Civic Intelligence

Kent Land Trust Foundation Inc.

990 • Fiscal year 2013 • EIN 06-1599241

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
PO Box 888Kent, CT 06757

(860) 488-9185

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.38x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$872,146

Up $192,544 (+28%) from 2012

Net Assets

Up

$842,522

Up $187,651 (+29%) from 2012

Liabilities

Up

$29,624

Up $4,893 (+20%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin94th percentile

Revenue

Up

$78,844

Up $22,839 (+41%) from 2012

Expenses

Up

$29,624

Up $4,893 (+20%) from 2012

Net Income

Up

$49,220

Up $17,946 (+57%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2013

Assets$872,146
Liabilities$29,624
Net Assets$842,522
Open 2013 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$78,844
Expenses$29,624
Net Income$49,220
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$78,844
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 land preservation organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$502,900$664,457▲ $161,557
Cash and Non-Interest-Bearing Accounts$134,482$164,499▲ $30,017
Total Assets$679,602$872,146▲ $192,544
Other Assets Total$42,220$43,190▲ $970
Liabilities
Other Liabilities$24,731$29,624▲ $4,893
Total Liabilities$24,731$29,624▲ $4,893
Net Assets / Fund Balance
Unrestricted Net Assets$654,871$842,522▲ $187,651
Total Net Assets Fund Balance$654,871$842,522▲ $187,651
Total Liabilities and Net Assets / Fund Balance$679,602$872,146▲ $192,544
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mary R HendersonPresident
Jeffrey KeswinDirector
Marc TrevinoDirector
William ArnoldSecretary
Alice HicksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,190
Program Service Revenue
$0
Investment Income
$25,654
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$49,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$29,624
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$29,624--$29,624
Total Functional Expenses$29,624$0$0$29,624
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
06-1257251-501(c)(3)Grant to Support the Land and Water Resource Preservation Work of Kent Land Trust, Inc.$29,624
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Kent Land Trust, Inc.$29,624
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Form 990, Part VI, Section A, Line 6

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

Form 990, Part VI, Section A, Line 7A

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

Form 990, Part VI, Section A, Line 8B

“The organization does not authorize any committee to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Line 11b: independent accountants prepare form 990 and attachments based on information provided by the organization. The president and secretary review the form 990 and provide a copy to the governing board prior to filing.”

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

“The kent land trust foundation adopted a conflict of interest policy on august 23, 2008 and amended it on march 17, 2012. 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 as well as periodic review of compliance with the policy.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
06-1599241
Phone
8604889185

Signing Officer

Name
Mary R Henderson
Title
President
Phone
8604889185
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary R Henderson
Formed
2000
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
Tracy E Fillow CPA
Phone
8609274848
Raw XML Appendix358 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.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/AddressLine10170 KENT ROAD
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IRS990/Form990PartVIISectionAGrp/PersonNm1ALICE HICKS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SUPPORTS ONE ENTITY, KENT LAND TRUST, INC. THE BOARD OF DIRECTORS OF KENT LAND TRUST FOUNDATION, INC. MONITORS THE USE OF THEIR GRANTS BY PERIODICALLY REVIEWING THE FINANCIAL ACTIVITIES AND RESULTS OF KENT LAND TRUST, INC. - AND THROUGH INQUIRY AND DISCUSSION WITH LAND TRUST BOARD MEMBERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt2THE ORGANIZATION DOES NOT AUTHORIZE ANY COMMITTEE TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11B: INDEPENDENT ACCOUNTANTS PREPARE FORM 990 AND ATTACHMENTS BASED ON INFORMATION PROVIDED BY THE ORGANIZATION. THE PRESIDENT AND SECRETARY REVIEW THE FORM 990 AND PROVIDE A COPY TO THE GOVERNING BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE KENT LAND TRUST FOUNDATION ADOPTED A CONFLICT OF INTEREST POLICY ON AUGUST 23, 2008 AND AMENDED IT ON MARCH 17, 2012. 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 AS WELL AS PERIODIC REVIEW OF COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LAND CONSERVATION AND PRESERVATION
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IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt043190
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt129624
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10KENT LAND TRUST INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11KENT LAND TRUST INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0679602
IRS990/TotalAssetsEOYAmt0872146
IRS990/TotalAssetsGrp/BOYAmt0679602
IRS990/TotalAssetsGrp/EOYAmt0872146
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt053190
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029624
IRS990/TotalFunctionalExpensesGrp/TotalAmt029624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024731
IRS990/TotalLiabilitiesEOYAmt029624
IRS990/TotalLiabilitiesGrp/BOYAmt024731
IRS990/TotalLiabilitiesGrp/EOYAmt029624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0654871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0842522
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt029624
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025654
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078844
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0679602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0872146
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0654871
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0842522
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 888
IRS990/USAddress/City0KENT
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006757
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY R HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08604889185
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10KENT LAND TRUST FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0061599241
ReturnHeader/Filer/PhoneNum08604889185
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 888
ReturnHeader/Filer/USAddress/City0KENT
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006757
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061271935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TRACY E FILLOW CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1023 SOUTH MAIN ST PO BOX 799
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006757
ReturnHeader/PreparerPersonGrp/PhoneNum08609274848
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY E FILLOW CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T09:48:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$872,146
Liabilities
$29,624
Net assets
$842,522
Revenue
$78,844
Expenses
$29,624
Net income
$49,220
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