAmt053251
IRS990/OtherExpensesGrp/ProgramServicesAmt122659
IRS990/OtherExpensesGrp/ProgramServicesAmt21162
IRS990/OtherExpensesGrp/ProgramServicesAmt32880
IRS990/OtherExpensesGrp/TotalAmt053251
IRS990/OtherExpensesGrp/TotalAmt122659
IRS990/OtherExpensesGrp/TotalAmt24978
IRS990/OtherExpensesGrp/TotalAmt32880
IRS990/OtherLiabilitiesGrp/BOYAmt01290
IRS990/OtherLiabilitiesGrp/EOYAmt02218
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01211
IRS990/PayrollTaxesGrp/ProgramServicesAmt03632
IRS990/PayrollTaxesGrp/TotalAmt04843
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0148
IRS990/PrincipalOfficerNm0ROBERT DAWES
IRS990/PriorPeriodAdjustmentsAmt0995002
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESERVATION OF OPEN SPACE IN AND SURROUNDING REDLANDS KNOWN AS THE EMERALD NECKLACE TRAIL.TOURS AND EDUCATION OF WILDLANDS INCLUDING CITRUS GROVES AND ZANJA GREENWAY TRAIL PARK. INCLUDED IN THIS PROGRAM ARE LAND AND EASEMENT ACQUISITION PROGRAMS TO ADD MORE CONSERVED LAND TO REDLANDS CONSERVANCY MANAGEMENT. CONSERVATION EASEMENT MANAGEMENT, INCLUDING PROPERTY MAINTENANCE, MONITORING, AND ENHANCEMENT; AND LAND MANAGEMENT, INCLUDING PROTECTION OF NATURAL HISTORIC RESOURCES. A DESIGNATION OF THE "OFFICIAL" ROUTE FOR CYCLING AND DRIVING TO REACH ALL OF THE HISTORIC, CULTURAL, AND OPEN SPACE SITES ON THE DEFINED EMERALD NECKLACE TRAIL AND SCENIC ROUTE; INCLUDES STOPS AT DESIGNATED "GEM SITES," WITH ACCESS TO INTERPRETIVE MESSAGES. ALSO, INCLUDES AN ANNUAL EMERALD NECKLACE GRAND TOUR FOR 300 CYCLISTS, DRIVERS AND BUS RIDERS TO LEARN ABOUT AND CELEBRATE THE REDLANDS' EMERALD NECKLACE. ADDITIONALLY, THE ZANJA TRAIL AND GREENWAY PARK IS A MULTI-YEAR PROJECT TO DEVELOP A NATURAL SURFACE TRAIL AND LINEAR PARK ALONG OR NEAR THE HISTORIC MILL CREEK ZANJA, A 198-YEAR-OLD IRRIGATION CHANNEL CONSTRUCTED BY REGIONAL SERRANO AND CAHUILLA INDIANS. HALF OF THE ORIGINAL ZANJA STILL EXISTS. THE (ULTIMATELY) 5-MILE TRAIL WILL INCLUDE INTERPRETIVE SIGNAGE, EXERCISE NODES, POCKET PARKS, AND NATIVE VEGETATION. FIRST ONE-MILE REACH TO BE OPENED IN LATE 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0244818
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02600
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0412438
IRS990/ProgSrvcAccomActy3Grp/Desc0PRESERVATION OF HISTORIC BUILDINGS TO BENEFIT THE NEIGHBORHOODS BY MAINTAINING THE HISTORICAL INTEGRITY OF THE AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02750
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt034464
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IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,801,091
Liabilities
$2,218
Net assets
$3,798,873
Revenue
$513,717
Expenses
$292,496
Net income
$221,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$0.01$20.3$1.05$1.39$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$0.01$20.2$15.1$0.58$14.5
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.00$5.78$0.67$0.47$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.02$5.57$0.25$0.29$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.00$5.62$0.78$0.41$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.03$6.24$3.72$1.88$1.83
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.00$4.42$0.91$0.29$0.62
2016Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.51$0.29$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$0.12$0.21$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.01$2.68$0.34$0.23$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.03$2.58$0.16$0.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.02$2.58$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits