Civic Intelligence

Solidago Conservancy

990 • Fiscal year 2023 • EIN 85-3119171

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

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

(402) 441-8258

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,415,541

Up $765,492 (+46%) from 2022

Net Assets

Up

$2,272,104

Up $1,030,355 (+83%) from 2022

Liabilities

Down

$143,437

Down $264,863 (-65%) from 2022

Revenue And Expenses

Revenue

Down

$1,165,106

Down $196,860 (-14%) from 2022

Expenses

Up

$256,647

Up $116,259 (+83%) from 2022

Net Income

Down

$908,459

Down $313,119 (-26%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$2,415,541
Liabilities$143,437
Net Assets$2,272,104
Open 2023 Filing

Operations Trend

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

2023

Revenue$1,165,106
Expenses$256,647
Net Income$908,459
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$4,017,921
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
Savings and Temporary Cash Investments$390,379$1,171,095▲ $780,716
Investments in Publicly Traded Securities$663,124$983,473▲ $320,349
Cash and Non-Interest-Bearing Accounts$115,249$20,324▼ $94,925
Total Assets$1,650,049$2,415,541▲ $765,492
Other Assets Total$481,297$240,649▼ $240,648
Liabilities
Other Liabilities$408,300$143,437▼ $264,863
Accounts Payable and Accrued Expenses-$0-
Total Liabilities$408,300$143,437▼ $264,863
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,124,457$1,665,079▲ $540,622
Net Assets Without Donor Restrictions$117,292$607,025▲ $489,733
Total Net Assets Fund Balance$1,241,749$2,272,104▲ $1,030,355
Total Liabilities and Net Assets / Fund Balance$1,650,049$2,415,541▲ $765,492

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$240,649--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$836,460-▲ $147,013-$983,473
2022-$766,287▲ $70,173-$836,460
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nicole Fleck-toozeExecutive DirectorPT$61,800$61,800

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
$1,304,764
Program Service Revenue
$0
Investment Income
$-140,703
Other Revenue
$1,045
All Other Contributions
$410,665
Change in Net Assets
$908,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,165,106
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$121,896
Total Revenue per Audited Statements
$1,287,002
Total Revenue per Form 990
$1,165,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,821
Other Expenses$111,826
Total Fundraising Expense$24,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,794$27,869$15,358$83,021
Current Officers, Directors, Trustees, and Key Employees$33,990$18,540$9,270$61,800
Fees for Services Other$20,105$5,590-$25,695
Information Technology-$8,727-$8,727
Insurance-$8,204-$8,204
All Other Expenses$240$6,862-$7,102
Travel-$5,492-$5,492
Other Expenses$9,845$4,097-$4,097
Office Expenses-$203-$203
Total Functional Expenses$126,974$105,045$24,628$256,647

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$256,647
Total Expenses per Audited Statements$256,647
Total Expenses per Form 990$256,647
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$143,437
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
2024-11-06
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
0

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 4,655. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,655. Professional services: program service expenses 15,450. Management and general expenses 5,590. Fundraising expenses 0. Total expenses 21,040.”

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, 2023, 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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LINCOLN PARKS AND RECREATION FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0836460
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0983473
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0147013
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0766287
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0836460
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt070173
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0256647
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0121896
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0240649
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND HELD FOR SALE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0143437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LINCOLN PARKS FOUNDATION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.77916
IRS990ScheduleD/RevenueNotReportedAmt0121896
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01165106
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, 2023, 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/TermEndowmentBalanceEOYPct00.22084
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0240649
IRS990ScheduleD/TotalExpensesPerForm990Amt0256647
IRS990ScheduleD/TotalLiabilityAmt0143437
IRS990ScheduleD/TotalRevenuePerForm990Amt01165106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01287002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0256647
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 4,655. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,655. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 15,450. MANAGEMENT AND GENERAL EXPENSES 5,590. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,040.
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/TransactionsRelatedOrgGrp/InvolvedAmt0143437
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1894099
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LINCOLN PARKS AND RECREATION FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LINCOLN PARKS AND RECREATION FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01650049
IRS990/TotalAssetsEOYAmt02415541
IRS990/TotalAssetsGrp/BOYAmt01650049
IRS990/TotalAssetsGrp/EOYAmt02415541
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01304764
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024628
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105045

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,415,541
Liabilities
$143,437
Net assets
$2,272,104
Revenue
$1,165,106
Expenses
$256,647
Net income
$908,459
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