Civic Intelligence

Ninevah Foundation DBA Farm and Wilderness Conservation

990 • Fiscal year 2018 • EIN 04-3283140

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.NINEVAHFOUNDATION.ORG
401 Farm And Wilderness RoadPlymouth, VT 05056

(802) 422-3761

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

79%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,876,795

Down $1,453,674 (-34%) from 2017

Net Assets

Down

$2,854,810

Down $1,475,659 (-34%) from 2017

Liabilities

Up

$21,985

Up $21,985 from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin92nd percentile

Revenue

Up

$276,401

Up $121,773 (+79%) from 2017

Expenses

Up

$133,889

Up $29,209 (+28%) from 2017

Net Income

Up

$142,512

Up $92,564 (+185%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2018

Assets$2,876,795
Liabilities$21,985
Net Assets$2,854,810
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

2018

Revenue$276,401
Expenses$133,889
Net Income$142,512
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,163,848
Mission and Program Overview

Mission

Land conservation, stewardship, and education

Land and lake conservation, stewardship, and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,330,469$2,854,810▼ $1,475,659
Land, Buildings, and Equipment, Net$3,226,318$1,833,214▼ $1,393,104
Investments in Publicly Traded Securities$980,238$982,276▲ $2,038
Savings and Temporary Cash Investments$123,913$43,900▼ $80,013
Accounts Receivable-$9,716-
Prepaid Expenses and Deferred Charges-$7,689-
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,330,469$2,876,795▼ $1,453,674
Other Assets Total-$0-
Liabilities
Deferred Revenue-$19,783-
Accounts Payable and Accrued Expenses-$2,202-
Total Liabilities$0$21,985▲ $21,985
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,330,469$2,854,810▼ $1,475,659
Total Liabilities and Net Assets / Fund Balance$4,330,469$2,876,795▼ $1,453,674

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,653,731-$1,653,731
Buildings$179,483$68,588$248,071
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
DANO WEISBORD Pres thru 518President
ANDREW SCHULZ VP thru 518Vice President
Adam KellerDirector
Andrea TaylorDirector
Ann-marie WhiteDirector
Blake StewartDirector
Clarence WilliamsDirector
Colin MitchellDirector
David ScheerDirector
Kristi WebbDirector
Nina Lesser-goldsmithDirector
Rebecca SteintizDirector
Tonya OrmeDirector
Zora RizziDirector
Rebecca GearyExecutive Director
Janet Green Ending 518Trustee
Joan AmatniekSecretary
Steve BurwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,642
Program Service Revenue
$80,395
Investment Income
$139,364
Other Revenue
$0
All Other Contributions
$29,459
Change in Net Assets
$142,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,889
Total Fundraising Expense$12,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$37,500$6,400$1,100$45,000
Depreciation Depletion$9,293--$9,293
Fees for Service Investment Mgmnt Fees$7,407--$7,407
Fees for Services Accounting-$3,250-$3,250
Fees for Services Legal$1,221--$1,221
All Other Expenses$40$916$201$1,157
Office Expenses-$945-$945
Other Expenses$17,344$847$867$847
Travel$330--$330
Insurance$-3,151--$-3,151
Total Functional Expenses$107,373$13,961$12,555$133,889
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mauri SmallOfficer SpouseProgram DirectorNo$4,865

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Staff worked with independent auditors to prepare a draft of the IRS form 990. All board members received a draft copy of the IRS form 990 prior to finalization.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All new board members are made aware of the policy, and when conflicts are raised, the board addresses themin accordance with the policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ninevah Foundation
EIN
04-3283140
Phone
8024223761
Address
401 FARM AND WILDERNESS ROAD, PLYMOUTH, VT 05056

Signing Officer

Name
Rebecca Geary
Title
Executive Director
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Geary
Formed
1995
Legal Domicile
Vt
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
5

Preparer

Firm
OBrien Shortle Reynolds & Sabotka PC
Address
54 North Main Street, Rutland, VT 05701
Preparer
Gwen Flewelling
Phone
8027738344
Supplemental Narrative

Additional Explanations

Prior Period Adjustment

“In may of 2018 ninevah foundation entered into a plan of affiliation with farm & wilderness foundation inc and farm & wilderness conservation inc which required them to be consolidated for financial reporting. In order to consolidate for financial reporting ninevah had to reverse prior year mark to market adjustments made to its fixed assets to adhere to generally accepted accounting principles. The financial statements were also adjusted to reflect the accrual basis of accounting. The prior period adjustments to net assets reflect those changes.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Dir.
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014881
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LAND AND LAKE CONSERVATION, STEWARDSHIP, AND EDUCATION
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02854810
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0124483
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0124483
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-192725
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0945
IRS990/OfficeExpensesGrp/TotalAmt0945
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3RENTAL AND LEASED EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt010387
IRS990/OtherExpensesGrp/FundraisingAmt1867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1847
IRS990/OtherExpensesGrp/ProgramServicesAmt037389
IRS990/OtherExpensesGrp/ProgramServicesAmt117344
IRS990/OtherExpensesGrp/TotalAmt049379
IRS990/OtherExpensesGrp/TotalAmt117344
IRS990/OtherExpensesGrp/TotalAmt2867
IRS990/OtherExpensesGrp/TotalAmt3847
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07689
IRS990/PrincipalOfficerNm0REBECCA GEARY
IRS990/PriorPeriodAdjustmentsAmt0-1425446
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141085
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141085
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IRS990/PYInvestmentIncomeAmt063078
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IRS990/PYOtherExpensesAmt0104680
IRS990/PYProgramServiceRevenueAmt043924
IRS990/PYRevenuesLessExpensesAmt049948
IRS990/PYTotalExpensesAmt0104680
IRS990/PYTotalRevenueAmt0154628
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0142512
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02854810
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt043900
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0262878
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014881

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,876,795
Liabilities
$21,985
Net assets
$2,854,810
Revenue
$276,401
Expenses
$133,889
Net income
$142,512
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
2018Detailed filing. Detailed filing data is available for this year.$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