Civic Intelligence

Robert N Downs Memorial Conservancy Inc.

990PF • Fiscal year 2012 • EIN 51-0319062

Apr 01, 2011 to Mar 31, 2012 • Filed on Feb 13, 2013

PO Box 26319732
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2012 filings • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

1.6%

Faster asset growth than 44% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$38,079,701

Up $592,644 (+1.6%) from 2011

Net Assets

$38,079,701

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$948,966

Up $74,340 (+8.5%) from 2011

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.

$60M$40M$20M$0Assets 2011: $37,487,057Liabilities 2011: $02011Assets 2012: $38,079,701Liabilities 2012: $0Net Assets 2012: $38,079,7012012Assets 2013: $38,665,496Liabilities 2013: $0Net Assets 2013: $38,665,4962013Assets 2014: $40,235,579Liabilities 2014: $0Net Assets 2014: $40,235,5792014Assets 2015: $41,293,617Liabilities 2015: $0Net Assets 2015: $41,293,6172015Assets 2016: $41,237,981Liabilities 2016: $0Net Assets 2016: $41,237,9812016Assets 2017: $40,677,794Liabilities 2017: $0Net Assets 2017: $40,677,7942017Assets 2018: $40,691,324Liabilities 2018: $5,429Net Assets 2018: $40,685,8952018Assets 2019: $40,701,437Liabilities 2019: $6,483Net Assets 2019: $40,694,9542019Assets 2020: $40,497,085Liabilities 2020: $4,481Net Assets 2020: $40,492,6042020Assets 2021: $41,380,861Liabilities 2021: $2,799Net Assets 2021: $41,378,0622021Assets 2022: $41,656,441Liabilities 2022: $3,080Net Assets 2022: $41,653,3612022Assets 2023: $41,194,242Liabilities 2023: $11,738Net Assets 2023: $41,182,5042023Assets 2024: $40,878,061Liabilities 2024: $3,585Net Assets 2024: $40,874,4762024Assets 2025: $41,072,889Liabilities 2025: $12,781Net Assets 2025: $41,060,1082025

Highlighted filing

2012

Assets$38,079,701
Liabilities$0
Net Assets$38,079,701

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,337,839Expenses 2011: $874,626Net Income 2011: $463,2132011Expenses 2012: $948,9662012Expenses 2013: $922,5202013Revenue 2014: $2,509,291Expenses 2014: $939,208Net Income 2014: $1,570,0832014Revenue 2015: $2,043,078Expenses 2015: $985,040Net Income 2015: $1,058,0382015Revenue 2016: $907,362Expenses 2016: $962,998Net Income 2016: -$55,6362016Revenue 2017: $393,600Expenses 2017: $953,787Net Income 2017: -$560,1872017Revenue 2018: $1,018,809Expenses 2018: $1,010,708Net Income 2018: $8,1012018Revenue 2019: $1,038,640Expenses 2019: $1,029,581Net Income 2019: $9,0592019Revenue 2020: $807,934Expenses 2020: $1,010,284Net Income 2020: -$202,3502020Revenue 2021: $1,801,174Expenses 2021: $915,716Net Income 2021: $885,4582021Revenue 2022: $1,266,923Expenses 2022: $991,624Net Income 2022: $275,2992022Revenue 2023: $624,649Expenses 2023: $1,095,506Net Income 2023: -$470,8572023Revenue 2024: $844,587Expenses 2024: $1,152,615Net Income 2024: -$308,0282024Revenue 2025: $1,305,731Expenses 2025: $1,120,099Net Income 2025: $185,6322025

Highlighted filing

2012

Revenue-
Expenses$948,966
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Feb 13, 2013
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN PETRUCCI CPATreasurerPT$26,700-$26,700
PIERRE D HAYWARDPresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE TATNALL SCHOOLUSED IN CONJUNCTION W STUDIESPROVIDE MATERIALS TO BEDONE ON CONSERVANCY LAND.TAX EXEMPTWILMINGTON, DE, US$5,000
Filing and Contact Details

Filer

EIN
51-0319062
Raw XML AppendixShowing 400 of 421 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0PUBLICLY TRADED SECURITIES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/PurchaserName/Individual0ROBERT N DOWNS CONSERVANCY INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0353082
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 263
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ROCKLAND
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0DE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode019732
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0DE
IRS990PF/StatementsRegardingActivities/StatesFiledWith1PA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10ADVANCING LAND CONSERVATION, FACILITATINGCONSERVATION & HISTORIC PRESERVATION IN NEW CASTLECOUNTY, DELAWARE.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10758190
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0IN WRITING, CONTAINING AN OUTLINE OF HOW THE FUNDS WILL BE USED
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0PIERRE D HAYWARD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03029941614
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine104700 LANCASTER PIKE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0WILMINGTON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0DE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode019807
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0N/A
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0USED IN CONJUNCTION W STUDIESPROVIDE MATERIALS TO BEDONE ON CONSERVANCY LAND.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10THE TATNALL SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0TAX EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101501 BARLEY MILL ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0WILMINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0DE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode019807
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear05000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10704244
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20730295
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30684510
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear02877239
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0758190
IRS990PF/UndistributedIncome/ExcessFromYear10704244
IRS990PF/UndistributedIncome/ExcessFromYear20730295
IRS990PF/UndistributedIncome/ExcessFromYear30684510
IRS990PF/UndistributedIncome/QualifyingDistributions0758190
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0758190
IRS990PF/UndistributedIncome/TotalCorpus02877239
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover02119049
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0800000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO BOX 3666
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0WILMINGTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0DE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode019807
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0ALLETTA LAIRD DOWNS TRUST
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0952199
LandEtcSchedule2/LandEtc/BookValue025401127
LandEtcSchedule2/LandEtc/CategoryOrItem0LAND, BUILDINGS & EQUIP
LandEtcSchedule2/LandEtc/CostOrOtherBasis026353326
OtherExpensesSchedule/OtherExpenses/Description0AUTO & GAS
OtherExpensesSchedule/OtherExpenses/Description1INSURANCE
OtherExpensesSchedule/OtherExpenses/Description2HEALTH INSURANCE
OtherExpensesSchedule/OtherExpenses/Description3REPAIRS & MAINT
OtherExpensesSchedule/OtherExpenses/Description4GROUNDS MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description5BANK FEES
OtherExpensesSchedule/OtherExpenses/Description6SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description7UTILITIES
OtherExpensesSchedule/OtherExpenses/Description8DESIGN COSTS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps032759
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps144939
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps247833
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps354318
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4123411
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps56549
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps640408
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps752044
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps822655
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks032759
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks144939
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks247833
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks354318
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4123411
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks56549
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks640408
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks752044
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks822655
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome079051
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome133330
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome214284
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount079051
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount133330
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount214284
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0MORGAN STANLEY SMITH BARNEY ASSET MGMT
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1ASHFORD CAPITAL MGMT ASSET MGMT
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category2POWDERMILL ADMIN SOLUTIONS ADMINISTRATIVE
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps079051
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps133330
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps214284
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome079051
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome133330
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome214284
TaxesSchedule/Taxes/Amount05900
TaxesSchedule/Taxes/Amount113299
TaxesSchedule/Taxes/Amount22348
TaxesSchedule/Taxes/Amount314639
TaxesSchedule/Taxes/Category0PAYROLL
TaxesSchedule/Taxes/Category1REAL ESTATE TAXES
TaxesSchedule/Taxes/Category2FOREIGN TAXES
TaxesSchedule/Taxes/Category3FEDERAL TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps05900
TaxesSchedule/Taxes/DisbursementsCharitablePrps113299
TaxesSchedule/Taxes/DisbursementsCharitablePrps22348
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0510319062
ReturnHeader/Filer/Name/BusinessNameLine10ROBERT N DOWNS MEMORIAL CONSERVANCY INC
ReturnHeader/Filer/NameControl0ROBE
ReturnHeader/Filer/Phone03026587796

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.$41.1$0.01$41.1$1.31$1.12$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.9$0.00$40.9$0.84$1.15$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$0.01$41.2$0.62$1.10$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.7$0.00$41.7$1.27$0.99$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.4$0.00$41.4$1.80$0.92$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.5$0.00$40.5$0.81$1.01$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.7$0.01$40.7$1.04$1.03$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.7$0.01$40.7$1.02$1.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$40.7$0.00$40.7$0.39$0.95$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$0.00$41.2$0.91$0.96$0.06
2015Detailed filing. Detailed filing data is available for this year.$41.3$0.00$41.3$2.04$0.99$1.06
2014Detailed filing. Detailed filing data is available for this year.$40.2$0.00$40.2$2.51$0.94$1.57
2013Detailed filing. Detailed filing data is available for this year.$38.7$0.00$38.7$0.92
2012Detailed filing. Detailed filing data is available for this year.$38.1$0.00$38.1$0.95
2011Summary only. Only limited summary data is available for this year.$37.5$0.00$1.34$0.87$0.46
Peer Organizations

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