Civic Intelligence

Building Conservation Trust

990 • Fiscal year 2023 • EIN 46-2191456

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 09, 2024

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

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

97th percentile

$401,774

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 82.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-53%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$4,632,534

Down $170,613 (-3.6%) from 2022

Net Assets

Down

$4,527,676

Down $10,060 (-0.2%) from 2022

Liabilities

Down

$104,858

Down $160,553 (-60%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin35th percentile

Revenue

Down

$489,214

Down $543,665 (-53%) from 2022

Expenses

Down

$499,273

Down $634,767 (-56%) from 2022

Net Income

Up

-$10,059

Up $91,102 (+90%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2023

Assets$4,632,534
Liabilities$104,858
Net Assets$4,527,676
Open 2023 Filing

Operations Trend

Revenue Growth6th 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

2023

Revenue$489,214
Expenses$499,273
Net Income-$10,059
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 9, 2024
Return Version
2023v5.1
Gross Receipts
$507,553
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$4,545,726$4,585,501▲ $39,775
Accounts Receivable$110,000--
Prepaid Expenses and Deferred Charges$13,325$4,100▼ $9,225
Savings and Temporary Cash Investments$1,065$1,061▼ $4
Land, Buildings, and Equipment, Net$19$0▼ $19
Total Assets$4,803,147$4,632,534▼ $170,613
Other Assets Total$133,012$41,872▼ $91,140
Liabilities
Other Liabilities$209,861$100,258▼ $109,603
Deferred Revenue$10,000--
Accounts Payable and Accrued Expenses$45,550$4,600▼ $40,950
Total Liabilities$265,411$104,858▼ $160,553
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,962,085$3,856,714▼ $105,371
Net Assets Without Donor Restrictions$575,651$670,962▲ $95,311
Total Net Assets Fund Balance$4,537,736$4,527,676▼ $10,060
Total Liabilities and Net Assets / Fund Balance$4,803,147$4,632,534▼ $170,613

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$16,374$16,374
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseOtherTotal
Patrick MurrayPresident$63,668$20,705$84,373

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$488,378
Program Service Revenue
$1,750
Investment Income
$72,978
Other Revenue
$-73,892
All Other Contributions
$446,506
Change in Net Assets
$-10,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$489,214
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$489,214
Total Revenue per Form 990
$489,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,068
Grants and Similar Amounts Paid$147,500
Salaries, Compensation, and Employee Benefits$110,705
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$147,500--$147,500
Other Salaries and Wages$86,424$24,281-$110,705
Conferences and Meetings$23,550--$23,550
Fees for Services Accounting-$6,180-$6,180
Other Expenses$3,865$232-$232
Office Expenses-$99-$99
Occupancy$67--$67
Depreciation Depletion-$19-$19
Total Functional Expenses$467,356$31,917$0$499,273

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$499,273
Total Expenses per Audited Statements$499,273
Total Expenses per Form 990$499,273
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$147,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,783
Fundraising Direct Expenses$8,675
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chapter Events$34,783$34,783$8,675$26,108
Total Events$34,783$34,783$8,675$26,108
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$100,258
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
President
Phone
7136264234
Signed
2024-09-09

Organization Details

Principal Officer
John Carlson
Formed
2013
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
14
Employees
0
Volunteers
14

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 XI, LINE 9:

“ROUNDING -1.”

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, 2023, the tax years that remain subject to examination by the major tax jurisdictions under the statute of limitations are from the year 2020 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Event expenses netted with revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Event expenses netted with revenue”

Raw XML AppendixShowing 400 of 639 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/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/FundraisingDirectExpensesAmt08675
IRS990/FundraisingGrossIncomeAmt034783
IRS990/GainOrLossGrp/SecuritiesAmt0305
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0147500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0147500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0147500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09969
IRS990/GrossReceiptsAmt0507553
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt072673
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072673
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016374
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt016374
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09664
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/NetAssetsOrFundBalancesBOYAmt04537736
IRS990/NetAssetsOrFundBalancesEOYAmt04527676
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0305
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0305
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026108
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026108
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0575651
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0670962
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt067
IRS990/OccupancyGrp/TotalAmt067
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt099
IRS990/OfficeExpensesGrp/TotalAmt099
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0133012
IRS990/OtherAssetsTotalGrp/EOYAmt041872
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0CONSERVATION PROJECTS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3DELIVERY EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1232
IRS990/OtherExpensesGrp/ProgramServicesAmt0205950
IRS990/OtherExpensesGrp/ProgramServicesAmt13865
IRS990/OtherExpensesGrp/TotalAmt0205950
IRS990/OtherExpensesGrp/TotalAmt13865
IRS990/OtherExpensesGrp/TotalAmt21106
IRS990/OtherExpensesGrp/TotalAmt3232
IRS990/OtherLiabilitiesGrp/BOYAmt0209861
IRS990/OtherLiabilitiesGrp/EOYAmt0100258
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADJUSTMENT PRIOR YEAR
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-100000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-100000
IRS990/OtherRevenueTotalAmt0-100000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086424
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110705
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04100
IRS990/PrincipalOfficerNm0JOHN CARLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01008108
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0590000
IRS990/PYInvestmentIncomeAmt011219
IRS990/PYOtherExpensesAmt0440491
IRS990/PYOtherRevenueAmt013552
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-101161
IRS990/PYSalariesCompEmpBnftPaidAmt0103549
IRS990/PYTotalExpensesAmt01134040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01032879
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-10059
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt041872
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01061
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/SupportAmt041872
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COASTAL CONSERVATION ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt041872
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/ExpensesSubtotalAmt0499273
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016374
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0489214
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, 2023, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE YEAR 2020 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/ExplanationTxt1EVENT EXPENSES NETTED WITH REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSES NETTED WITH REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0499273
IRS990ScheduleD/TotalLiabilityAmt0100258
IRS990ScheduleD/TotalRevenuePerForm990Amt0489214
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0489214
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0499273

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,632,534
Liabilities
$104,858
Net assets
$4,527,676
Revenue
$489,214
Expenses
$499,273
Net income
-$10,059
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