Civic Intelligence

Newtown Forest Association Inc.

990 • Fiscal year 2013 • EIN 06-6079549

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 13, 2014

Organization Profilewww.newtownforestassociation.org
PO Box 213Newtown, CT 06470
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,814,878

Up $469,665 (+11%) from 2012

Net Assets

Up

$4,811,801

Up $468,673 (+11%) from 2012

Liabilities

Up

$3,077

Up $992 (+48%) from 2012

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin97th percentile

Revenue

$633,075

No earlier filing loaded for comparison.

Expenses

Up

$103,061

Up $32,491 (+46%) from 2012

Net Income

$530,014

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$10M$5.0M$0Assets 2010: $3,948,767Liabilities 2010: $2,200Net Assets 2010: $3,946,5672010Assets 2011: $4,034,731Liabilities 2011: $1,859Net Assets 2011: $4,032,8722011Assets 2012: $4,345,213Liabilities 2012: $2,085Net Assets 2012: $4,343,1282012Assets 2013: $4,814,878Liabilities 2013: $3,077Net Assets 2013: $4,811,8012013Assets 2014: $4,843,377Liabilities 2014: $1,663Net Assets 2014: $4,841,7142014Assets 2015: $6,548,017Liabilities 2015: $1,000Net Assets 2015: $6,547,0172015Assets 2016: $6,529,971Liabilities 2016: $1,000Net Assets 2016: $6,528,9712016Assets 2017: $7,450,666Liabilities 2017: $1,000Net Assets 2017: $7,449,6662017Assets 2018: $7,648,264Liabilities 2018: $1,000Net Assets 2018: $7,647,2642018Assets 2019: $7,583,463Liabilities 2019: $1,000Net Assets 2019: $7,582,4632019Assets 2020: $7,572,543Liabilities 2020: $1,000Net Assets 2020: $7,571,5432020Assets 2021: $7,695,876Liabilities 2021: $1,000Net Assets 2021: $7,694,8762021Assets 2022: $7,294,543Liabilities 2022: $16,713Net Assets 2022: $7,277,8302022Assets 2023: $7,354,979Liabilities 2023: $11,500Net Assets 2023: $7,343,4792023Assets 2024: $8,771,783Liabilities 2024: $19,222Net Assets 2024: $8,752,5612024

Highlighted filing

2013

Assets$4,814,878
Liabilities$3,077
Net Assets$4,811,801
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $77,6382010Expenses 2011: $62,3582011Expenses 2012: $70,5702012Revenue 2013: $633,075Expenses 2013: $103,061Net Income 2013: $530,0142013Revenue 2014: $107,077Expenses 2014: $104,172Net Income 2014: $2,9052014Revenue 2015: $2,003,972Expenses 2015: $181,073Net Income 2015: $1,822,8992015Revenue 2016: $116,471Expenses 2016: $165,660Net Income 2016: -$49,1892016Revenue 2017: $1,018,846Expenses 2017: $90,902Net Income 2017: $927,9442017Revenue 2018: $396,714Expenses 2018: $130,322Net Income 2018: $266,3922018Revenue 2019: $100,208Expenses 2019: $150,958Net Income 2019: -$50,7502019Revenue 2020: $64,067Expenses 2020: $74,988Net Income 2020: -$10,9212020Revenue 2021: $211,839Expenses 2021: $88,506Net Income 2021: $123,3332021Revenue 2022: $60,163Expenses 2022: $190,033Net Income 2022: -$129,8702022Revenue 2023: $85,160Expenses 2023: $195,064Net Income 2023: -$109,9042023Revenue 2024: $1,423,898Expenses 2024: $246,449Net Income 2024: $1,177,4492024

Highlighted filing

2013

Revenue$633,075
Expenses$103,061
Net Income$530,014
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 13, 2014
Return Version
2012v2.0
Gross Receipts
$633,075
Mission and Program Overview

Mission

The Newtown Forest Association is the oldest private land trust organization in Connecticut. It has been dedicated for over ninety years to securing for the residents of Newtown and for posterity generally the benefits derived from open space lands. Lands which include, but are not limited to, forest and agricultural land, wildlife and nature preserves and watersheds.

Filing and Contact Details

Filer

EIN
06-6079549
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IRS990ScheduleA/GeneralExplanation0The organization is a land trust which has accepted donations of land to preserve for ecological purposes, open space and passive recreation that is open to the public. Along with the donations of land, the land trust accepts donations of cash to generate earnings specifically for the purpose of maintaining the land donated in perpetuity. Accordingly, from time to time, donations are highly variable, however, our investment returns are the basis for our stewardship and maintenance budgets.
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IRS990ScheduleD/CurrentYear/OtherExpenditures061823
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue015315
IRS990ScheduleD/Equipment/Depreciation09512
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis024827
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis00
IRS990ScheduleD/ExpensesIncurredForEnforcement00
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The NFA has a property stewardship and inspection policy. Inspections of easement properties are performed and documented on a regular basis.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1For the 2 easements acquired since 2004 the NFA has reported them on their statement of net assets as "Other Assets" (line 15). Such amounts were recorded on the date of gift in the statement of changes in net assets at their respective fair values based on certified appraisals.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2The majority of the permanent endowment represents the fair value at the date of gift of donated real property (land) and conservation easements that are required to be maintained as open space in perpetuity. There is one permanent endowment of funds that was donated for the express purpose of providing future funding (from its earnings) of the Newtown Tree Project - Trees in the Classroom Project and other outreach related to education of the importance of trees and community based tree projects. The Board Designated quasi endowment was established specifically to create a Stewardship Endowment of sufficient size to ensure future earnings sufficient to cover property stewardship and maintenance costs and a Legal Endowment to cover costs should the NFA need to enforce our rights under the conservation easements the NFA holds.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0SchD_P02_S00_L05
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1SchD_P02_S00_L09
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2SchD_P05_S00_L04
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Schedule D, Part II, Line 5
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Schedule D, Part II, Line 9
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2Schedule D, Part V, Line 4
IRS990ScheduleD/Land/BookValue00
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Land/OtherCostOrOtherBasis00
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation00
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis00

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,814,878
Liabilities
$3,077
Net assets
$4,811,801
Revenue
$633,075
Expenses
$103,061
Net income
$530,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$0.02$8.75$1.42$0.25$1.18
2023Detailed filing. Detailed filing data is available for this year.$7.35$0.01$7.34$0.09$0.20$0.11
2022Detailed filing. Detailed filing data is available for this year.$7.29$0.02$7.28$0.06$0.19$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$0.00$7.69$0.21$0.09$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$0.00$7.57$0.06$0.07$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.00$7.58$0.10$0.15$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.00$7.65$0.40$0.13$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$0.00$7.45$1.02$0.09$0.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.00$6.53$0.12$0.17$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.00$6.55$2.00$0.18$1.82
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.84$0.00$4.84$0.11$0.10$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.00$4.81$0.63$0.10$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.00$4.34$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.00$4.03$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.00$3.95$0.08