Civic Intelligence

Georgia Conservancy Inc

EIN 58-1027246 • 501(c)3 • Atlanta, GA

Profile

To protect georgia's natural resources for present and future generations by advocating sound environmental policies, advancing sustainable growth practices and facilitating common-ground solutions to environmental challenges.

565 Northside Dr SW Ste B101Atlanta, GA 30310

www.georgiaconservancy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.43x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$140,105

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

91st percentile

60%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

81%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,717,325

Up $1,021,752 (+60%) from 2024

Liabilities

Up

$979,272

Up $891,024 (+1010%) from 2024

Net Assets

Up

$1,738,053

Up $130,728 (+8.1%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin52nd percentile

Revenue

Up

$2,270,364

Up $1,014,821 (+81%) from 2024

Expenses

Up

$2,148,516

Up $596,815 (+38%) from 2024

Net Income

Up

$121,848

Up $418,006 (+141%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,723,169Liabilities 2010: $48,830Net Assets 2010: $1,674,3392010Assets 2011: $1,600,430Liabilities 2011: $112,919Net Assets 2011: $1,487,5112011Assets 2012: $1,318,723Liabilities 2012: $11,648Net Assets 2012: $1,307,0752012Assets 2013: $1,193,700Liabilities 2013: $48,135Net Assets 2013: $1,145,5652013Assets 2014: $1,517,073Liabilities 2014: $112,435Net Assets 2014: $1,404,6382014Assets 2015: $1,517,141Liabilities 2015: $91,185Net Assets 2015: $1,425,9562015Assets 2016: $1,281,408Liabilities 2016: $63,372Net Assets 2016: $1,218,0362016Assets 2017: $1,186,149Liabilities 2017: $120,004Net Assets 2017: $1,066,1452017Assets 2018: $1,173,436Liabilities 2018: $110,091Net Assets 2018: $1,063,3452018Assets 2019: $791,349Liabilities 2019: $90,978Net Assets 2019: $700,3712019Assets 2020: $927,441Liabilities 2020: $289,008Net Assets 2020: $638,4332020Assets 2021: $1,142,988Liabilities 2021: $433,347Net Assets 2021: $709,6412021Assets 2022: $1,928,509Liabilities 2022: $31,965Net Assets 2022: $1,896,5442022Assets 2023: $1,962,975Liabilities 2023: $64,220Net Assets 2023: $1,898,7552023Assets 2024: $1,695,573Liabilities 2024: $88,248Net Assets 2024: $1,607,3252024Assets 2025: $2,717,325Liabilities 2025: $979,272Net Assets 2025: $1,738,0532025

Highlighted filing

2025

Assets$2,717,325
Liabilities$979,272
Net Assets$1,738,053
Open 2025 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,422,3682010Revenue 2011: $563,069Expenses 2011: $832,760Net Income 2011: -$269,6912011Expenses 2012: $1,729,9572012Revenue 2013: $1,371,370Expenses 2013: $1,548,031Net Income 2013: -$176,6612013Revenue 2014: $1,604,851Expenses 2014: $1,488,968Net Income 2014: $115,8832014Revenue 2015: $1,538,399Expenses 2015: $1,495,562Net Income 2015: $42,8372015Revenue 2016: $1,467,526Expenses 2016: $1,608,058Net Income 2016: -$140,5322016Revenue 2017: $1,447,377Expenses 2017: $1,625,987Net Income 2017: -$178,6102017Revenue 2018: $1,501,210Expenses 2018: $1,487,203Net Income 2018: $14,0072018Revenue 2019: $1,116,132Expenses 2019: $1,471,436Net Income 2019: -$355,3042019Revenue 2020: $1,438,735Expenses 2020: $1,431,095Net Income 2020: $7,6402020Revenue 2021: $1,107,452Expenses 2021: $1,065,742Net Income 2021: $41,7102021Revenue 2022: $2,325,614Expenses 2022: $1,097,853Net Income 2022: $1,227,7612022Revenue 2023: $1,530,310Expenses 2023: $1,515,724Net Income 2023: $14,5862023Revenue 2024: $1,255,543Expenses 2024: $1,551,701Net Income 2024: -$296,1582024Revenue 2025: $2,270,364Expenses 2025: $2,148,516Net Income 2025: $121,8482025

Highlighted filing

2025

Revenue$2,270,364
Expenses$2,148,516
Net Income$121,848
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,717,325
Liabilities
$979,272
Net assets
$1,738,053
Revenue
$2,270,364
Expenses
$2,148,516
Net income
$121,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.72$0.98$1.74$2.27$2.15$0.12
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.09$1.61$1.26$1.55$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.06$1.90$1.53$1.52$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.03$1.90$2.33$1.10$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.43$0.71$1.11$1.07$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.29$0.64$1.44$1.43$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.09$0.70$1.12$1.47$0.36
2018Summary only. Only limited summary data is available for this year.$1.17$0.11$1.06$1.50$1.49$0.01
2017Summary only. Only limited summary data is available for this year.$1.19$0.12$1.07$1.45$1.63$0.18
2016Summary only. Only limited summary data is available for this year.$1.28$0.06$1.22$1.47$1.61$0.14
2015Summary only. Only limited summary data is available for this year.$1.52$0.09$1.43$1.54$1.50$0.04
2014Summary only. Only limited summary data is available for this year.$1.52$0.11$1.40$1.60$1.49$0.12
2013Summary only. Only limited summary data is available for this year.$1.19$0.05$1.15$1.37$1.55$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.31$1.73
2011Summary only. Only limited summary data is available for this year.$1.60$0.11$1.49$0.56$0.83$0.27
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.05$1.67$1.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 2, 2026
Return Version
2024v5.2
Gross Receipts
$2,362,674
Mission and Program Overview

Mission

To protect georgia through ecological and economic solutions for stewardship, conservation, and sustainable use of the land and its resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$740,737$1,237,048▲ $496,311
Investments in Publicly Traded Securities$817,789$476,577▼ $341,212
Pledges and Grants Receivable$70,000$74,000▲ $4,000
Prepaid Expenses and Deferred Charges$16,005$5,509▼ $10,496
Land, Buildings, and Equipment, Net$8,678$2,978▼ $5,700
Total Assets$1,695,573$2,717,325▲ $1,021,752
Other Assets Total$42,364$921,213▲ $878,849
Liabilities
Other Liabilities$43,198$908,392▲ $865,194
Accounts Payable and Accrued Expenses$45,050$70,880▲ $25,830
Total Liabilities$88,248$979,272▲ $891,024
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,424,783$1,738,053▲ $313,270
Net Assets With Donor Restrictions$182,542--
Total Net Assets Fund Balance$1,607,325$1,738,053▲ $130,728
Total Liabilities and Net Assets / Fund Balance$1,695,573$2,717,325▲ $1,021,752

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,978$160,022$163,000
Other Assets Org$905,087--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$211,147-▲ $12,380-$223,527
2023$179,187-▲ $31,960-$211,147
2022$167,591-▲ $11,596-$179,187
2021$174,794-▼ $7,203-$167,591
2020$155,603-▲ $19,191-$174,794
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine MoorePresidentFT$140,105$140,105

Board Members and Trustees

NameTitle
Tim MckinleyChair Board of Trustees
John HutchinsChair Development Committee
Gerald PounceyChair Governance Committee
Jennifer GilmerTreasurerchair of Finance Committe
Bo QuickTrustee
Brian DiesselhorTrustee
Byron KirkpatrickTrustee
Carmen BergmanTrustee
Eboni PrestonTrustee
Fred DanielsTrustee
Greg CorbettTrustee
Hardie Davis JrTrustee
Holly HillTrustee
Jennifer WinnTrustee
John MulcahyTrustee
Loretta LeporeTrustee
Mike LaferleTrustee
Mikita BrowningTrustee
Stacy ShailendraTrustee
Stephen BaileyTrustee
Steve MooneyTrustee
Tim YeagerTrustee
Townsend BaileyTrustee
Virginia HarmanTrustee
Nick DonkarAssistant Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,098,449
Program Service Revenue
$74,359
Investment Income
$54,443
Other Revenue
$43,113
All Other Contributions
$2,098,449
Change in Net Assets
$121,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,270,364
Revenue Not Reported on Form 990
$14,580
Total Revenue per Audited Statements
$2,284,944
Total Revenue per Form 990
$2,270,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,092,398
Salaries, Compensation, and Employee Benefits$1,056,118
Total Fundraising Expense$281,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$558,250$118,656$67,429$744,335
Fees for Services Other$502,051$16,110$99,375$617,536
Other Expenses$185,577--$185,577
Current Officers, Directors, Trustees, and Key Employees$105,079$14,011$21,015$140,105
Other Employee Benefits$63,992$15,998$26,662$106,652
Occupancy$15,942$64,665-$80,607
Information Technology$23,926$26,118$22,288$72,332
Payroll Taxes$48,770$9,754$6,502$65,026
Office Expenses$9,235$43,060$9,480$61,775
Advertising$12,108-$28,252$40,360
Travel$12,450$1,060$516$14,026
Insurance$4,645$6,245$276$11,166
Conferences and Meetings$3,945$5,074-$9,019
Total Functional Expenses$1,545,970$320,751$281,795$2,148,516

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,148,516
Total Expenses per Audited Statements$2,148,516
Total Expenses per Form 990$2,148,516
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,423
Fundraising Direct Expenses$92,310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oyster Roast$98,545$98,545$47,000$51,545
Precious Pla$36,878$36,878$45,310$-8,432
Total Events$135,423$135,423$92,310$43,113
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilit$908,392
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The conservancy allows businesses, other organizations and individuals to join the conservancy as a member for an annual fee. Members receive no significant benefit so the fees are treated as contributions.”

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by the finance manager and president. After their review, it is presented to the board of trustees or the executive committee (which acts with the full authority of the board)for their review.upon completion of the board review, the form 990 is filed with the internal revenue service.”

Conflict of interest policy compliance Part VI line 12C

“The conservancy has the officers and board members annually disclose any potential conflicts of interest. Annually, the conservancy has the officers and board members disclose any potential conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“The board of trustees reviews the compensation packages and compares them to the compensation packages of similar organizations in terms of size and purpose.”

Other officer or key employee compensation Part VI line 15B

“The board of trustees reviews the compensation packages and compares them to the compensation packages of similar organizations in terms of size and purpose.”

Governing documents etc available to public Part VI line 19

“The conservancy provides copies of these documents upon request.”

Filing and Contact Details

Filer

Filer Name
Georgia Conservancy Inc
EIN
58-1027246
In Care Of
% KATHERINE MOORE
Phone
4048762900
Address
565 NORTHSIDE DR SW STE B101, ATLANTA, GA 30310

Signing Officer

Name
Katherine Moore
Title
President
Phone
4048762900
Signed
2026-03-02
Discuss with paid preparer
No

Organization Details

Formed
1967
Legal Domicile
Ga
Voting Board Members
26
Independent Board Members
25
Employees
12
Volunteers
75

Preparer

Firm
Accounting & Tax Advisory Group Pc
Address
555 N POINT CTR E STE 400, ALPHARETTA, GA 30022
Preparer
Riolene J Ibok
Phone
7705586338
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“This line item consist of program services contracts expenses of 237,152 and special events expenses of 1,103 that were used in delivering the mission of the conservancy.”

General explanation attachment

“About us the georgia conservancy is a statewide, donor-supported conservation organization. We recognize the connection between the environment, the economy and equity. Since its founding in 1967, georgia conservancy and its supporters have ensured the protection and conservation of some of our states most precious natural places. This vital work continues to expand and evolve. Our vision: a georgia where all people and the environment thrive. Our mission: protecting georgia through ecological and economic solutions for stewardship, conservation, and sustainable use of the land and its resources. Is our georgia.”

Raw XML AppendixShowing 400 of 636 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
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IRS990/Desc0A CUMULATIVE 195 LANDOWNERS RECEIVING LAND STEWARDSHIP ASSISTANCEBUILDING ON YEARS OF WORK THROUGH A FEDERAL PROGRAM, GEORGIA CONSERVANCYS METRICS THIS FY HIT A TOTAL OF 55 LAND OWNERS CONDUCTING PRESCRIBED BURNS ON OVER 13,000 ACRES IN HISTORICAL LONGLEAF PINE HABITAT COUNTIES; A TOTAL OF 140 LANDOWNERS NOW HAVE LONGLEAF PINE HABITAT MANAGEMENT PLANS THAT INCLUDE POTENTIAL FOR FUTURE BURNS. PROTECTING THE LONGLEAF PINE ECOSYSTEMS HEALTH ALSO PROTECTS THE SPECIES THAT RELY ON THIS DIVERSE ECOSYSTEM AND PROTECT THE MISSION OF THE SEVEN MILITARY INSTALLATIONS WITHIN THIS 60-COUNTY FOOTPRINT.
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