Civic Intelligence

Arroyos & Foothills Conservancy

990 • Fiscal year 2019 • EIN 95-4790045

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 31, 2020

Organization ProfileN/A
PO Box 1Pasadena, CA 91102

(626) 796-0782

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$81,800

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$4,711,393

Up $95,335 (+2.1%) from 2018

Net Assets

Up

$4,693,049

Up $76,991 (+1.7%) from 2018

Liabilities

Up

$18,344

Up $18,344 from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin74th percentile

Revenue

Down

$411,988

Down $2,716,799 (-87%) from 2018

Expenses

Up

$344,616

Up $10,424 (+3.1%) from 2018

Net Income

Down

$67,372

Down $2,727,223 (-98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $740,424Liabilities 2011: $0Net Assets 2011: $740,4242011Assets 2012: $1,093,311Liabilities 2012: $0Net Assets 2012: $1,093,3112012Assets 2013: $1,957,576Liabilities 2013: $0Net Assets 2013: $1,957,5762013Assets 2014: $2,166,602Liabilities 2014: $0Net Assets 2014: $2,166,6022014Assets 2015: $3,134,017Liabilities 2015: $0Net Assets 2015: $3,134,0172015Assets 2016: $3,051,882Liabilities 2016: $0Net Assets 2016: $3,051,8822016Assets 2017: $3,383,398Liabilities 2017: $0Net Assets 2017: $3,383,3982017Assets 2018: $4,616,058Liabilities 2018: $0Net Assets 2018: $4,616,0582018Assets 2019: $4,711,393Liabilities 2019: $18,344Net Assets 2019: $4,693,0492019Assets 2020: $4,726,211Liabilities 2020: $29,152Net Assets 2020: $4,697,0592020Assets 2021: $4,898,769Liabilities 2021: $8,227Net Assets 2021: $4,890,5422021Assets 2022: $4,907,867Liabilities 2022: $26,595Net Assets 2022: $4,881,2722022Assets 2023: $5,321,014Liabilities 2023: $71,501Net Assets 2023: $5,249,5132023Assets 2024: $5,562,309Liabilities 2024: $494,698Net Assets 2024: $5,067,6112024Assets 2025: $6,143,711Liabilities 2025: $42,099Net Assets 2025: $6,101,6122025

Highlighted filing

2019

Assets$4,711,393
Liabilities$18,344
Net Assets$4,693,049
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $686,328Expenses 2011: $124,331Net Income 2011: $561,9972011Revenue 2012: $526,705Expenses 2012: $173,818Net Income 2012: $352,8872012Revenue 2013: $676,224Expenses 2013: $149,879Net Income 2013: $526,3452013Revenue 2014: $328,628Expenses 2014: $119,443Net Income 2014: $209,1852014Revenue 2015: $328,558Expenses 2015: $166,934Net Income 2015: $161,6242015Revenue 2016: $405,611Expenses 2016: $231,185Net Income 2016: $174,4262016Revenue 2017: $511,209Expenses 2017: $159,320Net Income 2017: $351,8892017Revenue 2018: $3,128,787Expenses 2018: $334,192Net Income 2018: $2,794,5952018Revenue 2019: $411,988Expenses 2019: $344,616Net Income 2019: $67,3722019Revenue 2020: $459,542Expenses 2020: $458,587Net Income 2020: $9552020Revenue 2021: $567,543Expenses 2021: $381,317Net Income 2021: $186,2262021Revenue 2022: $465,212Expenses 2022: $461,541Net Income 2022: $3,6712022Revenue 2023: $1,120,377Expenses 2023: $781,383Net Income 2023: $338,9942023Revenue 2024: $1,049,296Expenses 2024: $751,274Net Income 2024: $298,0222024Revenue 2025: $2,072,080Expenses 2025: $843,173Net Income 2025: $1,228,9072025

Highlighted filing

2019

Revenue$411,988
Expenses$344,616
Net Income$67,372
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 31, 2020
Return Version
2018v3.1
Gross Receipts
$411,988
Mission and Program Overview

Mission

Afc preserves land and habitat around the san gabriel and la crescenta valleys protects natural corridors for birds and wildlife provides community access and education experiences.

Afc preserves land and habitat around the san gabriel and la crescenta valleys; protects natural corridors for birds and wildlife; provides community access and education experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,156,798$4,166,798▲ $10,000
Cash and Non-Interest-Bearing Accounts$412,718$384,768▼ $27,950
Pledges and Grants Receivable$50,000$0▼ $50,000
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,624,033$4,711,393▲ $87,360
Other Assets Total$4,517$159,827▲ $155,310
Liabilities
Other Liabilities-$18,344-
Total Liabilities$0$18,344▲ $18,344
Net Assets / Fund Balance
Unrestricted Net Assets$4,108,833$4,177,849▲ $69,016
Temporarily Rstr Net Assets$515,200$515,200→ $0
Total Net Assets Fund Balance$4,624,033$4,693,049▲ $69,016
Total Liabilities and Net Assets / Fund Balance$4,624,033$4,711,393▲ $87,360

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,166,798-$4,166,798
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John HowellCEOFT$81,800$81,800

Board Members and Trustees

NameTitle
Katie PooleChairman
Don HallDirector
Frank SimpsonDirector
Joe RohdeDirector
Laura GarrettDirector
Olivia GarfieldSecretary
Jim OsterlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,408
Program Service Revenue
$59
Investment Income
$2,521
Other Revenue
$0
All Other Contributions
$359,988
Change in Net Assets
$67,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,136
Other Expenses$115,355
Total Fundraising Expense$35,891
Professional Fundraising Fees$6,125
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,558$14,410$14,777$124,745
Current Officers, Directors, Trustees, and Key Employees$70,016$4,000$7,784$81,800
Fees for Services Other$30,887$867-$31,754
Payroll Taxes$11,499$3,642$1,450$16,591
Advertising$6,395$241$4,058$10,694
Insurance$7,228$2,555-$9,783
Information Technology$7,969--$7,969
Fees for Services Professional Fundraising--$6,125$6,125
Office Expenses$2,795$1,329$1,502$5,626
Conferences and Meetings$2,467--$2,467
Travel$1,612--$1,612
Other Expenses$1,104$36$195$1,335
Fees for Services Lobbying$600--$600
Total Functional Expenses$280,260$28,465$35,891$344,616
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,125
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$18,344
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“Form 990 was reviewed by the ceo and the board treasurer prior to filing with the irs.”

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

“Each member of the board of directors annually reviews the conflict of interest policy, discloses any potential conflicts, and signes their adherence to the policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the ceo is discussed, reviewed, and approved annually by the board of directors based upon an annual performance evaluation.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 is available through www.guidestar.org”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Arroyos & Foothills Conservancy
EIN
95-4790045
Phone
6267960782
Address
PO BOX 1, PASADENA, CA 91102

Signing Officer

Name
John Howell
Title
CEO
Signed
2020-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Howell
Formed
2000
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
511

Preparer

Firm
Kevin Wong CPA
Address
301 E foothill blvd ste 202, arcadia, CA 91006
Preparer
Kevin Wong
Phone
6262474339
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IRS990/ProgSrvcAccomActy2Grp/Desc0LAND STEWARDSHIP: PROTECTED AND MAINTAINED 7.75 ACRES OF OPEN SPACE IN LA CRESCENTA; 67.5 ACRES IN ALTADENA, CA; 50 ACRES IN ANTELOPE VALLEY, CA; AND NEWLY ACQUIRED 11.08 ACRES OF LAND IN PASADENA, CA. STEWARDSHIP INCLUDES HABITAT RESTORATION, INVASIVE PLANT REMOVAL, BRUSH CLEARANCE, AND FIRE FUEL PROTECTION; DEVELOPING AND MAINTAINING SAFE TRAILS; PAYMENT OF UTILITIES, PROPERTY TAXES, INSURANCE, AND BIOLOGICAL SURVEYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084114
IRS990/ProgSrvcAccomActy3Grp/Desc0LAND ACQUISITION: LEAD DOCENT TOURS AND COMMUNITY FORUMS ON TARGETED PROPERTY TO GAIN COMMUNITY INTEREST. PARTICIPATED IN TAX SALE AUCTIONS. MET WITH PROGRAM INVESTORS AND EDUCATED MAJOR DONORS ABOUT THESE OPPORTUNITIES. STUDIED LAND ACQUISITION OPPORTUNITIES AND CONDUCTED OUTREACH TO PROPERTY OWNERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY THE CEO AND THE BOARD TREASURER PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY, DISCLOSES ANY POTENTIAL CONFLICTS, AND SIGNES THEIR ADHERENCE TO THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE CEO IS DISCUSSED, REVIEWED, AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS BASED UPON AN ANNUAL PERFORMANCE EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE THROUGH WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0344616

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,711,393
Liabilities
$18,344
Net assets
$4,693,049
Revenue
$411,988
Expenses
$344,616
Net income
$67,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.04$6.10$2.07$0.84$1.23
2024Detailed filing. Detailed filing data is available for this year.$5.56$0.49$5.07$1.05$0.75$0.30
2023Detailed filing. Detailed filing data is available for this year.$5.32$0.07$5.25$1.12$0.78$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.91$0.03$4.88$0.47$0.46$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.01$4.89$0.57$0.38$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.73$0.03$4.70$0.46$0.46$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.71$0.02$4.69$0.41$0.34$0.07
2018Summary only. Only limited summary data is available for this year.$4.62$0.00$4.62$3.13$0.33$2.79
2017Summary only. Only limited summary data is available for this year.$3.38$0.00$3.38$0.51$0.16$0.35
2016Summary only. Only limited summary data is available for this year.$3.05$0.00$3.05$0.41$0.23$0.17
2015Summary only. Only limited summary data is available for this year.$3.13$0.00$3.13$0.33$0.17$0.16
2014Summary only. Only limited summary data is available for this year.$2.17$0.00$2.17$0.33$0.12$0.21
2013Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$0.68$0.15$0.53
2012Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.53$0.17$0.35
2011Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.69$0.12$0.56
Peer Organizations

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