Civic Intelligence

Conservation Inc.

990PF • Fiscal year 2012 • EIN 54-1725083

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
4101 Granby StreetSuite 40423510
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M 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

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$3,487,179

Down $4,233 (-0.1%) from 2011

Net Assets

Down

$3,487,179

Down $4,233 (-0.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,233

Up $2,204 (+109%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,493,441Liabilities 2010: $0Net Assets 2010: $3,493,4412010Assets 2011: $3,491,412Liabilities 2011: $0Net Assets 2011: $3,491,4122011Assets 2012: $3,487,179Liabilities 2012: $0Net Assets 2012: $3,487,1792012Assets 2013: $3,486,144Liabilities 2013: $0Net Assets 2013: $3,486,1442013Assets 2014: $3,481,628Liabilities 2014: $1,000Net Assets 2014: $3,480,6282014Assets 2015: $3,481,550Liabilities 2015: $1,000Net Assets 2015: $3,480,5502015Assets 2016: $3,481,656Liabilities 2016: $1,000Net Assets 2016: $3,480,6562016Assets 2017: $3,482,287Liabilities 2017: $3,500Net Assets 2017: $3,478,7872017Assets 2018: $3,481,057Liabilities 2018: $2,000Net Assets 2018: $3,479,0572018Assets 2019: $3,482,697Liabilities 2019: $2,144Net Assets 2019: $3,480,5532019Assets 2020: $3,482,364Liabilities 2020: $2,144Net Assets 2020: $3,480,2202020Assets 2021: $3,481,429Liabilities 2021: $1,209Net Assets 2021: $3,480,2202021Assets 2022: $3,481,071Liabilities 2022: $3,409Net Assets 2022: $3,477,6622022Assets 2023: $3,480,947Liabilities 2023: $5,883Net Assets 2023: $3,475,0642023Assets 2024: $3,480,872Liabilities 2024: $6,399Net Assets 2024: $3,474,4732024

Highlighted filing

2012

Assets$3,487,179
Liabilities$0
Net Assets$3,487,179
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KExpenses 2010: $2,3502010Expenses 2011: $2,0292011Expenses 2012: $4,2332012Revenue 2013: $0Expenses 2013: $1,035Net Income 2013: -$1,0352013Revenue 2014: $0Expenses 2014: $5,516Net Income 2014: -$5,5162014Revenue 2015: $1,406Expenses 2015: $1,484Net Income 2015: -$782015Revenue 2016: $2,000Expenses 2016: $1,894Net Income 2016: $1062016Revenue 2017: $0Expenses 2017: $1,869Net Income 2017: -$1,8692017Revenue 2018: $2,500Expenses 2018: $1,940Net Income 2018: $5602018Revenue 2019: $3,531Expenses 2019: $2,035Net Income 2019: $1,4962019Revenue 2020: $1,000Expenses 2020: $1,333Net Income 2020: -$3332020Revenue 2021: $1,935Expenses 2021: $1,935Net Income 2021: $02021Revenue 2022: $3,000Expenses 2022: $5,558Net Income 2022: -$2,5582022Revenue 2023: $2,776Expenses 2023: $5,374Net Income 2023: -$2,5982023Revenue 2024: $2,882Expenses 2024: $3,473Net Income 2024: -$5912024

Highlighted filing

2012

Revenue-
Expenses$4,233
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS L STOKES JRPresident/Treasurer-$0--
J RANDOLPH STOKESVice President/Sec-$0--
Filing and Contact Details

Filer

EIN
54-1725083
Raw XML Appendix250 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
AccountingFeesSchedule/AccountingFees/Amount0500
AccountingFeesSchedule/AccountingFees/Category0TAX PREPARATION FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0500
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue01550000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV01550000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0MILLSTONE ASSOC., INC.
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-4233
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps02863
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss02863
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps0870
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0870
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps04233
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss04233
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps04233
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss04233
IRS990PF/BalanceSheets/CashBOY010257
IRS990PF/BalanceSheets/CashEOY06024
IRS990PF/BalanceSheets/CashEOYFMV06024
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY01550000
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY01550000
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV01550000
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis01930865
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY01930865
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY01930865
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV01930865
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblBOY0290
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOY0290
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOYFMV0290
IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable0290
IRS990PF/BalanceSheets/RetainedEarningsBOY03491412
IRS990PF/BalanceSheets/RetainedEarningsEOY03487179
IRS990PF/BalanceSheets/TotalAssetsBOY03491412
IRS990PF/BalanceSheets/TotalAssetsEOY03487179
IRS990PF/BalanceSheets/TotalAssetsEOYFMV03487179
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY03491412
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY03487179
IRS990PF/BalanceSheets/TotalNetAssetsBOY03491412
IRS990PF/BalanceSheets/TotalNetAssetsEOY03487179
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-4233
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal03487179
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY03491412
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY03487179
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0356
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0356
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0356
IRS990PF/DistributableAmount/MinimumInvestmentReturn0356
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome00
IRS990PF/DistributableAmount/TotalTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY03487179
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets07235
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances07235
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0109
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0356
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets07126
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets07235
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0THOMAS L STOKES JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1J RANDOLPH STOKES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT/SEC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104101 GRANBY STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine114101 GRANBY STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NORFOLK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1NORFOLK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode023510
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode123510
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct07165
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets07165
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio01.005426
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.183321
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.178721
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.134001
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear404.290455
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.240632
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets07126
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1011068
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2013149
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3015679
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4023718
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5010701
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions04233
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear102029
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear202350
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear302101
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40101761
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear502575
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio05.02713
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions04233
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions04233
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions04233
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10THOMAS L STOKES JR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine104101 GRANBY STREET SUITE 404
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NORFOLK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0VA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode023510
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0true
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0VA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
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/ProceedsOrNetIncome0false
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/Description10PRESERVING LAND IN ITS NATURAL STATE. RETURNING LAND TO WETLANDS AND CREATING HABITAT FOR ENDANGERED SPECIES.
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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/AppliedToCurrentYear0356
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0356
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear101476
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear202350
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear302101
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40102058
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear502040
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear502040
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0111862
IRS990PF/UndistributedIncome/ExcessFromCurrentYear03877
IRS990PF/UndistributedIncome/ExcessFromYear101476
IRS990PF/UndistributedIncome/ExcessFromYear202350
IRS990PF/UndistributedIncome/ExcessFromYear302101
IRS990PF/UndistributedIncome/ExcessFromYear40102058
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions04233
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus03877
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0113902
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0110025
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0PROPERTY MAINTENANCE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps02863
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02863
OtherIncomeSchedule2/OtherIncome/Description0ACCESS FEE
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/BalanceDue0290
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/NameOf501c3Organization/BusinessNameLine10DUE FROM ALLIGATOR RIVER LLC
TaxesSchedule/Taxes/Amount0715
TaxesSchedule/Taxes/Amount1155
TaxesSchedule/Taxes/Category0REAL ESTATE TAXES
TaxesSchedule/Taxes/Category1ANNUAL FEES
TaxesSchedule/Taxes/DisbursementsCharitablePrps0715
TaxesSchedule/Taxes/DisbursementsCharitablePrps1155
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0541725083
ReturnHeader/Filer/InCareOfName0% THOMAS L STOKES JR
ReturnHeader/Filer/Name/BusinessNameLine10CONSERVATION INC
ReturnHeader/Filer/NameControl0CONS
ReturnHeader/Filer/Phone07576230777
ReturnHeader/Filer/USAddress/AddressLine104101 GRANBY STREET
ReturnHeader/Filer/USAddress/AddressLine20Suite 404
ReturnHeader/Filer/USAddress/City0NORFOLK
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023510
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0THOMAS L STOKES JR
ReturnHeader/Officer/Phone07576230777
ReturnHeader/Officer/Title0PRESIDENT/TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10McPhillips Roberts & Deans PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10150 Boush Street Suite 1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Norfolk
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023510
ReturnHeader/Preparer/Phone07576407190
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T14:28:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,487,179
Liabilities
$0
Net assets
$3,487,179
Revenue
-
Expenses
$4,233
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.48$0.01$3.47$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.01$3.48$0.00$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.00$0.01$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.00
2011Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.00$3.49$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • $1M-$5M nonprofits