Civic Intelligence

Madoo Conservancy Inc.

990PF • Fiscal year 2012 • EIN 13-3726372

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

Organization ProfileWWW.MADOO.ORG
PO Box 36211962
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • NTEE C • <$500k 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

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2012 filings • NTEE C • <$500k 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 / Assets83rd percentile

Assets

Down

$418,790

Down $79,905 (-16%) from 2011

Net Assets

$321,566

No earlier filing loaded for comparison.

Liabilities

Down

$97,224

Down $4,462 (-4.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$249,082

Up $56,042 (+29%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $424,242Liabilities 2010: $118,125Net Assets 2010: $306,1172010Assets 2011: $498,695Liabilities 2011: $101,6862011Assets 2012: $418,790Liabilities 2012: $97,224Net Assets 2012: $321,5662012Assets 2013: $404,448Liabilities 2013: $157,859Net Assets 2013: $246,5892013Assets 2014: $486,805Liabilities 2014: $145,317Net Assets 2014: $341,4882014Assets 2015: $1,262,388Liabilities 2015: $168,078Net Assets 2015: $1,094,3102015Assets 2018: $1,888,666Liabilities 2018: $117,823Net Assets 2018: $1,770,8432018Assets 2019: $1,813,676Liabilities 2019: $61,922Net Assets 2019: $1,751,7542019Assets 2020: $1,884,341Liabilities 2020: $77,659Net Assets 2020: $1,806,6822020Assets 2023: $1,934,541Liabilities 2023: $147,582Net Assets 2023: $1,786,9592023Assets 2024: $2,180,595Liabilities 2024: $178,237Net Assets 2024: $2,002,3582024

Highlighted filing

2012

Assets$418,790
Liabilities$97,224
Net Assets$321,566
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $165,7022010Revenue 2011: $283,529Expenses 2011: $193,040Net Income 2011: $90,4892011Expenses 2012: $249,0822012Revenue 2013: $164,513Expenses 2013: $232,688Net Income 2013: -$68,1752013Revenue 2014: $360,262Expenses 2014: $266,924Net Income 2014: $93,3382014Revenue 2015: $1,176,779Expenses 2015: $417,184Net Income 2015: $759,5952015Revenue 2018: $788,821Expenses 2018: $521,700Net Income 2018: $267,1212018Revenue 2019: $554,489Expenses 2019: $574,043Net Income 2019: -$19,5542019Revenue 2020: $594,559Expenses 2020: $566,550Net Income 2020: $28,0092020Revenue 2023: $803,090Expenses 2023: $695,144Net Income 2023: $107,9462023Revenue 2024: $869,964Expenses 2024: $692,076Net Income 2024: $177,8882024

Highlighted filing

2012

Revenue-
Expenses$249,082
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To maintain, manage and preserve a public garden in sagaponack, new york for the benefit of the community and the interested public.

Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DASH ROBERTDirectorPT$0--
WASHBURN CALISTATreasurerPT$0--
THOMAS CLAUDIASecretaryPT$0--
KNOWLTON WINChair & PresPT$0--
Filing and Contact Details

Filer

EIN
13-3726372
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber11B
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber21C
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber39
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber49
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0GARDEN TOURS PROVIDE A GARDEN OPEN TO THE PUBLIC
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1LECTURES PROVIDE INFORMATION TO THE PUBLIC ON GARDENING
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2GARDEN FEES PROMOTE AWARENESS OF THE ORGANIZATION
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement3SPECIAL EVENTS ARE HELD IN THE GARDENS AND PROMOTE
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement4AWARENESS OF THE ORGANIZATION
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0THE ORGANIZATION
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06315378200
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 362
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SAGAPONACK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode011962
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000true
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.MADOO.ORG
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0true
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/SaleOrExchangeWithDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10TO MAINTAIN, MANAGE AND PERSERVE A PUBLIC GARDEN IN SAGAPONACK, NEW YORK FOR THE BENEFIT OF THE COMMUNITY AND THE INTERESTED PUBLIC.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10249082
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0ROBERT DASH
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber06315378200
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 362
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0SAGAPONACK
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode011962
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0N/A
IRS990PF/SupplementaryInformation/ContributingManager0DASH ROBERT
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/QualifyingDistributions0204014
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0204014
IRS990PF/UndistributedIncome/TotalCorpus0204014
IRS990ScheduleB/ContributorInfo/AggregateContributions030000
IRS990ScheduleB/ContributorInfo/AggregateContributions115000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10575 MADISON AVE STE 703
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11C/O MADOO CONSERVANCE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20PO BOX 362
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1SAGAPONACK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode010022
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode111962
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JEWISH COMMUNAL FUND
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1ALA RALPH ISHAM FAMILY FUND
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0173778
LandEtcSchedule2/LandEtc/BookValue0130337
LandEtcSchedule2/LandEtc/BookValue1251400
LandEtcSchedule2/LandEtc/CostOrOtherBasis0304115
LandEtcSchedule2/LandEtc/CostOrOtherBasis1251400
LandEtcSchedule2/LandEtc/EOYFMV0304115
LandEtcSchedule2/LandEtc/EOYFMV13876560
OtherAssetsSchedule/OtherAssets/BOYBookValue01480
OtherAssetsSchedule/OtherAssets/Description0INVESTMENTS RECEIVABLE
OtherAssetsSchedule/OtherAssets/EOYBookValue01676
OtherAssetsSchedule/OtherAssets/EOYFMV01676
OtherDecreasesSchedule/OtherDecreases/Amount06846
OtherDecreasesSchedule/OtherDecreases/Description0PRIOR PERIOD ADJUSTMENT
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description2INSURANCE
OtherExpensesSchedule/OtherExpenses/Description3MEMBERSHIP
OtherExpensesSchedule/OtherExpenses/Description4BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description5OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description6NYS FILING FEES
OtherExpensesSchedule/OtherExpenses/Description7LECTURES
OtherExpensesSchedule/OtherExpenses/Description8PROFESSIONAL SERVICES
OtherExpensesSchedule/OtherExpenses/Description9EVENTS
OtherExpensesSchedule/OtherExpenses/Description10MERCHANDISE
OtherExpensesSchedule/OtherExpenses/Description11ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description12DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description13PENALTIES & INTEREST
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps072376
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps15920
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps29660
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps35152
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps41543
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5150
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps64311
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps75011
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps824969
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps91127
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps102750
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps111596
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps12129
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks072376
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks15920

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$418,790
Liabilities
$97,224
Net assets
$321,566
Revenue
-
Expenses
$249,082
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.18$2.00$0.87$0.69$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.15$1.79$0.80$0.70$0.11
2020Summary only. Only limited summary data is available for this year.$1.88$0.08$1.81$0.59$0.57$0.03
2019Summary only. Only limited summary data is available for this year.$1.81$0.06$1.75$0.55$0.57$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.12$1.77$0.79$0.52$0.27
2017Detailed filing. Detailed filing data is available for this year.
2016Detailed filing. Detailed filing data is available for this year.
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.17$1.09$1.18$0.42$0.76
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.15$0.34$0.36$0.27$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.16$0.25$0.16$0.23$0.07
2012Detailed filing. Detailed filing data is available for this year.$0.42$0.10$0.32$0.25
2011Summary only. Only limited summary data is available for this year.$0.50$0.10$0.28$0.19$0.09
2010Detailed filing. Detailed filing data is available for this year.$0.42$0.12$0.31$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits