Civic Intelligence

Los Angeles Conservancy

990 • Fiscal year 2013 • EIN 95-3273046

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

523 West 6th Street90014

(213) 623-2489

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

63rd percentile

7.9%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

91st percentile

$208,175

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Flat

$4,412,661

Flat from 2013

Net Assets

Flat

$4,354,584

Flat from 2013

Liabilities

Flat

$58,077

Flat from 2013

Revenue

Flat

$2,615,664

Flat from 2013

Expenses

Flat

$2,409,837

Flat from 2013

Net Income

Flat

$205,827

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $2,810,933Liabilities 2010: $48,518Net Assets 2010: $2,762,4152010Assets 2011: $2,946,219Liabilities 2011: $47,725Net Assets 2011: $2,898,4942011Assets 2012: $3,899,271Liabilities 2012: $77,430Net Assets 2012: $3,821,8412012Assets 2013: $4,412,661Liabilities 2013: $58,077Net Assets 2013: $4,354,5842013Assets 2013: $4,412,661Liabilities 2013: $58,077Net Assets 2013: $4,354,5842013Assets 2014: $4,614,171Liabilities 2014: $114,799Net Assets 2014: $4,499,3722014Assets 2015: $4,711,834Liabilities 2015: $86,578Net Assets 2015: $4,625,2562015Assets 2016: $5,029,748Liabilities 2016: $85,404Net Assets 2016: $4,944,3442016Assets 2017: $5,864,421Liabilities 2017: $97,420Net Assets 2017: $5,767,0012017Assets 2018: $5,384,039Liabilities 2018: $82,373Net Assets 2018: $5,301,6662018Assets 2019: $6,305,954Liabilities 2019: $82,609Net Assets 2019: $6,223,3452019Assets 2020: $6,609,630Liabilities 2020: $120,606Net Assets 2020: $6,489,0242020Assets 2021: $8,280,807Liabilities 2021: $243,168Net Assets 2021: $8,037,6392021Assets 2022: $8,293,943Liabilities 2022: $963,990Net Assets 2022: $7,329,9532022Assets 2023: $8,999,598Liabilities 2023: $766,949Net Assets 2023: $8,232,6492023Assets 2024: $8,877,452Liabilities 2024: $548,177Net Assets 2024: $8,329,2752024

Highlighted filing

2013

Assets$4,412,661
Liabilities$58,077
Net Assets$4,354,584

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $1,795,114Expenses 2010: $1,705,006Net Income 2010: $90,1082010Revenue 2011: $1,939,805Expenses 2011: $1,780,249Net Income 2011: $159,5562011Revenue 2012: $2,717,158Expenses 2012: $1,974,819Net Income 2012: $742,3392012Revenue 2013: $2,615,664Expenses 2013: $2,409,837Net Income 2013: $205,8272013Revenue 2013: $2,615,664Expenses 2013: $2,409,837Net Income 2013: $205,8272013Revenue 2014: $2,190,779Expenses 2014: $2,058,914Net Income 2014: $131,8652014Revenue 2015: $2,691,462Expenses 2015: $2,335,590Net Income 2015: $355,8722015Revenue 2016: $2,445,018Expenses 2016: $2,324,757Net Income 2016: $120,2612016Revenue 2017: $2,804,754Expenses 2017: $2,409,119Net Income 2017: $395,6352017Revenue 2018: $2,619,002Expenses 2018: $2,599,340Net Income 2018: $19,6622018Revenue 2019: $2,989,388Expenses 2019: $2,702,495Net Income 2019: $286,8932019Revenue 2020: $2,129,449Expenses 2020: $2,207,032Net Income 2020: -$77,5832020Revenue 2021: $3,801,748Expenses 2021: $2,412,999Net Income 2021: $1,388,7492021Revenue 2022: $2,729,730Expenses 2022: $2,642,825Net Income 2022: $86,9052022Revenue 2023: $3,211,376Expenses 2023: $2,927,148Net Income 2023: $284,2282023Revenue 2024: $2,862,593Expenses 2024: $3,246,874Net Income 2024: -$384,2812024

Highlighted filing

2013

Revenue$2,615,664
Expenses$2,409,837
Net Income$205,827
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$3,088,275
Mission and Program Overview

Mission

The los angeles conservancy is a nonprofit membership organization that works through education and advocacy to recognize, preserve, and revitalize the historic architectural and cultural resources of los angeles county.

to recognize, preserve and revitalize historic architectural and cultural resources in Los Angeles County

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,855,855$3,703,104▲ $847,249
Pledges and Grants Receivable$4,971$382,861▲ $377,890
Savings and Temporary Cash Investments$937,579$247,951▼ $689,628
Cash and Non-Interest-Bearing Accounts$38,403$36,713▼ $1,690
Prepaid Expenses and Deferred Charges$28,911$17,853▼ $11,058
Land, Buildings, and Equipment, Net$21,946$12,573▼ $9,373
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,899,271$4,412,661▲ $513,390
Other Assets Total$11,606$11,606→ $0
Liabilities
Accounts Payable and Accrued Expenses$77,430$53,490▼ $23,940
Deferred Revenue-$4,587-
Total Liabilities$77,430$58,077▼ $19,353
Net Assets / Fund Balance
Unrestricted Net Assets$2,110,897$2,540,759▲ $429,862
Temporarily Rstr Net Assets$1,710,944$1,813,825▲ $102,881
Total Net Assets Fund Balance$3,821,841$4,354,584▲ $532,743
Total Liabilities and Net Assets / Fund Balance$3,899,271$4,412,661▲ $513,390

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,337$72,597$81,934
Equipment$3,236$35,584$38,820
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda DishmanExecutive DirectorFT$182,834$25,341$208,175
Adrian FineDirector of AdvocacyFT$109,620$11,174$120,794
Mitchell BassionDirector of DevelopmentFT$109,462$10,148$119,610

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,161,213
Program Service Revenue
$400,847
Investment Income
$93,526
Other Revenue
$-39,922
All Other Contributions
$1,171,262
Change in Net Assets
$205,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,615,664
Revenue Not Reported on Form 990
$397,858
Total Revenue per Audited Statements
$3,013,522
Total Revenue per Form 990
$2,615,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,322,819
Other Expenses$1,087,018
Total Fundraising Expense$125,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$760,386$119,901$42,386$922,673
Information Technology$355,147$32,220$1,329$388,696
Office Expenses$184,949$34,935$4,618$224,502
Current Officers, Directors, Trustees, and Key Employees$163,865$29,580$14,730$208,175
Occupancy$122,402$27,230$1,481$151,113
Fees for Services Other$86,644$9,010$509$96,163
Payroll Taxes$69,028$13,659$1,770$84,457
Other Employee Benefits$54,566$10,798$1,399$66,763
Other Expenses$69,520-$54,061$54,061
Fees for Services Accounting$40,598$4,287$1,919$46,804
Pension Plan Contributions$33,306$6,591$854$40,751
Insurance$26,082$5,750$77$31,909
Depreciation Depletion$7,311$1,406$656$9,373
Travel$7,090$1,578$195$8,863
Conferences and Meetings$3,014--$3,014
Fees for Services Legal$3,000--$3,000
Total Functional Expenses$1,986,908$296,945$125,984$2,409,837

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,480,779
Expenses per Audited Statements$2,409,837
Total Expenses per Form 990$2,409,837
Expenses Not Reported on Form 990$70,942
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,942
Fundraising Gross Income$31,020
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$343,310$31,020$29,300$1,720
Total Events$343,310$31,020$70,942$-39,922
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

The form 990 is reviewed and approved by the executive committee and then sent to the board of directors with a deadline for submitting questions and/or comments for the executive director.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Conflict of interest policy is discussed annually at board orientation. When board members identify a conflict, they are excluded from all communication on the issue and must not be present if the item is discussed at any board meeting.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The executive director submits comparable staff salaries to the executive committee with a recommendation at the annual executive committee meeting where salaries are discussed for budget purposes. The executive director is in the room for the discussion of all salaries, except her own, and documents the result. The president of the board sends an email to the administrative manager confirming the executive director's salary and bonus.

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

Governing documents, conflict of interest policy, and financial statements of The Los Angeles Conservancy are only made available to the public upon request.

Filing and Contact Details

Filer

EIN
95-3273046
Phone
2136232489

Signing Officer

Name
Linda Dishman
Title
Executive Director
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Dishman
Formed
1978
Legal Domicile
CA
Voting Board Members
28
Independent Board Members
28
Employees
19
Volunteers
380

Preparer

Preparer
Frederica Levitt
Phone
3104411233
Supplemental Narrative

Financial Statement Notes

Part II, Line 5 - Summarized Policy

The Conservancy will from time to time inspect each easement property to determine whether the terms of the easement are being complied with and to enforce the easement if there is an issue with compliance. Should the Conservancy find that a violation of the easement has occurred it will enforce its easement by all legal and other remedies available. The Conservancy may require restoration of the property to the condition and appearance that existed prior to the violation. Alternatively, the Conservancy may restore the property to its prior condition and be reimbursed by the property owner for all costs and expenses reasonably incurred. Monetary damages are inadequate compensation for any breach of the easement.

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

THE LOS ANGELES CONSERVANCY REPORTS REVENUE AS TEMPORARILY RESTRICTED CONTRIBUTION WHEN RECEIVED. EXPENSES INCURRED IN MONITORING HISTORIC PRESERVATION COMPLIANCE IS EXPENSED IN OPERATIONS. TEMPORARILY RESTRICTED NET ASSETS REPORTED ON THE BALANCE SHEET WILL BE USED FOR LEGAL EXPENSES IN THE EVENT DONOR DOES NOT COMPLY WITH PRESERVATION RESTRICTION. AS OF YEAR END, NO LEGAL EXPENSES HAVE BEEN INCURRED.TEXT OF FINANCIAL STATEMENTS FOOTNOTE REGARDING EASEMENTS:Temporarily restricted net assets at December 31, 2013, are available for the following purposes:Historic Building Facade Protection; $ 1,715,270

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Direct fundraising event exp. Line 8b $70942

Part XII, Line 2D: Other expenses and losses per audited F/S

Direct fundraising event expenses $70942

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/PersonNm1CLARE DE BRIERE
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA FLAMMANG
IRS990/Form990PartVIISectionAGrp/PersonNm3HERNAN HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4RITA MORALES PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm5MITCHELL ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN D ARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA BRUCKHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm9ALICE CARR
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH EDWARDS HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm12MAXINE GREENSPAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DEXTER HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14DIANE KEATON
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL LAFETRA
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID C MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDREW MEIERAN
IRS990/Form990PartVIISectionAGrp/PersonNm18ANDY MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm19KAREN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm20ERIC MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm21CEDD MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm22STACY PAEK
IRS990/Form990PartVIISectionAGrp/PersonNm23WESLEY PHOA
IRS990/Form990PartVIISectionAGrp/PersonNm24SUSAN STRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm25DONALD WEGGEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26JAN WESTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27RAYMOND WU
IRS990/Form990PartVIISectionAGrp/PersonNm28LINDA DISHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm29ADRIAN FINE
IRS990/Form990PartVIISectionAGrp/PersonNm30MITCHELL BASSION
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP MEMBER & DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP EDU & COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP FIN & ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP ADVOCACY
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIR. OF ADVOCACY
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0312290
IRS990/FundraisingDirectExpensesAmt070942
IRS990/FundraisingGrossIncomeAmt031020
IRS990/GainOrLossGrp/SecuritiesAmt0-2785
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InformationTechnologyGrp/TotalAmt0388696
IRS990/InsuranceGrp/FundraisingAmt077
IRS990/InsuranceGrp/ManagementAndGeneralAmt05750
IRS990/InsuranceGrp/ProgramServicesAmt026082
IRS990/InsuranceGrp/TotalAmt031909
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IRS990/IRPDocumentCnt024
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IRS990/LandBldgEquipAccumDeprecAmt0108181

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.88$0.55$8.33$2.86$3.25$0.38
2023Summary only. Only limited summary data is available for this year.$9.00$0.77$8.23$3.21$2.93$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$0.96$7.33$2.73$2.64$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$0.24$8.04$3.80$2.41$1.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.12$6.49$2.13$2.21$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.08$6.22$2.99$2.70$0.29
2018Summary only. Only limited summary data is available for this year.$5.38$0.08$5.30$2.62$2.60$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.10$5.77$2.80$2.41$0.40
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.09$4.94$2.45$2.32$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.09$4.63$2.69$2.34$0.36
2014Detailed filing. Detailed filing data is available for this year.$4.61$0.11$4.50$2.19$2.06$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.41$0.06$4.35$2.62$2.41$0.21
2013Summary only. Only limited summary data is available for this year.$4.41$0.06$4.35$2.62$2.41$0.21
2012Summary only. Only limited summary data is available for this year.$3.90$0.08$3.82$2.72$1.97$0.74
2011Summary only. Only limited summary data is available for this year.$2.95$0.05$2.90$1.94$1.78$0.16
2010Summary only. Only limited summary data is available for this year.$2.81$0.05$2.76$1.80$1.71$0.09