Civic Intelligence

Kent Land Trust Foundation Inc.

EIN 06-1599241 • 501(c)3 • Kent, CT

Pub. 78 Eligible

Profile

To manage a capital reserve for the benefit of the kent land trust, inc., an affiliated non-profit land conservation organization.

170 Kent Road PO Box 888Kent, CT 06757

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,287,758

Up $562,372 (+21%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$3,287,758

Up $562,372 (+21%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin98th percentile

Revenue

Down

$63,468

Down $15,540 (-20%) from 2023

Expenses

Flat

$2,400

Flat from 2023

Net Income

Down

$61,068

Down $15,540 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $590,529Liabilities 2011: $22,396Net Assets 2011: $568,1332011Assets 2012: $679,602Liabilities 2012: $24,731Net Assets 2012: $654,8712012Assets 2013: $872,146Liabilities 2013: $29,624Net Assets 2013: $842,5222013Assets 2014: $973,336Liabilities 2014: $35,147Net Assets 2014: $938,1892014Assets 2015: $1,003,354Liabilities 2015: $36,214Net Assets 2015: $967,1402015Assets 2016: $1,072,394Liabilities 2016: $39,460Net Assets 2016: $1,032,9342016Assets 2017: $1,241,823Liabilities 2017: $43,618Net Assets 2017: $1,198,2052017Assets 2018: $1,178,838Liabilities 2018: $46,574Net Assets 2018: $1,132,2642018Assets 2019: $1,411,520Liabilities 2019: $51,096Net Assets 2019: $1,360,4242019Assets 2020: $2,118,353Liabilities 2020: $0Net Assets 2020: $2,118,3532020Assets 2021: $2,611,408Liabilities 2021: $0Net Assets 2021: $2,611,4082021Assets 2022: $2,212,079Liabilities 2022: $0Net Assets 2022: $2,212,0792022Assets 2023: $2,725,386Liabilities 2023: $0Net Assets 2023: $2,725,3862023Assets 2024: $3,287,758Liabilities 2024: $0Net Assets 2024: $3,287,7582024

Highlighted filing

2024

Assets$3,287,758
Liabilities$0
Net Assets$3,287,758
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $54,342Expenses 2011: $22,396Net Income 2011: $31,9462011Revenue 2012: $56,005Expenses 2012: $24,731Net Income 2012: $31,2742012Revenue 2013: $78,844Expenses 2013: $29,624Net Income 2013: $49,2202013Revenue 2014: $119,184Expenses 2014: $35,147Net Income 2014: $84,0372014Revenue 2015: $75,937Expenses 2015: $36,214Net Income 2015: $39,7232015Revenue 2016: $17,315Expenses 2016: $39,460Net Income 2016: -$22,1452016Revenue 2017: $45,351Expenses 2017: $43,618Net Income 2017: $1,7332017Revenue 2018: $38,429Expenses 2018: $51,824Net Income 2018: -$13,3952018Revenue 2019: $43,076Expenses 2019: $56,496Net Income 2019: -$13,4202019Revenue 2020: $464,098Expenses 2020: $5,500Net Income 2020: $458,5982020Revenue 2021: $53,002Expenses 2021: $5,600Net Income 2021: $47,4022021Revenue 2022: $45,500Expenses 2022: $5,760Net Income 2022: $39,7402022Revenue 2023: $79,008Expenses 2023: $2,400Net Income 2023: $76,6082023Revenue 2024: $63,468Expenses 2024: $2,400Net Income 2024: $61,0682024

Highlighted filing

2024

Revenue$63,468
Expenses$2,400
Net Income$61,068
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,287,758
Liabilities
$0
Net assets
$3,287,758
Revenue
$63,468
Expenses
$2,400
Net income
$61,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.06$0.00$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.08$0.00$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.05$0.01$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.05$0.01$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.46$0.01$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.36$0.04$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.05$1.13$0.04$0.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.20$0.05$0.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$0.02$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.97$0.08$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.94$0.12$0.04$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.08$0.03$0.05
2012Summary only. Only limited summary data is available for this year.$0.68$0.02$0.65$0.06$0.02$0.03
2011Summary only. Only limited summary data is available for this year.$0.59$0.02$0.57$0.05$0.02$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 17, 2025
Return Version
2024v5.2
Gross Receipts
$63,468
Mission and Program Overview

Mission

To manage a capital reserve for the benefit of the kent land trust, inc., an affiliated non-profit land conservation organization.

To manage a capital reserve for the benefit of the kent land trust, inc., an affiliated non-profit organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,264,092$3,087,789▲ $823,697
Cash and Non-Interest-Bearing Accounts$461,294$199,969▼ $261,325
Total Assets$2,725,386$3,287,758▲ $562,372
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,725,386$3,287,758▲ $562,372
Total Net Assets Fund Balance$2,725,386$3,287,758▲ $562,372
Total Liabilities and Net Assets / Fund Balance$2,725,386$3,287,758▲ $562,372
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mary HendersonPresident
James NortonDirector
Jeffrey KeswinDirector
Marc TrevinoDirector
Michael Cl HallowsDirector
William ArnoldSecretary
Edward HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$0
Investment Income
$58,468
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$61,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,400
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 Accounting-$2,400-$2,400
Total Functional Expenses$0$2,400$0$2,400
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
Annual disclosure for covered persons
Yes
Audit committee
No
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

Members or stockholder classes and rights Part VI line 6

“The organization has a single member, the kent land trust, inc.”

Member election for additional members Part VI line 7A

“The sole member of the organization, the kent land trust, inc., elects directors to the organization annually.”

Form 990 governing body review Part VI line 11

“Independent accountants prepare form 990 and attachments based on information provided by the organization. The president, treasurer and secretary review the form 990 and provide a copy to the governing board prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The kent land trust foundation has adopted a conflict of interest policy. Each director signs an annual affirmation of compliance with the policy. Any board member with a conflict of interest is physically recused from discussion and vote on the matter subject to the conflict of interest. The policy requires documentation of the management and resolution of any conflict of interest as well as periodic review of compliance with the policy.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents and financial information available upon request.”

Filing and Contact Details

Filer

Filer Name
Kent Land Trust Foundation Inc
EIN
06-1599241
In Care Of
% MARY HENDERSON
Phone
8604889185
Address
170 KENT ROAD PO BOX 888, KENT, CT 06757

Signing Officer

Name
Mary Henderson
Title
President
Phone
8604889185
Signed
2025-09-17
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Sinnamon & Associates LLC
Address
PO BOX 665, Canaan, CT 06018
Preparer
George R Sinnamon CPA
Phone
8608247734
Supplemental Narrative

Financial Statement Notes

Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)

“Kent land trust foundation, inc. Is a not-for-profit organization that is exempt from federal income tax under section 501(c) (3) of the internal revenue code. Except on net income derived from unrelated business activities. The foundation has determined that no income taxes are due for its activities. Accordingly, no provision for income taxes has been recorded in the financial statements. The foundation has evaluated and concluded that there are no uncertain tax positions that require adjustment to or disclosures in the financialstatements.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KENT LAND TRUST FOUNDATION, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE FOUNDATION HAS DETERMINED THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. THE FOUNDATION HAS EVALUATED AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURES IN THE FINANCIALSTATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A SINGLE MEMBER, THE KENT LAND TRUST, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER OF THE ORGANIZATION, THE KENT LAND TRUST, INC., ELECTS DIRECTORS TO THE ORGANIZATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT ACCOUNTANTS PREPARE FORM 990 AND ATTACHMENTS BASED ON INFORMATION PROVIDED BY THE ORGANIZATION. THE PRESIDENT, TREASURER AND SECRETARY REVIEW THE FORM 990 AND PROVIDE A COPY TO THE GOVERNING BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE KENT LAND TRUST FOUNDATION HAS ADOPTED A CONFLICT OF INTEREST POLICY. EACH DIRECTOR SIGNS AN ANNUAL AFFIRMATION OF COMPLIANCE WITH THE POLICY. ANY BOARD MEMBER WITH A CONFLICT OF INTEREST IS PHYSICALLY RECUSED FROM DISCUSSION AND VOTE ON THE MATTER SUBJECT TO THE CONFLICT OF INTEREST. THE POLICY REQUIRES DOCUMENTATION OF THE MANAGEMENT AND RESOLUTION OF ANY CONFLICT OF INTEREST AS WELL AS PERIODIC REVIEW OF COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARY HENDERSON
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205828625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINNAMON & ASSOCIATES LLC
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE R SINNAMON CPA
ReturnHeader/ReturnTs02025-11-14T11:55:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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