Civic Intelligence

Open Space Institute Land Trust Inc.

990 • Fiscal year 2011 • EIN 13-3028060

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

1350 Broadway No 20110018-7799
Siviq Scores

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

Liabilities / Assets

8th percentile

0.02x

Higher debt load relative to assets than 8% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

20th percentile

-1.6%

Faster asset growth than 20% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$229,755,550

Down $3,786,455 (-1.6%) from 2010

Net Assets

Up

$225,823,840

Up $1,345,300 (+0.6%) from 2010

Liabilities

Down

$3,931,710

Down $5,131,755 (-57%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,261,830

Up $2,659,926 (+25%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2010: $233,542,005Liabilities 2010: $9,063,465Net Assets 2010: $224,478,5402010Assets 2011: $229,755,550Liabilities 2011: $3,931,710Net Assets 2011: $225,823,8402011Assets 2012: $251,658,149Liabilities 2012: $11,647,888Net Assets 2012: $240,010,2612012Assets 2013: $277,340,023Liabilities 2013: $21,009,167Net Assets 2013: $256,330,8562013Assets 2014: $282,769,135Liabilities 2014: $24,981,059Net Assets 2014: $257,788,0762014Assets 2015: $271,406,737Liabilities 2015: $21,238,219Net Assets 2015: $250,168,5182015Assets 2016: $281,489,230Liabilities 2016: $15,574,445Net Assets 2016: $265,914,7852016Assets 2017: $294,297,858Liabilities 2017: $20,743,793Net Assets 2017: $273,554,0652017Assets 2018: $277,145,317Liabilities 2018: $31,300,406Net Assets 2018: $245,844,9112018Assets 2019: $289,562,723Liabilities 2019: $25,665,766Net Assets 2019: $263,896,9572019Assets 2020: $322,433,963Liabilities 2020: $32,548,330Net Assets 2020: $289,885,6332020Assets 2021: $354,809,473Liabilities 2021: $38,295,809Net Assets 2021: $316,513,6642021Assets 2022: $331,677,388Liabilities 2022: $57,088,131Net Assets 2022: $274,589,2572022Assets 2023: $421,472,001Liabilities 2023: $126,534,315Net Assets 2023: $294,937,6862023Assets 2024: $448,306,863Liabilities 2024: $143,538,306Net Assets 2024: $304,768,5572024

Highlighted filing

2011

Assets$229,755,550
Liabilities$3,931,710
Net Assets$225,823,840

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $10,601,9042010Expenses 2011: $13,261,8302011Expenses 2012: $12,549,6462012Revenue 2013: $14,910,075Expenses 2013: $16,320,488Net Income 2013: -$1,410,4132013Revenue 2014: $18,807,463Expenses 2014: $17,800,897Net Income 2014: $1,006,5662014Revenue 2015: $33,408,557Expenses 2015: $19,435,556Net Income 2015: $13,973,0012015Revenue 2016: $43,406,478Expenses 2016: $28,661,362Net Income 2016: $14,745,1162016Revenue 2017: $33,866,940Expenses 2017: $28,152,043Net Income 2017: $5,714,8972017Revenue 2018: $27,628,155Expenses 2018: $37,579,399Net Income 2018: -$9,951,2442018Revenue 2019: $30,427,919Expenses 2019: $30,788,850Net Income 2019: -$360,9312019Revenue 2020: $38,059,895Expenses 2020: $27,420,661Net Income 2020: $10,639,2342020Revenue 2021: $44,215,127Expenses 2021: $21,913,425Net Income 2021: $22,301,7022021Revenue 2022: $53,815,893Expenses 2022: $35,366,206Net Income 2022: $18,449,6872022Revenue 2023: $74,821,096Expenses 2023: $76,852,095Net Income 2023: -$2,030,9992023Revenue 2024: $73,114,837Expenses 2024: $30,031,620Net Income 2024: $43,083,2172024

Highlighted filing

2011

Revenue-
Expenses$13,261,830
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Gross Receipts
$37,019,498
Mission and Program Overview

Mission

Open space institute land trust, inc. Is a supporting organization of open space institute, inc., which protects scenic, natural and historic landscapes to ensure public enjoyment, conserve habitats and sustain community character.

Major Activities

Activity 2
Land stewardship protects and maintains acquired conservation properties while seeking the most appropriate permanent owner to safeguard its resources, typically a government agency, a partnering land trust, or private conservation buyer. The stewardship program also enforces all conservation easements held by osi/osc. In 2011, the land stewardship program monitored 34,363 acres held in easements, maintained 109 properties, and transferred 18 properties into permanent conservation ownership.
Activity 3
The conservation finance program ("cfp") accelerates the rate and effectiveness of conservation by providing grants and low-cost bridge loans for land transactions in selected landscapes in the eastern u.s. Cfp works with donors to design and administer capital re-grant programs, and with land trusts to structure and implement transactions. Cfp assists projects that enhance existing conservation lands, help to channel or redirect development away from sensitive natural areas or that will protect open spaces under immediate threat of being developed. Through 28 grants and 1 loan, totaling $4.2 million, osi protected 13,000 acres in 6 states and provinces with a fair market value of $30 million in 2011.
Filing and Contact Details

Filer

EIN
13-3028060
Raw XML AppendixShowing 400 of 1,446 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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AffiliatedGroupAttachment/Explanation0PURSUANT TO REGULATIONS SECTION 56.4911-8(B) AND IRC SECTION 4911(F), AN AFFILIATED GROUP OF ORGANIZATIONS IS TREATED AS A SINGLE ORGANIZATION FOR THE PURPOSES OF THE TAX IMPOSED BY IRC SECTION 4911(A). THEREFORE, SINCE THE AFFILIATED GROUP DID NOT HAVE ANY EXCESS LOBBYING EXPENDITURES OR EXCESS GRASSROOTS LOBBYING EXPENDITURES, THE FILING ORGANIZATION IS DEEMED TO NOT HAVE EXCESS LOBBYING EXPENDITURES OR EXCESS GRASSROOTS LOBBYING EXPENDITURES FOR THE PURPOSES OF THE DISCLOSURE ON PART II-A, LINE 1(H) AND 1(I), COLUMN A.AFFILIATED GROUP MEMBER:OPEN SPACE INSTITUTE, INC. (EIN 52-1053406)1350 BROADWAY, SUITE 201NEW YORK, NY 10018
AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/AddressLine101350 BROADWAY SUITE 201
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IRS990/Activity2/Description0LAND STEWARDSHIP PROTECTS AND MAINTAINS ACQUIRED CONSERVATION PROPERTIES WHILE SEEKING THE MOST APPROPRIATE PERMANENT OWNER TO SAFEGUARD ITS RESOURCES, TYPICALLY A GOVERNMENT AGENCY, A PARTNERING LAND TRUST, OR PRIVATE CONSERVATION BUYER. THE STEWARDSHIP PROGRAM ALSO ENFORCES ALL CONSERVATION EASEMENTS HELD BY OSI/OSC. IN 2011, THE LAND STEWARDSHIP PROGRAM MONITORED 34,363 ACRES HELD IN EASEMENTS, MAINTAINED 109 PROPERTIES, AND TRANSFERRED 18 PROPERTIES INTO PERMANENT CONSERVATION OWNERSHIP.
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IRS990/Activity3/Description0THE CONSERVATION FINANCE PROGRAM ("CFP") ACCELERATES THE RATE AND EFFECTIVENESS OF CONSERVATION BY PROVIDING GRANTS AND LOW-COST BRIDGE LOANS FOR LAND TRANSACTIONS IN SELECTED LANDSCAPES IN THE EASTERN U.S. CFP WORKS WITH DONORS TO DESIGN AND ADMINISTER CAPITAL RE-GRANT PROGRAMS, AND WITH LAND TRUSTS TO STRUCTURE AND IMPLEMENT TRANSACTIONS. CFP ASSISTS PROJECTS THAT ENHANCE EXISTING CONSERVATION LANDS, HELP TO CHANNEL OR REDIRECT DEVELOPMENT AWAY FROM SENSITIVE NATURAL AREAS OR THAT WILL PROTECT OPEN SPACES UNDER IMMEDIATE THREAT OF BEING DEVELOPED. THROUGH 28 GRANTS AND 1 LOAN, TOTALING $4.2 MILLION, OSI PROTECTED 13,000 ACRES IN 6 STATES AND PROVINCES WITH A FAIR MARKET VALUE OF $30 MILLION IN 2011.
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IRS990/ActivityOrMissionDescription0A SUPPORTING ORGANIZATION OF THE OPEN SPACE INSTITUTE, INC. THAT HOLDS LAND & CONSERVATION EASEMENTS.
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IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12CLEARY GOTTLIEB STEEN & HAMILTON LLP
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IRS990/Description0LAND ACQUISITION PROTECTS CRITICAL OPEN SPACE HABITATS AND RECREATION AREAS, SAVES FAMILY FARMS AND HISTORIC SITES, AND PARTNERS WITH LOCAL AND STATE GOVERNMENT TO EXPAND PARKLANDS ACROSS NEW YORK STATE, EXTENDING FROM THE PROTECTION OF THE HUDSON RIVER VALLEY, CATSKILLS, AND THE SHAWANGUNK RIDGE, AREAS SIGNIFICANT FOR AGRICULTURAL PRODUCTIVITY, SCENIC BEAUTY, AND CLOSE-TO-HOME RECREATION OPPORTUNITIES FOR MILLIONS OF PEOPLE, TO SAFEGUARDING THE RURAL FARMLAND OF THE CHAMPLAIN VALLEY AND ACCESS THE HIGH PEAKS OF THE ADIRONDACKS. IN 2011, OSI PROTECTED 3,000 ACRES IN 2011 WITH A FAIR MARKET VALUE OF $14.8 MILLION THROUGH 23 TRANSACTIONS.
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22141626
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23163996
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24100687
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2584903
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization26135423
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization27130851
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2881770
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2968439
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30158269
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3138000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3260956
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization330
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2121874
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2252347
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2310917
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2438481
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2514705
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs266935
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2720545
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs301875
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs33163769
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE-CHAIR
IRS990/Form990PartVIISectionA/Title2VICE-CHAIR
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18TRUSTEE
IRS990/Form990PartVIISectionA/Title19TRUSTEE
IRS990/Form990PartVIISectionA/Title20TRUSTEE
IRS990/Form990PartVIISectionA/Title21PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title22EXECUTIVE VP
IRS990/Form990PartVIISectionA/Title23V.P. & GENERAL COUNSEL
IRS990/Form990PartVIISectionA/Title24V.P. & COO
IRS990/Form990PartVIISectionA/Title25ASSISTANT TREASURER
IRS990/Form990PartVIISectionA/Title26V.P., SENIOR COUNSEL
IRS990/Form990PartVIISectionA/Title27V.P., PROGRAMS
IRS990/Form990PartVIISectionA/Title28VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title29V.P., NY LAND PROGRAM (FORMER)
IRS990/Form990PartVIISectionA/Title30V.P., DIR. ALLIANCE FOR NYS PARKS
IRS990/Form990PartVIISectionA/Title31PRESIDENT (FORMER)
IRS990/Form990PartVIISectionA/Title32V.P., CONSERVATION
IRS990/Form990PartVIISectionA/Title33DIRECTOR, OUTDOORS AMERICA
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other04003264
IRS990/GainOrLoss/Securities02420013
IRS990/Gaming00
IRS990/GovernmentGrants0456473
IRS990/Grants05012061
IRS990/GrantsAndSimilarAmntsCY05019061
IRS990/GrantsAndSimilarAmntsPriorYear02688060
IRS990/GrantsPayable/BOY01019983
IRS990/GrantsToDomesticOrgs/ProgramServices05019061
IRS990/GrantsToDomesticOrgs/Total05019061
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson01
IRS990/GrossAmountSalesAssets/Other09985173
IRS990/GrossAmountSalesAssets/Securities011896304
IRS990/GrossReceipts037019498
IRS990/GrossRents/Real054667
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices0135688
IRS990/Insurance/Total0135688
IRS990/Interest/ProgramServices053270
IRS990/Interest/Total053270
IRS990/InvestmentIncomeCurrentYear07132295
IRS990/InvestmentIncome/ExclusionAmount0709018
IRS990/InvestmentIncomePriorYear06344083
IRS990/InvestmentIncome/TotalRevenueColumn0709018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$448$144$305$73.1$30.0$43.1
2023Detailed filing. Detailed filing data is available for this year.$421$127$295$74.8$76.9$2.03
2022Detailed filing. Detailed filing data is available for this year.$332$57.1$275$53.8$35.4$18.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$355$38.3$317$44.2$21.9$22.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$322$32.5$290$38.1$27.4$10.6
2019Detailed filing. Detailed filing data is available for this year.$290$25.7$264$30.4$30.8$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$277$31.3$246$27.6$37.6$9.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$294$20.7$274$33.9$28.2$5.71
2016Detailed filing. Detailed filing data is available for this year.$281$15.6$266$43.4$28.7$14.7
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$271$21.2$250$33.4$19.4$14.0
2014Detailed filing. Detailed filing data is available for this year.$283$25.0$258$18.8$17.8$1.01
2013Summary only. Only limited summary data is available for this year.$277$21.0$256$14.9$16.3$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$252$11.6$240$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$230$3.93$226$13.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$234$9.06$224$10.6