Civic Intelligence

The Great Pond Foundation Inc.

990 • Fiscal year 2014 • EIN 04-3446891

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 10, 2015

Organization ProfileGREATPONDFOUNDATION.ORG

View Organization Page

P O Box 2005Edgartown, MA 02539

(508) 627-3313

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

8.7%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$689,700

Up $96,264 (+16%) from 2013

Net Assets

Up

$684,200

Up $97,464 (+17%) from 2013

Liabilities

Down

$5,500

Down $1,200 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin85th percentile

Revenue

Up

$243,762

Up $19,584 (+8.7%) from 2013

Expenses

Up

$165,751

Up $10,022 (+6.4%) from 2013

Net Income

Up

$78,011

Up $9,562 (+14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $490,812Liabilities 2010: $0Net Assets 2010: $490,8122010Assets 2011: $517,986Liabilities 2011: $3,500Net Assets 2011: $514,4862011Assets 2012: $514,442Liabilities 2012: $6,363Net Assets 2012: $508,0792012Assets 2013: $593,436Liabilities 2013: $6,700Net Assets 2013: $586,7362013Assets 2014: $689,700Liabilities 2014: $5,500Net Assets 2014: $684,2002014Assets 2015: $750,483Liabilities 2015: $34,990Net Assets 2015: $715,4932015Assets 2016: $740,195Liabilities 2016: $10,784Net Assets 2016: $729,4112016Assets 2017: $661,074Liabilities 2017: $17,495Net Assets 2017: $643,5792017Assets 2018: $549,691Liabilities 2018: $9,349Net Assets 2018: $540,3422018Assets 2019: $776,272Liabilities 2019: $19,000Net Assets 2019: $757,2722019Assets 2020: $937,072Liabilities 2020: $14,454Net Assets 2020: $922,6182020Assets 2021: $1,236,356Liabilities 2021: $39,758Net Assets 2021: $1,196,5982021Assets 2022: $1,106,157Liabilities 2022: $108,957Net Assets 2022: $997,2002022Assets 2023: $1,221,041Liabilities 2023: $88,773Net Assets 2023: $1,132,2682023Assets 2024: $1,298,601Liabilities 2024: $55,583Net Assets 2024: $1,243,0182024

Highlighted filing

2014

Assets$689,700
Liabilities$5,500
Net Assets$684,200
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $174,140Expenses 2010: $187,285Net Income 2010: -$13,1452010Expenses 2011: $229,3332011Expenses 2012: $182,7692012Revenue 2013: $224,178Expenses 2013: $155,729Net Income 2013: $68,4492013Revenue 2014: $243,762Expenses 2014: $165,751Net Income 2014: $78,0112014Revenue 2015: $192,420Expenses 2015: $165,144Net Income 2015: $27,2762015Revenue 2016: $152,499Expenses 2016: $141,996Net Income 2016: $10,5032016Revenue 2017: $228,177Expenses 2017: $370,073Net Income 2017: -$141,8962017Revenue 2018: $274,104Expenses 2018: $339,351Net Income 2018: -$65,2472018Revenue 2019: $504,427Expenses 2019: $362,960Net Income 2019: $141,4672019Revenue 2020: $395,710Expenses 2020: $302,213Net Income 2020: $93,4972020Revenue 2021: $645,324Expenses 2021: $457,511Net Income 2021: $187,8132021Revenue 2022: $713,154Expenses 2022: $723,585Net Income 2022: -$10,4312022Revenue 2023: $609,296Expenses 2023: $555,925Net Income 2023: $53,3712023Revenue 2024: $900,982Expenses 2024: $804,775Net Income 2024: $96,2072024

Highlighted filing

2014

Revenue$243,762
Expenses$165,751
Net Income$78,011
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 10, 2015
Return Version
2013v4.0
Gross Receipts
$572,270
Mission and Program Overview

Mission

Enhance the health and beauty of edgartown great pond located on the island of martha's vineyard for the benefit of the general public. The organization identifies and implements solutions to environmental problems affecting the pond and educates the public regarding the value of the pond and threats to the health and beauty of the pond.

The great pond foundation was formed to enhance the health and beauty of the edgartown great pond by supporting solutions to environmental problems affecting it. Our goals are to educate the public to the pond's value and condition, and assist the town of edgartown in enhancing its recreational and ecological features. We work with the town to promote the pond's management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$273,636$363,455▲ $89,819
Land, Buildings, and Equipment, Net$208,616$164,131▼ $44,485
Cash and Non-Interest-Bearing Accounts$82,134$162,114▲ $79,980
Pledges and Grants Receivable$29,050--
Total Assets$593,436$689,700▲ $96,264
Liabilities
Accounts Payable and Accrued Expenses$6,700$5,500▼ $1,200
Total Liabilities$6,700$5,500▼ $1,200
Net Assets / Fund Balance
Unrestricted Net Assets$580,376$682,200▲ $101,824
Temporarily Rstr Net Assets$6,360$2,000▼ $4,360
Total Net Assets Fund Balance$586,736$684,200▲ $97,464
Total Liabilities and Net Assets / Fund Balance$593,436$689,700▲ $96,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$164,131$302,632$466,763
Other Securities$363,455--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Thomas WallacePresident
David LueningVice-president
Anne MazarDirector
BRENDAN O'NEILLDirector
Mark PatinkinDirector
Michael ShalettDirector
William DarmanDirector
Robert RukeyserTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$216,340
Program Service Revenue
$0
Investment Income
$27,422
Other Revenue
$0
All Other Contributions
$216,340
Change in Net Assets
$78,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,751
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
Depreciation Depletion$44,421$64-$44,485
Fees for Services Accounting-$17,283-$17,283
Fees for Services Other$6,808--$6,808
All Other Expenses-$4,708-$4,708
Other Expenses$11,061$3,490-$3,490
Insurance-$2,947-$2,947
Advertising-$710-$710
Total Functional Expenses$124,456$41,295$0$165,751
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the board of directors to review before it is filed.”

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

“Conflict of interest policy is reviewed by board annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
04-3446891
Phone
5086273313

Signing Officer

Name
Robert Rukeyser
Title
Treasurer/secretary
Phone
5086273313
Signed
2015-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Rukeyser
Formed
1998
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Preparer
Thomas P Fulchino CPA
Phone
7812705800
Raw XML Appendix368 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0302632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0466763
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0363455
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VARIOUS INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164131
IRS990ScheduleD/TotalBookValueSecuritiesAmt0363455
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED BY BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06360
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0593436
IRS990/TotalAssetsEOYAmt0689700
IRS990/TotalAssetsGrp/BOYAmt0593436
IRS990/TotalAssetsGrp/EOYAmt0689700
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0216340
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124456
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06700
IRS990/TotalLiabilitiesEOYAmt05500
IRS990/TotalLiabilitiesGrp/BOYAmt06700
IRS990/TotalLiabilitiesGrp/EOYAmt05500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0586736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0684200
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0124456
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027422
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243762
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0593436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0689700
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0580376
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0682200
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O BOX 2005
IRS990/USAddress/City0EDGARTOWN
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002539
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0GREATPONDFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT RUKEYSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05086273313
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE GREAT POND FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0043446891
ReturnHeader/Filer/PhoneNum05086273313
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2005
ReturnHeader/Filer/USAddress/City0EDGARTOWN
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002539
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043018997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FULCHINO O'REILLY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10155 MIDDLESEX TURNPIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001803
ReturnHeader/PreparerPersonGrp/PhoneNum07812705800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS P FULCHINO CPA
ReturnHeader/ReturnTs02015-05-01T15:26:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$689,700
Liabilities
$5,500
Net assets
$684,200
Revenue
$243,762
Expenses
$165,751
Net income
$78,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.06$1.24$0.90$0.80$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.09$1.13$0.61$0.56$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.11$1.00$0.71$0.72$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.20$0.65$0.46$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.92$0.40$0.30$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.50$0.36$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.27$0.34$0.07
2017Summary only. Only limited summary data is available for this year.$0.66$0.02$0.64$0.23$0.37$0.14
2016Summary only. Only limited summary data is available for this year.$0.74$0.01$0.73$0.15$0.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.19$0.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.24$0.17$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.59$0.22$0.16$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.51$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.51$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.17$0.19$0.01