Civic Intelligence

Chatham Conservation Foundation Inc.

990 • Fiscal year 2014 • EIN 04-6047692

Aug 01, 2013 to Jul 31, 2014 • Filed on Jan 15, 2015

104 Crowell RoadChatham, MA 02633

(508) 945-2200

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

47th percentile

2.6%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$20,439,858

Up $511,242 (+2.6%) from 2013

Net Assets

Up

$20,431,362

Up $506,949 (+2.5%) from 2013

Liabilities

Up

$8,496

Up $4,293 (+102%) from 2013

Revenue

Down

$675,330

Down $1,020,440 (-60%) from 2013

Expenses

Up

$164,568

Up $86,138 (+110%) from 2013

Net Income

Down

$510,762

Down $1,106,578 (-68%) from 2013

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $18,241,576Liabilities 2011: $148Net Assets 2011: $18,241,4282011Assets 2012: $18,307,256Liabilities 2012: $184Net Assets 2012: $18,307,0722012Assets 2013: $19,928,616Liabilities 2013: $4,203Net Assets 2013: $19,924,4132013Assets 2014: $20,439,858Liabilities 2014: $8,496Net Assets 2014: $20,431,3622014Assets 2015: $20,216,674Liabilities 2015: $4,203Net Assets 2015: $20,212,4712015Assets 2016: $20,911,922Liabilities 2016: $6,368Net Assets 2016: $20,905,5542016Assets 2017: $21,020,316Liabilities 2017: $5,035Net Assets 2017: $21,015,2812017Assets 2018: $21,842,722Liabilities 2018: $595Net Assets 2018: $21,842,1272018Assets 2019: $21,931,345Liabilities 2019: $1,324Net Assets 2019: $21,930,0212019Assets 2020: $22,099,093Liabilities 2020: $679Net Assets 2020: $22,098,4142020Assets 2021: $23,352,326Liabilities 2021: $1,396Net Assets 2021: $23,350,9302021Assets 2022: $23,102,261Liabilities 2022: $3,221Net Assets 2022: $23,099,0402022Assets 2023: $23,208,432Liabilities 2023: $4,960Net Assets 2023: $23,203,4722023Assets 2024: $23,948,117Liabilities 2024: $11,094Net Assets 2024: $23,937,0232024Assets 2025: $24,236,326Liabilities 2025: $1,232Net Assets 2025: $24,235,0942025

Highlighted filing

2014

Assets$20,439,858
Liabilities$8,496
Net Assets$20,431,362

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $99,1162011Expenses 2012: $80,2692012Revenue 2013: $1,695,770Expenses 2013: $78,430Net Income 2013: $1,617,3402013Revenue 2014: $675,330Expenses 2014: $164,568Net Income 2014: $510,7622014Revenue 2015: $356,722Expenses 2015: $578,628Net Income 2015: -$221,9062015Revenue 2016: $854,459Expenses 2016: $101,470Net Income 2016: $752,9892016Revenue 2017: $107,835Expenses 2017: $139,897Net Income 2017: -$32,0622017Revenue 2018: $1,120,503Expenses 2018: $196,143Net Income 2018: $924,3602018Revenue 2019: $269,546Expenses 2019: $223,094Net Income 2019: $46,4522019Revenue 2020: $350,981Expenses 2020: $341,045Net Income 2020: $9,9362020Revenue 2021: $1,082,026Expenses 2021: $212,483Net Income 2021: $869,5432021Revenue 2022: $336,816Expenses 2022: $241,292Net Income 2022: $95,5242022Revenue 2023: $410,929Expenses 2023: $402,161Net Income 2023: $8,7682023Revenue 2024: $837,262Expenses 2024: $388,067Net Income 2024: $449,1952024Revenue 2025: $499,306Expenses 2025: $364,052Net Income 2025: $135,2542025

Highlighted filing

2014

Revenue$675,330
Expenses$164,568
Net Income$510,762
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$675,330
Mission and Program Overview

Mission

To purchase and receive land for open space and land conservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,815,821$17,946,481▲ $130,660
Savings and Temporary Cash Investments$2,071,731$2,472,193▲ $400,462
Cash and Non-Interest-Bearing Accounts$41,064$21,184▼ $19,880
Total Assets$19,928,616$20,439,858▲ $511,242
Liabilities
Accounts Payable and Accrued Expenses$8,015$8,496▲ $481
Total Liabilities$8,015$8,496▲ $481
Net Assets / Fund Balance
Permanently Rstr Net Assets$17,814,485$18,229,485▲ $415,000
Unrestricted Net Assets$2,106,116$2,201,877▲ $95,761
Total Net Assets Fund Balance$19,920,601$20,431,362▲ $510,761
Total Liabilities and Net Assets / Fund Balance$19,928,616$20,439,858▲ $511,242

Asset Categories

AssetBook ValueDepreciationBasis
Land$17,945,145-$17,945,145
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eugene DoggettPresident
Carol OdellDirector
Jackie MeaneyDirector
Jeanne BransonDirector
John FarrellDirector
John WhelanDirector
Jp VarioDirector
Paul T ChamberlinDirector
Robert G Abbott JrDirector
Stephen LapierreDirector
Timothy WellerDirector
Todd KelleyDirector
Tony MurphyDirector
Eunice BurleyTrustee at L
Edith W TuxburyClerk
Roy B Meservey JrTreasurer
Rachel BarnesVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$477,453
Program Service Revenue
$35,674
Investment Income
$162,203
Other Revenue
$0
All Other Contributions
$477,453
Change in Net Assets
$510,762

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential1$415,000
Total Noncash Contributions1$415,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,365
Grants and Similar Amounts Paid$25,000
Salaries, Compensation, and Employee Benefits$9,203
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$25,000--$25,000
All Other Expenses$15,432$4,378-$19,810
Insurance$12,629$2,707-$15,336
Other Expenses$7,693$1,372-$9,065
Other Salaries and Wages-$8,442-$8,442
Occupancy-$4,200-$4,200
Fees for Services Accounting-$3,550-$3,550
Fees for Services Legal$2,061--$2,061
Conferences and Meetings-$1,344-$1,344
Payroll Taxes-$761-$761
Total Functional Expenses$116,074$48,494$0$164,568
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
04-6047692

Signing Officer

Name
Eugene Doggett
Title
President
Signed
2015-01-15

Organization Details

Principal Officer
Eugene Doggett
Formed
1962
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
19
Employees
1

Preparer

Preparer
Roy B Meservey Jr
Phone
5089452200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Conservation restriction 5,000 585 0 mayo house 3,091 0 0 land maintenance 2,850 0 0 research 2,707 0 0 internet fees 0 1,609 0 dues 1,150 150 0 office computer supplies 0 1,065 0 hats, maps costs 713 0 0 miscellaneous expenses 380 319 0 annual report 0 500 0 safe deposit box 217 0 0 education scholarship 0 150 0 real estate taxes -676 0 0

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IRS990/OtherExpensesGrp/TotalAmt041685
IRS990/OtherExpensesGrp/TotalAmt121740
IRS990/OtherExpensesGrp/TotalAmt211574
IRS990/OtherExpensesGrp/TotalAmt39065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08442
IRS990/OtherSalariesAndWagesGrp/TotalAmt08442
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0761
IRS990/PayrollTaxesGrp/TotalAmt0761
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017814485
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt018229485
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EUGENE DOGGETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES(BOOK & MAYO)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13490
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01640628
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029226
IRS990/PYOtherExpensesAmt069741
IRS990/PYProgramServiceRevenueAmt025916
IRS990/PYRevenuesLessExpensesAmt01617340
IRS990/PYSalariesCompEmpBnftPaidAmt08689
IRS990/PYTotalExpensesAmt078430
IRS990/PYTotalRevenueAmt01695770
IRS990/ReconcilationRevenueExpnssAmt0510762
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02071731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02472193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0693241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01057711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025452
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0155683
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt083041
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87170
IRS990ScheduleA/PublicSupportPY170Pct00.88930
IRS990ScheduleA/PublicSupportTotal170Amt01057711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0693241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01057711
IRS990ScheduleA/TotalSupportAmt01213394
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt017945145
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017945145
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017945145
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt025000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO PURCHASE LAND
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0415000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSERVATION RESTRICTION 5,000 585 0 MAYO HOUSE 3,091 0 0 LAND MAINTENANCE 2,850 0 0 RESEARCH 2,707 0 0 INTERNET FEES 0 1,609 0 DUES 1,150 150 0 OFFICE COMPUTER SUPPLIES 0 1,065 0 HATS, MAPS COSTS 713 0 0 MISCELLANEOUS EXPENSES 380 319 0 ANNUAL REPORT 0 500 0 SAFE DEPOSIT BOX 217 0 0 EDUCATION SCHOLARSHIP 0 150 0 REAL ESTATE TAXES -676 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019928616
IRS990/TotalAssetsEOYAmt020439858
IRS990/TotalAssetsGrp/BOYAmt019928616
IRS990/TotalAssetsGrp/EOYAmt020439858
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0477453
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116074
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08015
IRS990/TotalLiabilitiesEOYAmt08496
IRS990/TotalLiabilitiesGrp/BOYAmt08015
IRS990/TotalLiabilitiesGrp/EOYAmt08496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019920601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020431362
IRS990/TotalProgramServiceExpensesAmt0116074
IRS990/TotalProgramServiceRevenueAmt035674
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197877
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0675330
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019928616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020439858
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02106116
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02201877
IRS990/USAddress/AddressLine1049 INLET ROAD
IRS990/USAddress/City0CHATHAM
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002633

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$0.50$0.36$0.14
2024Detailed filing. Detailed filing data is available for this year.$23.9$0.01$23.9$0.84$0.39$0.45
2023Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$0.41$0.40$0.01
2022Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$0.34$0.24$0.10
2021Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$1.08$0.21$0.87
2020Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$0.35$0.34$0.01
2019Summary only. Only limited summary data is available for this year.$21.9$0.00$21.9$0.27$0.22$0.05
2018Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$1.12$0.20$0.92
2017Detailed filing. Detailed filing data is available for this year.$21.0$0.01$21.0$0.11$0.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$20.9$0.01$20.9$0.85$0.10$0.75
2015Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$0.36$0.58$0.22
2014Detailed filing. Detailed filing data is available for this year.$20.4$0.01$20.4$0.68$0.16$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$0.00$19.9$1.70$0.08$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$0.00$18.3$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$0.00$18.2$0.10