Civic Intelligence

Chatham Conservation Foundation Inc.

990 • Fiscal year 2021 • EIN 04-6047692

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 09, 2021

540 Main StChatham, MA 02633

(508) 945-4084

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

95th percentile

80%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

39th percentile

5.7%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

208%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$23,352,326

Up $1,253,233 (+5.7%) from 2020

Net Assets

Up

$23,350,930

Up $1,252,516 (+5.7%) from 2020

Liabilities

Up

$1,396

Up $717 (+106%) from 2020

Revenue

Up

$1,082,026

Up $731,045 (+208%) from 2020

Expenses

Down

$212,483

Down $128,562 (-38%) from 2020

Net Income

Up

$869,543

Up $859,607 (+8651%) from 2020

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

2021

Assets$23,352,326
Liabilities$1,396
Net Assets$23,350,930

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

2021

Revenue$1,082,026
Expenses$212,483
Net Income$869,543
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 9, 2021
Return Version
2020v4.1
Gross Receipts
$1,082,026
Mission and Program Overview

Mission

To purchase and receive land for open space and land conservation

To purchase and recieve land for open space and land conservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,919,625$19,745,148▲ $825,523
Savings and Temporary Cash Investments$2,925,566$3,232,733▲ $307,167
Cash and Non-Interest-Bearing Accounts$253,902$374,445▲ $120,543
Total Assets$22,099,093$23,352,326▲ $1,253,233
Liabilities
Accounts Payable and Accrued Expenses$679$1,396▲ $717
Total Liabilities$679$1,396▲ $717
Net Assets / Fund Balance
Net Assets With Donor Restrictions$18,908,060$19,496,163▲ $588,103
Net Assets Without Donor Restrictions$3,190,354$3,854,767▲ $664,413
Total Net Assets Fund Balance$22,098,414$23,350,930▲ $1,252,516
Total Liabilities and Net Assets / Fund Balance$22,099,093$23,352,326▲ $1,253,233

Asset Categories

AssetBook ValueDepreciationBasis
Land$19,464,615-$19,464,615
Buildings$280,533$56,294$336,827
Equipment$0$10,248$10,248
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert LearPresident
Paul ChamberlinVice President
Carol OdellDirector
Cathy WestonDirector
Craig SchneebergerDirector
David DohertyDirector
Elizabeth TaylorDirector
Jack FarrellDirector
Jane HarrisDirector
Lee GatewoodDirector
Michael FrancoDirector
Peter ConnickDirector
Timothy BurtDirector
Gary ToenniessonClerk
Gerry StahlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$978,142
Program Service Revenue
$0
Investment Income
$103,335
Other Revenue
$549
All Other Contributions
$978,142
Change in Net Assets
$869,543

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 AmountValuation Method
Qualified Contrib Other3$514,000Assessed Value
Real Estate Residential1$263,000Assessed Value
Total Noncash Contributions4$777,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,483
Total Fundraising Expense$44,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$59,380$27,267$36,231$122,878
Advertising-$523$8,675$9,198
Insurance-$7,321-$7,321
Fees for Services Accounting-$7,310-$7,310
Occupancy$39$5,960-$5,999
Information Technology-$3,554-$3,554
Depreciation Depletion$3,277--$3,277
Office Expenses-$2,453-$2,453
Other Expenses$1,060$872-$1,932
All Other Expenses$833$885-$1,718
Total Functional Expenses$111,432$56,145$44,906$212,483
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$549
Fundraising Direct Expenses$0
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
Audit committee
No
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
No
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 11B

990 is made available to board members prior to filing

Form 990, Part VI, Section C, Line 19

Documents available to the public upon request

Filing and Contact Details

Filer

Filer Name
Chatham Conservation Foundation Inc
EIN
04-6047692
Phone
5089454084
Address
540 MAIN ST, CHATHAM, MA 02633

Signing Officer

Name
Timothy Burt
Title
Treasurer
Phone
5089454084
Signed
2021-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Burt
Formed
1962
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
20

Preparer

Firm
Lamb Mason Bulger & Co Pc
Address
PO BOX 1233, WEST CHATHAM, MA 02669-1233
Preparer
Michael Bulger
Phone
5089453575
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Executive director: program service expenses 22,467. Management and general expenses 24,967. Fundraising expenses 22,467. Total expenses 69,901. Land steward: program service expenses 36,913. Management and general expenses 2,000. Fundraising expenses 0. Total expenses 38,913. Admin assistant: program service expenses 0. Management and general expenses 300. Fundraising expenses 13,764. Total expenses 14,064.

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LAND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LAND AQUISITION
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0872
IRS990/OtherExpensesGrp/ProgramServicesAmt041601
IRS990/OtherExpensesGrp/ProgramServicesAmt12981
IRS990/OtherExpensesGrp/ProgramServicesAmt22261
IRS990/OtherExpensesGrp/ProgramServicesAmt31060
IRS990/OtherExpensesGrp/TotalAmt041601
IRS990/OtherExpensesGrp/TotalAmt12981
IRS990/OtherExpensesGrp/TotalAmt22261
IRS990/OtherExpensesGrp/TotalAmt31932
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIMOTHY BURT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0270047
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0102000
IRS990/PYInvestmentIncomeAmt080684
IRS990/PYOtherExpensesAmt0239045
IRS990/PYOtherRevenueAmt0250
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09936
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0341045
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0350981
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0869543
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02925566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03232733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0270047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0903567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01516107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0338983
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81730
IRS990ScheduleA/PublicSupportPY170Pct00.85090
IRS990ScheduleA/PublicSupportTotal170Amt01516107
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0270047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0903567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060731
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01516107
IRS990ScheduleA/TotalSupportAmt01855090
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0280533
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056294
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0336827
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010248
IRS990ScheduleD/LandGrp/BookValueAmt019464615
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019464615
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019745148
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/QualifiedContribOtherGrp/ContributionCnt03
IRS990ScheduleM/QualifiedContribOtherGrp/MethodOfDeterminingRevenuesTxt0ASSESSED VALUE
IRS990ScheduleM/QualifiedContribOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/QualifiedContribOtherGrp/NoncashContributionsRptF990Amt0514000
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0ASSESSED VALUE
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0263000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS MADE AVAILABLE TO BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR: PROGRAM SERVICE EXPENSES 22,467. MANAGEMENT AND GENERAL EXPENSES 24,967. FUNDRAISING EXPENSES 22,467. TOTAL EXPENSES 69,901. LAND STEWARD: PROGRAM SERVICE EXPENSES 36,913. MANAGEMENT AND GENERAL EXPENSES 2,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,913. ADMIN ASSISTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 13,764. TOTAL EXPENSES 14,064.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022099093
IRS990/TotalAssetsEOYAmt023352326
IRS990/TotalAssetsGrp/BOYAmt022099093
IRS990/TotalAssetsGrp/EOYAmt023352326
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0978142
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044906
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111432
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0679
IRS990/TotalLiabilitiesEOYAmt01396
IRS990/TotalLiabilitiesGrp/BOYAmt0679
IRS990/TotalLiabilitiesGrp/EOYAmt01396
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022098414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023350930
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111432
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0103884
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

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