Civic Intelligence

The Elliott Conservancy

990 • Fiscal year 2013 • EIN 94-3331911

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 21, 2014

Organization ProfileN/A
340 Palladio Parkway95630

(916) 984-1300

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

48th percentile

1.6%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

309%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$617,089

Up $9,880 (+1.6%) from 2012

Net Assets

Up

$617,089

Up $11,730 (+1.9%) from 2012

Liabilities

Down

$0

Down $1,850 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin94th percentile

Revenue

$18,702

No earlier filing loaded for comparison.

Expenses

Down

$6,972

Down $6,067 (-47%) from 2012

Net Income

$11,730

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $185,904Liabilities 2011: $02011Assets 2012: $607,209Liabilities 2012: $1,850Net Assets 2012: $605,3592012Assets 2013: $617,089Liabilities 2013: $0Net Assets 2013: $617,0892013Assets 2014: $613,226Liabilities 2014: $8,715Net Assets 2014: $604,5112014Assets 2015: $588,738Liabilities 2015: $4,236Net Assets 2015: $584,5022015Assets 2016: $5,588,395Liabilities 2016: $2,108Net Assets 2016: $5,586,2872016Assets 2017: $5,589,904Liabilities 2017: $3,636Net Assets 2017: $5,586,2682017Assets 2018: $5,580,688Liabilities 2018: $2,432Net Assets 2018: $5,578,2562018Assets 2019: $5,606,747Liabilities 2019: $4,120Net Assets 2019: $5,602,6272019Assets 2020: $5,616,366Liabilities 2020: $2,820Net Assets 2020: $5,613,5462020Assets 2021: $578,295Liabilities 2021: $883Net Assets 2021: $577,4122021Assets 2022: $523,557Liabilities 2022: $1,304Net Assets 2022: $522,2532022Assets 2023: $544,941Liabilities 2023: $4,727Net Assets 2023: $540,2142023Assets 2024: $539,516Liabilities 2024: $6,181Net Assets 2024: $533,3352024

Highlighted filing

2013

Assets$617,089
Liabilities$0
Net Assets$617,089
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $1,118Expenses 2011: $11,512Net Income 2011: -$10,3942011Expenses 2012: $13,0392012Revenue 2013: $18,702Expenses 2013: $6,972Net Income 2013: $11,7302013Revenue 2014: $14,980Expenses 2014: $27,558Net Income 2014: -$12,5782014Revenue 2015: $13,539Expenses 2015: $33,548Net Income 2015: -$20,0092015Revenue 2016: $5,021,831Expenses 2016: $22,530Net Income 2016: $4,999,3012016Revenue 2017: $22,968Expenses 2017: $30,031Net Income 2017: -$7,0632017Revenue 2018: $32,015Expenses 2018: $25,298Net Income 2018: $6,7172018Revenue 2019: $32,204Expenses 2019: $31,278Net Income 2019: $9262019Revenue 2020: $45,224Expenses 2020: $25,500Net Income 2020: $19,7242020Revenue 2021: $14,560Expenses 2021: $5,035,090Net Income 2021: -$5,020,5302021Revenue 2022: $14,560Expenses 2022: $17,781Net Income 2022: -$3,2212022Revenue 2023: $18,743Expenses 2023: $23,667Net Income 2023: -$4,9242023Revenue 2024: $20,495Expenses 2024: $32,950Net Income 2024: -$12,4552024

Highlighted filing

2013

Revenue$18,702
Expenses$6,972
Net Income$11,730
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 21, 2014
Return Version
2013v3.1
Gross Receipts
$18,702
Mission and Program Overview

Mission

The elliott conservancy was formed to support and pursue programs relating to scientific and ecological protection, with a focus on the preservation, protection and enhancement of land in a natural, scenic, historical, agricultural, or open-space condition or use; to improve the quality of wetland, open space, and stream areas; to promote habitat preservation and the preservation and enhancement of native vegetation and environmentally sensitive areas, including, without limitation, that certain property commonly known as the clay station mitigation bank and other preserve areas, so long as the activities and programs undertaken, supported, or initiated by the corporation are otherwise charitable, educational or scientific in nature within the meaning of section 501(c)(3) of the internal revenue code of 1954 or the corresponding provision of any future united states internal revenue law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$408,666$522,203▲ $113,537
Savings and Temporary Cash Investments$152,362$50,000▼ $102,362
Cash and Non-Interest-Bearing Accounts$45,018$36,026▼ $8,992
Prepaid Expenses and Deferred Charges$1,160$8,860▲ $7,700
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$607,209$617,089▲ $9,880
Other Assets Total$3$0▼ $3
Liabilities
Accounts Payable and Accrued Expenses$1,850--
Total Liabilities$1,850$0▼ $1,850
Net Assets / Fund Balance
Permanently Rstr Net Assets$605,359$617,089▲ $11,730
Total Net Assets Fund Balance$605,359$617,089▲ $11,730
Total Liabilities and Net Assets / Fund Balance$607,209$617,089▲ $9,880
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Diane MooreDirector
Don FerranteDirector
Kendra GrinsellDirector
Susan RamonesDirector
Tom GametteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$18,702
Other Revenue
$0
Change in Net Assets
$11,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,972
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
Other Expenses$6,846--$6,846
Office Expenses-$126-$126
Total Functional Expenses$6,846$126$0$6,972
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Each board member will review the form 990 prior to the filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents will be made available upon request.”

Filing and Contact Details

Filer

EIN
94-3331911
Phone
9169841300

Signing Officer

Name
Don Ferrante
Title
Director
Signed
2014-03-21
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Preparer
Steven H Spears
Phone
9099857286
Supplemental Narrative

Financial Statement Notes

Part II, Line 5 - Summarized Policy

“The elliott conservancy is required to manage and maintain the conservation easements as required by the wetland preserve area management plan and the following regulatory agencies: united states department of fish and wildlife services; united states environmental protection agency; california department of fish and game; united states army corps of engineers.”

Part II, Line 9: Organization Reporting of conservation easements.

“The conservation easements have no value. The easements are a preservation requirement that have costs that are funded through the endowment. The easements are reported on the balance sheet with a cost basis and value of one dollar.”

Part V, Line 4: Intended uses of the endowment fund.

“The endowment fund is used to maintain the conservation easements as required by the wetlands preserve area management plan and the regulatory agencies: united states department of fish and wildlife services; united states environmental protection agency; california department of fish and game; united states army corps of engineers.”

Raw XML Appendix387 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01850
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ELLIOTT CONSERVANCY WAS FORMED TO SUPPORT AND PURSUE PROGRAMS RELATING TO SCIENTIFIC AND ECOLOGICAL PROTECTION, WITH A FOCUS ON THE PRESERVATION, PROTECTION AND ENHANCEMENT OF LAND IN A NATURAL, SCENIC, HISTORICAL, AGRICULTURAL, OR OPEN-SPACE CONDITION OR USE; TO IMPROVE THE QUALITY OF WETLAND, OPEN SPACE, AND STREAM AREAS; TO PROMOTE HABITAT PRESERVATION AND THE PRESERVATION AND ENHANCEMENT OF NATIVE VEGETATION AND ENVIRONMENTALLY SENSITIVE AREAS, INCLUDING, WITHOUT LIMITATION, THAT CERTAIN PROPERTY COMMONLY KNOWN AS THE CLAY STATION MITIGATION BANK AND OTHER PRESERVE AREAS, SO LONG AS THE ACTIVITIES AND PROGRAMS UNDERTAKEN, SUPPORTED, OR INITIATED BY THE CORPORATION ARE OTHERWISE CHARITABLE, EDUCATIONAL OR SCIENTIFIC IN NATURE WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1954 OR THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DON FERRANTE
IRS990/BooksInCareOfDetail/PhoneNum09169841300
IRS990/BooksInCareOfDetail/USAddress/AddressLine10340 PALLADIO PARKWAY SUITE 521
IRS990/BooksInCareOfDetail/USAddress/City0FOLSOM
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0956308574
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045018
IRS990/CashNonInterestBearingGrp/EOYAmt036026
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018702
IRS990/CYOtherExpensesAmt06972
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011730
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt06972
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018702
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE ELLIOTT CONSERVANCY WAS FORMED FOR THE PRESERVATION AND ENHANCEMENT OF NATURAL OPEN SPACES, OAK WOODLANDS, VERNAL POOLS, SEASONAL MARSH, SEASONAL WETLANDS AND OTHER ENVIRONMENTALLY SENSITIVE AND LISTED SPECIES' HABITATS, WHILE PROVIDING EDUCATIONAL OPPORTUNITIES TO INDIVIDUALS AND THE PUBLIC THROUGH RESEARCH OPPORTUNITIES AND TOURS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt06846
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM GAMETTE
IRS990/Form990PartVIISectionAGrp/PersonNm1KENDRA GRINSELL
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN RAMONES
IRS990/Form990PartVIISectionAGrp/PersonNm3DON FERRANTE
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANE MOORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt018702
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt018702
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018702
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0408666
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0522203
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ELLIOTT CONSERVANCY WAS FORMED TO SUPPORT AND PURSUE PROGRAMS RELATING TO SCIENTIFIC AND ECOLOGICAL PROTECTION, WITH A FOCUS ON THE PRESERVATION, PROTECTION AND ENHANCEMENT OF LAND IN A NATURAL, SCENIC, HISTORICAL, AGRICULTURAL, OR OPEN-SPACE CONDITION OR USE; TO IMPROVE THE QUALITY OF WETLAND, OPEN SPACE, AND STREAM AREAS; TO PROMOTE HABITAT PRESERVATION AND THE PRESERVATION AND ENHANCEMENT OF NATIVE VEGETATION AND ENVIRONMENTALLY SENSITIVE AREAS, INCLUDING, WITHOUT LIMITATION, THAT CERTAIN PROPERTY COMMONLY KNOWN AS THE CLAY STATION MITIGATION BANK AND OTHER PRESERVE AREAS, SO LONG AS THE ACTIVITIES AND PROGRAMS UNDERTAKEN, SUPPORTED, OR INITIATED BY THE CORPORATION ARE OTHERWISE CHARITABLE, EDUCATIONAL OR SCIENTIFIC IN NATURE WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1954 OR THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0605359
IRS990/NetAssetsOrFundBalancesEOYAmt0617089
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0126
IRS990/OfficeExpensesGrp/TotalAmt0126
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EASEMENT MONITORING & MAINT
IRS990/OtherExpensesGrp/ProgramServicesAmt06846
IRS990/OtherExpensesGrp/TotalAmt06846
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0605359
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0617089
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08860
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0410000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022491
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt013039
IRS990/PYRevenuesLessExpensesAmt0419452
IRS990/PYTotalExpensesAmt013039
IRS990/PYTotalRevenueAmt0432491
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011730
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0410000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0410000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01117
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09094
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0410000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0410000
IRS990ScheduleA/Total509Grp/TotalAmt0410000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0417977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0419094
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ELLIOTT CONSERVANCY IS REQUIRED TO MANAGE AND MAINTAIN THE CONSERVATION EASEMENTS AS REQUIRED BY THE WETLAND PRESERVE AREA MANAGEMENT PLAN AND THE FOLLOWING REGULATORY AGENCIES: UNITED STATES DEPARTMENT OF FISH AND WILDLIFE SERVICES; UNITED STATES ENVIRONMENTAL PROTECTION AGENCY; CALIFORNIA DEPARTMENT OF FISH AND GAME; UNITED STATES ARMY CORPS OF ENGINEERS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CONSERVATION EASEMENTS HAVE NO VALUE. THE EASEMENTS ARE A PRESERVATION REQUIREMENT THAT HAVE COSTS THAT ARE FUNDED THROUGH THE ENDOWMENT. THE EASEMENTS ARE REPORTED ON THE BALANCE SHEET WITH A COST BASIS AND VALUE OF ONE DOLLAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ENDOWMENT FUND IS USED TO MAINTAIN THE CONSERVATION EASEMENTS AS REQUIRED BY THE WETLANDS PRESERVE AREA MANAGEMENT PLAN AND THE REGULATORY AGENCIES: UNITED STATES DEPARTMENT OF FISH AND WILDLIFE SERVICES; UNITED STATES ENVIRONMENTAL PROTECTION AGENCY; CALIFORNIA DEPARTMENT OF FISH AND GAME; UNITED STATES ARMY CORPS OF ENGINEERS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 5 - Summarized Policy
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 9: Organization Reporting of conservation easements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalAcreageCnt057
IRS990ScheduleD/TotalEasementsCnt03
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER WILL REVIEW THE FORM 990 PRIOR TO THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0860368021
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE DEVELOPMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10ELLIOTT HOMES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10340 PALLADIO PARKWAY STE 521
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0FOLSOM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode095630
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0607209
IRS990/TotalAssetsEOYAmt0617089
IRS990/TotalAssetsGrp/BOYAmt0607209
IRS990/TotalAssetsGrp/EOYAmt0617089
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06846
IRS990/TotalFunctionalExpensesGrp/TotalAmt06972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01850
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01850
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0605359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0617089
IRS990/TotalProgramServiceExpensesAmt06846
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018702
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0607209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0617089
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON FERRANTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE ELLIOTT CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0ELLI
ReturnHeader/Filer/EIN0943331911
ReturnHeader/Filer/PhoneNum09169841300
ReturnHeader/Filer/USAddress/AddressLine10340 PALLADIO PARKWAY
ReturnHeader/Filer/USAddress/City0FOLSOM
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MELLON JOHNSON REARDON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103270 INLAND EMPIRE BLVD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ONTARIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0917645580
ReturnHeader/PreparerPersonGrp/PhoneNum09099857286
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven H Spears
ReturnHeader/ReturnTs02014-03-21T09:32:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$617,089
Liabilities
$0
Net assets
$617,089
Revenue
$18,702
Expenses
$6,972
Net income
$11,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$0.02$0.03$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.02$0.02$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.01$0.02$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.01$5.04$5.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.00$5.61$0.05$0.03$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.00$5.60$0.03$0.03$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.00$5.58$0.03$0.03$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.00$5.59$0.02$0.03$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.00$5.59$5.02$0.02$5.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.58$0.01$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.01$0.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.02$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.01
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.00$0.01$0.01