Civic Intelligence

Conservation Endowment Fund

990PF • Fiscal year 2023 • EIN 94-2702221

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

43rd percentile

0.01x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

19th percentile

-26%

Higher net margin than 19% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

25th percentile

-3.6%

Faster asset growth than 25% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Flat

$3,192,927

Flat from 2023

Net Assets

$3,170,400

No earlier filing loaded for comparison.

Liabilities

Flat

$22,527

Flat from 2023

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin19th percentile

Revenue

Flat

$444,825

Flat from 2023

Expenses

Flat

$562,006

Flat from 2023

Net Income

Flat

-$117,181

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth25th 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: $22,527Net Assets 2023: $3,170,4002023Assets 2023: $3,192,927Liabilities 2023: $22,5272023Assets 2024: $3,120,123Liabilities 2024: $6,093Net Assets 2024: $3,114,0302024

Highlighted filing

2023

Assets$3,192,927
Liabilities$22,527
Net Assets$3,170,400
Open 2023 Filing

Operations Trend

Revenue Growth8th 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 2023: $444,825Expenses 2023: $562,006Net Income 2023: -$117,1812023Revenue 2024: $487,867Expenses 2024: $544,237Net Income 2024: -$56,3702024

Highlighted filing

2023

Revenue$444,825
Expenses$562,006
Net Income-$117,181
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAIDE WHITMANPresidentPT$0--
Peter BenderTreasurer-$0--
JULIE HANHSecretary-$0--
Joe CahillDirector-$0--
Dennis PerryDirector-$0--
Jenny TaftDirector-$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
2024-11-15
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 885 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt06470
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt06470
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01992-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11992-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21992-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt31993-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt41994-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt51995-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt61996-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt71997-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt81998-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt91999-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102002-08-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112003-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122006-12-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132008-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142009-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152010-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162010-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172011-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182011-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192012-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202013-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212013-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222013-12-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232014-04-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242014-05-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252015-03-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262016-01-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272017-12-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282017-11-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292017-06-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302017-12-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312018-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322020-02-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332020-09-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342020-11-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352021-09-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362021-02-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372021-04-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382021-03-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392022-01-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402022-12-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412022-03-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt422022-09-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt432022-04-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt442022-08-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt452022-05-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt462023-04-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt472023-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt482023-07-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt492023-04-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt502023-07-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt512023-08-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt522023-08-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt532023-06-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt542023-06-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt552023-12-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt562023-05-03
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt013076
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1826
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt2417
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt3157
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt41SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt42SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt43SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt44SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt45SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt46SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt47SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt48SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt49SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt50SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt51SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt52SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt53SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt54SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt55SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt56SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt07252
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt120602
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt232991
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt349424
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt478325
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5154330
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6129604
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt770123
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt867770
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt981871
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt109243
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt116600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt128640
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1346663
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt145012
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1516661
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1636843
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1738275
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt18295240
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt19142533
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt207289
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2115246
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2232481
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2374346
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt242773
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt253981
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt261978
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2718524
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2812500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt295875
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt302600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt31510000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt325987
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3313500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt345634
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt354366
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt362478
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3732200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt38101852
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt398000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt409050
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt419157
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4212200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4326290
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4451545
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4512297
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt467521
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt475000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4814650
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt493000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt504925
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt519087
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt526170
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5310000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt54118521
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt555994
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt565598
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0230
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1654
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21047
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt31569
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt42008
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt53957
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt63323
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt71798
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt81738
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt92099
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10237
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11169
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12274
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt131196
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt14129
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt15427
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt16945
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17981
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt187570
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt193655
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20187
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21391
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt22833
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt231906
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2471
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt25102
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2688
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt27475
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt281091
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt29521
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30153
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3113076
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt321197
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt331929
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt34805
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt35624
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt36354
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt37826
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt382612
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt391600
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt401810
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt411308
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt42313
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt43674
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt441322
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt45315
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt461128
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt47417
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt48157
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt49450
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50352
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt51541
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt52367
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt53150
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt541773
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt55100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt56746
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt15.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt27.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt37.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt47.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt57.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt639.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt739.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt85.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt95.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt107.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1139.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1239.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1339.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt145.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt157.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1639.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt175.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt187.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt197.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt207.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2139.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2239.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt235.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt245.0000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt013076
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt1826
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt2417
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt3157
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt06719
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt119101
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt230581
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt344590
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt457982
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5110302
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt689307
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt746523
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt843377
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt950289
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt104829
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt113352
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt124395
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1317393
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt141870
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt155391
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1611774
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1711323
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1883586
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1938533
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt201816
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt213731
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt227532
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2315846
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24613
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25795
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt261890
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt272395
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2810454
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt295158
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt301084
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3158307
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt323492
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt334501
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt341677
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35780
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36649
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt371445
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt384788
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt391600
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40151
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt411090
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4278
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43449
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44496
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt45184
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0NATURE CENTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1EED P/R - GARDEN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2CONTRACT LABOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc392-93 CAPITAL COSTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4CEEFEC CAPITAL COSTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5CEEFEC CAPITAL COSTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6CEEFEC CAPITAL COSTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7CEEFEC CAPITAL COSTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc81998 CAPITAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc91999 CAPITAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc102002 IMPROVEMENTS OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11NEW ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12GARDEN PROJECT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13PAVILLION IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14COUNTY PERMITS SEPTIC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15PAVILLION IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16PAVILLION CONSTRUCTION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17GARDEN IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18PAVILLION CONSTRUCTION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19PAVILLION CONSTRUCTION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20PAVILLION CONSTRUCTION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21PAVILLION CONSTRUCTION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22PAVILLION SOLAR SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23SOLAR SYSTEM FOR PAVIILLI
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24PAVILLION IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25HEATING SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26GARDEN FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28GATE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29STORAGE CONTAINERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30AIRCONDITIONER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31CALLENS ROAD BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32ELECTRIC GOLF CART
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33TRAILER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36JOHN DEERE MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37NEW ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38GARDEN IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc392006 Honda Ridgeline
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc402003 Toyota Tacoma + Smog
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc412 Water Tanks
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42HVAC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43Well Drilling
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44Edison Power Line
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45New Garden Installation
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46Electric Golf Cart
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47CALLENS Exterior Lighting
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48CALLENS New Roof
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc492008 Toyota Tacoma
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50Rivercliff Furniture
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51PAVILLION Day Bed & Chair cushions
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52PAVILLION Mdfd bed sofas,foam cshns
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc53GRDN MDrill Well-2022 imprvmnts
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc54GRDN MDrill Well-2023 imprvmnts
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc55GRDN Solar for Welcome Cntr
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc56Edison Power Project 2023
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0318
DepreciationSchedule/DepreciationPropertyGrp/Rt10.0318
DepreciationSchedule/DepreciationPropertyGrp/Rt20.0318
DepreciationSchedule/DepreciationPropertyGrp/Rt30.0318
DepreciationSchedule/DepreciationPropertyGrp/Rt40.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt50.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt60.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt70.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt80.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt90.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt100.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt110.0318
DepreciationSchedule/DepreciationPropertyGrp/Rt120.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt130.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt140.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt150.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt160.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt170.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt180.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt190.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt200.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt210.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt220.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt230.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt240.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt250.0446
DepreciationSchedule/DepreciationPropertyGrp/Rt260.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt270.0873
DepreciationSchedule/DepreciationPropertyGrp/Rt280.0887
DepreciationSchedule/DepreciationPropertyGrp/Rt290.0590
DepreciationSchedule/DepreciationPropertyGrp/Rt300.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt310.0256

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,192,927
Liabilities
$22,527
Net assets
$3,170,400
Revenue
$444,825
Expenses
$562,006
Net income
-$117,181
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
2023Detailed filing. Detailed filing data is available for this year.$3.19$0.02$3.17$0.44$0.56$0.12
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