Civic Intelligence

Conservation Endowment Fund

EIN 94-2702221 • Oak View, CA

PO Box 6Oak View, CA 93022
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2022

Asset Growth

30th percentile

-2.3%

Faster asset growth than 30% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.7%

Faster revenue growth than 54% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$3,120,123

Down $72,804 (-2.3%) from 2023

Liabilities

Down

$6,093

Down $16,434 (-73%) from 2023

Net Assets

$3,114,030

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue43rd percentileNet Margin24th percentile

Revenue

Up

$487,867

Up $43,042 (+9.7%) from 2023

Expenses

Down

$544,237

Down $17,769 (-3.2%) from 2023

Net Income

Up

-$56,370

Up $60,811 (+52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,209,056Liabilities 2011: $130,8352011Assets 2012: $3,867,584Liabilities 2012: $78,6972012Assets 2019: $2,812,134Liabilities 2019: $7,9212019Assets 2020: $2,770,910Liabilities 2020: $11,022Net Assets 2020: $2,759,8882020Assets 2021: $2,844,417Liabilities 2021: $27,613Net Assets 2021: $2,816,8042021Assets 2022: $3,313,001Liabilities 2022: $25,420Net Assets 2022: $3,287,5812022Assets 2023: $3,192,927Liabilities 2023: $22,5272023Assets 2024: $3,120,123Liabilities 2024: $6,093Net Assets 2024: $3,114,0302024

Highlighted filing

2024

Assets$3,120,123
Liabilities$6,093
Net Assets$3,114,030
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $113,675Expenses 2011: $438,174Net Income 2011: -$324,4992011Revenue 2012: $102,879Expenses 2012: $392,699Net Income 2012: -$289,8202012Revenue 2019: $308,252Expenses 2019: $426,998Net Income 2019: -$118,7462019Revenue 2020: $394,776Expenses 2020: $418,392Net Income 2020: -$23,6162020Revenue 2021: $504,991Expenses 2021: $461,004Net Income 2021: $43,9872021Revenue 2022: $972,240Expenses 2022: $501,463Net Income 2022: $470,7772022Revenue 2023: $444,825Expenses 2023: $562,006Net Income 2023: -$117,1812023Revenue 2024: $487,867Expenses 2024: $544,237Net Income 2024: -$56,3702024

Highlighted filing

2024

Revenue$487,867
Expenses$544,237
Net Income-$56,370
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,120,123
Liabilities
$6,093
Net assets
$3,114,030
Revenue
$487,867
Expenses
$544,237
Net income
-$56,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.01$3.11$0.49$0.54$0.06
2023Summary only. Only limited summary data is available for this year.$3.19$0.02$0.44$0.56$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.03$3.29$0.97$0.50$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.03$2.82$0.50$0.46$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.01$2.76$0.39$0.42$0.02
2019Summary only. Only limited summary data is available for this year.$2.81$0.01$0.31$0.43$0.12
2012Summary only. Only limited summary data is available for this year.$3.87$0.08$0.10$0.39$0.29
2011Summary only. Only limited summary data is available for this year.$4.21$0.13$0.11$0.44$0.32
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaide WhitmanPresidentPT$0--
Peter BenderTreasurer-$0--
Colleen HillSecretary-$0--
Joe CahillDirector-$0--
Dennis PerryDirector-$0--
Jenny NicklinDirector-$0--
Julia WhitmanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Conservation Endowment Fund
EIN
94-2702221
Phone
8056469963
Address
PO Box 6, Oak View, CA 93022

Signing Officer

Name
Jaide Whitman
Title
President
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Allison & Gibb Llp
Address
601 E DAILY DRIVE SUITE 117, CAMARILLO, CA 93010
Preparer
Lisa a Allison CPA
Phone
8059871999
Raw XML AppendixShowing 400 of 862 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.

Path#Value
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AccountingFeesSchedule/AccountingFeesDetail/Amt08895
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting and tax
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1OFFICE CONSTRUCTION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2NATURE CENTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3EEC CAPITAL IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4EEC GARDEN IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5P/R TAX
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6OFFICE CONSTRUCTION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7NATURE CENTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8EEC CAPITAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9EED P/R - GARDEN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10CONTRACT LABOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1192-93 CAPITAL COSTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12CEFEECC-CAPITAL MP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13CEEFEC CAPITAL COSTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14CEEFEC CAPITAL COSTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15CEEFEC CAPITAL COSTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16CEEFEC CAPITAL COSTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc171998 CAPITAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc181999 CAPITAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc192002 IMPROVEMENTS OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20NEW ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21GARDEN PROJECT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22PAVILLION IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23COUNTY PERMITS SEPTIC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24PAVILLION IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25PAVILLION CONSTRUCTION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26GARDEN IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27PAVILLION CONSTRUCTION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28PAVILLION CONSTRUCTION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29PAVILLION CONSTRUCTION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30PAVILLION CONSTRUCTION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31PAVILLION SOLAR SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32SOLAR SYSTEM FOR PAVIILLI
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33PAVILLION OVEN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34PAVILLION IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35RIVERCLIFF OVEN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37HEATING SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38SCREENS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39GARDEN FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41GATE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42STORAGE CONTAINERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43AIRCONDITIONER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44CALLENS ROAD BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45ELECTRIC GOLF CART
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46TRAILER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49JOHN DEERE MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50NEW ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51GARDEN IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc522006 Honda Ridgeline
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc532003 Toyota Tacoma + Smog
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc542 Water Tanks
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc55HVAC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc56Well Drilling
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc57Edison Power Line
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc58New Garden Installation
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