Civic Intelligence

Nantucket Conservation Foundation Inc.

990 • Fiscal year 2019 • EIN 04-2373794

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

PO Box 13Nantucket, MA 02554

(508) 228-2884

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

5th percentile

0.02x

Higher debt load relative to revenue than 5% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

64th percentile

8.5%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

19th percentile

$251,946

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

35th percentile

1.4%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-19%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Assets

Up

$135,160,816

Up $1,911,539 (+1.4%) from 2018

Net Assets

Up

$135,060,768

Up $2,084,240 (+1.6%) from 2018

Liabilities

Down

$100,048

Down $172,701 (-63%) from 2018

Revenue

Down

$5,346,573

Down $1,240,254 (-19%) from 2018

Expenses

Up

$4,892,677

Up $590,965 (+14%) from 2018

Net Income

Down

$453,896

Down $1,831,219 (-80%) from 2018

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $112,559,931Liabilities 2010: $1,909,846Net Assets 2010: $110,650,0852010Assets 2011: $112,224,029Liabilities 2011: $1,952,312Net Assets 2011: $110,271,7172011Assets 2012: $112,403,191Liabilities 2012: $2,041,514Net Assets 2012: $110,361,6772012Assets 2013: $122,383,036Liabilities 2013: $7,354,657Net Assets 2013: $115,028,3792013Assets 2014: $123,770,375Liabilities 2014: $1,197,952Net Assets 2014: $122,572,4232014Assets 2015: $131,497,440Liabilities 2015: $2,275,694Net Assets 2015: $129,221,7462015Assets 2016: $129,824,003Liabilities 2016: $215,171Net Assets 2016: $129,608,8322016Assets 2017: $131,073,879Liabilities 2017: $234,046Net Assets 2017: $130,839,8332017Assets 2018: $133,249,277Liabilities 2018: $272,749Net Assets 2018: $132,976,5282018Assets 2019: $135,160,816Liabilities 2019: $100,048Net Assets 2019: $135,060,7682019Assets 2020: $137,345,991Liabilities 2020: $238,620Net Assets 2020: $137,107,3712020Assets 2021: $151,824,686Liabilities 2021: $3,202,715Net Assets 2021: $148,621,9712021Assets 2022: $152,026,013Liabilities 2022: $227,526Net Assets 2022: $151,798,4872022Assets 2023: $165,497,244Liabilities 2023: $914,142Net Assets 2023: $164,583,1022023Assets 2024: $178,363,699Liabilities 2024: $792,747Net Assets 2024: $177,570,9522024

Highlighted filing

2019

Assets$135,160,816
Liabilities$100,048
Net Assets$135,060,768

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,326,0372010Expenses 2011: $3,470,3622011Revenue 2012: $3,950,600Expenses 2012: $3,855,296Net Income 2012: $95,3042012Revenue 2013: $8,653,812Expenses 2013: $4,597,752Net Income 2013: $4,056,0602013Revenue 2014: $11,293,817Expenses 2014: $4,238,316Net Income 2014: $7,055,5012014Revenue 2015: $10,917,264Expenses 2015: $4,033,510Net Income 2015: $6,883,7542015Revenue 2016: $4,940,387Expenses 2016: $4,502,829Net Income 2016: $437,5582016Revenue 2017: $3,473,552Expenses 2017: $3,727,552Net Income 2017: -$254,0002017Revenue 2018: $6,586,827Expenses 2018: $4,301,712Net Income 2018: $2,285,1152018Revenue 2019: $5,346,573Expenses 2019: $4,892,677Net Income 2019: $453,8962019Revenue 2020: $4,501,211Expenses 2020: $4,008,805Net Income 2020: $492,4062020Revenue 2021: $12,776,139Expenses 2021: $3,567,148Net Income 2021: $9,208,9912021Revenue 2022: $9,623,149Expenses 2022: $3,830,564Net Income 2022: $5,792,5852022Revenue 2023: $16,182,389Expenses 2023: $4,254,613Net Income 2023: $11,927,7762023Revenue 2024: $17,537,027Expenses 2024: $6,335,615Net Income 2024: $11,201,4122024

Highlighted filing

2019

Revenue$5,346,573
Expenses$4,892,677
Net Income$453,896
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$5,537,165
Mission and Program Overview

Mission

The mission of nantucket conservation foundation, inc. Is to assist in the preservation of nantucket's character by conserving, maintaining, and managing natural areas and to encourage an appreciation of the island's natural resources.

Land conservation in nantucket, massachusetts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$113,907,710$114,150,350▲ $242,640
Investments Other Securities$15,833,134$17,576,989▲ $1,743,855
Pledges and Grants Receivable$1,860,997$1,926,577▲ $65,580
Cash and Non-Interest-Bearing Accounts$879,140$958,416▲ $79,276
Accounts Receivable$235,655$508,118▲ $272,463
Prepaid Expenses and Deferred Charges$52,542$40,366▼ $12,176
Inventories for Sale or Use$29,601$0▼ $29,601
Total Assets$132,798,779$135,160,816▲ $2,362,037
Liabilities
Accounts Payable and Accrued Expenses$318,337$93,287▼ $225,050
Other Liabilities$8,570$6,761▼ $1,809
Total Liabilities$326,907$100,048▼ $226,859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,413,392$121,454,444▲ $2,041,052
Net Assets With Donor Restrictions$13,058,480$13,606,324▲ $547,844
Total Net Assets Fund Balance$132,471,872$135,060,768▲ $2,588,896
Total Liabilities and Net Assets / Fund Balance$132,798,779$135,160,816▲ $2,362,037

Asset Categories

AssetBook ValueDepreciationBasis
Land$111,619,741-$111,619,741
Equipment$693,153$2,808,599$3,501,752
Buildings$852,817$1,142,498$1,995,315
Leasehold Improvements$984,639$248,285$1,232,924
Other Land Buildings$0$90,000$90,000
Other Securities$9,832,376--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$15,753,420$0▲ $2,257,126$433,557$17,576,989
2018$15,588,654$1,219,472▼ $408,532$646,174$15,753,420
2017$15,146,325$2,507,928▼ $32,845$2,032,754$15,588,654
2016$13,037,721$1,547,003▲ $1,572,662$1,011,061$15,146,325
2015$13,716,389$1,277,178▲ $79,518$-2,035,364$13,037,721
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas LarrabeeBog ManagerFT$113,781$138,165$251,946
Susan CoffinDirector of DevelopmentFT$152,885$21,234$174,119
Karen BeattieDirector of Science & StewardshipFT$122,097$33,519$155,616
Cormac CollierPresident & CEOFT$137,981$14,957$152,938
Christopher IllerDirector of Land ManagementFT$106,071$32,811$138,882

Highest Paid Contractors

ContractorServicesLocationCompensation
David WorthInterim Ed And CfoPO BOX 13, Nantucket, MA 02554$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,563,265
Program Service Revenue
$269,877
Investment Income
$274,089
Other Revenue
$239,342
All Other Contributions
$2,831,987
Change in Net Assets
$453,896

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$372,400Valuation Report
Total Noncash Contributions1$372,400-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,265,610
Revenue Not Reported on Financial Statements
$80,963
Revenue Not Reported on Form 990
$2,325,592
Total Revenue per Audited Statements
$7,591,202
Total Revenue per Form 990
$5,346,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,819,226
Other Expenses$2,073,451
Total Fundraising Expense$734,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,493,553$298,611$326,646$2,118,810
Other Employee Benefits$298,608$134,497$66,562$499,667
Fees for Services Other$8,776$215,299$203,320$427,395
Depreciation Depletion$287,875$54,100-$341,975
Office Expenses$97,242$75,260$85,423$257,925
Payroll Taxes$76,022$57,404$21,982$155,408
Insurance$103,556$46,021-$149,577
Travel$15,962$101,848$14,952$132,762
Occupancy$80,362$29,258-$109,620
Fees for Service Investment Mgmnt Fees-$80,963-$80,963
Fees for Services Accounting-$47,802-$47,802
Pension Plan Contributions-$45,341-$45,341
Other Expenses$29,601$6,430-$29,601
Advertising$6,027$2,700$15,374$24,101
Fees for Services Legal-$23,361-$23,361
Total Functional Expenses$2,939,523$1,218,895$734,259$4,892,677

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,002,306
Total Expenses per Form 990$4,892,677
Expenses per Audited Statements$4,811,714
Expenses Not Reported on Form 990$190,592
Expenses Not Reported on Financial Statements$80,963
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$190,592
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Milestone Event$235,362-$114,597-
Race for Open Space$45,029-$18,326-
Total Events$316,452-$190,592$-190,592
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payable$6,761
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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, Section B, Line 11B

Before filing, the audit committee reviews the full form 990 while the full board receives a copy of the form 990 without schedule b, the donors list, for their review.

Form 990, Part VI, Section B, Line 12C

Each trustee, officer and advisor is required annually to complete a conflict of interest questionnaire. The questionnaire is then reviewed by the director of finance or ceo. Any actions that could be deemed conflicting, be it financial, property related or other, would be brought to the attention of the executive committee.

Form 990, Part VI, Section B, Line 15

Compensation is determined by the compensation committee for every level of staff. Officers and trustees are not paid. We have enlisted outside consultants to review and compare our salary structure to other comparable off island companies and on island companies as a frame of reference. Annually, all employees have a formal review with their department head recommending merit increases. This is passed through the ceo to the compensation committee for review and action.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. The foundation reponds to all requests by mailing a copy of the requested document to the party making the request.

Filing and Contact Details

Filer

Filer Name
Nantucket Conservation Foundation Inc
EIN
04-2373794
Phone
5082282884
Address
PO BOX 13, NANTUCKET, MA 02554

Signing Officer

Name
Cormac Collier
Title
President & CEO
Phone
5082282884
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cormac Collier
Formed
1963
Legal Domicile
Ma
Voting Board Members
23
Independent Board Members
23
Employees
36
Volunteers
15

Preparer

Firm
Citrin Cooperman & Company Llp
Address
10 FORBES ROAD WEST, BRAINTREE, MA 02184
Preparer
Jeffrey Alvanas
Phone
7813562000
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

The board of trustees assumes responsibility for the audit and selection of an independent accountant.

Financial Statement Notes

PART V, LINE 4:

The foundation's policy is to preserve the value of the original gifts as of the gift date and classify the gifts as permanently restricted net assets. The remaining portion of the endowment is the net appreciation, which is classified as net assets without restrictions designated by the board of trustees and net assets with restrictions, which may be appropriated for expenditure consistent with donor restrictions and the foundation's total return spending policy.

PART X, LINE 2:

The foundation is a tax-exempt organization as described in section 501(c)(3) of the internal revenue code (the "code") and is generally exempt from income taxes pursuant to section 501(a) of the code. The foundation is subject to federal and state income taxes on unrelated business income, if any. The foundation accounts for uncertain tax positions in accordance with fasb asc topic income taxes. This topic prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. This topic also provides guidance on recognition, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transaction. At december 31, 2019, management believes that the foundation has no material uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising direct expense 190,592.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising direct expense 190,592.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2314957
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2435118
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2521234
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2633519
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2732811
IRS990/Form990PartVIISectionAGrp/PersonNm0ARTHUR A GOSNELL
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN G MACFARLANE III
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES K GIFFORD JR
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIANNE R STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm5ALISON S MONAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD M KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN M CATHEY
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID A CHAMPOUX
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA N DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm10KATIE KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm11ISABELLE P LORING
IRS990/Form990PartVIISectionAGrp/PersonNm12BONNIE MCCAUSLAND
IRS990/Form990PartVIISectionAGrp/PersonNm13KATE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm14ANN B OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN D REIN
IRS990/Form990PartVIISectionAGrp/PersonNm16DENISE R SCRUTON
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN R SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm18PRESCOTT D STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm19DR GEOFFREY TRUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm20PATRICK S WAYLAND
IRS990/Form990PartVIISectionAGrp/PersonNm21MARCIA D WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm22LUCINDA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm23CORMAC COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm24THOMAS LARRABEE
IRS990/Form990PartVIISectionAGrp/PersonNm25SUSAN COFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm26KAREN BEATTIE
IRS990/Form990PartVIISectionAGrp/PersonNm27CHRISTOPHER ILLER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25152885
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOG MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF SCIENCE & STEWARDSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF LAND MANAGEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0316452
IRS990/FundraisingDirectExpensesAmt0190592
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt071000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt071000
IRS990/GrossReceiptsAmt05537165
IRS990/GrossRentsGrp/RealAmt092428
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt046021
IRS990/InsuranceGrp/ProgramServicesAmt0103556
IRS990/InsuranceGrp/TotalAmt0149577
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029601
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0203089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0203089
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015833134
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt017576989
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04289382
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0113907710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0114150350
IRS990/LandBldgEquipCostOrOtherBssAmt0118439732
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01414826
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF NANTUCKET CONSERVATION FOUNDATION, INC. IS TO ASSIST IN THE PRESERVATION OF NANTUCKET'S CHARACTER BY CONSERVING, MAINTAINING, AND MANAGING NATURAL AREAS AND TO ENCOURAGE AN APPRECIATION OF THE ISLAND'S NATURAL RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0132471872
IRS990/NetAssetsOrFundBalancesEOYAmt0135060768
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt071000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-190592
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-190592
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt092428
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt092428
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02135000
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0119413392
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0121454444
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0372400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029258
IRS990/OccupancyGrp/ProgramServicesAmt080362
IRS990/OccupancyGrp/TotalAmt0109620
IRS990/OfficeExpensesGrp/FundraisingAmt085423
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075260
IRS990/OfficeExpensesGrp/ProgramServicesAmt097242
IRS990/OfficeExpensesGrp/TotalAmt0257925
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt066562
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0134497
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0298608
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0499667
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CRANBERRY INVENTORY C/O
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IRS990/OtherExpensesGrp/ProgramServicesAmt0441939
IRS990/OtherExpensesGrp/ProgramServicesAmt129601
IRS990/OtherExpensesGrp/TotalAmt0448369
IRS990/OtherExpensesGrp/TotalAmt129601
IRS990/OtherLiabilitiesGrp/BOYAmt08570
IRS990/OtherLiabilitiesGrp/EOYAmt06761
IRS990/OtherRevenueMiscGrp/BusinessCd0111000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0337506
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0337506
IRS990/OtherRevenueTotalAmt0337506
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0326646
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0298611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01493553

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$178$0.79$178$17.5$6.34$11.2
2023Detailed filing. Detailed filing data is available for this year.$165$0.91$165$16.2$4.25$11.9
2022Detailed filing. Detailed filing data is available for this year.$152$0.23$152$9.62$3.83$5.79
2021Detailed filing. Detailed filing data is available for this year.$152$3.20$149$12.8$3.57$9.21
2020Detailed filing. Detailed filing data is available for this year.$137$0.24$137$4.50$4.01$0.49
2019Detailed filing. Detailed filing data is available for this year.$135$0.10$135$5.35$4.89$0.45
2018Detailed filing. Detailed filing data is available for this year.$133$0.27$133$6.59$4.30$2.29
2017Detailed filing. Detailed filing data is available for this year.$131$0.23$131$3.47$3.73$0.25
2016Detailed filing. Detailed filing data is available for this year.$130$0.22$130$4.94$4.50$0.44
2015Detailed filing. Detailed filing data is available for this year.$131$2.28$129$10.9$4.03$6.88
2014Detailed filing. Detailed filing data is available for this year.$124$1.20$123$11.3$4.24$7.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$7.35$115$8.65$4.60$4.06
2012Summary only. Only limited summary data is available for this year.$112$2.04$110$3.95$3.86$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$1.95$110$3.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$1.91$111$3.33