Civic Intelligence

Building Conservation Trust

990 • Fiscal year 2021 • EIN 46-2191456

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 21, 2022

Organization ProfileN/A
6919 Portwest Dr 100Houston, TX 77024

(713) 626-4234

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

75th percentile

32%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$379,236

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 54.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

46th percentile

7.6%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$4,828,647

Up $340,116 (+7.6%) from 2020

Net Assets

Up

$4,638,897

Up $222,139 (+5.0%) from 2020

Liabilities

Up

$189,750

Up $117,977 (+164%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin75th percentile

Revenue

Down

$701,445

Down $2,111,123 (-75%) from 2020

Expenses

Down

$479,306

Down $1,223,810 (-72%) from 2020

Net Income

Down

$222,139

Down $887,313 (-80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $665,707Liabilities 2014: $0Net Assets 2014: $665,7072014Assets 2015: $612,132Liabilities 2015: $0Net Assets 2015: $612,1322015Assets 2016: $2,897,992Liabilities 2016: $0Net Assets 2016: $2,897,9922016Assets 2017: $3,343,329Liabilities 2017: $308,692Net Assets 2017: $3,034,6372017Assets 2018: $3,101,252Liabilities 2018: $164,282Net Assets 2018: $2,936,9702018Assets 2019: $3,525,376Liabilities 2019: $218,070Net Assets 2019: $3,307,3062019Assets 2020: $4,488,531Liabilities 2020: $71,773Net Assets 2020: $4,416,7582020Assets 2021: $4,828,647Liabilities 2021: $189,750Net Assets 2021: $4,638,8972021Assets 2022: $4,803,147Liabilities 2022: $265,411Net Assets 2022: $4,537,7362022Assets 2023: $4,632,534Liabilities 2023: $104,858Net Assets 2023: $4,527,6762023Assets 2024: $4,102,045Liabilities 2024: $166,093Net Assets 2024: $3,935,9522024

Highlighted filing

2021

Assets$4,828,647
Liabilities$189,750
Net Assets$4,638,897
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $1,253,380Expenses 2014: $587,673Net Income 2014: $665,7072014Revenue 2015: $1,123,265Expenses 2015: $1,176,840Net Income 2015: -$53,5752015Revenue 2016: $3,103,466Expenses 2016: $817,662Net Income 2016: $2,285,8042016Revenue 2017: $2,065,289Expenses 2017: $1,928,644Net Income 2017: $136,6452017Revenue 2018: $1,973,825Expenses 2018: $2,071,492Net Income 2018: -$97,6672018Revenue 2019: $1,713,508Expenses 2019: $1,343,172Net Income 2019: $370,3362019Revenue 2020: $2,812,568Expenses 2020: $1,703,116Net Income 2020: $1,109,4522020Revenue 2021: $701,445Expenses 2021: $479,306Net Income 2021: $222,1392021Revenue 2022: $1,032,879Expenses 2022: $1,134,040Net Income 2022: -$101,1612022Revenue 2023: $489,214Expenses 2023: $499,273Net Income 2023: -$10,0592023Revenue 2024: $696,157Expenses 2024: $1,287,881Net Income 2024: -$591,7242024

Highlighted filing

2021

Revenue$701,445
Expenses$479,306
Net Income$222,139
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 21, 2022
Return Version
2021v4.2
Gross Receipts
$705,297
Mission and Program Overview

Mission

The building conservation trust (bct) was created to provide vitalfunding for grassroots-driven projects that achieve one or more of five key objectives: restore degraded habitats; create new habitats; advance the science of coastal habitat restoration and marine fisheries conservation; foster habitat stewardship, and educate coastal communities on the value of conservation.

The building conservation trust (bct) was created to provide vital funding for grassroots-driven projects that achieve one or more of five key objectives: restore the degraded habitats; create new habitats; advance the science of coastal habitat restoration and marine fisheries conservation; foster habitat stewardship, and educate coastal communities on the value ofconservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,038,499$4,719,663▲ $2,681,164
Accounts Receivable$175,000$101,000▼ $74,000
Prepaid Expenses and Deferred Charges$4,100$4,430▲ $330
Savings and Temporary Cash Investments-$1,051-
Land, Buildings, and Equipment, Net$1,670$798▼ $872
Total Assets$4,488,531$4,828,647▲ $340,116
Other Assets Total$2,269,262$1,705▼ $2,267,557
Liabilities
Other Liabilities$10,049$180,316▲ $170,267
Grants Payable$50,000$0▼ $50,000
Accounts Payable and Accrued Expenses$11,724$9,434▼ $2,290
Total Liabilities$71,773$189,750▲ $117,977
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,918,391$4,125,881▲ $207,490
Net Assets Without Donor Restrictions$498,367$513,016▲ $14,649
Total Net Assets Fund Balance$4,416,758$4,638,897▲ $222,139
Total Liabilities and Net Assets / Fund Balance$4,488,531$4,828,647▲ $340,116

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$798$19,932$20,730
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseOtherTotal
Patrick MurrayDirector$39,965$16,920$56,885

Board Members and Trustees

NameTitle
John CarlsonChairman
Bob HayesDirector
Bruce CulpepperDirector
Casey SheddDirector
Charlie CaplingerDirector
Dave PfeifferDirector
Henry HagerDirector
John LarkinDirector
Mark RayDirector
Mitch BrownleeDirector
Orlando AlvarezDirector
Rick TallantDirector
Theodore VenkerDirector
Will HarteDirector
Will OhmstedeDirector
Mark HobbsSecretary
Kristen YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$672,683
Program Service Revenue
$10
Investment Income
$5,336
Other Revenue
$23,416
All Other Contributions
$665,707
Change in Net Assets
$222,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$701,445
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$701,445
Total Revenue per Form 990
$701,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$330,000
Salaries, Compensation, and Employee Benefits$80,556
Other Expenses$68,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$330,000--$330,000
Other Salaries and Wages$60,838$19,718-$80,556
Fees for Services Other$24,330--$24,330
Fees for Services Accounting-$5,000-$5,000
Depreciation Depletion-$872-$872
Travel$476--$476
Office Expenses-$143-$143
Fees for Service Investment Mgmnt Fees$95--$95
Other Expenses$24$-1-$-1
Total Functional Expenses$452,538$26,768$0$479,306

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$479,306
Total Expenses per Audited Statements$479,306
Total Expenses per Form 990$479,306
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Coastal Conservation AssociationHouston, TX501(c)3Various Habitat Projects$230,000
Texas Parks & WildlifeDallas, TX501(c)3Pepper Grove Reef$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,268
Fundraising Direct Expenses$3,852
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chapter Events-$-27,268$3,852$-31,120
Total Events-$-27,268$3,852$-31,120
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$180,316
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors has delegated the review of the form to the cca audit committee, which reviewed the form 990 prior to filing. The board members were also provided a copy of the form 990 for their review prior to filing.”

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

“The conflict of interest policy is distributed annually to the board of directors.”

Form 990, Part VI, Section C, Line 19

“Per current board policy, the building conservation trust does not make available governing documents, conflict of interest policies and financial statements to the public.”

Filing and Contact Details

Filer

Filer Name
The Building Conservation Trust
EIN
46-2191456
Phone
7136264234
Address
6919 PORTWEST DR 100, HOUSTON, TX 77024

Signing Officer

Name
Patrick Murray
Title
Director
Phone
7136264234
Signed
2022-07-21

Organization Details

Principal Officer
John Carlson
Formed
2013
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Ham Langston & Brezina Llp
Address
11550 FUQUA SUITE 475, HOUSTON, TX 77034
Preparer
Pamela Watson
Phone
2814811040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“As disclosed in the audited financial statements for the building conservation trust (trust): management believes that all significant tax positions utilized by the trust will more likely than not be sustained upon examination. As of december 31, 2021, the tax years that remain subject to examination by the major tax jurisdictions under the statute of limitations are from the year 2018 forward (with limited exceptions). Tax penalties and interest, if any, would be accrued as incurred and would be classified as general and administrative expense in the combined statement of activities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt03852
IRS990/FundraisingGrossIncomeAmt027268
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0330000
IRS990/GrantsPayableGrp/BOYAmt050000
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0330000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0330000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0705297
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt05336
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05336
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019932
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01670
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0798
IRS990/LandBldgEquipCostOrOtherBssAmt020730
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE BUILDING CONSERVATION TRUST (BCT) WAS CREATED TO PROVIDE VITAL FUNDING FOR GRASSROOTS-DRIVEN PROJECTS THAT ACHIEVE ONE OR MORE OF FIVE KEY OBJECTIVES: RESTORE DEGRADED HABITATS; CREATE NEW HABITATS; ADVANCE THE SCIENCE OF COASTAL HABITAT RESTORATION AND MARINE FISHERIES CONSERVATION; FOSTER HABITAT STEWARDSHIP, AND EDUCATE COASTAL COMMUNITIES ON THE VALUE OF CONSERVATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04416758
IRS990/NetAssetsOrFundBalancesEOYAmt04638897
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023416
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023416
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0498367
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0513016
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0143
IRS990/OfficeExpensesGrp/TotalAmt0143
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02269262
IRS990/OtherAssetsTotalGrp/EOYAmt01705
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSERVATION PROJECTS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2DELIVERY EXPENSE
IRS990/OtherExpensesGrp/Desc3ROUNDING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-1
IRS990/OtherExpensesGrp/ProgramServicesAmt036775
IRS990/OtherExpensesGrp/ProgramServicesAmt124
IRS990/OtherExpensesGrp/TotalAmt036775
IRS990/OtherExpensesGrp/TotalAmt1983
IRS990/OtherExpensesGrp/TotalAmt277
IRS990/OtherExpensesGrp/TotalAmt3-1
IRS990/OtherLiabilitiesGrp/BOYAmt010049
IRS990/OtherLiabilitiesGrp/EOYAmt0180316
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060838
IRS990/OtherSalariesAndWagesGrp/TotalAmt080556
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04430
IRS990/PrincipalOfficerNm0JOHN CARLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02807644
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01493600
IRS990/PYInvestmentIncomeAmt05099
IRS990/PYOtherExpensesAmt0165128
IRS990/PYOtherRevenueAmt0-175
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01109452
IRS990/PYSalariesCompEmpBnftPaidAmt044388
IRS990/PYTotalExpensesAmt01703116
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02812568
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0222139
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt06976
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01051
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741984482
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0230000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COASTAL CONSERVATION ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0230000
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0479306
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0798
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019932
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0180316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0701445
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS DISCLOSED IN THE AUDITED FINANCIAL STATEMENTS FOR THE BUILDING CONSERVATION TRUST (TRUST): MANAGEMENT BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY THE TRUST WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2021, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE YEAR 2018 FORWARD (WITH LIMITED EXCEPTIONS). TAX PENALTIES AND INTEREST, IF ANY, WOULD BE ACCRUED AS INCURRED AND WOULD BE CLASSIFIED AS GENERAL AND ADMINISTRATIVE EXPENSE IN THE COMBINED STATEMENT OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0798
IRS990ScheduleD/TotalExpensesPerForm990Amt0479306
IRS990ScheduleD/TotalLiabilityAmt0180316
IRS990ScheduleD/TotalRevenuePerForm990Amt0701445
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0701445
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0479306
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027268
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027268
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03852
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHAPTER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0-27268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0-27268
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-31120
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03852
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03852
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0230000

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,828,647
Liabilities
$189,750
Net assets
$4,638,897
Revenue
$701,445
Expenses
$479,306
Net income
$222,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.17$3.94$0.70$1.29$0.59
2023Detailed filing. Detailed filing data is available for this year.$4.63$0.10$4.53$0.49$0.50$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.80$0.27$4.54$1.03$1.13$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.83$0.19$4.64$0.70$0.48$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.49$0.07$4.42$2.81$1.70$1.11
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.22$3.31$1.71$1.34$0.37
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.16$2.94$1.97$2.07$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.34$0.31$3.03$2.07$1.93$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$3.10$0.82$2.29
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.12$1.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.25$0.59$0.67
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00