Civic Intelligence

Suisun Conservation Fund

990 • Fiscal year 2017 • EIN 94-6109447

Jan 01, 2017 to Dec 31, 2017

Suisun City, CA
Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.1%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,309,943

Down $7,589 (-0.6%) from 2016

Net Assets

Down

$1,292,561

Down $7,913 (-0.6%) from 2016

Liabilities

Up

$17,382

Up $324 (+1.9%) from 2016

Revenue

Up

$198,534

Up $94,965 (+92%) from 2016

Expenses

Up

$182,453

Up $88,193 (+94%) from 2016

Net Income

Up

$16,081

Up $6,772 (+73%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,069,329Liabilities 2011: $35,825Net Assets 2011: $1,033,5042011Assets 2012: $1,273,894Liabilities 2012: $52,980Net Assets 2012: $1,220,9142012Assets 2013: $1,406,105Liabilities 2013: $79,163Net Assets 2013: $1,326,9422013Assets 2014: $1,485,987Liabilities 2014: $78,421Net Assets 2014: $1,407,5662014Assets 2015: $1,232,612Liabilities 2015: $0Net Assets 2015: $1,232,6122015Assets 2016: $1,317,532Liabilities 2016: $17,058Net Assets 2016: $1,300,4742016Assets 2017: $1,309,943Liabilities 2017: $17,382Net Assets 2017: $1,292,5612017Assets 2018: $1,078,143Liabilities 2018: $16,614Net Assets 2018: $1,061,5292018Assets 2019: $1,203,961Liabilities 2019: $17,095Net Assets 2019: $1,186,8662019Assets 2020: $1,191,822Liabilities 2020: $36,309Net Assets 2020: $1,155,5132020Assets 2022: $1,119,981Liabilities 2022: $16,516Net Assets 2022: $1,103,4652022Assets 2023: $1,220,272Liabilities 2023: $34,026Net Assets 2023: $1,186,2462023Assets 2024: $1,243,600Liabilities 2024: $104,978Net Assets 2024: $1,138,6222024

Highlighted filing

2017

Assets$1,309,943
Liabilities$17,382
Net Assets$1,292,561

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $55,008Expenses 2011: $67,138Net Income 2011: -$12,1302011Revenue 2012: $53,026Expenses 2012: $83,857Net Income 2012: -$30,8312012Revenue 2013: $146,132Expenses 2013: $121,361Net Income 2013: $24,7712013Revenue 2014: $42,306Expenses 2014: $2,451Net Income 2014: $39,8552014Revenue 2015: $93,426Expenses 2015: $150,990Net Income 2015: -$57,5642015Revenue 2016: $103,569Expenses 2016: $94,260Net Income 2016: $9,3092016Revenue 2017: $198,534Expenses 2017: $182,453Net Income 2017: $16,0812017Revenue 2018: $88,755Expenses 2018: $197,611Net Income 2018: -$108,8562018Revenue 2019: $96,195Expenses 2019: $95,874Net Income 2019: $3212019Revenue 2020: $50,356Expenses 2020: $135,214Net Income 2020: -$84,8582020Revenue 2022: $40,647Expenses 2022: $40,330Net Income 2022: $3172022Revenue 2023: $80,449Expenses 2023: $102,166Net Income 2023: -$21,7172023Revenue 2024: $92,558Expenses 2024: $204,447Net Income 2024: -$111,8892024

Highlighted filing

2017

Revenue$198,534
Expenses$182,453
Net Income$16,081
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

To provide financial support to the suisun resource conservation district (a political subdivision of the state of california) for the preservation and enhancement of the suisun marsh

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.10$1.14$0.09$0.20$0.11
2023Summary only. Only limited summary data is available for this year.$1.22$0.03$1.19$0.08$0.10$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.02$1.10$0.04$0.04$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.04$1.16$0.05$0.14$0.08
2019Summary only. Only limited summary data is available for this year.$1.20$0.02$1.19$0.10$0.10$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.02$1.06$0.09$0.20$0.11
2017Summary only. Only limited summary data is available for this year.$1.31$0.02$1.29$0.20$0.18$0.02
2016Summary only. Only limited summary data is available for this year.$1.32$0.02$1.30$0.10$0.09$0.01
2015Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.09$0.15$0.06
2014Summary only. Only limited summary data is available for this year.$1.49$0.08$1.41$0.04$0.00$0.04
2013Summary only. Only limited summary data is available for this year.$1.41$0.08$1.33$0.15$0.12$0.02
2012Summary only. Only limited summary data is available for this year.$1.27$0.05$1.22$0.05$0.08$0.03
2011Summary only. Only limited summary data is available for this year.$1.07$0.04$1.03$0.06$0.07$0.01