Civic Intelligence

Mchenry County Conservation Foundation

990 • Fiscal year 2020 • EIN 36-4340160

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 10, 2020

Organization Profilewww.mchenryconservation.org
7210 Keystone RoadRichmond, IL 60071

(815) 759-9390

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$69,744

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

194%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,189,115

Up $221,523 (+23%) from 2019

Net Assets

Up

$1,189,115

Up $221,523 (+23%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin93rd percentile

Revenue

Up

$311,136

Up $205,271 (+194%) from 2019

Expenses

Down

$114,167

Down $63,608 (-36%) from 2019

Net Income

Up

$196,969

Up $268,879 (+374%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $612,577Liabilities 2012: $0Net Assets 2012: $612,5772012Assets 2013: $497,623Net Assets 2013: $497,6232013Assets 2014: $507,997Liabilities 2014: $0Net Assets 2014: $507,9972014Assets 2015: $511,302Liabilities 2015: $0Net Assets 2015: $511,3022015Assets 2016: $706,452Liabilities 2016: $0Net Assets 2016: $706,4522016Assets 2017: $789,068Liabilities 2017: $0Net Assets 2017: $789,0682017Assets 2018: $989,672Liabilities 2018: $0Net Assets 2018: $989,6722018Assets 2019: $967,592Liabilities 2019: $0Net Assets 2019: $967,5922019Assets 2020: $1,189,115Liabilities 2020: $0Net Assets 2020: $1,189,1152020Assets 2021: $1,887,979Liabilities 2021: $0Net Assets 2021: $1,887,9792021Assets 2022: $1,867,711Liabilities 2022: $0Net Assets 2022: $1,867,7112022Assets 2023: $1,878,248Liabilities 2023: $1,841Net Assets 2023: $1,876,4072023Assets 2024: $1,946,582Liabilities 2024: $263Net Assets 2024: $1,946,3192024Assets 2025: $1,915,763Liabilities 2025: $156Net Assets 2025: $1,915,6072025

Highlighted filing

2020

Assets$1,189,115
Liabilities$0
Net Assets$1,189,115
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $20,2482012Revenue 2013: $19,686Expenses 2013: $134,640Net Income 2013: -$114,9542013Revenue 2014: $18,168Expenses 2014: $7,794Net Income 2014: $10,3742014Revenue 2015: $92,722Expenses 2015: $89,417Net Income 2015: $3,3052015Revenue 2016: $219,749Expenses 2016: $13,548Net Income 2016: $206,2012016Revenue 2017: $107,463Expenses 2017: $47,643Net Income 2017: $59,8202017Revenue 2018: $202,682Expenses 2018: $21,308Net Income 2018: $181,3742018Revenue 2019: $105,865Expenses 2019: $177,775Net Income 2019: -$71,9102019Revenue 2020: $311,136Expenses 2020: $114,167Net Income 2020: $196,9692020Revenue 2021: $810,264Expenses 2021: $174,988Net Income 2021: $635,2762021Revenue 2022: $147,520Expenses 2022: $139,112Net Income 2022: $8,4082022Revenue 2023: $255,634Expenses 2023: $254,355Net Income 2023: $1,2792023Revenue 2024: $458,133Expenses 2024: $377,975Net Income 2024: $80,1582024Revenue 2025: $363,000Expenses 2025: $288,624Net Income 2025: $74,3762025

Highlighted filing

2020

Revenue$311,136
Expenses$114,167
Net Income$196,969
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 10, 2020
Return Version
2019v5.1
Gross Receipts
$311,633
Mission and Program Overview

Mission

To promote, support, assist, sustain and encourage the charitable, educational, scientific and recreational programs, projects and policies of the McHenry County Conservation District and other open space organizations. This is accomplished through conservation programs and grants for the purpose of open space conservation.

To promote, support, assist, sustain and encourage the charitable, educational, scientific and recreational programs, projects and policies of the McHenry County Conservation District and other open space organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$573,399$577,964▲ $4,565
Investments in Publicly Traded Securities$259,158$277,563▲ $18,405
Cash and Non-Interest-Bearing Accounts$69,815$257,965▲ $188,150
Intangible Assets-$8,025-
Total Assets$967,592$1,189,115▲ $221,523
Other Assets Total$65,220$67,598▲ $2,378
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$773,346$779,146▲ $5,800
Net Assets With Donor Restrictions$194,246$409,969▲ $215,723
Total Net Assets Fund Balance$967,592$1,189,115▲ $221,523
Total Liabilities and Net Assets / Fund Balance$967,592$1,189,115▲ $221,523

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$67,598--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$65,220-▲ $3,024-$67,598
2018$61,218-▲ $4,616-$65,220
2017$54,885-▲ $7,022-$61,218
2016-$50,000▲ $5,156-$54,885
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Shawna FlavellExecutive DirectorPT$69,744$69,744

Board Members and Trustees

NameTitle
Brad SemelPresident
Kevin J IversVice President
Dennis DreherDirector
Martie GormanDirector
Pamela AlthoffDirector
Ray EisbrenerSecretary
Kimberly H BeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,504
Program Service Revenue
$0
Investment Income
$10,625
Other Revenue
$7
All Other Contributions
$299,754
Change in Net Assets
$196,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$310,490
Revenue Not Reported on Financial Statements
$646
Revenue Not Reported on Form 990
$29,851
Total Revenue per Audited Statements
$340,341
Total Revenue per Form 990
$311,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$51,895
Salaries, Compensation, and Employee Benefits$48,544
Total Fundraising Expense$25,095
Other Expenses$13,728
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$51,895--$51,895
Current Officers, Directors, Trustees, and Key Employees$4,275$17,101$21,376$42,752
Other Salaries and Wages$1,448$2,896$1,448$5,792
Office Expenses$171$3,463$770$4,404
Fees for Services Accounting-$2,215-$2,215
Other Expenses$770$440$529$1,739
Fees for Services Other$390$780$390$1,560
Depreciation Depletion$365-$364$729
Fees for Service Investment Mgmnt Fees-$646-$646
Information Technology$182-$183$365
Advertising--$35$35
Fees for Services Legal-$35-$35
Total Functional Expenses$61,496$27,576$25,095$114,167

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$118,818
Total Expenses per Form 990$114,167
Expenses per Audited Statements$113,521
Expenses Not Reported on Form 990$5,297
Expenses Not Reported on Financial Statements$646
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
McHenry County Conservation DistrictWoodstock, IL501c3Conservation of open space$51,295
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$504
Fundraising Direct Expenses$497
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
Federal income taxes-
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
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

“Board Members receive an electronic copy of form 990 prior to filing. The independent CPA hired to prepare the information returns is available to address questions or concerns prior to filing and meets annually with the board to conduct a board review of the financial statements and information returns.”

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

“The board has adopted a conflict-of-interest policy with disclosure statement. Each board member must complete or update annually the disclosure statement. All are reviewed annually by the board.”

Form 990, Part VI, Section B, Line 15

“The board reviews annually the compensation reasonableness of its executive director and administrator based on performance evaluations in connection with established goals and objectives and by reviewing data for similar organizations.”

Form 990, Part VI, Section C, Line 19

“The Organization management provides upon request information subject to IRS public disclosure requirements. Additionally, three most recent years of form 990 filed by the Organization are available at Guidestar.org.”

Filing and Contact Details

Filer

Filer Name
McHenry County Conservation Foundation
EIN
36-4340160
Phone
8157599390
Address
7210 Keystone Road, Richmond, IL 60071

Signing Officer

Name
Brad Semel
Title
President
Phone
8157599390
Signed
2020-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Semel President
Formed
1999
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
25

Preparer

Firm
Nancy L Gonsiorek CPA LLC
Address
3720 Buckhorn Drive, Crystal Lake, IL 60012
Preparer
Nancy L Gonsiorek CPA LLC
Phone
8154559462
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Return of unused grants, 9,185.”

Financial Statement Notes

V 4

“The Endowment Fund was established to provide for the conservation of open space for years to come.”

X 2

“The Organization is a not-for-profit corporation that is exempt from income taxes under Section 501c3 of the Internal Revenue Code and reported no unrelated business income for the year ended June 30, 2020. Management believes there are no uncertain tax positions or other provision for income taxes that are material to the financial statements.”

XI 2D

“Fundraising expenses included on Part VIII, 497.”

XII 2D

“Fundraising expenses included on Part VIII, 497.”

Raw XML AppendixShowing 400 of 524 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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IRS990/PrincipalOfficerNm0Brad Semel President
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The Organization provided contributions to other organizations to support the conservation of open space.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0600
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091192
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0139824
IRS990/PYInvestmentIncomeAmt011253
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt017837
IRS990/PYOtherRevenueAmt03420
IRS990/PYRevenuesLessExpensesAmt0-71910
IRS990/PYSalariesCompEmpBnftPaidAmt020114
IRS990/PYTotalExpensesAmt0177775
IRS990/PYTotalRevenueAmt0105865
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0196969
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0573399
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0577964
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt02000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0362728209
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt02000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt051295
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0McHenry County Conservation District
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt051295
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.50000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0646
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt065220
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt067598
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03024
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0614
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt061218
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt065220
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04616
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0689
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt054885
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt061218
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07022
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0271
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt054885
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05156
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04800
IRS990ScheduleD/DonatedServicesUseFcltsAmt04800
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotReportedAmt05297
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0646
IRS990ScheduleD/ExpensesSubtotalAmt0113521
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0646
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0646
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015369
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt067598
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Endowment Fund
IRS990ScheduleD/OtherExpensesIncludedAmt0497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt0497
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.50000
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt09185
IRS990ScheduleD/RevenueNotReportedAmt029851
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0646
IRS990ScheduleD/RevenueSubtotalAmt0310490
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Endowment Fund was established to provide for the conservation of open space for years to come.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization is a not-for-profit corporation that is exempt from income taxes under Section 501c3 of the Internal Revenue Code and reported no unrelated business income for the year ended June 30, 2020. Management believes there are no uncertain tax positions or other provision for income taxes that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising expenses included on Part VIII, 497.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Fundraising expenses included on Part VIII, 497.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0V 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1X 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3XII 2d
IRS990ScheduleD/TotalBookValueOtherAssetsAmt067598
IRS990ScheduleD/TotalExpensesPerForm990Amt0114167
IRS990ScheduleD/TotalRevenuePerForm990Amt0311136
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0340341
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0118818
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt051295
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt02000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Conservation of open space
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0McHenry County Conservation District
IRS990ScheduleI/RecipientTable/RecipientEIN0362728209
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt018410 US Highway 14
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Woodstock
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060098
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The McHenry County Conservation Foundation provides support to its supported organization in accordance with the bylaws of the Foundation.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 1
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Members receive an electronic copy of form 990 prior to filing. The independent CPA hired to prepare the information returns is available to address questions or concerns prior to filing and meets annually with the board to conduct a board review of the financial statements and information returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board has adopted a conflict-of-interest policy with disclosure statement. Each board member must complete or update annually the disclosure statement. All are reviewed annually by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews annually the compensation reasonableness of its executive director and administrator based on performance evaluations in connection with established goals and objectives and by reviewing data for similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization management provides upon request information subject to IRS public disclosure requirements. Additionally, three most recent years of form 990 filed by the Organization are available at Guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Return of unused grants, 9,185.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,189,115
Liabilities
$0
Net assets
$1,189,115
Revenue
$311,136
Expenses
$114,167
Net income
$196,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.36$0.29$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.46$0.38$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.26$0.25$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.15$0.14$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.81$0.17$0.64
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.31$0.11$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.11$0.18$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.20$0.02$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.11$0.05$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.22$0.01$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.09$0.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.02$0.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.02$0.13$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.02