Civic Intelligence

The White Memorial Foundation Inc

EIN 06-0588850 • 501(c)4 • Litchfield, CT

View Organization Page

Profile

The white memorial foundation is dedicated to land preservation by adhering to the following guiding principles: 1)conservation - to explore practical applications of our knowledge about the natural environment in order to discover principles of wise resourse management. 2)education - to foster personal experiences of nature under the guidance of skilled teachers and leaders. 3)recreation - to provide the public with opportunities to enjoy the resources and beauties of nature in a world where such opportunities are too rapidly becoming more difficult. 4)research - to promote the search for knowledge about our natural environment, through organized scientific observation and experimentation and to share this knowledge with the public.

71 Whitehall Road PO Box 368Litchfield, CT 06759

www.whitememorialcc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.18x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Source year 2024

Net Margin

80th percentile

46%

Higher net margin than 80% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$130,598

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

$25M-$50M nonprofits • Source year 2024

Asset Growth

59th percentile

8.8%

Faster asset growth than 59% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

40%

Faster revenue growth than 76% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$30,405,544

Up $2,458,180 (+8.8%) from 2023

Liabilities

Up

$416,614

Up $18,389 (+4.6%) from 2023

Net Assets

Up

$29,988,930

Up $2,439,791 (+8.9%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin80th percentile

Revenue

Up

$2,308,830

Up $656,558 (+40%) from 2023

Expenses

Up

$1,251,802

Up $6,534 (+0.5%) from 2023

Net Income

Up

$1,057,028

Up $650,024 (+160%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $17,972,427Liabilities 2010: $385,626Net Assets 2010: $17,586,8012010Assets 2011: $17,194,339Liabilities 2011: $390,856Net Assets 2011: $16,803,4832011Assets 2012: $17,949,157Liabilities 2012: $424,016Net Assets 2012: $17,525,1412012Assets 2013: $19,982,635Liabilities 2013: $437,006Net Assets 2013: $19,545,6292013Assets 2014: $21,100,656Liabilities 2014: $412,700Net Assets 2014: $20,687,9562014Assets 2015: $20,157,466Liabilities 2015: $415,361Net Assets 2015: $19,742,1052015Assets 2016: $20,697,604Liabilities 2016: $172,029Net Assets 2016: $20,525,5752016Assets 2017: $23,279,941Liabilities 2017: $227,441Net Assets 2017: $23,052,5002017Assets 2018: $21,758,224Liabilities 2018: $206,366Net Assets 2018: $21,551,8582018Assets 2019: $25,061,216Liabilities 2019: $304,675Net Assets 2019: $24,756,5412019Assets 2020: $27,576,791Liabilities 2020: $297,443Net Assets 2020: $27,279,3482020Assets 2021: $29,652,804Liabilities 2021: $306,617Net Assets 2021: $29,346,1872021Assets 2022: $25,034,294Liabilities 2022: $316,611Net Assets 2022: $24,717,6832022Assets 2023: $27,947,364Liabilities 2023: $398,225Net Assets 2023: $27,549,1392023Assets 2024: $30,405,544Liabilities 2024: $416,614Net Assets 2024: $29,988,9302024

Highlighted filing

2024

Assets$30,405,544
Liabilities$416,614
Net Assets$29,988,930
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $898,7692010Expenses 2011: $972,1352011Expenses 2012: $1,000,3062012Revenue 2013: $3,618,250Expenses 2013: $1,065,467Net Income 2013: $2,552,7832013Revenue 2014: $2,091,924Expenses 2014: $1,016,540Net Income 2014: $1,075,3842014Revenue 2015: $1,660,820Expenses 2015: $1,058,188Net Income 2015: $602,6322015Revenue 2016: $1,968,867Expenses 2016: $973,837Net Income 2016: $995,0302016Revenue 2017: $1,059,582Expenses 2017: $993,844Net Income 2017: $65,7382017Revenue 2018: $1,385,306Expenses 2018: $1,045,478Net Income 2018: $339,8282018Revenue 2019: $1,486,367Expenses 2019: $1,092,656Net Income 2019: $393,7112019Revenue 2020: $1,750,351Expenses 2020: $1,056,287Net Income 2020: $694,0642020Revenue 2021: $1,892,661Expenses 2021: $1,054,083Net Income 2021: $838,5782021Revenue 2022: $1,277,062Expenses 2022: $1,124,324Net Income 2022: $152,7382022Revenue 2023: $1,652,272Expenses 2023: $1,245,268Net Income 2023: $407,0042023Revenue 2024: $2,308,830Expenses 2024: $1,251,802Net Income 2024: $1,057,0282024

Highlighted filing

2024

Revenue$2,308,830
Expenses$1,251,802
Net Income$1,057,028
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,405,544
Liabilities
$416,614
Net assets
$29,988,930
Revenue
$2,308,830
Expenses
$1,251,802
Net income
$1,057,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.4$0.42$30.0$2.31$1.25$1.06
2023Detailed filing. Detailed filing data is available for this year.$27.9$0.40$27.5$1.65$1.25$0.41
2022Detailed filing. Detailed filing data is available for this year.$25.0$0.32$24.7$1.28$1.12$0.15
2021Detailed filing. Detailed filing data is available for this year.$29.7$0.31$29.3$1.89$1.05$0.84
2020Detailed filing. Detailed filing data is available for this year.$27.6$0.30$27.3$1.75$1.06$0.69
2019Detailed filing. Detailed filing data is available for this year.$25.1$0.30$24.8$1.49$1.09$0.39
2018Detailed filing. Detailed filing data is available for this year.$21.8$0.21$21.6$1.39$1.05$0.34
2017Detailed filing. Detailed filing data is available for this year.$23.3$0.23$23.1$1.06$0.99$0.07
2016Detailed filing. Detailed filing data is available for this year.$20.7$0.17$20.5$1.97$0.97$1.00
2015Detailed filing. Detailed filing data is available for this year.$20.2$0.42$19.7$1.66$1.06$0.60
2014Detailed filing. Detailed filing data is available for this year.$21.1$0.41$20.7$2.09$1.02$1.08
2013Detailed filing. Detailed filing data is available for this year.$20.0$0.44$19.5$3.62$1.07$2.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$0.42$17.5$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.39$16.8$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$0.39$17.6$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.0
Gross Receipts
$3,116,832
Mission and Program Overview

Mission

The white memorial foundation is dedicated to land preservation by adhering to the following guiding principles: 1)conservation - to explore practical applications of our knowledge about the natural environment in order to discover principles of wise resourse management. 2)education - to foster personal experiences of nature under the guidance of skilled teachers and leaders. 3)recreation - to provide the public with opportunities to enjoy the resources and beauties of nature in a world where such opportunities are too rapidly becoming more difficult. 4)research - to promote the search for knowledge about our natural environment, through organized scientific observation and experimentation and to share this knowledge with the public.

Dedicated to preserving forests and countryside, so that all may enjoy the gifts of nature that abound.this is achieved through the following principles: recreation, education, conservation and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$24,845,314$27,179,619▲ $2,334,305
Land, Buildings, and Equipment, Net$2,531,256$2,605,071▲ $73,815
Cash and Non-Interest-Bearing Accounts$161,116$320,232▲ $159,116
Accounts Receivable$153,688$178,361▲ $24,673
Prepaid Expenses and Deferred Charges$212,365$76,926▼ $135,439
Other Notes and Loans Receivable, Net$37,226$40,726▲ $3,500
Inventories for Sale or Use$3,839$3,218▼ $621
Total Assets$27,947,364$30,405,544▲ $2,458,180
Other Assets Total$2,560$1,391▼ $1,169
Liabilities
Other Liabilities$217,368$222,466▲ $5,098
Deferred Revenue$175,649$179,740▲ $4,091
Accounts Payable and Accrued Expenses$5,208$14,408▲ $9,200
Total Liabilities$398,225$416,614▲ $18,389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,549,139$29,988,930▲ $2,439,791
Total Net Assets Fund Balance$27,549,139$29,988,930▲ $2,439,791
Total Liabilities and Net Assets / Fund Balance$27,947,364$30,405,544▲ $2,458,180

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,877,060-$1,877,060
Buildings$626,159$1,095,846$1,722,005
Equipment$101,852$456,810$558,662
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lukas HyderExecutive DiFT$96,367$34,231$130,598

Board Members and Trustees

NameTitle
Arthur H DiedrickChairman
Ann BorzilleriPresident
Hugh SchoelzelDirector
John W MorosaniDirector
Pamela VelezDirector
Paul HinkelDirector
Ranger MackDirector
Richard D QuayDirector
Roderic OnegliaDirector
Susan Vw PollockDirector
Charles W RorabackAsst Secreta
Philip G SamponaroSecretary-tr
Revenue and Support

Revenue Composition

Contributions and Grants
$63,894
Program Service Revenue
$703,652
Investment Income
$1,534,237
Other Revenue
$7,047
Change in Net Assets
$1,057,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,256,704
Revenue Not Reported on Financial Statements
$52,126
Revenue Not Reported on Form 990
$1,382,763
Total Revenue per Audited Statements
$3,639,467
Total Revenue per Form 990
$2,308,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$596,521
Other Expenses$494,281
Grants and Similar Amounts Paid$161,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,845$68,136-$339,981
Insurance$147,808$19,338-$167,146
Grants to Domestic Orgs$161,000--$161,000
Depreciation Depletion$92,458--$92,458
Other Employee Benefits$48,369$43,663-$92,032
Current Officers, Directors, Trustees, and Key Employees$20,891$68,171-$89,062
Fees for Service Investment Mgmnt Fees-$52,126-$52,126
Pension Plan Contributions$16,230$25,870-$42,100
Payroll Taxes$22,752$10,594-$33,346
Occupancy$20,852$6,290-$27,142
Office Expenses$6,546$16,834-$23,380
Fees for Services Accounting-$20,750-$20,750
Fees for Services Other$18,909--$18,909
Conferences and Meetings-$9,629-$9,629
Other Expenses$3,071$2,063-$3,071
All Other Expenses-$1,021-$1,021
Total Functional Expenses$907,317$344,485$0$1,251,802

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,251,802
Expenses per Audited Statements$1,199,676
Total Expenses per Audited Statements$1,199,676
Expenses Not Reported on Financial Statements$52,126
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
White Memorial Conservation CenterLitchfield, CT501(c)Conservation Program$161,000
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Susan Vw PollockDirectorLand LeasesNo$7,074
Lukas HyderExecutive DirecHouse RentalNo$1,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Property Taxes$119,997
Compensated Absences Payable$86,921
Other Accrued Expenses$14,157
Sewer Assessment Payable$1,391
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to the full board as soon as possible, usually by the september board meeting. At the next board meeting, the board will review, discuss, and vote on the acceptance of form 990. Once approved, the form is signed by the executive director and filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members and staff are asked to review and make sure that they are still in compliance with the written conflict of interest policy at the may board meeting. The conflict of interest policy is considered in all activities since the policy was adopted, even though no formal system has been set up to monitor compliance.”

Form 990, Page 6, Part VI, Line 19

“The aforementioned documents are made available to the public, upon request.”

Filing and Contact Details

Filer

Filer Name
The White Memorial Foundation Inc
EIN
06-0588850
Phone
8605670857
Address
71 WHITEHALL ROAD PO BOX 368, LITCHFIELD, CT 06759

Signing Officer

Name
Lukas Hyder
Title
Executive Director
Phone
8605670857
Signed
2025-05-05

Organization Details

Principal Officer
Lukas Hyder
Formed
1913
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
11
Employees
19
Volunteers
120

Preparer

Firm
CHARLES HEAVEN & CO CPA'S
Address
207 BANK ST, WATERBURY, CT 06702
Preparer
Enrico Melaragno CPA
Phone
2037534101
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The white memorial foundation is dedicated to land preservation by adhering to the following guiding principles: 1)conservation - to explore practical applications of our knowledge about the natural environment in order to discover principles of wise resourse management. 2)education - to foster personal experiences of nature under the guidance of skilled teachers and leaders. 3)recreation - to provide the public with opportunities to enjoy the resources and beauties of nature in a world where such opportunities are too rapidly becoming more difficult. 4)research - to promote the search for knowledge about our natural environment, through organized scientific observation and experimentation and to share this knowledge with the public.”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“Accounting for conservation easements: coservation easements, whether donated or purchased, have been valued at 1 per easement.”

Raw XML AppendixShowing 400 of 531 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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IRS990/MissionDesc0THE WHITE MEMORIAL FOUNDATION IS DEDICATED TO LAND PRESERVATION BY ADHERING TO THE FOLLOWING GUIDING PRINCIPLES: 1)CONSERVATION - TO EXPLORE PRACTICAL APPLICATIONS OF OUR KNOWLEDGE ABOUT THE NATURAL ENVIRONMENT IN ORDER TO DISCOVER PRINCIPLES OF WISE RESOURSE MANAGEMENT. 2)EDUCATION - TO FOSTER PERSONAL EXPERIENCES OF NATURE UNDER THE GUIDANCE OF SKILLED TEACHERS AND LEADERS. 3)RECREATION - TO PROVIDE THE PUBLIC WITH OPPORTUNITIES TO ENJOY THE RESOURCES AND BEAUTIES OF NATURE IN A WORLD WHERE SUCH OPPORTUNITIES ARE TOO RAPIDLY BECOMING MORE DIFFICULT. 4)RESEARCH - TO PROMOTE THE SEARCH FOR KNOWLEDGE ABOUT OUR NATURAL ENVIRONMENT, THROUGH ORGANIZED SCIENTIFIC OBSERVATION AND EXPERIMENTATION AND TO SHARE THIS KNOWLEDGE WITH THE PUBLIC.
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