Civic Intelligence

Ninevah Foundation DBA Farm and Wilderness Conservation

990 • Fiscal year 2021 • EIN 04-3283140

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

41st percentile

5.3%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

105%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,324,620

Up $166,203 (+5.3%) from 2020

Net Assets

Up

$3,322,938

Up $172,090 (+5.5%) from 2020

Liabilities

Down

$1,682

Down $5,887 (-78%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin79th percentile

Revenue

Up

$234,223

Up $119,927 (+105%) from 2020

Expenses

Up

$148,318

Up $19,416 (+15%) from 2020

Net Income

Up

$85,905

Up $100,511 (+688%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$3,324,620
Liabilities$1,682
Net Assets$3,322,938
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$234,223
Expenses$148,318
Net Income$85,905
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$606,480
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$3,150,848$3,322,938▲ $172,090
Land, Buildings, and Equipment, Net$1,800,540$1,792,270▼ $8,270
Investments in Publicly Traded Securities$1,297,226$1,435,186▲ $137,960
Savings and Temporary Cash Investments$54,666$83,194▲ $28,528
Accounts Receivable$5,985$12,650▲ $6,665
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,158,417$3,324,620▲ $166,203
Other Assets Total-$1,320-
Liabilities
Accounts Payable and Accrued Expenses$6,919$1,682▼ $5,237
Other Liabilities$650--
Total Liabilities$7,569$1,682▼ $5,887
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,150,848$3,322,938▲ $172,090
Total Liabilities and Net Assets / Fund Balance$3,158,417$3,324,620▲ $166,203

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,653,731-$1,653,731
Buildings$138,539$109,532$248,071

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,307,336-▲ $148,071-$1,444,137
2020$1,197,072-▲ $118,738-$1,307,336
2019$1,000,752-▲ $204,376-$1,197,072
2018$1,104,151-▼ $101,087-$1,000,752
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kristi WebbPresident
Ann-marie WhiteVice President
Aaron Daniels - From May 2021Trustee
Alisha CarberryTrustee
Andrew SchulzTrustee
Art GardinerTrustee
Carolyn RouseTrustee
Dano Weissbord Until May 2021Trustee
David Martin - From May 2021Trustee
David NicholsTrustee
David Scherr - Until May 2021Trustee
Em LashTrustee
Judy GreenbergTrustee
Karlan EberhardtTrustee
Katsi CookTrustee
Ryan Ouerme - From May 2021Trustee
Tonya Orme - Until May 2021Trustee
Zora Rizzi - Until May 2021Trustee
Steve BurwellSecretary
Adam KellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,542
Program Service Revenue
$69,076
Investment Income
$109,605
Other Revenue
$0
All Other Contributions
$55,542
Change in Net Assets
$85,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$50,000-$50,000
Insurance$12,562$1,200-$13,762
Fees for Services Other-$10,110-$10,110
Depreciation Depletion$8,270--$8,270
Fees for Services Legal$354$6,645-$6,999
Fees for Services Accounting$4,500$400-$4,900
Other Expenses$764--$764
Office Expenses$116$595-$711
All Other Expenses$179$130-$309
Total Functional Expenses$79,238$69,080$0$148,318
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-
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
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
Frances Mclaughlin
Title
Executive Director
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances Mclaughlin
Formed
1995
Legal Domicile
Vt
Voting Board Members
15
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
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Foundations endowment spending policy is to draw an annual endowment income of between 4% and 5% of the three-year average of the endowed assets.”

Part X : FIN48 Footnote

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more-likely- than-not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2018.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
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/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,324,620
Liabilities
$1,682
Net assets
$3,322,938
Revenue
$234,223
Expenses
$148,318
Net income
$85,905
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
2021Detailed filing. Detailed filing data is available for this year.$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