Conservation Endowment Fund
- Assets
- $2.8m
- Revenue
- $505.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Oak View, CA
- Founding
- 03/1981
- Data as of
- 12/2021
- EIN
- 94-2702221
Organization Overview
Conservation Endowment Fund is located in Oak View, CA. The organization was established in 1981. According to its NTEE Classification (C99) the organization is classified as: Environment N.E.C., under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Conservation Endowment Fund 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 12/2021, Conservation Endowment Fund generated $505.0k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 17.9% each year . All expenses for the organization totaled $461.0k during the year ending 12/2021. While expenses have increased by 2.6% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
CONSERVATION ENDOWMENT FUND ("CEF") OWNS AND OPERATES A BOTANIC GARDEN IN OJAI, CA, THAT PRESERVES AND PROTECTS VARIETIES OF RARE, UNIQUE AND ENDANGERED PLANT SPECIES. IT ALSO SUPPORTS AND CONDUCTS SCIENTIFIC RESEARCH TOWARDS THESE ENDS, AND PRESERVES, PROTECTS AND MAINTAINS THE SURROUNDING OPEN SPACE AND WATERSHED LANDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jenny Nicklin Director | 0 | $0 | |
Peter Bender Treasurer | 2 | $0 | |
Joe Cahill Director | 0 | $0 | |
Julia Whitman Director | 0 | $0 | |
Jaide Whitman President | 10 | $0 | |
Colleen Hill Secretary | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $326,361 |
| Interest on Savings | $4,667 |
| Dividends & Interest | $0 |
| Net Rental Income | $40,926 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $6,147 |
| Other Income | $93,827 |
| Total Revenue | $504,991 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $140,143 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $67,539 |
| Depreciation | $69,094 |
| Occupancy | $1,981 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $175,885 |
| Total operating and administrative expenses | $461,004 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $461,004 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $86,622 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $57,756 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $2,700,039 |
| Other assets | $0 |
| Total assets | $2,844,417 |
| Accounts payable and accrued expenses | $21,659 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $5,954 |
| Total liabilities | $27,613 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Conservation Endowment Fund has recieved totaling $13,137.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $10,637 |
The Kirby-Jones Foundation Thousand Oaks, CA PURPOSE: PROGRAM SUPPORT | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Network Of Abortion Funds Beaverton, OR | $14,416,205 | $13,510,160 |
Resource Media A Nonprofit Corporation Beaverton, OR | $4,455,660 | $9,017,487 |
Climate Justice Alliance Berkeley, CA | $19,332,963 | $9,557,146 |
Grande Ronde Model Watershed Foundation La Grande, OR | $164,261 | $3,924,792 |
Agricultural Institute Of Marin San Rafael, CA | $4,055,094 | $4,134,060 |
One Earth Philanthropy Culver City, CA | $3,743,553 | $5,819,840 |
Flourish Agenda Inc Oakland, CA | $2,225,966 | $3,358,040 |
Center For Ecoliteracy Berkeley, CA | $1,532,774 | $2,092,210 |
Mountain Bikers Of Santa Cruz Santa Cruz, CA | $1,037,441 | $1,639,320 |
Tuscany Research Institute Las Vegas, NV | $45,233,236 | $1,798,593 |
International Sonoran Desert Alliance Ajo, AZ | $4,917,580 | $1,477,808 |
Fibershed San Geronimo, CA | $1,288,237 | $1,790,814 |