Civic Intelligence

Snake River Conservancy Foundation

990PF • Fiscal year 2013 • EIN 83-0314580

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 16, 2014

PO Box 208Moose, WY 83012

(307) 733-7995

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2013 filings • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

0.00x

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

2013 filings • $5M-$10M nonprofits • Source year 2013

Net Margin

58th percentile

8.1%

Higher net margin than 58% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$8,552,550

Up $1,012 (+0.0%) from 2012

Net Assets

Up

$8,552,550

Up $1,012 (+0.0%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue

$12,500

No earlier filing loaded for comparison.

Expenses

Down

$11,488

Down $22,727 (-66%) from 2012

Net Income

$1,012

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $8,550,253Liabilities 2011: $0Net Assets 2011: $8,550,2532011Assets 2012: $8,551,538Liabilities 2012: $0Net Assets 2012: $8,551,5382012Assets 2013: $8,552,550Liabilities 2013: $1Net Assets 2013: $8,552,5502013Assets 2014: $9,266,860Liabilities 2014: $02014Assets 2015: $9,273,671Liabilities 2015: $1Net Assets 2015: $9,273,6712015Assets 2016: $9,273,991Liabilities 2016: $0Net Assets 2016: $9,273,9912016Assets 2017: $9,276,160Liabilities 2017: $0Net Assets 2017: $9,276,1602017Assets 2018: $9,524,967Liabilities 2018: $0Net Assets 2018: $9,524,9672018Assets 2019: $9,524,560Liabilities 2019: $1Net Assets 2019: $9,524,5602019Assets 2020: $9,531,357Liabilities 2020: $1Net Assets 2020: $9,531,3572020Assets 2021: $9,703,735Liabilities 2021: $1Net Assets 2021: $9,703,7352021Assets 2022: $9,704,597Liabilities 2022: $1Net Assets 2022: $9,704,5972022Assets 2023: $9,703,806Liabilities 2023: $1Net Assets 2023: $9,703,8062023Assets 2024: $9,703,887Liabilities 2024: $0Net Assets 2024: $9,703,8872024Assets 2025: $9,707,526Liabilities 2025: $0Net Assets 2025: $9,707,5262025

Highlighted filing

2013

Assets$8,552,550
Liabilities$1
Net Assets$8,552,550

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $1,1592011Expenses 2012: $34,2152012Revenue 2013: $12,500Expenses 2013: $11,488Net Income 2013: $1,0122013Revenue 2014: $715,000Expenses 2014: $690Net Income 2014: $714,3102014Revenue 2015: $7,501Expenses 2015: $690Net Income 2015: $6,8112015Revenue 2016: $2,500Expenses 2016: $2,180Net Income 2016: $3202016Revenue 2017: $4,000Expenses 2017: $1,831Net Income 2017: $2,1692017Revenue 2018: $250,000Expenses 2018: $1,193Net Income 2018: $248,8072018Revenue 2019: $74,882Expenses 2019: $75,289Net Income 2019: -$4072019Revenue 2020: $51,149Expenses 2020: $44,352Net Income 2020: $6,7972020Revenue 2021: $202,975Expenses 2021: $30,597Net Income 2021: $172,3782021Revenue 2022: $12,000Expenses 2022: $11,138Net Income 2022: $8622022Revenue 2023: $8,692Expenses 2023: $9,483Net Income 2023: -$7912023Revenue 2024: $35,442Expenses 2024: $35,361Net Income 2024: $812024Revenue 2025: $12,000Expenses 2025: $8,361Net Income 2025: $3,6392025

Highlighted filing

2013

Revenue$12,500
Expenses$11,488
Net Income$1,012
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 16, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD B BLACKTrustee-$0--
KATHRYN CEIL BLACKTrustee-$0--
ERICA LYNN PERIMANTrustee-$0--
Filing and Contact Details

Filer

EIN
83-0314580
Phone
3077337995

Signing Officer

Name
Richard B Black
Title
Trustee
Signed
2014-03-16
Discuss with paid preparer
Yes

Preparer

Preparer
Kathleen E Capodice
Phone
3123350375
Raw XML Appendix230 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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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum03077337995
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATIONS SHOULD BE IN WRITTEN FORM AND PROVIDE INFORMATION AS TO THE CHARITABLE PURPOSE OF THE PROGRAM. THEY SHOULD ALSO INCLUDE ANY PROMOTIONAL MATERIAL AVAILABLE ON THE ACTIVITIES OF THE PROGRAM.
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt08550000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt09500000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SAFETY DEPOSIT BOX RENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt037
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt037
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/CategoryTxt0ANNUAL REPORT FEE
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt025
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD B BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10SNAKE RIVER CONSERVANCY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SNAK
ReturnHeader/Filer/EIN0830314580
ReturnHeader/Filer/PhoneNum03077337995
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 208
ReturnHeader/Filer/USAddress/City0MOOSE
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode083012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gordon Kramer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105750 Old Orchard Road Suite 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Skokie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060077
ReturnHeader/PreparerPersonGrp/PhoneNum03123350375
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen E Capodice
ReturnHeader/ReturnTs02014-03-16T16:14:11-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.71$0.00$9.71$0.01$0.01$0.00
2024Detailed filing. Detailed filing data is available for this year.$9.70$0.00$9.70$0.04$0.04$0.00
2023Detailed filing. Detailed filing data is available for this year.$9.70$0.00$9.70$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$9.70$0.00$9.70$0.01$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$9.70$0.00$9.70$0.20$0.03$0.17
2020Detailed filing. Detailed filing data is available for this year.$9.53$0.00$9.53$0.05$0.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$9.52$0.00$9.52$0.07$0.08$0.00
2018Detailed filing. Detailed filing data is available for this year.$9.52$0.00$9.52$0.25$0.00$0.25
2017Detailed filing. Detailed filing data is available for this year.$9.28$0.00$9.28$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$9.27$0.00$9.27$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$9.27$0.00$9.27$0.01$0.00$0.01
2014Summary only. Only limited summary data is available for this year.$9.27$0.00$0.72$0.00$0.71
2013Detailed filing. Detailed filing data is available for this year.$8.55$0.00$8.55$0.01$0.01$0.00
2012Detailed filing. Detailed filing data is available for this year.$8.55$0.00$8.55$0.03
2011Detailed filing. Detailed filing data is available for this year.$8.55$0.00$8.55$0.00