Civic Intelligence

Sanibel-Captiva Conservation Foundation Inc.

990 • Fiscal year 2012 • EIN 59-1205087

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 29, 2013

Organization ProfileWWW.SCCF.ORG

View Organization Page

PO Box 83933957
Siviq Scores

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

Liabilities / Assets

26th percentile

0.06x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets26th percentile

Assets

Down

$22,953,775

Down $416,826 (-1.8%) from 2011

Net Assets

Down

$21,499,259

Down $1,046 (-0.0%) from 2011

Liabilities

Down

$1,454,516

Down $415,780 (-22%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,351,218

Down $240,844 (-9.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$60M$40M$20M$0Assets 2011: $23,370,601Liabilities 2011: $1,870,296Net Assets 2011: $21,500,3052011Assets 2012: $22,953,775Liabilities 2012: $1,454,516Net Assets 2012: $21,499,2592012Assets 2013: $22,780,154Liabilities 2013: $945,822Net Assets 2013: $21,834,3322013Assets 2014: $24,121,190Liabilities 2014: $791,732Net Assets 2014: $23,329,4582014Assets 2015: $25,317,854Liabilities 2015: $821,487Net Assets 2015: $24,496,3672015Assets 2016: $25,430,859Liabilities 2016: $1,049,437Net Assets 2016: $24,381,4222016Assets 2017: $28,881,188Liabilities 2017: $1,000,088Net Assets 2017: $27,881,1002017Assets 2018: $29,882,848Liabilities 2018: $930,415Net Assets 2018: $28,952,4332018Assets 2019: $30,246,887Liabilities 2019: $388,783Net Assets 2019: $29,858,1042019Assets 2020: $32,835,259Liabilities 2020: $701,961Net Assets 2020: $32,133,2982020Assets 2021: $40,790,525Liabilities 2021: $529,907Net Assets 2021: $40,260,6182021Assets 2022: $41,236,821Liabilities 2022: $637,789Net Assets 2022: $40,599,0322022Assets 2023: $49,212,418Liabilities 2023: $1,277,097Net Assets 2023: $47,935,3212023Assets 2024: $56,901,045Liabilities 2024: $532,065Net Assets 2024: $56,368,9802024

Highlighted filing

2012

Assets$22,953,775
Liabilities$1,454,516
Net Assets$21,499,259
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,592,0622011Expenses 2012: $2,351,2182012Expenses 2013: $2,360,0942013Revenue 2014: $3,623,616Expenses 2014: $2,762,207Net Income 2014: $861,4092014Revenue 2015: $3,666,440Expenses 2015: $2,677,733Net Income 2015: $988,7072015Revenue 2016: $3,415,199Expenses 2016: $3,106,854Net Income 2016: $308,3452016Revenue 2017: $5,882,170Expenses 2017: $3,095,476Net Income 2017: $2,786,6942017Revenue 2018: $3,421,094Expenses 2018: $3,278,219Net Income 2018: $142,8752018Revenue 2019: $5,107,919Expenses 2019: $3,571,304Net Income 2019: $1,536,6152019Revenue 2020: $3,881,139Expenses 2020: $3,900,273Net Income 2020: -$19,1342020Revenue 2021: $11,709,070Expenses 2021: $4,248,099Net Income 2021: $7,460,9712021Revenue 2022: $6,688,886Expenses 2022: $5,136,329Net Income 2022: $1,552,5572022Revenue 2023: $12,009,920Expenses 2023: $5,439,836Net Income 2023: $6,570,0842023Revenue 2024: $13,599,132Expenses 2024: $5,988,732Net Income 2024: $7,610,4002024

Highlighted filing

2012

Revenue-
Expenses$2,351,218
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 29, 2013
Return Version
2011v1.2
Gross Receipts
$2,466,169
Mission and Program Overview

Mission

Sccf is dedicated to the conservation of coastal habitats and aquatic resources on sanibel and captiva and in the surrounding watershed.

Major Activities

Activity 2
Habitat management- ensure the protection of land for wildlife habitat. Work to restore, manage and maintain land to support native species of plants and animals. Supported by public contributions and grants.
Activity 3
Native plant nursery- research/educational facility for the study, propagation, and care of native plants, and to make them available for public use in the local area.
Filing and Contact Details

Filer

EIN
59-1205087
Raw XML AppendixShowing 400 of 635 raw XML fields

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IRS990ScheduleD/BoardDesignatedEOYBalance00.87760
IRS990ScheduleD/Buildings/BookValue0589561
IRS990ScheduleD/Buildings/Depreciation0436266
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01025827
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0484409
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance019983660
IRS990ScheduleD/CurrentYear/Contributions02401378
IRS990ScheduleD/CurrentYear/EndOfYearBalance019927635
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses098463
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0500193
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance015284766
IRS990ScheduleD/CurrentYearMinus1Year/Contributions06257123
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance019983660
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0547538
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures01605574
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance015452747
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0932905
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance015284766
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0287813
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures01388699
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance015834893
IRS990ScheduleD/CurrentYearMinus3Years/Contributions01652162
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance015452747
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-515493
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures01518815
IRS990ScheduleD/CurrentYear/OtherExpenditures02071457

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,953,775
Liabilities
$1,454,516
Net assets
$21,499,259
Revenue
-
Expenses
$2,351,218
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$56.9$0.53$56.4$13.6$5.99$7.61
2023Detailed filing. Detailed filing data is available for this year.$49.2$1.28$47.9$12.0$5.44$6.57
2022Detailed filing. Detailed filing data is available for this year.$41.2$0.64$40.6$6.69$5.14$1.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$0.53$40.3$11.7$4.25$7.46
2020Detailed filing. Detailed filing data is available for this year.$32.8$0.70$32.1$3.88$3.90$0.02
2019Detailed filing. Detailed filing data is available for this year.$30.2$0.39$29.9$5.11$3.57$1.54
2018Detailed filing. Detailed filing data is available for this year.$29.9$0.93$29.0$3.42$3.28$0.14
2017Detailed filing. Detailed filing data is available for this year.$28.9$1.00$27.9$5.88$3.10$2.79
2016Detailed filing. Detailed filing data is available for this year.$25.4$1.05$24.4$3.42$3.11$0.31
2015Detailed filing. Detailed filing data is available for this year.$25.3$0.82$24.5$3.67$2.68$0.99
2014Detailed filing. Detailed filing data is available for this year.$24.1$0.79$23.3$3.62$2.76$0.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$0.95$21.8$2.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$1.45$21.5$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$1.87$21.5$2.59