Illinois Conservation Foundation
- Assets
- $7.1m
- Revenue
- $1.5m
- Investments
- $2.0m
- Employees
- 5
- Location
- Springfield, IL
- Founding
- 08/1995
- Data as of
- 06/2021
- EIN
- 37-1340071
Organization Overview
Illinois Conservation Foundation is located in Springfield, IL. The organization was established in 1995. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 06/2021, Illinois Conservation Foundation employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Illinois Conservation Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Illinois Conservation Foundation generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $860.7k during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SOLICIT AND GENERATE PRIVATE FUNDING AND DONATIONS THAT ASSIST IN ENHANCING AND PRESERVING ILLINOIS' NATURAL HABITATS, HISTORIC SITES, RIVERS AND STREAM CORRIDORS, STATE PARKS, FOREST AND FISH WILDLIFE AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ILLINOIS CONSERVATION FOUNDATION ENHANCES AND PRESERVES ILLINOIS' NATURAL HABITATS, HISTORIC SITES, RIVER AND STREAM CORRIDORS, STATE PARKS, FORESTS AND FISH AND WILDLIFE AREAS. THE FOUNDATION MANAGES 750 ACRES IN NORTHERN ILLINOIS BEING UTILIZED AS A YOUTH CONSERVATION CENTER. THE PROPERTY INCLUDES A LODGE, LEARNING CENTER, HUNTING, AND CAMPING AREAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Ettinger Executive Director | Officer | 40 | $123,431 |
Ryan Anderson Secretary | OfficerTrustee | 1 | $0 |
Colleen Callahan Chairman | OfficerTrustee | 1 | $0 |
Barbara Ann Johnson Treasurer | OfficerTrustee | 1 | $0 |
Bill Cullerton Jr Director | Trustee | 1 | $0 |
Mike Ruffolo Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $799,226 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $799,226 |
| Total Program Service Revenue | $0 |
| Investment income | $541,703 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $27,115 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,454,407 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,911 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $123,431 |
| Compensation of current officers, directors, key employees. | $123,431 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $160,471 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,225 |
| Payroll taxes | $25,399 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15 |
| Fees for services: Accounting | $66,786 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $150 |
| Fees for services: Other | $32,000 |
| Advertising and promotion | $927 |
| Office expenses | $0 |
| Information technology | $25,704 |
| Royalties | $0 |
| Occupancy | $12,721 |
| Travel | $958 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,733 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $71,265 |
| Insurance | $33,679 |
| All other expenses | $144,960 |
| Total functional expenses | $860,708 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $620,141 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $34,381 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $76,191 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $15,649 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,395,265 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,972,415 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,121 |
| Total assets | $7,122,163 |
| Accounts payable and accrued expenses | $28,266 |
| Grants payable | $0 |
| Deferred revenue | $29,330 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $69,237 |
| Other liabilities | $0 |
| Total liabilities | $126,833 |
| Net assets without donor restrictions | $1,881,338 |
| Net assets with donor restrictions | $5,113,992 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,122,163 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Illinois Conservation Foundation has recieved totaling $285,505.
| Awarding Organization | Amount |
|---|---|
Rocky Mountain Elk Foundation Inc Missoula, MT PURPOSE: HUNTING HERITAGE | $120,000 |
David F And Margaret T Grohne Family Foundation Western Springs, IL PURPOSE: CHARITABLE | $50,000 |
Rice Foundation Skokie, IL PURPOSE: CHARITABLE | $35,000 |
Recreational Boating And Fishing Foundation Alexandria, VA PURPOSE: MOBILE FIRST CATCH CENTER GRANTS - SEE PART IV | $21,121 |
John A And Karen J Threw Charitable Tr Canton, IL PURPOSE: NATURE PRESERVATION | $16,600 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $11,182 |
Endowment Analysis
| Beg. Balance | $70,219 |
| Ending Balance | $70,219 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Iowa Natural Heritage Foundation Des Moines, IA | $108,833,936 | $34,922,369 |
Environmental Law & Policy Center Of The Midwest Chicago, IL | $29,555,388 | $9,913,575 |
Whiterock Conservancy Coon Rapids, IA | $23,838,581 | $11,211,658 |
Whitetails Unlimited Inc Sturgeon Bay, WI | $13,644,275 | $8,358,134 |
Trees Forever Inc Marion, IA | $2,919,992 | $4,619,132 |
Friends Of The Forest Preserves Chicago, IL | $2,339,708 | $3,844,293 |
Cub Consumer Education And Researchfund Chicago, IL | $1,338,722 | $2,229,787 |
Natural Resources Foundation Of Wisconsin Inc Madison, WI | $20,136,945 | $3,445,267 |
Rockford Park District Foundation Rockford, IL | $12,140,092 | $2,792,134 |
Heartlands Conservancy Belleville, IL | $3,430,960 | $703,873 |
The Stenning Byron, IL | $0 | -$92,902 |
Eastern Kentucky Pride Inc Somerset, KY | $815,885 | $1,558,809 |