Civic Intelligence

Santa Lucia Conservancy

990 • Fiscal year 2012 • EIN 77-0411485

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

Organization ProfileWWW.SLCONSERVANCY.ORG

View Organization Page

26700 Rancho San Carlos Road93923
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% 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

54th percentile

3.8%

Faster asset growth than 54% 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.

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$63,215,872

Up $2,307,760 (+3.8%) from 2011

Net Assets

Up

$63,131,926

Up $2,309,537 (+3.8%) from 2011

Liabilities

Down

$83,946

Down $1,777 (-2.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$937,791

Up $86,167 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$80M$60M$40M$20M$0Assets 2010: $60,906,751Liabilities 2010: $62,294Net Assets 2010: $60,844,4572010Assets 2011: $60,908,112Liabilities 2011: $85,723Net Assets 2011: $60,822,3892011Assets 2012: $63,215,872Liabilities 2012: $83,946Net Assets 2012: $63,131,9262012Assets 2013: $65,348,589Liabilities 2013: $112,831Net Assets 2013: $65,235,7582013Assets 2014: $66,942,831Liabilities 2014: $123,571Net Assets 2014: $66,819,2602014Assets 2015: $65,502,237Liabilities 2015: $73,337Net Assets 2015: $65,428,9002015Assets 2016: $66,934,552Liabilities 2016: $49,953Net Assets 2016: $66,884,5992016Assets 2017: $70,218,279Liabilities 2017: $82,635Net Assets 2017: $70,135,6442017Assets 2018: $68,258,784Liabilities 2018: $114,192Net Assets 2018: $68,144,5922018Assets 2019: $71,765,932Liabilities 2019: $97,977Net Assets 2019: $71,667,9552019Assets 2020: $73,812,523Liabilities 2020: $55,718Net Assets 2020: $73,756,8052020Assets 2021: $76,766,704Liabilities 2021: $93,486Net Assets 2021: $76,673,2182021Assets 2022: $69,181,252Liabilities 2022: $380,623Net Assets 2022: $68,800,6292022Assets 2023: $70,692,144Liabilities 2023: $534,587Net Assets 2023: $70,157,5572023Assets 2024: $72,606,152Liabilities 2024: $395,615Net Assets 2024: $72,210,5372024

Highlighted filing

2012

Assets$63,215,872
Liabilities$83,946
Net Assets$63,131,926
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $918,7462010Expenses 2011: $851,6242011Expenses 2012: $937,7912012Revenue 2013: $2,875,464Expenses 2013: $929,047Net Income 2013: $1,946,4172013Revenue 2014: $1,712,195Expenses 2014: $1,042,202Net Income 2014: $669,9932014Revenue 2015: $909,797Expenses 2015: $1,070,053Net Income 2015: -$160,2562015Revenue 2016: $1,361,978Expenses 2016: $1,259,965Net Income 2016: $102,0132016Revenue 2017: $1,030,315Expenses 2017: $1,110,482Net Income 2017: -$80,1672017Revenue 2018: $2,379,879Expenses 2018: $1,328,454Net Income 2018: $1,051,4252018Revenue 2019: $923,655Expenses 2019: $1,901,104Net Income 2019: -$977,4492019Revenue 2020: $420,829Expenses 2020: $2,333,293Net Income 2020: -$1,912,4642020Revenue 2021: $16,596,032Expenses 2021: $2,140,795Net Income 2021: $14,455,2372021Revenue 2022: $1,328,102Expenses 2022: $2,564,648Net Income 2022: -$1,236,5462022Revenue 2023: $4,725,771Expenses 2023: $3,305,704Net Income 2023: $1,420,0672023Revenue 2024: $3,122,818Expenses 2024: $2,308,186Net Income 2024: $814,6322024

Highlighted filing

2012

Revenue-
Expenses$937,791
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 26, 2013
Return Version
2012v2.3
Gross Receipts
$1,811,638
Mission and Program Overview

Mission

Preservation of ~20,000 acres of diverse natural lands and open space through adaptive land management, ecological research and restoration, conservation easement stewardship and environmental education programs.

Major Activities

Activity 2
Education and interpretive access programs: provided high-quality curriculum-driven outdoor environmental education programs to regional school children aged 6 to 16, with over 3,000 participants in 2012.
Filing and Contact Details

Filer

EIN
77-0411485
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IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses03172162
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance060955038
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance054968702
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-5986336
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExpensesIncurredForEnforcement0103889
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0NO NEW EASEMENTS WERE MODIFIED, SOLD, TRANSFERRED, RELEASED OR TERMINATED DURING 2012. THEREFORE, THERE ARE NO ENTRIES ON THE STATEMENT OF ACTIVITIES FOR FY 2012. THE BALANCE SHEET INCLUDES A LINE ENTITLED "PRESERVE WILDLANDS AND EASEMENTS". THE PRESERVE WILDLANDS AND EASEMENTS ARE TREATED AS PERMANENTLY RESTRICTED NET ASSETS ON THE BALANCE SHEET.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ORGANIZATION'S MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION'S FEDERAL AND STATE TAX EXEMPT RETURNS FOR 2010 THROUGH 2012 ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2SCHEDULE D PART II LINES 2A AND 2B 2A. THE NUMBER OF EASEMENTS HELD HAS BEEN REVISED TO REFLECT THE ACTUAL NUMBER OF DEEDS OF CONSERVATION EASEMENT RECORDED, AND DOES NOT REFLECT AN INCREASE IN PROTECTED AREA DURING THE TAX YEAR. EACH RECORDED DEED BURDENS A NUMBER OF LEGAL LOTS OF RECORD. 2B. THE TOTAL ACRES RESTRICTED BY CONSERVATION EASEMENTS HAS BEEN REVISED TO REFLECT THE ESTIMATED AREA OF RESTRICTED LANDS BASED ON IMPROVED ANALYSIS CAPABILITY OF THE ORGANIZATION AND DOES NOT REFLECT AN INCREASE IN ACTUAL PROTECTED AREA DURING THE TAX YEAR.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0ACCOUNTING FOR CONSERVATION EASEMENTS
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2SUPPLEMENTAL FINANCIAL INFORMATION
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/Land/BookValue0354954
IRS990ScheduleD/Land/OtherCostOrOtherBasis0354954
IRS990ScheduleD/NmbrStatesInWhichEasementsHeld01
IRS990ScheduleD/OtherAssets/BookValue036268120
IRS990ScheduleD/OtherAssets/BookValue169145
IRS990ScheduleD/OtherAssets/Description0PRESERVE WILDLANDS AND EASEMENTS
IRS990ScheduleD/OtherAssets/Description1DIVIDENDS RECEIVABLE
IRS990ScheduleD/OtherLandBuildings/BookValue070730
IRS990ScheduleD/OtherLandBuildings/Depreciation0282847
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0353577
IRS990ScheduleD/OtherLiabilities/Amount04908
IRS990ScheduleD/OtherLiabilities/Description0COPIER LEASE
IRS990ScheduleD/OtherLiabilities/Description1AUTO LEASE
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/PreservationForPublicUse0X
IRS990ScheduleD/PreservationOfOpenSpace0X
IRS990ScheduleD/ProtectionOfNaturalHabitat0X
IRS990ScheduleD/Sect170hRequirementsSatisfied0true
IRS990ScheduleD/StaffHoursSpentOnEnforcement01328

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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
$63,215,872
Liabilities
$83,946
Net assets
$63,131,926
Revenue
-
Expenses
$937,791
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.6$0.40$72.2$3.12$2.31$0.81
2023Summary only. Only limited summary data is available for this year.$70.7$0.53$70.2$4.73$3.31$1.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.2$0.38$68.8$1.33$2.56$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.8$0.09$76.7$16.6$2.14$14.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.8$0.06$73.8$0.42$2.33$1.91
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.8$0.10$71.7$0.92$1.90$0.98
2018Summary only. Only limited summary data is available for this year.$68.3$0.11$68.1$2.38$1.33$1.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.2$0.08$70.1$1.03$1.11$0.08
2016Summary only. Only limited summary data is available for this year.$66.9$0.05$66.9$1.36$1.26$0.10
2015Detailed filing. Detailed filing data is available for this year.$65.5$0.07$65.4$0.91$1.07$0.16
2014Detailed filing. Detailed filing data is available for this year.$66.9$0.12$66.8$1.71$1.04$0.67
2013Detailed filing. Detailed filing data is available for this year.$65.3$0.11$65.2$2.88$0.93$1.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.2$0.08$63.1$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.9$0.09$60.8$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.9$0.06$60.8$0.92