Civic Intelligence

Ninevah Foundation DBA Farm and Wilderness Conservation

990 • Fiscal year 2019 • EIN 04-3283140

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

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

(802) 422-3761

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,065,418

Up $188,623 (+6.6%) from 2018

Net Assets

Up

$2,988,048

Up $133,238 (+4.7%) from 2018

Liabilities

Up

$77,370

Up $55,385 (+252%) from 2018

Revenue And Expenses

Revenue

Down

$122,047

Down $154,354 (-56%) from 2018

Expenses

Up

$169,568

Up $35,679 (+27%) from 2018

Net Income

Down

-$47,521

Down $190,033 (-133%) from 2018

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

2019

Assets$3,065,418
Liabilities$77,370
Net Assets$2,988,048
Open 2019 Filing

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

2019

Revenue$122,047
Expenses$169,568
Net Income-$47,521
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$342,093
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$2,854,810$2,988,048▲ $133,238
Land, Buildings, and Equipment, Net$1,833,214$1,823,292▼ $9,922
Investments in Publicly Traded Securities$982,276$1,176,305▲ $194,029
Savings and Temporary Cash Investments$43,900$54,271▲ $10,371
Accounts Receivable$9,716$8,517▼ $1,199
Prepaid Expenses and Deferred Charges$7,689$3,033▼ $4,656
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$2,876,795$3,065,418▲ $188,623
Other Assets Total-$0-
Liabilities
Other Liabilities-$51,053-
Deferred Revenue$19,783$20,058▲ $275
Accounts Payable and Accrued Expenses$2,202$6,259▲ $4,057
Total Liabilities$21,985$77,370▲ $55,385
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,854,810$2,988,048▲ $133,238
Total Liabilities and Net Assets / Fund Balance$2,876,795$3,065,418▲ $188,623

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,653,731-$1,653,731
Buildings$169,561$78,510$248,071
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rebecca SteinitzPresident
AARON DANIELS - VP from 519Vice President
ADAM KELLER - VP thru 519Vice President
Andrea TaylorTrustee
Andrew SchulzTrustee
Ann-marie WhiteTrustee
BLAKE STEWART - thr 519Trustee
COLIN MITCHELL - from 519Trustee
Cindy AmatniekTrustee
DAVID NICHOLS - from 519Trustee
Dano WeisbordTrustee
David ScherrTrustee
KASTI COOK - from 519Trustee
Nina Lesser-goldsmithTrustee
Steve BurwellTrustee
Zora RizziTrustee
REBECCA GEARY - EDS thru 519ED/Treasurer
JAY KULLMAN - EDS from 519Interim ED/Secr
CLARENCE WILLIAMS -T from 519Treasurer
TONYA ORME - T thru 519Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,367
Program Service Revenue
$39,842
Investment Income
$33,838
Other Revenue
$0
All Other Contributions
$35,441
Change in Net Assets
$-47,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,568
Total Fundraising Expense$2,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$318$10,250-$10,568
Depreciation Depletion$9,922--$9,922
Insurance-$7,190-$7,190
Office Expenses-$1,873-$1,873
Other Expenses$36,258$1,486$2,500$1,486
All Other Expenses$679$167-$846
Total Functional Expenses$118,854$48,214$2,500$169,568
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$51,053
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 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
No
Other officer compensation reviewed
No
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, 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
Frances Mclaughlin
Title
Executive Director
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances Mclaughlin
Formed
1995
Legal Domicile
Vt
Voting Board Members
17
Independent Board Members
15
Employees
0
Volunteers
20

Preparer

Firm
OBrien Shortle Reynolds & Sabotka PC
Address
54 North Main Street, Rutland, VT 05701
Preparer
Gwen Flewelling
Phone
8027738344
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
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IRS990/FormationYr01995
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IRS990/GamingActivitiesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07190
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LAND AND LAKE CONSERVATION, STEWARDSHIP, AND EDUCATION
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0180759
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01873
IRS990/OfficeExpensesGrp/TotalAmt01873
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21486
IRS990/OtherExpensesGrp/ProgramServicesAmt071677
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IRS990/OtherExpensesGrp/TotalAmt28055
IRS990/OtherExpensesGrp/TotalAmt31486
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,065,418
Liabilities
$77,370
Net assets
$2,988,048
Revenue
$122,047
Expenses
$169,568
Net income
-$47,521
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