Civic Intelligence

Connemara Conservancy Foundation

990 • Fiscal year 2018 • EIN 75-6292780

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

9.9%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,810,459

Up $163,501 (+9.9%) from 2017

Net Assets

Up

$1,810,459

Up $163,501 (+9.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin97th percentile

Revenue

Down

$178,815

Down $28,272 (-14%) from 2017

Expenses

Down

$38,358

Down $15,126 (-28%) from 2017

Net Income

Down

$140,457

Down $13,146 (-8.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$1,810,459
Liabilities$0
Net Assets$1,810,459
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$178,815
Expenses$38,358
Net Income$140,457
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$344,648
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$512,901$559,120▲ $46,219
Savings and Temporary Cash Investments$37,743$155,025▲ $117,282
Total Assets$1,646,958$1,810,459▲ $163,501
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,646,958$1,810,459▲ $163,501
Total Net Assets Fund Balance$1,646,958$1,810,459▲ $163,501
Total Liabilities and Net Assets / Fund Balance$1,646,958$1,810,459▲ $163,501

Asset Categories

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$125,956
Program Service Revenue
$2,160
Investment Income
$32,156
Other Revenue
$18,543
All Other Contributions
$103,731
Change in Net Assets
$140,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,358
Total Fundraising Expense$7,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$5,294$1,765$1,765$8,824
Insurance$3,370$1,123$1,123$5,616
Office Expenses$1,243$415$415$2,073
Fees for Services Accounting$990$330$330$1,650
Other Expenses$737$246$246$1,229
Advertising$601$201$201$1,003
All Other Expenses$216$72$72$360
Total Functional Expenses$23,014$7,672$7,672$38,358
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,679
Fundraising Direct Expenses$2,136
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
North TX Giving$8,393$8,393-$8,393
Year End Letter$7,737$7,737$763$6,974
Total Events$16,130$16,130$763$15,367
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, Page 6, Part VI, Line 11B

“Board memebers review the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“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
Phone
4692004085
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Englande Brown
Formed
1981
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
110

Preparer

Firm
Thomas Stephen & Company Llp
Address
3300 OAK LAWN AVE STE 650, DALLAS, TX 75219
Preparer
Thomas V Stephen
Phone
2148242556
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“Ccf has a written policy regarding periodic monitoiring, inspection & enforcement on easements.”

Raw XML Appendix394 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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81200
IRS990ScheduleA/PublicSupportPY170Pct00.86830
IRS990ScheduleA/PublicSupportTotal170Amt0635225
IRS990ScheduleA/SubstantialContributorsTotAmt069355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0704580
IRS990ScheduleA/TotalSupportAmt0782303
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesIncurredEnforcementAmt02632
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt02
IRS990ScheduleD/HistoricStructureEasementsCnt02
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01096314
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01096314
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0200.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CCF HAS A WRITTEN POLICY REGARDING PERIODIC MONITOIRING, INSPECTION & ENFORCEMENT ON EASEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/TotalAcreageCnt07068.50
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01096314
IRS990ScheduleD/TotalEasementsCnt034
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0763
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NORTH TX GIVING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YEAR END LETTER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016130
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015367
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0763
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0763
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMEBERS REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01646958
IRS990/TotalAssetsEOYAmt01810459
IRS990/TotalAssetsGrp/BOYAmt01646958
IRS990/TotalAssetsGrp/EOYAmt01810459
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125956
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07672
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023014
IRS990/TotalFunctionalExpensesGrp/TotalAmt038358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01646958
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01810459
IRS990/TotalProgramServiceExpensesAmt023014
IRS990/TotalProgramServiceRevenueAmt02160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178815
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01646958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01810459
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01646958
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01810459
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 793808
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0753793808
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CONNEMARACONSERVANCY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCUS YARBROUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04692004085
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNEMARA CONSERVANCY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0756292780
ReturnHeader/Filer/PhoneNum04692004085
ReturnHeader/Filer/USAddress/AddressLine1Txt01314 W MCDERMOTT STE 106-812
ReturnHeader/Filer/USAddress/CityNm0ALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04D5758B88314AE49F58FC60C7B4F75D65971652D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04D5758B88314AE49F58FC60C7B4F75D65971652D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:39:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752805390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS STEPHEN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03300 OAK LAWN AVE STE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075219
ReturnHeader/PreparerPersonGrp/PhoneNum02148242556
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS V STEPHEN
ReturnHeader/ReturnTs02019-05-15T13:39:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,810,459
Liabilities
$0
Net assets
$1,810,459
Revenue
$178,815
Expenses
$38,358
Net income
$140,457
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