Civic Intelligence

Permian Basin Conservation Foundation

990 • Fiscal year 2021 • EIN 85-4346536

Jan 01, 2021 to Dec 31, 2021 • 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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

91st percentile

63%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

100th percentile

40692200%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$406,923

Up $406,922 (+40692200%) from 2020

Net Assets

Up

$406,923

Up $406,923 from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin91st percentile

Revenue

Up

$645,000

Up $645,000 from 2020

Expenses

Up

$238,077

Up $238,077 from 2020

Net Income

Up

$406,923

Up $406,923 from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2021

Assets$406,923
Liabilities$0
Net Assets$406,923
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$645,000
Expenses$238,077
Net Income$406,923
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 16, 2023
Return Version
2021v4.2
Gross Receipts
$645,000
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-
Total Assets$0$406,923▲ $406,923
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$256,923-
Net Assets With Donor Restrictions-$150,000-
Total Net Assets Fund Balance$0$406,923▲ $406,923
Total Liabilities and Net Assets / Fund Balance$0$406,923▲ $406,923
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$495,000
Program Service Revenue
$150,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$406,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,077
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
Fees for Services Legal$158,000--$158,000
Other Expenses$80,077--$80,077
Total Functional Expenses$238,077$0$0$238,077
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 Jensesn
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 Appendix269 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/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0645000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0495000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Research
IRS990/OtherExpensesGrp/ProgramServicesAmt080077
IRS990/OtherExpensesGrp/TotalAmt080077
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0reclamation reserve
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150000
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt0406923
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0645000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0645000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/StatesEasementsHeldCnt01
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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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Jensesn
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ReturnHeader/BusinessOfficerGrp/PhoneNum08016026883
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ReturnHeader/Filer/EIN0854346536
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ReturnHeader/Filer/USAddress/ZIPCd078730
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084011
ReturnHeader/PreparerPersonGrp/PhoneNum08016789075
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Miller
ReturnHeader/ReturnTs02023-03-16T17:18:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chris
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jensesn
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,923
Liabilities
$0
Net assets
$406,923
Revenue
$645,000
Expenses
$238,077
Net income
$406,923
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
2021Detailed filing. Detailed filing data is available for this year.$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