Civic Intelligence

Ninevah Foundation DBA Farm and Wilderness Conservation

990 • Fiscal year 2012 • EIN 04-3283140

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

c/o Todd Daloz 782 East Hill Road05602
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,858,302

Up $34,565 (+0.9%) from 2011

Net Assets

Up

$3,858,302

Up $74,565 (+2.0%) from 2011

Liabilities

Down

$0

Down $40,000 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$97,007

Up $17,417 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,698,647Liabilities 2010: $80,000Net Assets 2010: $3,618,6472010Assets 2011: $3,823,737Liabilities 2011: $40,000Net Assets 2011: $3,783,7372011Assets 2012: $3,858,302Liabilities 2012: $0Net Assets 2012: $3,858,3022012Assets 2013: $4,061,280Liabilities 2013: $0Net Assets 2013: $4,061,2802013Assets 2014: $4,138,112Liabilities 2014: $0Net Assets 2014: $4,138,1122014Assets 2015: $4,099,584Liabilities 2015: $0Net Assets 2015: $4,099,5842015Assets 2016: $4,196,676Liabilities 2016: $0Net Assets 2016: $4,196,6762016Assets 2017: $4,330,469Liabilities 2017: $0Net Assets 2017: $4,330,4692017Assets 2018: $2,876,795Liabilities 2018: $21,985Net Assets 2018: $2,854,8102018Assets 2019: $3,065,418Liabilities 2019: $77,370Net Assets 2019: $2,988,0482019Assets 2020: $3,158,417Liabilities 2020: $7,569Net Assets 2020: $3,150,8482020Assets 2021: $3,324,620Liabilities 2021: $1,682Net Assets 2021: $3,322,9382021Assets 2022: $7,495,235Liabilities 2022: $4,008Net Assets 2022: $7,491,2272022Assets 2023: $7,479,510Liabilities 2023: $24,460Net Assets 2023: $7,455,0502023Assets 2024: $7,582,732Liabilities 2024: $8,812Net Assets 2024: $7,573,9202024

Highlighted filing

2012

Assets$3,858,302
Liabilities$0
Net Assets$3,858,302

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $87,0672010Expenses 2011: $79,5902011Expenses 2012: $97,0072012Revenue 2013: $164,115Expenses 2013: $87,203Net Income 2013: $76,9122013Revenue 2014: $157,977Expenses 2014: $100,505Net Income 2014: $57,4722014Revenue 2015: $176,379Expenses 2015: $117,694Net Income 2015: $58,6852015Revenue 2016: $201,420Expenses 2016: $97,472Net Income 2016: $103,9482016Revenue 2017: $154,628Expenses 2017: $104,680Net Income 2017: $49,9482017Revenue 2018: $276,401Expenses 2018: $133,889Net Income 2018: $142,5122018Revenue 2019: $122,047Expenses 2019: $169,568Net Income 2019: -$47,5212019Revenue 2020: $114,296Expenses 2020: $128,902Net Income 2020: -$14,6062020Revenue 2021: $234,223Expenses 2021: $148,318Net Income 2021: $85,9052021Revenue 2022: $175,249Expenses 2022: $525,123Net Income 2022: -$349,8742022Revenue 2023: $169,616Expenses 2023: $435,061Net Income 2023: -$265,4452023Revenue 2024: $905,332Expenses 2024: $484,158Net Income 2024: $421,1742024

Highlighted filing

2012

Revenue-
Expenses$97,007
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$539,257
Mission and Program Overview

Mission

Land conservation, stewardship, and education

Filing and Contact Details

Filer

EIN
04-3283140
Raw XML AppendixShowing 400 of 431 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Land conservation, stewardship, and education
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10c/o Todd Daloz 782 East Hill Road
IRS990/AddressPrincipalOfficerUS/City0Middlesex
IRS990/AddressPrincipalOfficerUS/State0VT
IRS990/AddressPrincipalOfficerUS/ZIPCode005602
IRS990/AllOtherContributions087585
IRS990/AllOtherExpenses/ManagementAndGeneral0705
IRS990/AllOtherExpenses/ProgramServices03310
IRS990/AllOtherExpenses/Total04015
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements01
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0102309
IRS990/ContributionsGrantsPriorYear0204950
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0The Ninevah Foundation is dedicated to the preservation of wilderness in the lands adjacent to Lake Ninevah and Saltash Mountain in Rutland and Windsor Counties, Vermont. The Foundation stewards more than 3,100 forested acres for wildlife and wilderness recreation. The Foundation also carries out its work through education and collaboration.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense087824
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices06980
IRS990/FeesForServicesAccounting/Total06980
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral06177
IRS990/FeesForServicesInvstMgmntFees/Total06177
IRS990/FeesForServicesLegal/ProgramServices07019
IRS990/FeesForServicesLegal/Total07019
IRS990/FeesForServicesOther/ProgramServices02105
IRS990/FeesForServicesOther/Total02105
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0Elizabeth A McGee
IRS990/Form990PartVIISectionA/NamePerson1Dano Weisbord
IRS990/Form990PartVIISectionA/NamePerson2Amy Dickson
IRS990/Form990PartVIISectionA/NamePerson3Emily Hunter
IRS990/Form990PartVIISectionA/NamePerson4Jerry Carney
IRS990/Form990PartVIISectionA/NamePerson5David P Hoffer
IRS990/Form990PartVIISectionA/NamePerson6Sarah Waring
IRS990/Form990PartVIISectionA/NamePerson7David S Martin
IRS990/Form990PartVIISectionA/NamePerson8Andrew Schulz
IRS990/Form990PartVIISectionA/NamePerson9Paul K Nevin
IRS990/Form990PartVIISectionA/NamePerson10David Scherr
IRS990/Form990PartVIISectionA/NamePerson11Todd Daloz
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0President, Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Vice President, Treasurer, Director
IRS990/Form990PartVIISectionA/Title6Secretary, Director
IRS990/Form990PartVIISectionA/Title7Assistant Treasurer, Director
IRS990/Form990PartVIISectionA/Title8Vice President, Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities025384
IRS990/Gaming00
IRS990/GovernmentGrants014724
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0384845
IRS990/GrossReceipts0539257
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices012216
IRS990/Insurance/Total012216
IRS990/InvestmentIncomeCurrentYear047514
IRS990/InvestmentIncome/ExclusionAmount022130
IRS990/InvestmentIncomePriorYear024493
IRS990/InvestmentIncome/TotalRevenueColumn022130
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0686406
IRS990/InvestmentsPubTradedSecurities/EOY0620629
IRS990/LandBldgEquipmentAccumDeprec040906
IRS990/LandBuildingsEquipmentBasis02959737
IRS990/LandBuildingsEquipmentBasisNet/BOY02918831
IRS990/LandBuildingsEquipmentBasisNet/EOY02918831
IRS990/LessCostOthBasisSalesExpenses/Securities0359461
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Land conservation, stewardship, and education
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY040000
IRS990/NameOfPrincipalOfficerPerson0Todd Daloz
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY03783737
IRS990/NetAssetsOrFundBalancesEOY03858302
IRS990/NetGainOrLossInvestments/ExclusionAmount025384
IRS990/NetGainOrLossInvestments/TotalRevenueColumn025384
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral02301
IRS990/OfficeExpenses/Total02301
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear079590
IRS990/OtherExpensesCurrentYear097007
IRS990/OtherExpenses/Description0Milfoil Survey & Remova
IRS990/OtherExpenses/Description1Property Tax
IRS990/OtherExpenses/Description2Forest Management
IRS990/OtherExpenses/Description3Land Management
IRS990/OtherExpenses/ProgramServices027604
IRS990/OtherExpenses/ProgramServices113006
IRS990/OtherExpenses/ProgramServices211684
IRS990/OtherExpenses/ProgramServices33900
IRS990/OtherExpenses/Total027604
IRS990/OtherExpenses/Total113006
IRS990/OtherExpenses/Total211684
IRS990/OtherExpenses/Total33900
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531190
IRS990/ProgramServiceRevenue/BusinessCode1110000
IRS990/ProgramServiceRevenue/BusinessCode2900009
IRS990/ProgramServiceRevenueCY029973
IRS990/ProgramServiceRevenue/Description0Rent
IRS990/ProgramServiceRevenue/Description1Timber Sales
IRS990/ProgramServiceRevenue/Description2Map Sales
IRS990/ProgramServiceRevenuePriorYear027493
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome024120
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15153
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2700
IRS990/ProgramServiceRevenue/TotalRevenueColumn024120
IRS990/ProgramServiceRevenue/TotalRevenueColumn15153
IRS990/ProgramServiceRevenue/TotalRevenueColumn2700
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-8224
IRS990/ReconcilationRevenueExpenses082789
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY03783737
IRS990/RetainedEarningsEndowmentEtc/EOY03858302
IRS990/RevenuesLessExpensesCY082789
IRS990/RevenuesLessExpensesPriorYear0177346
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0218500
IRS990/SavingsAndTempCashInvestments/EOY0318842
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0102309
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0204950
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years057489
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years058443
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years094093
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0517284
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear022130
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year020221
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years020683
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years028566
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years033957
IRS990ScheduleA/GrossInvestmentIncome170/Total0125557
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc083210
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.80470
IRS990ScheduleA/PublicSupportPertcentPriorYear00.76460
IRS990ScheduleA/PublicSupportTotal1700517284
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0102309
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0204950
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years057489
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years058443
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years094093
IRS990ScheduleA/Total170/Total0517284
IRS990ScheduleA/TotalSupport0642841
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0404
IRS990ScheduleD/Buildings/Depreciation040906
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis041310
IRS990ScheduleD/ExpensesIncurredForEnforcement00
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Part II, Line 9: The organization includes the value of the easement (at cost) in its land account. It does not have a footnote detailing this procedure.
IRS990ScheduleD/Land/BookValue02918427
IRS990ScheduleD/Land/OtherCostOrOtherBasis02918427
IRS990ScheduleD/NmbrEasementsModified00
IRS990ScheduleD/NmbrStatesInWhichEasementsHeld01
IRS990ScheduleD/PreservationOfOpenSpace0X
IRS990ScheduleD/ProtectionOfNaturalHabitat0X
IRS990ScheduleD/StaffHoursSpentOnEnforcement08.00
IRS990ScheduleD/TotalAcreage015.00
IRS990ScheduleD/TotalNumberOfEasements04
IRS990ScheduleD/TotalOfBookValueLandBuildings02918831
IRS990ScheduleD/WrittenPolicyMonitoring01
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction03750
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0General land stewardship
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0Paul Nevin
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Current Director
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0The taxpayer will circulate the 990 to its directors for comment where questions can be raised and answered, after which, the board will take a vote to approve the signing and filing of the 990.
IRS990ScheduleO/GeneralExplanation/Explanation1All new board members are made aware of the policy, and when conflicts are raised, the board addresses them in accordance with the policy.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990, Part VI, Section B, Line 15: The organization does not pay any compensation.
IRS990ScheduleO/GeneralExplanation/Explanation3The documents are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4Elizabeth A. McGee - 649 Tenth Street, Brooklyn, NY 11215. Dano Weisbord - 109 Broadhurst Gardens, London NW6 3BJ, UNITED KINGDOM. Amy Dickson - 45 Skehan Street, #2, Somerville, MA 02143. Emily Hunter - PO Box 82, North Bennington, VT 05257. Jerry Carney - 3816 Manton Lane, Lynchburg, VA 24503. David P. Hoffer - Eight Weatherby Road, Hanover, NH 03755. Sarah Waring - Five Terrace Street, #4, Montpelier, VT 05602. David S. Martin - 207 Tiny Mountain Road, Mount Holly, VT 05758. Andrew Schulz - 191 Villard Avenue, Hastings-on-Hudson, NY 10706. Paul K. Nevin - 1375 Lake Ninevah Road, Mount Holly, VT 05758. David Scherr - 101 LaFountain Street, Burlington, VT 05401. Todd Daloz - 782 East Hill Road, Middlesex, VT 05602.
IRS990ScheduleO/GeneralExplanation/Explanation5Adjustment reflects unrealized gain/loss in investments -8,224.
IRS990ScheduleO/GeneralExplanation/Identifier0Contact Addresses for Officers, Directors, Etc
IRS990ScheduleO/GeneralExplanation/Identifier1Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VII
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part XI, line 9:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0VT
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10782 East Hill Road
IRS990/TheBooksAreInCareOf/AddressUS/City0Middlesex
IRS990/TheBooksAreInCareOf/AddressUS/State0VT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode005602
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990/TheBooksAreInCareOf/TelephoneNumber08022362365
IRS990/TotalAssets/BOY03823737
IRS990/TotalAssetsBOY03823737
IRS990/TotalAssets/EOY03858302
IRS990/TotalAssetsEOY03858302
IRS990/TotalCompGT150K00
IRS990/TotalContributions0102309
IRS990/TotalExpensesCurrentYear097007
IRS990/TotalExpensesPriorYear079590
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral09183
IRS990/TotalFunctionalExpenses/ProgramServices087824
IRS990/TotalFunctionalExpenses/Total097007
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY040000
IRS990/TotalLiabilitiesBOY040000
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY03823737
IRS990/TotalLiabNetAssetsFundBalances/EOY03858302
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY03783737
IRS990/TotalNetAssetsFundBalances/EOY03858302
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense087824
IRS990/TotalProgramServiceRevenue029973
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0179796
IRS990/TotalRevenue/ExclusionAmount047514
IRS990/TotalRevenuePriorYear0256936
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome029973
IRS990/TotalRevenue/TotalRevenueColumn0179796
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.58$0.01$7.57$0.91$0.48$0.42
2023Detailed filing. Detailed filing data is available for this year.$7.48$0.02$7.46$0.17$0.44$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$0.00$7.49$0.18$0.53$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$0.23$0.15$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.01$3.15$0.11$0.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.07$0.08$2.99$0.12$0.17$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.02$2.85$0.28$0.13$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.00$4.33$0.15$0.10$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.00$4.20$0.20$0.10$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.18$0.12$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.16$0.10$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.16$0.09$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.00$3.86$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.04$3.78$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.08$3.62$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits