Civic Intelligence

Connemara Conservancy Foundation

990 • Fiscal year 2017 • EIN 75-6292780

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.connemaraconservancy.org
1314 W McDermott Ste 106-812Allen, TX 75013

(469) 200-4085

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,646,958

Up $186,150 (+13%) from 2016

Net Assets

Up

$1,646,958

Up $188,644 (+13%) from 2016

Liabilities

Down

$0

Down $2,494 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

Up

$207,087

Up $89,551 (+76%) from 2016

Expenses

Down

$53,484

Down $13,793 (-21%) from 2016

Net Income

Up

$153,603

Up $103,344 (+206%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,653,024Liabilities 2010: $8,374Net Assets 2010: $1,644,6502010Assets 2011: $1,700,809Liabilities 2011: $4,863Net Assets 2011: $1,695,9462011Assets 2012: $1,544,556Liabilities 2012: $4,594Net Assets 2012: $1,539,9622012Assets 2013: $1,600,319Liabilities 2013: $6,398Net Assets 2013: $1,593,9212013Assets 2014: $1,570,056Liabilities 2014: $8,825Net Assets 2014: $1,561,2312014Assets 2015: $1,413,480Liabilities 2015: -$1,545Net Assets 2015: $1,415,0252015Assets 2016: $1,460,808Liabilities 2016: $2,494Net Assets 2016: $1,458,3142016Assets 2017: $1,646,958Liabilities 2017: $0Net Assets 2017: $1,646,9582017Assets 2018: $1,810,459Liabilities 2018: $0Net Assets 2018: $1,810,4592018Assets 2019: $1,820,543Liabilities 2019: $0Net Assets 2019: $1,820,5432019Assets 2020: $1,212,308Liabilities 2020: $0Net Assets 2020: $1,212,3082020Assets 2021: $1,205,319Liabilities 2021: $0Net Assets 2021: $1,205,3192021Assets 2022: $1,209,616Liabilities 2022: $0Net Assets 2022: $1,209,6162022Assets 2023: $1,256,762Liabilities 2023: $0Net Assets 2023: $1,256,7622023Assets 2024: $1,292,614Liabilities 2024: $0Net Assets 2024: $1,292,6142024

Highlighted filing

2017

Assets$1,646,958
Liabilities$0
Net Assets$1,646,958
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $266,0232010Expenses 2011: $193,6092011Expenses 2012: $243,1122012Expenses 2013: $277,9532013Revenue 2014: $271,985Expenses 2014: $313,718Net Income 2014: -$41,7332014Revenue 2015: $150,978Expenses 2015: $271,189Net Income 2015: -$120,2112015Revenue 2016: $117,536Expenses 2016: $67,277Net Income 2016: $50,2592016Revenue 2017: $207,087Expenses 2017: $53,484Net Income 2017: $153,6032017Revenue 2018: $178,815Expenses 2018: $38,358Net Income 2018: $140,4572018Revenue 2019: $95,042Expenses 2019: $46,442Net Income 2019: $48,6002019Revenue 2020: $74,893Expenses 2020: $662,644Net Income 2020: -$587,7512020Revenue 2021: $29,129Expenses 2021: $36,118Net Income 2021: -$6,9892021Revenue 2022: $44,326Expenses 2022: $40,029Net Income 2022: $4,2972022Revenue 2023: $149,298Expenses 2023: $102,152Net Income 2023: $47,1462023Revenue 2024: $85,677Expenses 2024: $49,825Net Income 2024: $35,8522024

Highlighted filing

2017

Revenue$207,087
Expenses$53,484
Net Income$153,603
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$437,261
Mission and Program Overview

Mission

Connemara conservancy works with landowners and communities who share our love of the land to protect and conserve the critical natural landscapes remaining throughout north texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,096,314$1,096,314→ $0
Investments in Publicly Traded Securities$316,158$512,901▲ $196,743
Savings and Temporary Cash Investments$37,206$37,743▲ $537
Accounts Receivable$10,108$0▼ $10,108
Prepaid Expenses and Deferred Charges$1,022$0▼ $1,022
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,460,808$1,646,958▲ $186,150
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,494--
Total Liabilities$2,494$0▼ $2,494
Net Assets / Fund Balance
Unrestricted Net Assets$1,142,156$1,646,958▲ $504,802
Permanently Rstr Net Assets$316,158--
Total Net Assets Fund Balance$1,458,314$1,646,958▲ $188,644
Total Liabilities and Net Assets / Fund Balance$1,460,808$1,646,958▲ $186,150

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,096,314--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Marcus YarbroughPresident
Beverly CoghlanVice President
Amy MonierDirector
Eileen TollettDirector
Jim WatkinsDirector
Robert MioneDirector
Ross ObermeyerDirector
Scott WhiteSecretary
Sherry Englande BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,069
Program Service Revenue
$4,150
Investment Income
$13,362
Other Revenue
$20,506
All Other Contributions
$105,735
Change in Net Assets
$153,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,484
Total Fundraising Expense$10,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$5,293$1,764$1,764$8,821
Insurance$3,341$1,114$1,113$5,568
All Other Expenses$1,470$491$489$2,450
Advertising$549$183$183$915
Other Expenses$503$168$168$839
Office Expenses$382$128$127$637
Total Functional Expenses$32,090$10,699$10,695$53,484
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,598
Fundraising Direct Expenses$13,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MeadowFest$12,068$12,068$8,082$3,986
North Texas Giving Day$7,805$7,805-$7,805
Total Events$26,388$26,388$9,430$16,958
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Form 990 is emailed to all board members before the return is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Connemara Conservancy Foundation
EIN
75-6292780
Phone
4692004085
Address
1314 W McDermott Ste 106-812, Allen, TX 75013

Signing Officer

Name
Marcus Yarbrough
Title
President
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
115

Preparer

Firm
Thomas Stephen & Co Llp
Address
3300 Oak Lawn Avenue Suite 650, Dallas, TX 75219
Preparer
Thomas V Stephen
Phone
2148242556
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Retained Earning = -$1501”

Financial Statement Notes

Part II, Line 3: Explanation of Each Easement Change

“Conservation Easement: Gardens of ConnemaraCCF amended the Gardens of Connemara easement to remove approximately 5 acres of non-native grassland along a flood plain, and accept a conservation easement on approximately 5 acres of Riparian Corridor consisting of older growth trees. After analysis and discussion, the CCF Board recognized that the conservation value of the riparian corridor acerage exceeded the conservation value of the non-native grass open space acreage next to the flood plain and voted to modify the easement accordingly. Conservation Easement - Hillmont RanchIn a regular inspection of the Hillmont Ranch conservation easement, CCF discovered that the landowner had built a structure outside of what appeared to be the defined building envelope according to the easement documents. Upon further review of the original easement, CCF determined that there was an error in the original boundary of the building envelope. Upon a vote by the Board, CCF amended the conservation easement to change the designated building envelope boundary to include the landowner's driveway and water tank which should, according to the contemporaneous intent of the agreement, have been in the building envelope originally, and exclude some of the native areas from the building envelope.”

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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/FundraisingAmt12316
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IRS990/OtherExpensesGrp/ProgramServicesAmt16948
IRS990/OtherExpensesGrp/ProgramServicesAmt2825
IRS990/OtherExpensesGrp/ProgramServicesAmt3503
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0833760
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Conservation Easement: Gardens of ConnemaraCCF amended the Gardens of Connemara easement to remove approximately 5 acres of non-native grassland along a flood plain, and accept a conservation easement on approximately 5 acres of Riparian Corridor consisting of older growth trees. After analysis and discussion, the CCF Board recognized that the conservation value of the riparian corridor acerage exceeded the conservation value of the non-native grass open space acreage next to the flood plain and voted to modify the easement accordingly. Conservation Easement - Hillmont RanchIn a regular inspection of the Hillmont Ranch conservation easement, CCF discovered that the landowner had built a structure outside of what appeared to be the defined building envelope according to the easement documents. Upon further review of the original easement, CCF determined that there was an error in the original boundary of the building envelope. Upon a vote by the Board, CCF amended the conservation easement to change the designated building envelope boundary to include the landowner's driveway and water tank which should, according to the contemporaneous intent of the agreement, have been in the building envelope originally, and exclude some of the native areas from the building envelope.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 3: Explanation of Each Easement Change
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0North Texas Giving Day
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,646,958
Liabilities
$0
Net assets
$1,646,958
Revenue
$207,087
Expenses
$53,484
Net income
$153,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.09$0.05$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.15$0.10$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.04$0.04$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.03$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.07$0.66$0.59
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.10$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.18$0.04$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.21$0.05$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.12$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.42$0.15$0.27$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.27$0.31$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.01$1.59$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.01$1.64$0.27