Civic Intelligence

Conservation Endowment Fund

990PF • Fiscal year 2019 • EIN 94-2702221

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profile
PO Box 6Oak View, CA 93022

(805) 646-9963

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,812,134

Flat from 2019

Net Assets

$2,804,213

No earlier filing loaded for comparison.

Liabilities

Flat

$7,921

Flat from 2019

Revenue And Expenses

Revenue

Flat

$308,252

Flat from 2019

Expenses

Flat

$426,998

Flat from 2019

Net Income

Flat

-$118,746

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$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: $7,921Net Assets 2019: $2,804,2132019Assets 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

2019

Assets$2,812,134
Liabilities$7,921
Net Assets$2,804,213
Open 2019 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2019

Revenue$308,252
Expenses$426,998
Net Income-$118,746
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenny NicklinPresident-$0--
Thomas O'MalleyTreasurer-$0--
JAIDE WHITMANSecretary-$0--
Joe CahillDirector-$0--
Dennis PerryDirector-$0--
PETER BENDERDirector-$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
2020-11-16
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
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0TAXPAYER WAS UNDER AUDIT FOR THE YEARS 2008, 2009 AND 2010. THE AUDIT HAS CONCLUDED WITH NO CHANGES TO THE RESPECTIVE RETURNS OR TO TAXPAYER'S TAX-EXEMPT STATUS. IT REMAINS EXEMPT UNDER SECTION 501(c)(3) OF THE IRC.
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-742
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt04839
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/BusinessCd0721000
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt036795
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/UnrelatedBusinessTaxblIncmAmt0-9776
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt041634
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-742
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0-9776
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt031116
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt07016
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt07016
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt056104
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0169652
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt013076
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt013076
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt071954
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-118746
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt064341
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt064341
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt064341
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt088508
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt04839
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt04839
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt04839
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt017115
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt017115
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-742
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt041634
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt036795
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt01339
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0512
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0129867
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0129867
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0104991
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt014470
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0170038
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt070162
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt029496
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt029496
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt069180
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt013076
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0290824
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt027546
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0426998
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt069180
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0308252
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt013076
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0289824
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt027546
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0425998
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt016065
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt173185
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-545
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-197
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-545
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-197
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt015520
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt172988
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0900 AMERICAN RIVIERA BANK STOCK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14,100 AMERICAN RIVIERA BANK STOCK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-03-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12019-04-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-742
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-742
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-118746
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02804213
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02922959
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02804213
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0110566
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0110566
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0110566
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0111399
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0833
IRS990PF/DistributableAmountGrp/TotalTaxAmt0833
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt032
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0833
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0833
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0833
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0865
IRS990PF/FMVAssetsEOYAmt03890933
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt023791
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt01967
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt048822
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt041032
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt041032
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt089250
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsEOYAmt025458
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01078799
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt03777944
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02737873
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt02699145

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,812,134
Liabilities
$7,921
Net assets
$2,804,213
Revenue
$308,252
Expenses
$426,998
Net income
-$118,746
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
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.01$2.80$0.31$0.43$0.12
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