Civic Intelligence

Conservation Innovation Fund

990 • Fiscal year 2022 • EIN 84-2120095

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.CONSERVATIONINNOVATIONFUND.ORG
3487 Hollyhock PlaceWilson, WY 83014

(202) 549-0082

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$197,505

No earlier filing loaded for comparison.

Net Assets

$197,505

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin94th percentile

Revenue

$275,204

No earlier filing loaded for comparison.

Expenses

$77,699

No earlier filing loaded for comparison.

Net Income

$197,505

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100KAssets 2022: $197,505Liabilities 2022: $0Net Assets 2022: $197,5052022Assets 2023: $18,088Liabilities 2023: $50,000Net Assets 2023: -$31,9122023Assets 2024: $116,750Liabilities 2024: $0Net Assets 2024: $116,7502024

Highlighted filing

2022

Assets$197,505
Liabilities$0
Net Assets$197,505
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2022: $275,204Expenses 2022: $77,699Net Income 2022: $197,5052022Revenue 2023: $175,156Expenses 2023: $404,573Net Income 2023: -$229,4172023Revenue 2024: $2,759,790Expenses 2024: $2,611,128Net Income 2024: $148,6622024

Highlighted filing

2022

Revenue$275,204
Expenses$77,699
Net Income$197,505
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$275,204
Mission and Program Overview

Mission

To increase the velocity and scale of conservation efforts in the united states and to support the growing development of the conservation finance sector.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$197,505▲ $197,505
Savings and Temporary Cash Investments$0$149,426▲ $149,426
Cash and Non-Interest-Bearing Accounts$0$48,079▲ $48,079
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$197,505▲ $197,505
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$197,505▲ $197,505
Total Liabilities and Net Assets / Fund Balance$0$197,505▲ $197,505
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Callan Walsh DeverManaging DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Anita AntenucciBoard Member
Ashley Allen JonesBoard Member
Dawn RittenhouseBoard Member
Donna CallejonBoard Member
Elodie MichaelsBoard Member
Jackie RobertsBoard Member
Tanya BaskinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$275,000
Program Service Revenue
$0
Investment Income
$204
Other Revenue
$0
All Other Contributions
$275,000
Change in Net Assets
$197,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$953-$953
Travel$773--$773
Other Expenses$75,933$40-$40
Total Functional Expenses$76,706$993$0$77,699
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
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to all board members for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990's, form 1023, governing documents, and other public documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Conservation Innovation Fund
EIN
84-2120095
Phone
2025490082
Address
3487 HOLLYHOCK PLACE, WILSON, WY 83014

Signing Officer

Name
Callan Walsh Dever
Title
Managing Director
Phone
2022301746
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Callan Walsh Dever
Formed
2019
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Summit West CPA Group Pc
Address
945 LINCOLN ST, LANDER, WY 82520
Preparer
Sarah L Sweeney CPA
Phone
3073324545
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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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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,505
Liabilities
$0
Net assets
$197,505
Revenue
$275,204
Expenses
$77,699
Net income
$197,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.76$2.61$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$0.18$0.40$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.28$0.08$0.20