Civic Intelligence

Mchenry County Conservation Foundation

990 • Fiscal year 2025 • EIN 36-4340160

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 31, 2025

7210 Keystone RdRichmond, IL 60071

(815) 338-6223

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

60th percentile

$82,816

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

31st percentile

-1.6%

Faster asset growth than 31% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$1,915,763

Down $30,819 (-1.6%) from 2024

Net Assets

Down

$1,915,607

Down $30,712 (-1.6%) from 2024

Liabilities

Down

$156

Down $107 (-41%) from 2024

Revenue

Down

$363,000

Down $95,133 (-21%) from 2024

Expenses

Down

$288,624

Down $89,351 (-24%) from 2024

Net Income

Down

$74,376

Down $5,782 (-7.2%) from 2024

Historical Trend

Balance Sheet Trend

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

2025

Assets$1,915,763
Liabilities$156
Net Assets$1,915,607

Operations Trend

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

2025

Revenue$363,000
Expenses$288,624
Net Income$74,376
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$665,588
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
Investments Other Securities$556,575$643,185▲ $86,610
Cash and Non-Interest-Bearing Accounts$109,682$197,542▲ $87,860
Intangible Assets$1,852$545▼ $1,307
Total Assets$1,946,582$1,915,763▼ $30,819
Other Assets Total$1,278,473$1,074,491▼ $203,982
Liabilities
Accounts Payable and Accrued Expenses$263$156▼ $107
Total Liabilities$263$156▼ $107
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,346,077$1,257,865▼ $88,212
Net Assets Without Donor Restrictions$600,242$657,742▲ $57,500
Total Net Assets Fund Balance$1,946,319$1,915,607▼ $30,712
Total Liabilities and Net Assets / Fund Balance$1,946,582$1,915,763▼ $30,819

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$106,072--
Other Securities$126,984--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$97,370-▲ $11,737$1,821$106,072
2023$87,163-▲ $11,367-$97,370
2022$77,899$1,200▲ $9,010-$87,163
2021$93,376-▼ $10,344$4,235$77,899
2020$67,598-▲ $26,558-$93,376
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Shawna FlavellExecutive DirectorPT$82,816$82,816

Board Members and Trustees

NameTitle
Kevin IversPresident
Jim HaislerVice-President
Carolyn CampbellDirector
Elise LIvingstonDirector
Jack KaskelDirector
Martie GormanDirector
Pamela AlthoffDirector
Wendy LauenDirector
Kimberly BeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,396
Program Service Revenue
$0
Investment Income
$-8,396
Other Revenue
$0
All Other Contributions
$365,933
Change in Net Assets
$74,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$174,316
Salaries, Compensation, and Employee Benefits$65,152
Other Expenses$49,156
Total Fundraising Expense$34,077
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$174,316--$174,316
Other Salaries and Wages$10,710$33,982$20,460$65,152
Office Expenses-$5,086$10,335$15,421
Other Expenses$11,875--$11,875
Fees for Services Accounting-$10,750-$10,750
Fees for Services Legal-$4,223-$4,223
Information Technology-$281$2,511$2,792
Fees for Service Investment Mgmnt Fees-$2,067-$2,067
Depreciation Depletion$484$340$483$1,307
Travel-$433$93$526
Advertising--$195$195
Total Functional Expenses$197,385$57,162$34,077$288,624
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mchenry County Conservation DistrictWoodstock, IL501c3Conservation of Open Space$172,716
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
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
Yes
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 review financial statements and prepare the information returns is available to answer any questions for board as they review of the financial statements and information returns.

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

The board has adopted a conflict of interest 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 15B

The Board reviews compensation for the executive director based on performance evaluation in connection with established goals and objectives and determines compensation reasonableness thereof by reviewing data for similar organizations. The salary amounts are paid to the related organization who holds the employees.

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 and/or IRS.gov.

Filing and Contact Details

Filer

Filer Name
McHenry County Conservation Foundation
EIN
36-4340160
Phone
8153386223
Address
7210 Keystone Rd, Richmond, IL 60071

Signing Officer

Name
Kevin Ivers
Title
Presdient
Phone
8153386223
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Ivers
Formed
1999
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
27

Preparer

Firm
Eccezion
Address
5400 W Elm Street Suite 203, McHenry, IL 60050
Preparer
Cheryden Juergensen
Phone
8153441300
Supplemental Narrative

Financial Statement Notes

X 2

The Foundation is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code and reported no unrelated business income for the year ended June 30, 2025. Management represents there are no uncertain tax positions or other provision for income taxes that should be recognized in these financial statements. In addition, the Foundation qualifies to receive deductible charitable contributions pursuant to Section 170b1Avi.

Raw XML AppendixShowing 400 of 501 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0263
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0156
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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.
IRS990/AdvertisingGrp/FundraisingAmt0195
IRS990/AdvertisingGrp/TotalAmt0195
IRS990/AllOtherContributionsAmt0365933
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Shawna Flavell - Executive Director
IRS990/BooksInCareOfDetail/PhoneNum08153386223
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07210 Keystone Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Richmond
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060071
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0109682
IRS990/CashNonInterestBearingGrp/EOYAmt0197542
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt05463
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0371396
IRS990/CYGrantsAndSimilarPaidAmt0174316
IRS990/CYInvestmentIncomeAmt0-8396
IRS990/CYOtherExpensesAmt049156
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt074376
IRS990/CYSalariesCompEmpBnftPaidAmt065152
IRS990/CYTotalExpensesAmt0288624
IRS990/CYTotalFundraisingExpenseAmt034077
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0363000
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0483
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0340
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0484
IRS990/DepreciationDepletionGrp/TotalAmt01307
IRS990/Desc0The Foundation provided contributions and other support to the McHenry County Conservation District for the acquisition and restoration of open space and other conservation activities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01346077
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01257865
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0195785
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010750
IRS990/FeesForServicesAccountingGrp/TotalAmt010750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04223
IRS990/FeesForServicesLegalGrp/TotalAmt04223
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02067
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02067
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Shawna Flavell
IRS990/Form990PartVIISectionAGrp/PersonNm1Pamela Althoff
IRS990/Form990PartVIISectionAGrp/PersonNm2Kimberly Becker
IRS990/Form990PartVIISectionAGrp/PersonNm3Carolyn Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm4Martie Gorman
IRS990/Form990PartVIISectionAGrp/PersonNm5Jim Haisler
IRS990/Form990PartVIISectionAGrp/PersonNm6Kevin Ivers
IRS990/Form990PartVIISectionAGrp/PersonNm7Wendy Lauen
IRS990/Form990PartVIISectionAGrp/PersonNm8Elise LIvingston
IRS990/Form990PartVIISectionAGrp/PersonNm9Jack Kaskel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt082816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt05463
IRS990/GainOrLossGrp/OtherAmt0-212684
IRS990/GainOrLossGrp/SecuritiesAmt0172014
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0174316
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0174316
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0261918
IRS990/GrossReceiptsAmt0665588
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02511
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0281
IRS990/InformationTechnologyGrp/TotalAmt02792
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt01852
IRS990/IntangibleAssetsGrp/EOYAmt0545
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt032274
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032274
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0556575
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0643185
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0212684
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt089904
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01946319
IRS990/NetAssetsOrFundBalancesEOYAmt01915607
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-40670
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-40670
IRS990/NetUnrlzdGainsLossesInvstAmt0-105088
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0600242
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0657742
IRS990/NoncashContributionsAmt0606
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt010335
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05086
IRS990/OfficeExpensesGrp/TotalAmt015421
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01278473
IRS990/OtherAssetsTotalGrp/EOYAmt01074491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt011875
IRS990/OtherExpensesGrp/TotalAmt011875
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020460
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010710
IRS990/OtherSalariesAndWagesGrp/TotalAmt065152
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kevin Ivers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Contributions to other organizations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0423420
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0244714
IRS990/PYInvestmentIncomeAmt034713
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt054737
IRS990/PYRevenuesLessExpensesAmt080158
IRS990/PYSalariesCompEmpBnftPaidAmt078524
IRS990/PYTotalExpensesAmt0377975
IRS990/PYTotalRevenueAmt0458133
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt074376
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0371396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0423420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0784152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01956532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020383
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113485
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93840
IRS990ScheduleA/PublicSupportTotal170Amt01942525
IRS990ScheduleA/SubstantialContributorsTotAmt014007
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0371396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0423420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0784152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01956532
IRS990ScheduleA/TotalSupportAmt02070017
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/BoardDesignatedBalanceEOYPct00.49000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01214
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt097370
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0106072
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011737
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01821
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01160
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt087163
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt097370
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011367
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0946
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt077899
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt087163
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09010
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0898
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt093376
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt077899
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10344
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04235
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0780
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt067598
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt093376
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026558
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0968419
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1106072
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Land
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Endowment and quasi-endowment fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0516201
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1126984
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Schwab
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Fidelity
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.51000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code and reported no unrelated business income for the year ended June 30, 2025. Management represents there are no uncertain tax positions or other provision for income taxes that should be recognized in these financial statements. In addition, the Foundation qualifies to receive deductible charitable contributions pursuant to Section 170b1Avi.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01074491
IRS990ScheduleD/TotalBookValueSecuritiesAmt0643185
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0172716
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Conservation of Open Space
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Mchenry County Conservation District
IRS990ScheduleI/RecipientTable/RecipientEIN0362728209
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt018410 US HWY 14
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Woodstock
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060098
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Members receive an electronic copy of form 990 prior to filing. The independent CPA hired to review financial statements and prepare the information returns is available to answer any questions for board as they review of the financial statements and information returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board has adopted a conflict of interest 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 compensation for the executive director based on performance evaluation in connection with established goals and objectives and determines compensation reasonableness thereof by reviewing data for similar organizations. The salary amounts are paid to the related organization who holds the employees.
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 and/or IRS.gov.
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 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0McHenry County Conservation District
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362728209
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Govt Agency
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170b1Av
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt018410 US Highway 14
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Woodstock
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060098
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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