Civic Intelligence

Solidago Conservancy

990 • Fiscal year 2022 • EIN 85-3119171

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

Organization ProfileWWW.LINCOLNPARKS.ORG
3131 O Street 301Lincoln, NE 68510-1514

(402) 441-8258

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$60,144

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M 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 / Assets72nd percentile

Assets

$1,650,049

No earlier filing loaded for comparison.

Net Assets

$1,241,749

No earlier filing loaded for comparison.

Liabilities

$408,300

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin97th percentile

Revenue

$1,361,966

No earlier filing loaded for comparison.

Expenses

$140,388

No earlier filing loaded for comparison.

Net Income

$1,221,578

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2022: $1,650,049Liabilities 2022: $408,300Net Assets 2022: $1,241,7492022Assets 2023: $2,415,541Liabilities 2023: $143,437Net Assets 2023: $2,272,1042023Assets 2024: $3,562,917Liabilities 2024: $1,811,700Net Assets 2024: $1,751,2172024

Highlighted filing

2022

Assets$1,650,049
Liabilities$408,300
Net Assets$1,241,749
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2022: $1,361,966Expenses 2022: $140,388Net Income 2022: $1,221,5782022Revenue 2023: $1,165,106Expenses 2023: $256,647Net Income 2023: $908,4592023Revenue 2024: -$305,006Expenses 2024: $342,563Net Income 2024: -$647,5692024

Highlighted filing

2022

Revenue$1,361,966
Expenses$140,388
Net Income$1,221,578
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$1,361,966
Mission and Program Overview

Mission

The solidago conservacy allies with partners to conserve and connect a resilient landscape for generations to come.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$663,124-
Savings and Temporary Cash Investments-$390,379-
Cash and Non-Interest-Bearing Accounts$45,807$115,249▲ $69,442
Total Assets$45,807$1,650,049▲ $1,604,242
Other Assets Total$0$481,297▲ $481,297
Liabilities
Other Liabilities$0$408,300▲ $408,300
Total Liabilities$0$408,300▲ $408,300
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,124,457-
Net Assets Without Donor Restrictions$45,807$117,292▲ $71,485
Total Net Assets Fund Balance$45,807$1,241,749▲ $1,195,942
Total Liabilities and Net Assets / Fund Balance$45,807$1,650,049▲ $1,604,242

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$481,297--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022-$766,287▲ $70,173-$836,460
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole Fleck-toozeExecutive DirectorPT$60,144$60,144

Board Members and Trustees

NameTitle
Brad BrandtChair
Glynnis CollinsVice Chair
Cathy RustermierDirector
Lynn JohnsonDirector
Ray StevensDirector
Renee YostDirector
Jeff JewellSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,351,908
Program Service Revenue
$0
Investment Income
$10,058
Other Revenue
$0
All Other Contributions
$597,516
Change in Net Assets
$1,221,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,244
Salaries, Compensation, and Employee Benefits$60,144
Total Fundraising Expense$8,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$40,532$19,610$2,936$63,078
Current Officers, Directors, Trustees, and Key Employees$39,094$15,036$6,014$60,144
Insurance-$7,053-$7,053
Travel-$2,032-$2,032
Office Expenses-$592-$592
Other Expenses-$76-$76
Total Functional Expenses$79,626$51,812$8,950$140,388
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Lincoln Parks Foundation$408,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Copies of the return are provided to all the members of the board.”

Form 990, Part VI, Section B, Line 12C

“If a board member has a conflict of interest, he or she must declare it and not vote on any matter on which a conflict exists.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official - the compensation of the director is determined by the executive committee and approved by the entire board. Comparative data is used in this process. The director is not a voting member of the board.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available upon verbal or written request.”

Filing and Contact Details

Filer

Filer Name
The Solidago Conservancy
EIN
85-3119171
Phone
4024418258
Address
3131 O STREET 301, LINCOLN, NE 68510-1514

Signing Officer

Name
Nicole Fleck-tooze
Title
Director
Phone
4024418258
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Fleck-tooze
Formed
2020
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Krystal L Siebrandt CPA Cfe Cgma
Phone
4024234343
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Closing fees: program service expenses 2,032. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,032. Professional services: program service expenses 38,500. Management and general expenses 19,610. Fundraising expenses 2,936. Total expenses 61,046.”

FORM 990; PART XXII; LINE 1

“The conservancy uses the modified cash basis of accounting.”

FORM 990; PART XXII; LINE 2C

“The conservancy's board assumes responsibility for the audit.”

Financial Statement Notes

PART V, LINE 4:

“The foundation holds endowment funds for permanent support of a specific conservation area.”

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. As such, income earned in the performance of its exempt purpose is not subject to income tax. Any income earned through unrelated business activities is subject to income tax at normal corporate rates. For the year ended december 31, 2022, the organization had no tax liability on unrelated business activity. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements.”

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IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.91610
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HOLDS ENDOWMENT FUNDS FOR PERMANENT SUPPORT OF A SPECIFIC CONSERVATION AREA.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, INCOME EARNED IN THE PERFORMANCE OF ITS EXEMPT PURPOSE IS NOT SUBJECT TO INCOME TAX. ANY INCOME EARNED THROUGH UNRELATED BUSINESS ACTIVITIES IS SUBJECT TO INCOME TAX AT NORMAL CORPORATE RATES. FOR THE YEAR ENDED DECEMBER 31, 2022, THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.08390
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0481297
IRS990ScheduleD/TotalLiabilityAmt0408300
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE RETURN ARE PROVIDED TO ALL THE MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF A BOARD MEMBER HAS A CONFLICT OF INTEREST, HE OR SHE MUST DECLARE IT AND NOT VOTE ON ANY MATTER ON WHICH A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL - THE COMPENSATION OF THE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE ENTIRE BOARD. COMPARATIVE DATA IS USED IN THIS PROCESS. THE DIRECTOR IS NOT A VOTING MEMBER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON VERBAL OR WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLOSING FEES: PROGRAM SERVICE EXPENSES 2,032. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,032. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 38,500. MANAGEMENT AND GENERAL EXPENSES 19,610. FUNDRAISING EXPENSES 2,936. TOTAL EXPENSES 61,046.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONSERVANCY USES THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CONSERVANCY'S BOARD ASSUMES RESPONSIBILITY FOR THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990; PART XXII; LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990; PART XXII; LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LINCOLN PARKS AND RECREATION FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363853746
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PARKS AND REC IMPROVEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03131 O ST STE 301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LINCOLN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0685101534
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt045807
IRS990/TotalAssetsEOYAmt01650049
IRS990/TotalAssetsGrp/BOYAmt045807
IRS990/TotalAssetsGrp/EOYAmt01650049
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01351908
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08950
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079626
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0408300
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0408300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01241749
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt079626
IRS990/TotalReportableCompFromOrgAmt060144
IRS990/TotalRevenueGrp/ExclusionAmt010058
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01361966
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01650049
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02032
IRS990/TravelGrp/TotalAmt02032
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03131 O STREET 301
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd0685101514
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LINCOLNPARKS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE FLECK-TOOZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04024418258
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SOLIDAGO CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0853119171

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,650,049
Liabilities
$408,300
Net assets
$1,241,749
Revenue
$1,361,966
Expenses
$140,388
Net income
$1,221,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.56$1.81$1.75$0.31$0.34$0.65
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.14$2.27$1.17$0.26$0.91
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.41$1.24$1.36$0.14$1.22