Civic Intelligence

Pond Mountain Trust Inc.

990PF • Fiscal year 2012 • EIN 06-6088679

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization Profile
120 Fuller Mountain Road06757-1015
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,020,148

Down $45,160 (-2.2%) from 2011

Net Assets

$2,020,148

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$45,539

Up $16,518 (+57%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,086,588Liabilities 2010: $0Net Assets 2010: $2,086,5882010Assets 2011: $2,065,308Liabilities 2011: $02011Assets 2012: $2,020,148Liabilities 2012: $0Net Assets 2012: $2,020,1482012Assets 2013: $1,981,509Liabilities 2013: $459Net Assets 2013: $1,981,0502013Assets 2014: $1,950,934Liabilities 2014: $459Net Assets 2014: $1,950,4752014Assets 2015: $1,889,986Liabilities 2015: $459Net Assets 2015: $1,889,5272015Assets 2016: $1,884,658Liabilities 2016: $0Net Assets 2016: $1,884,6582016Assets 2018: $1,888,622Liabilities 2018: $0Net Assets 2018: $1,888,6222018Assets 2019: $1,881,208Liabilities 2019: $1Net Assets 2019: $1,881,2082019Assets 2020: $1,905,478Liabilities 2020: $1Net Assets 2020: $1,905,4782020Assets 2021: $1,945,923Liabilities 2021: $30Net Assets 2021: $1,945,8932021Assets 2022: $1,902,428Liabilities 2022: $0Net Assets 2022: $1,902,4282022Assets 2023: $2,306,270Liabilities 2023: $12023

Highlighted filing

2012

Assets$2,020,148
Liabilities$0
Net Assets$2,020,148
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $49,9182010Revenue 2011: $10,759Expenses 2011: $29,021Net Income 2011: -$18,2622011Expenses 2012: $45,5392012Revenue 2013: $4,309Expenses 2013: $43,068Net Income 2013: -$38,7592013Revenue 2014: $12,995Expenses 2014: $43,569Net Income 2014: -$30,5742014Revenue 2015: $1,986Expenses 2015: $62,934Net Income 2015: -$60,9482015Revenue 2016: $31,258Expenses 2016: $36,127Net Income 2016: -$4,8692016Revenue 2018: $52,341Expenses 2018: $40,559Net Income 2018: $11,7822018Revenue 2019: $54,206Expenses 2019: $61,620Net Income 2019: -$7,4142019Revenue 2020: $65,421Expenses 2020: $41,151Net Income 2020: $24,2702020Revenue 2021: $81,252Expenses 2021: $40,837Net Income 2021: $40,4152021Revenue 2022: $76,097Expenses 2022: $119,562Net Income 2022: -$43,4652022Revenue 2023: $523,060Expenses 2023: $51,864Net Income 2023: $471,1962023

Highlighted filing

2012

Revenue-
Expenses$45,539
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL DOOLEYExecutive DirectorPT$0--
JOSEPH G TOBINDirectorpresident-$0--
HARMON SMITHDirectorvice President-$0--
JON STROBLEDirectortreasurer-$0--
KATHERINE SKIFF KANEDirector-$0--
JESSE KLINGEBIELDirector-$0--
ANNE HARPERDirectorsecretary-$0--
STEVEN PENERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Support for Land ManagementPUBLIC CHACornwall Bridge, CT, US$250
Filing and Contact Details

Filer

EIN
06-6088679
Raw XML Appendix373 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PAUL DOOLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOSEPH G TOBIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2HARMON SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JON STROBLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4KATHERINE SKIFF KANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5JESSE KLINGEBIEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6ANNE HARPER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7STEVEN PENER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0EXECUTIVE DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTORPRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTORVICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTORTREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6DIRECTORSECRETARY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1348 KEELER ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14501 SKIFF MOUNTAIN ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1569 SKIFF MOUNTAIN ROAD
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IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CT
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10PRESERVATION AND PROTECTION OF LAND IN ITS UNDISTURBED NATURAL STATE FOR PUBLIC USE AND ENJOYMENT AND FOR EXCLUSIVELY EDUCATIONAL AND SCIENTIFIC PURPOSES
IRS990PF/SummaryOfDirectCharitableActy/Expenses1045539
IRS990PF/SumOfProgramRelatedInvestments/Amount100
IRS990PF/SumOfProgramRelatedInvestments/Description10NA
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Support for Land Management
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Housatonic Valley Association
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10150 Kent Rd
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Cornwall Bridge
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode006754
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0250
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1029021
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear074560
IRS990PF/UndistributedIncome/ExcessFromCurrentYear045539
IRS990PF/UndistributedIncome/ExcessFromYear1029021
IRS990PF/UndistributedIncome/QualifyingDistributions045539
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus045539
IRS990PF/UndistributedIncome/TotalCorpus074560
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover029021
LandEtcSchedule2/LandEtc/AccumulatedDepreciation00
LandEtcSchedule2/LandEtc/BookValue0699285
LandEtcSchedule2/LandEtc/CategoryOrItem0BUILDINGS AND EQUIPMENT
LandEtcSchedule2/LandEtc/CostOrOtherBasis0699285
LandEtcSchedule2/LandEtc/EOYFMV0699285
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/Description0INSURANCE WORKMENS COMP
OtherExpensesSchedule/OtherExpenses/Description1LAND MANAGEMENT EXPENSES
OtherExpensesSchedule/OtherExpenses/Description2OFFICE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description3RETURN OF GRANT
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps01088
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps119286
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2179
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3627
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01088
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks119286
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2179
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3627
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/AdjustedNetIncome10
TaxesSchedule/Taxes/Amount0573
TaxesSchedule/Taxes/Amount1120
TaxesSchedule/Taxes/Category0PAYROLL
TaxesSchedule/Taxes/Category1PROPERTY TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps0573
TaxesSchedule/Taxes/DisbursementsCharitablePrps1120
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0066088679
ReturnHeader/Filer/Name/BusinessNameLine10POND MOUNTAIN TRUST INC
ReturnHeader/Filer/NameControl0POND
ReturnHeader/Filer/USAddress/AddressLine10120 FULLER MOUNTAIN ROAD
ReturnHeader/Filer/USAddress/City0KENT
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode0067571015
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0JON STROBLE
ReturnHeader/Officer/Phone08609273827
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/EIN0061249667
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jack C Kinney Jr EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 476
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kent
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006757
ReturnHeader/Preparer/Name0Jack C Kinney Jr EA
ReturnHeader/Preparer/Phone08609271040
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T13:49:33-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,020,148
Liabilities
$0
Net assets
$2,020,148
Revenue
-
Expenses
$45,539
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.00$0.52$0.05$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.08$0.12$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.08$0.04$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.07$0.04$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.05$0.06$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.05$0.04$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.03$0.04$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.00$0.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.01$0.04$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.98$0.00$1.98$0.00$0.04$0.04
2012Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.05
2011Summary only. Only limited summary data is available for this year.$2.07$0.00$0.01$0.03$0.02
2010Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.05