Civic Intelligence

Conservation Endowment Fund

990PF • Fiscal year 2021 • EIN 94-2702221

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profile
PO Box 6Oak View, CA 93022

(805) 646-9963

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

8.7%

Higher net margin than 42% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

37th percentile

2.7%

Faster asset growth than 37% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

28%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,844,417

Up $73,507 (+2.7%) from 2020

Net Assets

Up

$2,816,804

Up $56,916 (+2.1%) from 2020

Liabilities

Up

$27,613

Up $16,591 (+151%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin42nd percentile

Revenue

Up

$504,991

Up $110,215 (+28%) from 2020

Expenses

Up

$461,004

Up $42,612 (+10%) from 2020

Net Income

Up

$43,987

Up $67,603 (+286%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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: $7,9212019Assets 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

2021

Assets$2,844,417
Liabilities$27,613
Net Assets$2,816,804
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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 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

2021

Revenue$504,991
Expenses$461,004
Net Income$43,987
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay46th 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
2022-11-14
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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32SOLAR SYSTEM FOR PAVIILLI
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33PAVILLION IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34HEATING SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35GARDEN FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37GATE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38STORAGE CONTAINERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39AIRCONDITIONER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40CALLENS ROAD BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41ELECTRIC GOLF CART
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42TRAILER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45JOHN DEERE MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46NEW ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47GARDEN IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0318
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DepreciationSchedule/DepreciationPropertyGrp/Rt370.0887
DepreciationSchedule/DepreciationPropertyGrp/Rt380.0720
DepreciationSchedule/DepreciationPropertyGrp/Rt390.0256
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/ExclusionAmt06147
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/ExclusionCd05
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt04667
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/BusinessCd0721000
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt040926
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/UnrelatedBusinessTaxblIncmAmt010794
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0PHOTO SHOOT
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt05240
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt056980
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt010794
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt067774
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02571
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt05176
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt071727
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0326361
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt0501
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt013076
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt013695
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt069094
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt043987
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt06147
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt06147
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt073989
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt073989
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt073989
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt06648
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt04667
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt04667
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt04667
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt01186
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01186
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt045593
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt040926
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt01981
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt01981
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0140143
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0140143
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0107926
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt019368
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0175885
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt093827
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt041282
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt067539
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt084803
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt013076
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0295089
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt033063
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0461004
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt078656
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0504991
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt013076
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0295089
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt033063
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0461004
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt043987

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,844,417
Liabilities
$27,613
Net assets
$2,816,804
Revenue
$504,991
Expenses
$461,004
Net income
$43,987
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
2021Detailed filing. Detailed filing data is available for this year.$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