Civic Intelligence

Kent Land Trust Foundation Inc.

990 • Fiscal year 2019 • EIN 06-1599241

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 25, 2020

Organization ProfileN/A
170 Kent Road 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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.19x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,411,520

Up $232,682 (+20%) from 2018

Net Assets

Up

$1,360,424

Up $228,160 (+20%) from 2018

Liabilities

Up

$51,096

Up $4,522 (+9.7%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin9th percentile

Revenue

Up

$43,076

Up $4,647 (+12%) from 2018

Expenses

Up

$56,496

Up $4,672 (+9.0%) from 2018

Net Income

Down

-$13,420

Down $25 (-0.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$1,411,520
Liabilities$51,096
Net Assets$1,360,424
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$43,076
Expenses$56,496
Net Income-$13,420
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 25, 2020
Return Version
2019v5.1
Gross Receipts
$43,076
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$854,895$1,061,058▲ $206,163
Cash and Non-Interest-Bearing Accounts$323,943$350,462▲ $26,519
Total Assets$1,178,838$1,411,520▲ $232,682
Liabilities
Other Liabilities$46,574$51,096▲ $4,522
Total Liabilities$46,574$51,096▲ $4,522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,132,264$1,360,424▲ $228,160
Total Net Assets Fund Balance$1,132,264$1,360,424▲ $228,160
Total Liabilities and Net Assets / Fund Balance$1,178,838$1,411,520▲ $232,682
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Mary R HendersonPresident
Jane KleinDirector
Jeffrey KeswinDirector
Laura RothschildDirector
Marc TrevinoDirector
William ArnoldSecretary
Edward S HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,000
Program Service Revenue
$0
Investment Income
$26,076
Other Revenue
$0
All Other Contributions
$17,000
Change in Net Assets
$-13,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$51,096
Other Expenses$5,400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$51,096--$51,096
Fees for Services Accounting-$5,400-$5,400
Total Functional Expenses$51,096$5,400$0$56,496
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kent Land Trust IncKent, CT501(c)(3)Grant to Support the Land and Water Resource Conservation Work of Kent Land Trust, Inc.$51,096
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.$51,096
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 B, Line 11B

“Line 11b: 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.”

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 and january 31, 2016. 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.”

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

Filer Name
Kent Land Trust Foundation Inc
EIN
06-1599241
Phone
8604889185
Address
170 KENT ROAD PO BOX 888, KENT, CT 06757

Signing Officer

Name
Mary R Henderson
Title
President
Phone
8604889185
Signed
2020-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary R Henderson
Formed
2000
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Tracy E Fillow CPA
Address
23 SOUTH MAIN ST PO BOX 799, KENT, CT 06757
Preparer
Tracy E Fillow CPA
Phone
8609274848
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Kent land trust foundation, inc. Is a not-for-profit organizations that is exempt from income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. For the year ended december 31, 2019 the foundation has determined that no income taxes are due for its activities. Accordingly, no provision for income taxes has been recorded in these financial statements. The foundation has evaluated and concluded that there are no uncertain tax positions that require adjustment to or disclosures in the financial statements. Tax returns filed for years 2016 and later are open for examination by federal and state government authorities.”

Raw XML Appendix392 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MANAGE A CAPITAL RESERVE FOR THE BENEFIT OF THE KENT LAND TRUST, INC., AN AFFILIATED NON-PROFIT LAND CONSERVATION ORGANIZATION.
IRS990/AllOtherContributionsAmt017000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08604889185
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0170 KENT ROAD PO BOX 888
IRS990/BooksInCareOfDetail/USAddress/CityNm0KENT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006757
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0323943
IRS990/CashNonInterestBearingGrp/EOYAmt0350462
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017000
IRS990/CYGrantsAndSimilarPaidAmt051096
IRS990/CYInvestmentIncomeAmt026076
IRS990/CYOtherExpensesAmt05400
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-13420
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt056496
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt043076
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FOUNDATION MANAGES A CAPITAL RESERVE FOR THE BENEFIT OF THE KENT LAND TRUST, INC., A NON-PROFIT LAND PRESERVATION ORGANIZATION. THE FOUNDATION MADE A DISTRIBUTION FROM ITS ASSETS TO AUGMENT THE KENT LAND TRUST, INC'S OPERATING BUDGET.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt051096
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05400
IRS990/FeesForServicesAccountingGrp/TotalAmt05400
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY R HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD S HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY KESWIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA ROTHSCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm6MARC TREVINO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt051096
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt051096
IRS990/GrantsToDomesticOrgsGrp/TotalAmt051096
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt043076
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt026076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026076
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0854895
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01061058
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MANAGE A CAPITAL RESERVE FOR THE BENEFIT OF THE KENT LAND TRUST, INC., AN AFFILIATED NON-PROFIT LAND CONSERVATION ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01132264
IRS990/NetAssetsOrFundBalancesEOYAmt01360424
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0241580
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01132264
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01360424
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt046574
IRS990/OtherLiabilitiesGrp/EOYAmt051096
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY R HENDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt046574
IRS990/PYInvestmentIncomeAmt022929
IRS990/PYOtherExpensesAmt05250
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-13395
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt051824
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt038429
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13420
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0061257251
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt051096
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KENT LAND TRUST INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt051096
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO KENT LAND TRUST, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KENT LAND TRUST FOUNDATION, INC. IS A NOT-FOR-PROFIT ORGANIZATIONS THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED DECEMBER 31, 2019 THE FOUNDATION HAS DETERMINED THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THESE FINANCIAL STATEMENTS. THE FOUNDATION HAS EVALUATED AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURES IN THE FINANCIAL STATEMENTS. TAX RETURNS FILED FOR YEARS 2016 AND LATER ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE GOVERNMENT AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt051096
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt051096
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT TO SUPPORT THE LAND AND WATER RESOURCE CONSERVATION WORK OF KENT LAND TRUST, INC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KENT LAND TRUST INC
IRS990ScheduleI/RecipientTable/RecipientEIN0061257251
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0170 KENT ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KENT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006757
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:
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/ExplanationTxt2LINE 11B: 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE KENT LAND TRUST FOUNDATION ADOPTED A CONFLICT OF INTEREST POLICY ON AUGUST 23, 2008 AND AMENDED IT ON MARCH 17, 2012 AND JANUARY 31, 2016. 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.
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KENT LAND TRUST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0061257251
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LAND CONSERVATION AND PRESERVATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0170 KENT ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006757
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt051096
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KENT LAND TRUST INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01178838
IRS990/TotalAssetsEOYAmt01411520
IRS990/TotalAssetsGrp/BOYAmt01178838
IRS990/TotalAssetsGrp/EOYAmt01411520
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051096
IRS990/TotalFunctionalExpensesGrp/TotalAmt056496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046574
IRS990/TotalLiabilitiesEOYAmt051096
IRS990/TotalLiabilitiesGrp/BOYAmt046574
IRS990/TotalLiabilitiesGrp/EOYAmt051096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01132264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01360424
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt051096
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043076
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01178838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01411520
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0170 KENT ROAD PO BOX 888
IRS990/USAddress/CityNm0KENT
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006757
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY R HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08604889185
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENT LAND TRUST FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0061599241
ReturnHeader/Filer/PhoneNum08604889185
ReturnHeader/Filer/USAddress/AddressLine1Txt0170 KENT ROAD PO BOX 888
ReturnHeader/Filer/USAddress/CityNm0KENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006757
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF7010956892DEE04A7FB91F550A3C282B027DF8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF7010956892DEE04A7FB91F550A3C282B027DF8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.9.149.217
ReturnHeader/FilingSecurityInformation/IPDt02020-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:03:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061271935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRACY E FILLOW CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023 SOUTH MAIN ST PO BOX 799
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006757
ReturnHeader/PreparerPersonGrp/PhoneNum08609274848
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY E FILLOW CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-25T13:05:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,411,520
Liabilities
$51,096
Net assets
$1,360,424
Revenue
$43,076
Expenses
$56,496
Net income
-$13,420
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