Civic Intelligence

Conservation Investment Germinator

EIN 84-1933451 • 501(c)3 • Castle Rock, CO

Pub. 78 Eligible990-N CoverageNTEE C99

Profile

Support education, workforce development, economic development, and research in the field of environmental entrepreneurship - provide support to projects that conserve significant lands and waters in the usa

115 Wilcox StreetCastle Rock, CO 80104

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$147,726

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$147,726

No earlier filing loaded for comparison.

Operations

Revenue

$233,276

No earlier filing loaded for comparison.

Expenses

$86,810

No earlier filing loaded for comparison.

Net Income

$146,466

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2024: $147,726Liabilities 2024: $0Net Assets 2024: $147,7262024

Highlighted filing

2024

Assets$147,726
Liabilities$0
Net Assets$147,726
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2024: $233,276Expenses 2024: $86,810Net Income 2024: $146,4662024

Highlighted filing

2024

Revenue$233,276
Expenses$86,810
Net Income$146,466
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,726
Liabilities
$0
Net assets
$147,726
Revenue
$233,276
Expenses
$86,810
Net income
$146,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$2.33$0.87$1.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.1
Gross Receipts
$233,276
Mission and Program Overview

Mission

Support education, workforce development, economic development, and research in the field of environmental entrepreneurship - provide support to projects that conserve significant lands and waters in the usa

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$83,026-
Cash and Non-Interest-Bearing Accounts$1,260$64,700▲ $63,440
Total Assets$1,260$147,726▲ $146,466
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,260$147,726▲ $146,466
Total Net Assets Fund Balance$1,260$147,726▲ $146,466
Total Liabilities and Net Assets / Fund Balance$1,260$147,726▲ $146,466
Compensation and Service Providers

Board Members and Trustees

NameTitle
Benjamin GuillonPresident and CEO
Stephen YamazakiSecretary
Stacy GuillonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,276
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$150,250
Change in Net Assets
$146,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$85,337
Other Expenses$1,473
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$85,337--$85,337
Insurance$0$1,423$0$1,423
Office Expenses$50$0$0$50
Total Functional Expenses$85,387$1,423$0$86,810
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Conservation Investment Germinator
EIN
84-1933451
Phone
7204433879
Address
115 WILCOX STREET, CASTLE ROCK, CO 80104

Signing Officer

Name
Ben Guillon
Title
CEO
Phone
7204433879
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Guillon
Formed
2019
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
Hillary Morgridge CPA LLC
Address
3055 S Clermont Dr, Denver, CO 80222
Preparer
Hillary Morgridge CPA
Phone
3035850853
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Pt VI, Line 11B

“All board members sign the conflict of interest policy annually, and list any conflicts that exist.”

Pt VI, Line 12C

“The board of directors is provided with a copy of the form 990 to review prior to filing.”

Pt VI, Line 19

“The form 990 as well as the governing documents of the organization are available to the public upon request.”

Pt VI, Line 2

“Ben guillon and stacy guillon have a familial relationship.”

Raw XML Appendix296 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY, AND LIST ANY CONFLICTS THAT EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS PROVIDED WITH A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 AS WELL AS THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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