Civic Intelligence

Resource Conservancy Foundation LLC

990EZ • Fiscal year 2023 • EIN 82-2919964

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 14, 2024

Organization Profile
17000 North Madisonville RdCrofton, KY 42217

(270) 889-1051

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

307%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

51%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$111,765

Flat from 2023

Net Assets

$111,765

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin83rd percentile

Revenue

Flat

$48,288

Flat from 2023

Expenses

Flat

$32,654

Flat from 2023

Net Income

Flat

$15,634

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2018: $439,624Liabilities 2018: $02018Assets 2019: $453,012Liabilities 2019: $02019Assets 2020: $464,097Liabilities 2020: $02020Assets 2021: $10,099Liabilities 2021: $02021Assets 2022: $27,486Liabilities 2022: $0Net Assets 2022: $27,4862022Assets 2023: $111,765Liabilities 2023: $0Net Assets 2023: $111,7652023Assets 2023: $111,765Liabilities 2023: $02023

Highlighted filing

2023

Assets$111,765
Liabilities$0
Net Assets$111,765
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

$60K$40K$20K$0Revenue 2018: $7,200Expenses 2018: $3,176Net Income 2018: $4,0242018Revenue 2019: $14,400Expenses 2019: $1,012Net Income 2019: $13,3882019Revenue 2020: $14,400Expenses 2020: $4,237Net Income 2020: $10,1632020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $32,023Expenses 2022: $4,537Net Income 2022: $27,4862022Revenue 2023: $48,288Expenses 2023: $32,654Net Income 2023: $15,6342023Revenue 2023: $48,288Expenses 2023: $32,654Net Income 2023: $15,6342023

Highlighted filing

2023

Revenue$48,288
Expenses$32,654
Net Income$15,634
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 14, 2024
Return Version
2023v5.0
Gross Receipts
$48,288
Mission and Program Overview

Mission

CHARITABLE FOUNDATION

Program Services

DescriptionGrantsExpenses
HELP OTHER IN NEED-$25,177
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY MAJORMember-$0--
Filing and Contact Details

Filer

Filer Name
Resource Conservancy Foundation LLC
EIN
82-2919964
Address
17000 NORTH MADISONVILLE RD, CROFTON, KY 42217

Signing Officer

Name
Jeffrey Major
Title
President
Phone
2708891051
Signed
2024-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Arp Tax Pro LLC
Address
615 W Deer Valley Rd Ste 117, PHOENIX, AZ 85027
Preparer
Crystal Deines
Phone
6238893403
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountland rehab from storm damage 25,177professional fees 7,477”

Other changes in net assets or fund balances Part I line 20

“Description amountcontributions 68,645”

Description of other assets Part II line 24

“Category beginning of year end of yearshort term to cp llc 0 50,000”

Raw XML Appendix128 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFFREY MAJOR
IRS990EZ/BooksInCareOfDetail/PhoneNum02708891051
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017000 N MADISONVILLE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CROFTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042217
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027486
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061765
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048288
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015634
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027486
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111765
IRS990EZ/GrossReceiptsAmt048288
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027486
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111765
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027486
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111765
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY MAJOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050000
IRS990EZ/OtherChangesInNetAssetsAmt068645
IRS990EZ/OtherExpensesTotalAmt032654
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP OTHER IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025177
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032654
IRS990EZ/TotalProgramServiceExpensesAmt025177
IRS990EZ/TotalRevenueAmt048288
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080311
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt080311
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032023
IRS990ScheduleA/Total509Grp/TotalAmt080311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080311
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLAND REHAB FROM STORM DAMAGE 25,177PROFESSIONAL FEES 7,477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCONTRIBUTIONS 68,645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSHORT TERM TO CP LLC 0 50,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY MAJOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02708891051
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESOURCE CONSERVANCY FOUNDATION LLC
ReturnHeader/Filer/BusinessNameControlTxt0RESO
ReturnHeader/Filer/EIN0822919964
ReturnHeader/Filer/USAddress/AddressLine1Txt017000 NORTH MADISONVILLE RD
ReturnHeader/Filer/USAddress/CityNm0CROFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042217
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0567652136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARP TAX PRO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0615 W Deer Valley Rd Ste 117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085027
ReturnHeader/PreparerPersonGrp/PhoneNum06238893403
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Crystal Deines
ReturnHeader/ReturnTs02024-05-15T17:22:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAJOR
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,765
Liabilities
$0
Net assets
$111,765
Revenue
$48,288
Expenses
$32,654
Net income
$15,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.48$0.33$0.16
2023Summary only. Only limited summary data is available for this year.$1.12$0.00$0.48$0.33$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.32$0.05$0.27
2021Summary only. Only limited summary data is available for this year.$0.10$0.00$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$4.64$0.00$0.14$0.04$0.10
2019Summary only. Only limited summary data is available for this year.$4.53$0.00$0.14$0.01$0.13
2018Summary only. Only limited summary data is available for this year.$4.40$0.00$0.07$0.03$0.04