Civic Intelligence

Permian Basin Conservation Foundation

990 • Fiscal year 2022 • EIN 85-4346536

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 16, 2023

Organization Profile
5914 W Courtyard Drive Suite 340Austin, TX 78730

(801) 602-6883

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

92nd percentile

94%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

16%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$790,421

Up $383,498 (+94%) from 2021

Net Assets

Up

$790,421

Up $383,498 (+94%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin90th percentile

Revenue

Up

$745,000

Up $100,000 (+16%) from 2021

Expenses

Up

$361,502

Up $123,425 (+52%) from 2021

Net Income

Down

$383,498

Down $23,425 (-5.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $1Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $406,923Liabilities 2021: $0Net Assets 2021: $406,9232021Assets 2022: $790,421Liabilities 2022: $0Net Assets 2022: $790,4212022Assets 2023: $1,690,052Liabilities 2023: $390,000Net Assets 2023: $1,300,0522023Assets 2024: $3,246,195Liabilities 2024: $725,000Net Assets 2024: $2,521,1952024

Highlighted filing

2022

Assets$790,421
Liabilities$0
Net Assets$790,421
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $645,000Expenses 2021: $238,077Net Income 2021: $406,9232021Revenue 2022: $745,000Expenses 2022: $361,502Net Income 2022: $383,4982022Revenue 2023: $1,158,368Expenses 2023: $435,116Net Income 2023: $723,2522023Revenue 2024: $1,698,539Expenses 2024: $477,396Net Income 2024: $1,221,1432024

Highlighted filing

2022

Revenue$745,000
Expenses$361,502
Net Income$383,498
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 16, 2023
Return Version
2022v5.0
Gross Receipts
$745,000
Mission and Program Overview

Mission

Conservation of the habitat of the Dunes Sagebrush Lizard

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$406,923$790,421▲ $383,498
Total Assets$406,923$790,421▲ $383,498
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$256,923$580,421▲ $323,498
Net Assets With Donor Restrictions$150,000$210,000▲ $60,000
Total Net Assets Fund Balance$406,923$790,421▲ $383,498
Total Liabilities and Net Assets / Fund Balance$406,923$790,421▲ $383,498
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Chris JensenDirector President
John NorthingtonVice President
Richard FletcherSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$745,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$383,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,502
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
Other Expenses$342,890--$342,890
Fees for Services Legal$17,034--$17,034
Fees for Services Other$1,578--$1,578
Total Functional Expenses$361,502$0$0$361,502
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“Chris Jensen helped establish the foundation. The foundation later requested that Chris Jensens company, Canyon Environmental manage the foundation.”

Form 990 governing body review Part VI line 11

“Draft copies of the 990 are provided to the governance of the organization for review prior to filing.”

Governing documents etc available to public Part VI line 19

“The governing documents are available by request of anyone who requests a copy.”

Filing and Contact Details

Filer

Filer Name
Permian Basin Conservation Foundation
EIN
85-4346536
Address
5914 W Courtyard Drive Suite 340, Austin, TX 78730

Signing Officer

Name
Chris Jensen
Title
Director
Phone
8016026883
Signed
2023-03-16
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
B&L Certified Public Accountants PC
Address
PO Box 1516, Bountiful, UT 84011
Preparer
William Miller
Phone
8016789075
Raw XML Appendix277 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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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Chris Jensen helped establish the foundation. The foundation later requested that Chris Jensens company, Canyon Environmental manage the foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Draft copies of the 990 are provided to the governance of the organization for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents are available by request of anyone who requests a copy.
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ReturnHeader/PreparerPersonGrp/PhoneNum08016789075
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Miller
ReturnHeader/ReturnTs02023-03-16T15:40:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chris
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jensen
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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
$790,421
Liabilities
$0
Net assets
$790,421
Revenue
$745,000
Expenses
$361,502
Net income
$383,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.73$2.52$1.70$0.48$1.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.39$1.30$1.16$0.44$0.72
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.75$0.36$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.65$0.24$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00