Civic Intelligence

Cedar Lakes Conservation Foundation Inc.

990 • Fiscal year 2012 • EIN 39-1284451

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

Organization ProfileWWW.CLCF.INFO
PO Box 34753095
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$17,219,961

Flat from 2012

Net Assets

Flat

$17,214,312

Flat from 2012

Liabilities

Flat

$5,649

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$122,667

Flat from 2012

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.

$40M$30M$20M$10M$0Assets 2010: $16,475,437Liabilities 2010: $4,809Net Assets 2010: $16,470,6282010Assets 2011: $16,541,070Liabilities 2011: $8,609Net Assets 2011: $16,532,4612011Assets 2012: $17,219,961Liabilities 2012: $5,649Net Assets 2012: $17,214,3122012Assets 2012: $17,219,961Liabilities 2012: $5,649Net Assets 2012: $17,214,3122012Assets 2013: $18,651,122Liabilities 2013: $14,560Net Assets 2013: $18,636,5622013Assets 2014: $18,854,131Liabilities 2014: $7,396Net Assets 2014: $18,846,7352014Assets 2015: $18,880,772Liabilities 2015: $7,560Net Assets 2015: $18,873,2122015Assets 2016: $19,668,772Liabilities 2016: $18,694Net Assets 2016: $19,650,0782016Assets 2017: $20,713,780Liabilities 2017: $7,345Net Assets 2017: $20,706,4352017Assets 2018: $20,913,088Liabilities 2018: $11,824Net Assets 2018: $20,901,2642018Assets 2019: $22,726,196Liabilities 2019: $10,434Net Assets 2019: $22,715,7622019Assets 2020: $23,874,441Liabilities 2020: $28,138Net Assets 2020: $23,846,3032020Assets 2021: $25,014,678Liabilities 2021: $16,455Net Assets 2021: $24,998,2232021Assets 2022: $26,027,698Liabilities 2022: $31,069Net Assets 2022: $25,996,6292022Assets 2023: $25,311,751Liabilities 2023: $23,381Net Assets 2023: $25,288,3702023Assets 2024: $33,535,438Liabilities 2024: $18,764Net Assets 2024: $33,516,6742024

Highlighted filing

2012

Assets$17,219,961
Liabilities$5,649
Net Assets$17,214,312
Open 2012 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,464,6122010Expenses 2011: $110,9162011Expenses 2012: $122,6672012Revenue 2012: $485,174Expenses 2012: $122,667Net Income 2012: $362,5072012Revenue 2013: $1,130,962Expenses 2013: $157,443Net Income 2013: $973,5192013Revenue 2014: $497,271Expenses 2014: $214,298Net Income 2014: $282,9732014Revenue 2015: $511,524Expenses 2015: $168,945Net Income 2015: $342,5792015Revenue 2016: $551,836Expenses 2016: $199,912Net Income 2016: $351,9242016Revenue 2017: $1,269,785Expenses 2017: $109,577Net Income 2017: $1,160,2082017Revenue 2018: $1,075,937Expenses 2018: $197,185Net Income 2018: $878,7522018Revenue 2019: $1,296,305Expenses 2019: $309,438Net Income 2019: $986,8672019Revenue 2020: $1,394,338Expenses 2020: $601,806Net Income 2020: $792,5322020Revenue 2021: $1,870,433Expenses 2021: $366,292Net Income 2021: $1,504,1412021Revenue 2022: $2,555,453Expenses 2022: $467,875Net Income 2022: $2,087,5782022Revenue 2023: $2,044,977Expenses 2023: $3,261,254Net Income 2023: -$1,216,2772023Revenue 2024: $8,590,028Expenses 2024: $551,079Net Income 2024: $8,038,9492024

Highlighted filing

2012

Revenue-
Expenses$122,667
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 3, 2013
Return Version
2012v2.1
Gross Receipts
$9,150,066
Mission and Program Overview

Mission

To conserve cedar lakes watershed in perpetuity.

Filing and Contact Details

Filer

EIN
39-1284451
Raw XML AppendixShowing 400 of 505 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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IRS990ScheduleD/ProtectionOfNaturalHabitat0X
IRS990ScheduleD/RevenueNotRptdF9900361617
IRS990ScheduleD/RevenueNotRptdOnFinStmt09987
IRS990ScheduleD/RevenueSubtotal0475187
IRS990ScheduleD/Sect170hRequirementsSatisfied01
IRS990ScheduleD/StaffHoursSpentOnEnforcement080.00
IRS990ScheduleD/TermEndowmentEOYBalance00.00180
IRS990ScheduleD/TotalAcreage0300.00
IRS990ScheduleD/TotalExpensesPerForm9900122667
IRS990ScheduleD/TotalNumberOfEasements06
IRS990ScheduleD/TotalOfBookValueLandBuildings012572724
IRS990ScheduleD/TotalRevenuePerForm9900485174
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0154953
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0836804
IRS990ScheduleD/WrittenPolicyMonitoring01
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1090122
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal090122
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents054023
IRS990ScheduleG/EventsInformation/EntertainmentEvent102874
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents02874
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1019023
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents019023
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10175220
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0175220
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1085098
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents085098
IRS990ScheduleG/EventsInformation/NameOfEvent10SOMEWHERE IN TIME DINNER EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary031075
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1011750
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents011750
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013718
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013718
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent106658
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents06658

Document Assets

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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
$17,219,961
Liabilities
$5,649
Net assets
$17,214,312
Revenue
-
Expenses
$122,667
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$0.02$33.5$8.59$0.55$8.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$0.02$25.3$2.04$3.26$1.22
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$26.0$0.03$26.0$2.56$0.47$2.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$0.02$25.0$1.87$0.37$1.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$0.03$23.8$1.39$0.60$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$0.01$22.7$1.30$0.31$0.99
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$0.01$20.9$1.08$0.20$0.88
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.01$20.7$1.27$0.11$1.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.02$19.7$0.55$0.20$0.35
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$18.9$0.01$18.9$0.51$0.17$0.34
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$18.9$0.01$18.8$0.50$0.21$0.28
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$18.7$0.01$18.6$1.13$0.16$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.01$17.2$0.12
2012Summary only. Only limited summary data is available for this year.$17.2$0.01$17.2$0.49$0.12$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.01$16.5$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.00$16.5$2.46