Civic Intelligence

Foothills Land Conservancy

990 • Fiscal year 2012 • EIN 62-1256238

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 26, 2013

373 Ellis Avenue37804
Siviq Scores

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

Liabilities / Assets

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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

1st percentile

-96%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,881,450

Down $153,595,079 (-96%) from 2011

Net Assets

Down

$5,827,695

Down $153,640,402 (-96%) from 2011

Liabilities

Up

$53,755

Up $45,323 (+538%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$97,979,274

Up $97,670,228 (+31604%) 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.

$200M$150M$100M$50M$0Assets 2010: $119,363,867Liabilities 2010: $4,838Net Assets 2010: $119,359,0292010Assets 2011: $159,476,529Liabilities 2011: $8,432Net Assets 2011: $159,468,0972011Assets 2012: $5,881,450Liabilities 2012: $53,755Net Assets 2012: $5,827,6952012Assets 2013: $6,054,682Liabilities 2013: $10,017Net Assets 2013: $6,044,6652013Assets 2014: $6,296,378Liabilities 2014: $14,366Net Assets 2014: $6,282,0122014Assets 2015: $8,187,941Liabilities 2015: $122,913Net Assets 2015: $8,065,0282015Assets 2016: $12,138,315Liabilities 2016: $132,327Net Assets 2016: $12,005,9882016Assets 2017: $17,299,447Liabilities 2017: $163,483Net Assets 2017: $17,135,9642017Assets 2018: $18,272,203Liabilities 2018: $152,857Net Assets 2018: $18,119,3462018Assets 2019: $18,737,083Liabilities 2019: $75,586Net Assets 2019: $18,661,4972019Assets 2020: $16,986,625Liabilities 2020: $51,714Net Assets 2020: $16,934,9112020Assets 2021: $17,441,879Liabilities 2021: $130,305Net Assets 2021: $17,311,5742021Assets 2022: $12,329,492Liabilities 2022: $108,657Net Assets 2022: $12,220,8352022Assets 2023: $18,072,707Liabilities 2023: $18,122Net Assets 2023: $18,054,5852023Assets 2024: $18,018,991Liabilities 2024: $68,764Net Assets 2024: $17,950,2272024

Highlighted filing

2012

Assets$5,881,450
Liabilities$53,755
Net Assets$5,827,695

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $267,1432010Expenses 2011: $309,0462011Expenses 2012: $97,979,2742012Revenue 2013: $237,280,758Expenses 2013: $237,063,788Net Income 2013: $216,9702013Revenue 2014: $206,286,499Expenses 2014: $206,049,152Net Income 2014: $237,3472014Revenue 2015: $2,325,127Expenses 2015: $542,111Net Income 2015: $1,783,0162015Revenue 2016: $8,008,139Expenses 2016: $1,272,662Net Income 2016: $6,735,4772016Revenue 2017: $6,957,342Expenses 2017: $1,447,028Net Income 2017: $5,510,3142017Revenue 2018: $4,530,185Expenses 2018: $1,610,775Net Income 2018: $2,919,4102018Revenue 2019: $2,378,530Expenses 2019: $1,436,029Net Income 2019: $942,5012019Revenue 2020: $1,435,121Expenses 2020: $3,083,447Net Income 2020: -$1,648,3262020Revenue 2021: $1,293,860Expenses 2021: $987,998Net Income 2021: $305,8622021Revenue 2022: $1,417,417Expenses 2022: $1,162,499Net Income 2022: $254,9182022Revenue 2023: $7,035,388Expenses 2023: $829,206Net Income 2023: $6,206,1822023Revenue 2024: $1,982,576Expenses 2024: $1,939,851Net Income 2024: $42,7252024

Highlighted filing

2012

Revenue-
Expenses$97,979,274
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 26, 2013
Return Version
2012v2.0
Gross Receipts
$99,639,219
Mission and Program Overview

Mission

Foothills land conservancy is dedicated to protecting, preserving, and enhancing the lands and environments of the southern appalachian region and promoting the character of the land for the benefit of the general public, now and in the future.

Major Activities

Activity 2
Monitoring and maintenance of previously acquired conservation easements. The expenses include direct labor costs, mileage and incidental expenses.
Filing and Contact Details

Filer

EIN
62-1256238
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years035617
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0188304
IRS990ScheduleA/InvestmentIncomePercentage00.00100
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0800
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years02827
IRS990ScheduleA/OtherIncome509/Total03627
IRS990ScheduleA/PriorYearSupportPercentage00.99900
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090192926418
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear099454999
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year040432998
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years014292022
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years034450127

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$0.07$18.0$1.98$1.94$0.04
2023Detailed filing. Detailed filing data is available for this year.$18.1$0.02$18.1$7.04$0.83$6.21
2022Detailed filing. Detailed filing data is available for this year.$12.3$0.11$12.2$1.42$1.16$0.25
2021Detailed filing. Detailed filing data is available for this year.$17.4$0.13$17.3$1.29$0.99$0.31
2020Detailed filing. Detailed filing data is available for this year.$17.0$0.05$16.9$1.44$3.08$1.65
2019Detailed filing. Detailed filing data is available for this year.$18.7$0.08$18.7$2.38$1.44$0.94
2018Detailed filing. Detailed filing data is available for this year.$18.3$0.15$18.1$4.53$1.61$2.92
2017Detailed filing. Detailed filing data is available for this year.$17.3$0.16$17.1$6.96$1.45$5.51
2016Detailed filing. Detailed filing data is available for this year.$12.1$0.13$12.0$8.01$1.27$6.74
2015Summary only. Only limited summary data is available for this year.$8.19$0.12$8.07$2.33$0.54$1.78
2014Summary only. Only limited summary data is available for this year.$6.30$0.01$6.28$206$206$0.24
2013Summary only. Only limited summary data is available for this year.$6.05$0.01$6.04$237$237$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.05$5.83$98.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$159$0.01$159$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$0.00$119$0.27