Civic Intelligence

Santa Monica Conservancy

990 • Fiscal year 2018 • EIN 75-3079169

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 12, 2019

Organization ProfileWWW.SMCONSERVANCY.ORG
Post Office Box 653Santa Monica, CA 90406-0653

(310) 496-3146

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

61st percentile

5.9%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$985,707

Up $55,347 (+5.9%) from 2017

Net Assets

Up

$980,020

Up $56,693 (+6.1%) from 2017

Liabilities

Down

$5,687

Down $1,346 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin83rd percentile

Revenue

Up

$205,238

Up $59,283 (+41%) from 2017

Expenses

Up

$148,289

Up $13,954 (+10%) from 2017

Net Income

Up

$56,949

Up $45,329 (+390%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $344,160Liabilities 2010: $2,675Net Assets 2010: $341,4852010Assets 2011: $425,412Liabilities 2011: $2,675Net Assets 2011: $422,7372011Assets 2012: $576,210Liabilities 2012: $0Net Assets 2012: $576,2102012Assets 2013: $717,440Liabilities 2013: $0Net Assets 2013: $717,4402013Assets 2014: $815,637Liabilities 2014: $0Net Assets 2014: $815,6372014Assets 2015: $884,355Liabilities 2015: $500Net Assets 2015: $883,8552015Assets 2016: $916,196Liabilities 2016: $4,489Net Assets 2016: $911,7072016Assets 2017: $930,360Liabilities 2017: $7,033Net Assets 2017: $923,3272017Assets 2018: $985,707Liabilities 2018: $5,687Net Assets 2018: $980,0202018Assets 2019: $983,037Liabilities 2019: $3,006Net Assets 2019: $980,0312019Assets 2020: $1,027,257Liabilities 2020: $2,497Net Assets 2020: $1,024,7602020Assets 2021: $1,095,666Liabilities 2021: $1,776Net Assets 2021: $1,093,8902021Assets 2022: $1,094,156Liabilities 2022: $2,523Net Assets 2022: $1,091,6332022Assets 2023: $1,005,822Liabilities 2023: $12,686Net Assets 2023: $993,1362023Assets 2024: $772,999Liabilities 2024: $9,310Net Assets 2024: $763,6892024

Highlighted filing

2018

Assets$985,707
Liabilities$5,687
Net Assets$980,020
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $244,983Expenses 2010: $72,662Net Income 2010: $172,3212010Revenue 2011: $161,420Expenses 2011: $80,168Net Income 2011: $81,2522011Revenue 2012: $248,248Expenses 2012: $94,775Net Income 2012: $153,4732012Revenue 2013: $189,054Expenses 2013: $47,824Net Income 2013: $141,2302013Revenue 2014: $170,355Expenses 2014: $72,158Net Income 2014: $98,1972014Revenue 2015: $140,124Expenses 2015: $71,906Net Income 2015: $68,2182015Revenue 2016: $135,694Expenses 2016: $107,842Net Income 2016: $27,8522016Revenue 2017: $145,955Expenses 2017: $134,335Net Income 2017: $11,6202017Revenue 2018: $205,238Expenses 2018: $148,289Net Income 2018: $56,9492018Revenue 2019: $170,931Expenses 2019: $170,920Net Income 2019: $112019Revenue 2020: $177,980Expenses 2020: $133,251Net Income 2020: $44,7292020Revenue 2021: $221,993Expenses 2021: $152,863Net Income 2021: $69,1302021Revenue 2022: $270,235Expenses 2022: $274,294Net Income 2022: -$4,0592022Revenue 2023: $291,232Expenses 2023: $389,748Net Income 2023: -$98,5162023Revenue 2024: $183,514Expenses 2024: $387,961Net Income 2024: -$204,4472024

Highlighted filing

2018

Revenue$205,238
Expenses$148,289
Net Income$56,949
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$209,737
Mission and Program Overview

Mission

The santa monica conservancy is a 501(c)(3) public charity dedicated to promoting widespread understanding and appreciation of the cultural, social, economic, and environmental benefits of historic preservation.

Advocacy and education re: santa monica's irreplaceable cultural and architectural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$548,813$540,576▼ $8,237
Savings and Temporary Cash Investments$250,161$251,794▲ $1,633
Cash and Non-Interest-Bearing Accounts$121,034$180,957▲ $59,923
Pledges and Grants Receivable$2,436$12,380▲ $9,944
Prepaid Expenses and Deferred Charges$7,916--
Total Assets$930,360$985,707▲ $55,347
Liabilities
Accounts Payable and Accrued Expenses-$3,187-
Deferred Revenue$7,033$2,500▼ $4,533
Total Liabilities$7,033$5,687▼ $1,346
Net Assets / Fund Balance
Unrestricted Net Assets$850,813$893,534▲ $42,721
Temporarily Rstr Net Assets$72,514$86,486▲ $13,972
Total Net Assets Fund Balance$923,327$980,020▲ $56,693
Total Liabilities and Net Assets / Fund Balance$930,360$985,707▲ $55,347

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$512,191$87,805$599,996
Other Land Buildings$27,827$6,668$34,495
Equipment$558$224$782
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Carol LemleinPresident
John ZinnerVice President
Sherrill KushnerVice President
David KaplanDirector
Libby MotikaDirector
Libby PacharesDirector
Liz CoughlinDirector
Michael W FolonisDirector
Nina FrescoDirector
Ruthann LehrerDirector
Kaitlin DriskoSecretary
Tom CleysTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,271
Program Service Revenue
$30,996
Investment Income
$1,971
Other Revenue
$0
All Other Contributions
$100,628
Change in Net Assets
$56,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,289
Total Fundraising Expense$2,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$47,549$6,167$1,222$54,938
Depreciation Depletion$31,603--$31,603
Office Expenses$15,116$2,489$814$18,419
Information Technology$6,790--$6,790
Occupancy$5,788--$5,788
Insurance$2,234$1,180-$3,414
Travel$3,299--$3,299
Fees for Services Legal$3,060--$3,060
Advertising$2,395--$2,395
Fees for Services Accounting-$1,700-$1,700
Other Expenses$660--$660
All Other Expenses$60--$60
Total Functional Expenses$134,717$11,536$2,036$148,289
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,499
Fundraising Gross Income$4,499
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by a paid preparer. Following the completion of a draft of form 990, the paid preparer meets with the treasurer and president to review the form 990 to assure that all representations and answers to issues, comments and questions are accurate. The complete draft of form 990 is then distributed to the organization's entire board of directors via email, with instructions to each board member to review the form in detail, and respond to a designated individual with their comments. Any questions or suggested revisions by board members to form 990 are communicated to the paid preparer for clarification and/or correction of form 990, as appropriate, prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy requires that a director shall excuse himself or herself from any vote upon which such director, or any member of his or her immediate family, has a material financial interest. Prior to each vote on organization matters, directors are asked to abstain, as appropriate, based on the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Santa Monica Conservancy
EIN
75-3079169
Phone
3104963146
Address
POST OFFICE BOX 653, SANTA MONICA, CA 90406-0653

Signing Officer

Name
Tom Cleys
Title
Treasurer
Phone
3104963146
Signed
2019-08-12

Organization Details

Principal Officer
Tom Cleys
Formed
2002
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
112

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD 1660, LOS ANGELES, CA 90010
Preparer
Armen Grigorian
Phone
2136393550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 47,274. Management and general expenses 6,167. Fundraising expenses 1,222. Total expenses 54,663. Artists & performers: program service expenses 275. Management and general expenses 0. Fundraising expenses 0. Total expenses 275.”

FORM 990, PART XI, LINE 9:

“Other prior period adjustment -256.”

Raw XML AppendixShowing 400 of 429 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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IRS990/OtherExpensesGrp/ProgramServicesAmt16857
IRS990/OtherExpensesGrp/ProgramServicesAmt22205
IRS990/OtherExpensesGrp/ProgramServicesAmt3660
IRS990/OtherExpensesGrp/TotalAmt07101
IRS990/OtherExpensesGrp/TotalAmt16857
IRS990/OtherExpensesGrp/TotalAmt22205
IRS990/OtherExpensesGrp/TotalAmt3660
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02436
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012380
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07916
IRS990/PrincipalOfficerNm0TOM CLEYS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TOURS & LECTURES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030996
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0130715
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01215
IRS990/PYOtherExpensesAmt0134335
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014025
IRS990/PYRevenuesLessExpensesAmt011620
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0134335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0145955
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056949
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030996
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0176770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0681268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0984
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06637
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0114744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0790
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0790
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75130
IRS990ScheduleA/PublicSupportPY170Pct00.76680
IRS990ScheduleA/PublicSupportTotal170Amt0517439
IRS990ScheduleA/SubstantialContributorsTotAmt0163829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0176770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0681268
IRS990ScheduleA/TotalSupportAmt0688695
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0782
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0512191
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt087805
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0599996
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027827
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06668
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034495
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0540576
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY A PAID PREPARER. FOLLOWING THE COMPLETION OF A DRAFT OF FORM 990, THE PAID PREPARER MEETS WITH THE TREASURER AND PRESIDENT TO REVIEW THE FORM 990 TO ASSURE THAT ALL REPRESENTATIONS AND ANSWERS TO ISSUES, COMMENTS AND QUESTIONS ARE ACCURATE. THE COMPLETE DRAFT OF FORM 990 IS THEN DISTRIBUTED TO THE ORGANIZATION'S ENTIRE BOARD OF DIRECTORS VIA EMAIL, WITH INSTRUCTIONS TO EACH BOARD MEMBER TO REVIEW THE FORM IN DETAIL, AND RESPOND TO A DESIGNATED INDIVIDUAL WITH THEIR COMMENTS. ANY QUESTIONS OR SUGGESTED REVISIONS BY BOARD MEMBERS TO FORM 990 ARE COMMUNICATED TO THE PAID PREPARER FOR CLARIFICATION AND/OR CORRECTION OF FORM 990, AS APPROPRIATE, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES THAT A DIRECTOR SHALL EXCUSE HIMSELF OR HERSELF FROM ANY VOTE UPON WHICH SUCH DIRECTOR, OR ANY MEMBER OF HIS OR HER IMMEDIATE FAMILY, HAS A MATERIAL FINANCIAL INTEREST. PRIOR TO EACH VOTE ON ORGANIZATION MATTERS, DIRECTORS ARE ASKED TO ABSTAIN, AS APPROPRIATE, BASED ON THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 47,274. MANAGEMENT AND GENERAL EXPENSES 6,167. FUNDRAISING EXPENSES 1,222. TOTAL EXPENSES 54,663. ARTISTS & PERFORMERS: PROGRAM SERVICE EXPENSES 275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PRIOR PERIOD ADJUSTMENT -256.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt072514
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt086486
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0930360
IRS990/TotalAssetsEOYAmt0985707
IRS990/TotalAssetsGrp/BOYAmt0930360
IRS990/TotalAssetsGrp/EOYAmt0985707
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0172271
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02036
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134717
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07033
IRS990/TotalLiabilitiesEOYAmt05687
IRS990/TotalLiabilitiesGrp/BOYAmt07033
IRS990/TotalLiabilitiesGrp/EOYAmt05687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0923327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0980020
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0134717
IRS990/TotalProgramServiceRevenueAmt030996
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01971
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205238
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0112
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0930360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0985707
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03299
IRS990/TravelGrp/TotalAmt03299
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0850813
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0893534
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POST OFFICE BOX 653
IRS990/USAddress/CityNm0SANTA MONICA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0904060653
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.SMCONSERVANCY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM CLEYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03104963146

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$985,707
Liabilities
$5,687
Net assets
$980,020
Revenue
$205,238
Expenses
$148,289
Net income
$56,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.18$0.39$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.01$0.99$0.29$0.39$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.27$0.27$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.09$0.22$0.15$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.02$0.18$0.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.17$0.17$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.21$0.15$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.15$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$0.14$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.14$0.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.17$0.07$0.10
2013Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.19$0.05$0.14
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.25$0.09$0.15
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.42$0.16$0.08$0.08
2010Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.24$0.07$0.17