Macon County Conservation Foundation EIN 37-1103790 Form 990 (PDF) Claim this org

Macon County Conservation Foundation FY2023 filing

Not yet claimed Claim this org →

Preserves and conserves natural resources through support of Macon County Conservation District. For fiscal year 2023 it reported $151K in revenue, $281K in expenses, and $1.6M in net assets.Pt I

Type
Supporting organization · Environment
Location
Decatur, IL
Website
maconcountyconservationfoundation.org
Filings
5 on file (2021–2023)
Revenue
$151KFY2023
Expenses
$281K
Net assets
$1.6M
People
12
Filings
5
Updates
0
More identity details & actions ⌄
EIN  37-1103790 Supporting organization Decatur, IL
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Macon County Conservation Foundation claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Preserves and conserves natural resources through support of Macon County Conservation District.
Leadership
Dean Bottrell · Director
Money in and out
$151K revenue, $281K expenses
Bottom line
-85% net inflow
Money in and out · FY2023
Total revenue
$151K
Pt VIII · Ln 12
Total expenses
$281K
Pt IX · Ln 25
Net assets
$1.6M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$129K
Where spending went · Part IX cols B–D
Program services $0.96 Management & general $0.04
Net inflow
-85%
revenue over expenses, this year
Pass-through gifts
51%
of revenue from contributions
Program spending
96%
of expenses reach stated programs

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$151K
FY2023▼ -53%
Expenses
$281K
FY2023▲ +28%
Total assets
$1.6M
FY2023▼ -13%
Total liabilities
$0
FY2023
Total revenue
$151K
Pt VIII · Ln 12
Total expenses
$281K
Pt IX · Ln 25
Net assets
$1.6M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$129K
Total assetsPt X · Ln 16$1.6M
Program-expense ratioPt IX · col B96%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 412
Mission & Programs · Part III

Where the work happens

1 program service account for $270K of program spending, described in the organization's own filed words · FY2022.
01

Preservation and conservation of natural resources by support of macon county conservation district

$270Kprogram expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMacon County Conservation Foundation
EINHdr · item D37-1103790
Principal addressHdr · item CDecatur, IL
Year of formationHdr · item Lpending
State of legal domicileHdr · item MIL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEnvironment (C113)
Ruling yearIRS BMFNov 1981

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a12
Independent voting membersPt VI · Ln 1b12
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
See Macon County Conservation Foundation executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Contributions & grants$78K · 51%
Investment income$41K · 27%
Other revenue$33K · 22%
Contributions & grants51%$78K
Investment income27%$41K
Other revenue22%$33K
Total revenueLn 12$151K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.96 Management & general $0.04
Program services96%$270K
Management & general4%$10K
Total functional expensesLn 25$281K

Balance Sheet

Part X · end of year
CashLn 1$157K
Total assetsLn 16$1.6M
Total liabilitiesLn 26$0
Total net assetsLn 32$1.6M
Months of cash on handcomputed6.7

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.1M · Operating expenses (Pt IX) $281K · Less non-cash grants $4K · Cash operating expenses/yr $276K
47.3 months
Where the money goes
Program services
Program services $270K · Total expenses $281K
96%
Management & General
Management & general $10K · Total expenses $281K
4%
Fundraising
Fundraising $0 · Total expenses $281K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $181K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $78K · Total revenue $151K
51%
Government reliance
Government grants — · Total revenue $151K
Earned-income share
Program service revenue $0 · Total revenue $151K
0%
Investment reliance
Investment income $41K · Total revenue $151K
+27%
Program self-sufficiency
Program service revenue $0 · Total expenses $281K
0%
Growth & trend
Revenue growth (YoY)
This year $151K · Prior year $319K
-53%
Net-asset trend (YoY)
End of year $1.6M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $151K · Expenses $281K
-85%
Liabilities-to-Assets
Total liabilities — · Total assets $1.6M
Net-asset ratio
Net assets $1.6M · Total assets $1.6M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $932K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.6M
58%
People & payroll
Highest Reported Total Compensation
Individual Dean Bottrell · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $281K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $281K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 96%
Overhead ratio 4%
Fundraising cost ratio 0%
Revenue growth -53%
Accounting fee ratio 0.4%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 2 funders$75K
Grants paid · 5 grants · $681K · 2020–2024
Macon County Conservation DistrictFY2024$117,621
Macon County Conservation DistrictFY2023$15,500
Macon County Conservation DistrictFY2022$270,382
Macon County Conservation DistrictFY2021$201,786
Macon County Conservation DistrictFY2020$75,700

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$202K revenue · ⤓ 990 PDF
FY2024$145K revenue · ⤓ 990 PDF
FY2023$151K revenue · viewing · ⤓ 990 PDF
FY2022$319K revenue · ⤓ 990 PDF
FY2021$247K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.