Central Indiana Land Trust Incorporated
- Assets
- $29.2m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 10
- Location
- Indianapolis, IN
- Founding
- 02/1991
- Data as of
- 12/2021
- EIN
- 35-1816493
Organization Overview
Central Indiana Land Trust Incorporated is located in Indianapolis, IN. The organization was established in 1991. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. As of 12/2021, Central Indiana Land Trust Incorporated employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Indiana Land Trust Incorporated 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, Central Indiana Land Trust Incorporated generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $1.0m during the year ending 12/2021. While expenses have increased by 14.0% per year over the past 7 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE CENTRAL INDIANA LAND TRUST, INC. PRESERVES THE BEST OF CENTRAL INDIANA'S NATURAL AREAS, PROTECTING PLANTS AND ANIMALS, SO HOOSIERS CAN EXPERIENCE THE WONDER OF THE STATE'S NATURAL HERITAGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTRAL INDIANA LAND TRUST, INC. (CILTI) PRESERVES THE BEST OF CENTRAL INDIANA'S NATURAL AREAS, PROTECTING PLANTS AND ANIMALS, SO HOOSIERS CAN EXPERIENCE THE WONDER OF THE STATE'S NATURAL HERITAGE. CILTI OWNS 1,688 ACRES. CILTI ALSO HAS 2,928 ACRES UNDER CONSERVATION AGREEMENT, COMPRISED OF CONSERVATION EASEMENTS AND MANAGEMENT AGREEMENTS. IN ADDITION, CILTI HAS PROVIDED ASSISTANCE IN PROTECTING ANOTHER 2,800 ACRES, MAKING OUR TOTAL ACRES PROTECTED THROUGHOUT THE REGION ALMOST 6,800 ACRES. IN 2021, CILTI ASSISTED THE INDIANA DEPARTMENT OF NATURAL RESOURCES IN THE PROTECTION OF AN 82 ACRE ADDITION THOMASTOWN BOTTOMS NATURE PRESERVE IN SCOTT COUNTY. WE ALSO PROTECTED A 292 ACRE FOREST IN VERMILLION COUNTY FOR ENDANGERED INDIANA BAT HABITAT. ADDITIONALLY, WE OBTAINED A 7 ACRE ADDITION TO THE WALLACE F. HOLLADAY PRESERVE IN MARION CO. DURING THE YEAR, CILTI BEGAN THE EVERGREEN FUND FOR FORESTS, A RESTRICTED REVOLVING FUND FOR TREE PLANTING AND PLANTED 8,000 TOWARDS OUR MILLION TREE GOAL.
THROUGH ITS STEWARDSHIP PROGRAM, THE LAND TRUST UNDERTOOK SEVERAL LAND MANAGEMENT ACTIVITIES INCLUDING INVASIVE SPECIES CONTROL AND HABITAT RESTORATION AT SITES THROUGHOUT CENTRAL INDIANA.
THROUGH ITS EDUCATION PROGRAMS, THE LAND TRUST MADE PRESENTATIONS, ATTENDED CONFERENCES, AND EXHIBITED AT VARIOUS EVENTS THROUGHOUT THE REGION TO PROMOTE CONSERVATION AND NATURAL RESOURCE PROTECTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clifford R Chapman Executive Director | Officer | 40 | $134,836 |
Thomas F Maurath Treasurer | OfficerTrustee | 1 | $0 |
Curt Devoe President | OfficerTrustee | 1 | $0 |
Joe Hawkins Secretary | OfficerTrustee | 1 | $0 |
John Bacone Director | Trustee | 1 | $0 |
Karen Wade Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,799,755 |
| Noncash contributions included in lines 1a–1f | $1,570,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,812,255 |
| Total Program Service Revenue | $0 |
| Investment income | $48,512 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $124,332 |
| Net Gain/Loss on Asset Sales | -$1,129,087 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,880,551 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $150,265 |
| Compensation of current officers, directors, key employees. | $8,692 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $370,083 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $53,383 |
| Payroll taxes | $38,602 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,839 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $17,802 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $89,663 |
| Information technology | $11,954 |
| Royalties | $0 |
| Occupancy | $21,131 |
| Travel | $31,669 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,206 |
| Insurance | $25,123 |
| All other expenses | $0 |
| Total functional expenses | $1,000,763 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,076,011 |
| Pledges and grants receivable | $660,478 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,061 |
| Net Land, buildings, and equipment | $149,691 |
| Investments—publicly traded securities | $1,637,304 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $22,628,642 |
| Total assets | $29,163,187 |
| Accounts payable and accrued expenses | $112,790 |
| Grants payable | $0 |
| Deferred revenue | $11,625 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $124,415 |
| Net assets without donor restrictions | $3,254,928 |
| Net assets with donor restrictions | $25,783,844 |
| 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 | $29,163,187 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Central Indiana Land Trust Incorporated has recieved totaling $1,450,161.
| Awarding Organization | Amount |
|---|---|
Indianapolis Foundation Inc Indianapolis, IN PURPOSE: To Be Used at the Organization's Discretion | $780,000 |
Central Indiana Community Foundation Inc Indianapolis, IN PURPOSE: To Be Used at the Organization's Discretion | $575,250 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Environment | $50,000 |
Johnson County Community Foundation Inc Franklin, IN PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $27,248 |
Land Trust Alliance Incorporated Washington, DC PURPOSE: CAPACITY-BUILDING | $10,000 |
Blue River Foundation Inc Shelbyville, IN PURPOSE: DEVELOPMENT | $5,500 |
Endowment Analysis
| Beg. Balance | $787,098 |
| Earnings | $101,394 |
| Net Contributions | $616,894 |
| Other Expense | $661,530 |
| Ending Balance | $843,856 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Openlands Chicago, IL | $37,602,836 | $9,254,791 |
Conservation Foundation Naperville, IL | $10,642,016 | $3,351,729 |
Tall Pines Conservancy Inc Nashotah, WI | $2,243,899 | $2,340,562 |
Lake Forest Open Lands Association Lake Forest, IL | $65,831,069 | $6,633,518 |
Ll Foundation Keytesville, MO | $2,819,800 | $2,090,334 |
Jo Daviess Conservation Foundation Inc Elizabeth, IL | $13,683,840 | $1,728,367 |
Prairie Enthusiasts Inc Viroqua, WI | $12,506,035 | $2,620,729 |
Acres Inc Huntertown, IN | $33,175,317 | $1,636,200 |
Door County Land Trust Inc Sturgeon Bay, WI | $36,318,691 | $4,027,675 |
Ozaukee Washington Land Trust Inc West Bend, WI | $22,989,724 | $5,053,891 |
Central Indiana Land Trust Incorporated Indianapolis, IN | $29,163,187 | $2,880,551 |
Bluegrass Conservancy Inc Lexington, KY | $3,752,784 | $961,276 |