Civic Intelligence

Wildlife for Everyone Endowment Foundation

990 • Fiscal year 2017 • EIN 20-1434680

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.WILDLIFEFOREVERYONE.ORG
341 Science Park Road Suite 103State College, PA 16803-2287

(814) 238-8138

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$56,538

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,121,406

Down $129,599 (-10%) from 2016

Net Assets

Down

$1,093,494

Down $151,680 (-12%) from 2016

Liabilities

Up

$27,912

Up $22,081 (+379%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin9th percentile

Revenue

Up

$454,793

Up $212,396 (+88%) from 2016

Expenses

Up

$606,473

Up $249,882 (+70%) from 2016

Net Income

Down

-$151,680

Down $37,486 (-33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $496,674Liabilities 2010: $24,502Net Assets 2010: $472,1722010Assets 2011: $1,108,972Liabilities 2011: $23,214Net Assets 2011: $1,085,7582011Assets 2012: $1,093,821Liabilities 2012: $14,884Net Assets 2012: $1,078,9372012Assets 2013: $1,224,914Liabilities 2013: $3,560Net Assets 2013: $1,221,3542013Assets 2014: $1,376,291Liabilities 2014: $11,623Net Assets 2014: $1,364,6682014Assets 2015: $1,372,072Liabilities 2015: $12,704Net Assets 2015: $1,359,3682015Assets 2016: $1,251,005Liabilities 2016: $5,831Net Assets 2016: $1,245,1742016Assets 2017: $1,121,406Liabilities 2017: $27,912Net Assets 2017: $1,093,4942017Assets 2018: $1,201,892Liabilities 2018: $76,732Net Assets 2018: $1,125,1602018Assets 2019: $1,327,112Liabilities 2019: $71,254Net Assets 2019: $1,255,8582019Assets 2020: $1,230,824Liabilities 2020: $92,016Net Assets 2020: $1,138,8082020Assets 2021: $1,215,379Liabilities 2021: $81,612Net Assets 2021: $1,133,7672021Assets 2022: $1,422,461Liabilities 2022: $180,223Net Assets 2022: $1,242,2382022Assets 2023: $1,492,779Liabilities 2023: $27,975Net Assets 2023: $1,464,8042023

Highlighted filing

2017

Assets$1,121,406
Liabilities$27,912
Net Assets$1,093,494
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $525,8402010Expenses 2011: $573,5132011Expenses 2012: $203,6982012Expenses 2013: $224,6032013Revenue 2014: $349,132Expenses 2014: $205,818Net Income 2014: $143,3142014Revenue 2015: $367,657Expenses 2015: $372,957Net Income 2015: -$5,3002015Revenue 2016: $242,397Expenses 2016: $356,591Net Income 2016: -$114,1942016Revenue 2017: $454,793Expenses 2017: $606,473Net Income 2017: -$151,6802017Revenue 2018: $496,102Expenses 2018: $459,109Net Income 2018: $36,9932018Revenue 2019: $545,769Expenses 2019: $415,071Net Income 2019: $130,6982019Revenue 2020: $217,556Expenses 2020: $334,606Net Income 2020: -$117,0502020Revenue 2021: $350,101Expenses 2021: $355,142Net Income 2021: -$5,0412021Revenue 2022: $383,398Expenses 2022: $274,927Net Income 2022: $108,4712022Revenue 2023: $953,519Expenses 2023: $730,953Net Income 2023: $222,5662023

Highlighted filing

2017

Revenue$454,793
Expenses$606,473
Net Income-$151,680
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$505,922
Mission and Program Overview

Mission

Raise funds to enhance the wildlife conservation effort in the commonwealth of pennsylvania; support research and wildlife education programs that are key to maintaining and improving the variety of species in the commonwealth.

Raise funds to enhance the wildlife conservation effort in the commonwealth of pennsylvania; support research and wildlife education programs that are key to maintaining and improving the variety of species in the commonwealth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$500,255$501,883▲ $1,628
Cash and Non-Interest-Bearing Accounts$644,408$444,881▼ $199,527
Savings and Temporary Cash Investments$50,820$146,950▲ $96,130
Inventories for Sale or Use$20,312$15,960▼ $4,352
Pledges and Grants Receivable$28,980$6,808▼ $22,172
Prepaid Expenses and Deferred Charges$4,375$4,564▲ $189
Accounts Receivable$1,855--
Receivables From Officers Etc-$360-
Total Assets$1,251,005$1,121,406▼ $129,599
Liabilities
Other Liabilities-$20,000-
Accounts Payable and Accrued Expenses$5,831$7,912▲ $2,081
Total Liabilities$5,831$27,912▲ $22,081
Net Assets / Fund Balance
Permanently Rstr Net Assets$562,898$562,674▼ $224
Temporarily Rstr Net Assets$614,389$510,715▼ $103,674
Unrestricted Net Assets$67,887$20,105▼ $47,782
Total Net Assets Fund Balance$1,245,174$1,093,494▼ $151,680
Total Liabilities and Net Assets / Fund Balance$1,251,005$1,121,406▼ $129,599

Asset Categories

AssetBook ValueDepreciationBasis
Land$494,000-$494,000
Other Land Buildings$7,883$16,285$24,168

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$68,898$-350▲ $126-$68,674
2015$68,113$785--$68,898
2014$57,524$10,589--$68,113
2013$53,974$3,550--$57,524
2012$33,299$20,675--$53,974
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleBaseTotal
Jerry ReganPresident$56,538$56,538

Board Members and Trustees

NameTitle
Russ SchleidenChairman
Cathy PomantiBoard Member
Dave PutnamBoard Member
Geri SteeleBoard Member
Greg IsabellaBoard Member
James EcklesBoard Member
Janet NyceBoard Member
Jay StaufferBoard Member
John BlaschakBoard Member
John FraileyBoard Member
Margaret BrittinghamBoard Member
Mike HarpsterBoard Member
Mike MulvihillBoard Member
Ralph MartoneBoard Member
Bryan BurhansEx-officio M
Richard PalmerEx-officio M
Thomas GroholEx-officio M
Michael SchaulSecretary
Robert CapuroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365,779
Program Service Revenue
$13,817
Investment Income
$843
Other Revenue
$74,354
All Other Contributions
$146,930
Change in Net Assets
$-151,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,274
Salaries, Compensation, and Employee Benefits$154,199
Total Fundraising Expense$56,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,633$52,632$11,696$116,961
All Other Expenses$27,933$10,635$1,968$40,536
Other Expenses$90,824-$26,530$26,530
Travel$25,158--$25,158
Other Employee Benefits$11,035$11,035$2,453$24,523
Advertising$2,750-$10,998$13,748
Payroll Taxes$5,722$5,722$1,271$12,715
Occupancy$7,206$2,059$1,029$10,294
Insurance$5,758$1,645$823$8,226
Fees for Services Accounting-$4,525-$4,525
Depreciation Depletion$1,344$1,259$144$2,747
Office Expenses-$2,049-$2,049
Fees for Services Other$450$891-$1,341
Interest$73$73$16$162
Total Functional Expenses$457,020$92,525$56,928$606,473
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,483
Fundraising Direct Expenses$51,129
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$46,432$46,432$1,465$44,967
Picnic$38,901$38,901$2,533$36,368
Total Events$120,293$120,293$49,759$70,534
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$360-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is provided to the president and the board for review prior to issuance”

Form 990, Page 6, Part VI, Line 15A

“Candidate was independently recommended. Candidate was interviewed by executive committee and outgoing executive director. Candidate made a presentation to the board and answered questions. Compensation was negotiated and voted upon by the executive committee and the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Wildlife for Everyone Endowment
EIN
20-1434680
Phone
8142388138
Address
341 SCIENCE PARK ROAD SUITE 103, STATE COLLEGE, PA 16803-2287

Signing Officer

Name
Jerry Regan
Title
President
Phone
8142388138
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Regan
Formed
2004
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
52

Preparer

Firm
Converge Pc
Address
2182 SANDY DRIVE SUITE 101, STATE COLLEGE, PA 16803-2282
Preparer
Lori Z Callenberger
Phone
8142385555
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“Land held for conservation consists of a parcel of property owned by the foundation for conservation purposes. The land was contributed to the foundation, subject to a conservation easement, and is recorded as a permanently restricted net asset.”

Schedule D, Page 3, Part X

“The foundation accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were not tax uncertainties that met the recognition threshold in 2017.”

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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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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0823
IRS990/InsuranceGrp/ManagementAndGeneralAmt01645
IRS990/InsuranceGrp/ProgramServicesAmt05758
IRS990/InsuranceGrp/TotalAmt08226
IRS990/InterestGrp/FundraisingAmt016
IRS990/InterestGrp/ManagementAndGeneralAmt073
IRS990/InterestGrp/ProgramServicesAmt073
IRS990/InterestGrp/TotalAmt0162
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020312
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015960
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0843
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0843
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016285
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0500255
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0501883
IRS990/LandBldgEquipCostOrOtherBssAmt0518168
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RAISE FUNDS TO ENHANCE THE WILDLIFE CONSERVATION EFFORT IN THE COMMONWEALTH OF PENNSYLVANIA; SUPPORT RESEARCH AND WILDLIFE EDUCATION PROGRAMS THAT ARE KEY TO MAINTAINING AND IMPROVING THE VARIETY OF SPECIES IN THE COMMONWEALTH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01245174
IRS990/NetAssetsOrFundBalancesEOYAmt01093494
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt074354
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074354
IRS990/NoncashContributionsAmt010423
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01029
IRS990/OccupancyGrp/ManagementAndGeneralAmt02059
IRS990/OccupancyGrp/ProgramServicesAmt07206
IRS990/OccupancyGrp/TotalAmt010294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02049
IRS990/OfficeExpensesGrp/TotalAmt02049
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02453
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011035
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011035
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024523
IRS990/OtherExpensesGrp/Desc0DEP - HALFMOON CREEK
IRS990/OtherExpensesGrp/Desc1SAVE COLYER LAKE
IRS990/OtherExpensesGrp/Desc2US FISH/WILDLIFE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt026530
IRS990/OtherExpensesGrp/ProgramServicesAmt0128024
IRS990/OtherExpensesGrp/ProgramServicesAmt198110
IRS990/OtherExpensesGrp/ProgramServicesAmt290824
IRS990/OtherExpensesGrp/TotalAmt0128024
IRS990/OtherExpensesGrp/TotalAmt198110
IRS990/OtherExpensesGrp/TotalAmt290824
IRS990/OtherExpensesGrp/TotalAmt326530
IRS990/OtherLiabilitiesGrp/EOYAmt020000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011696
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052633
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116961
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01271
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05722
IRS990/PayrollTaxesGrp/ProgramServicesAmt05722
IRS990/PayrollTaxesGrp/TotalAmt012715
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0562898
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0562674
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028980
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06808
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04564
IRS990/PrincipalOfficerNm0JERRY REGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013817
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE WILDLIFE EDUCATION THROUGH SCHOOL PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011106
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROMOTE WILDLIFE CONSERVATION AND EDUCATION IN PENNSYLVANIA AND THESE PROJECTS REPRESENT MAJOR CONSERVATION EFFORTS THROUGH RESTORATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt098110
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0186193
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0643
IRS990/PYOtherExpensesAmt0257902
IRS990/PYOtherRevenueAmt038397
IRS990/PYProgramServiceRevenueAmt017164
IRS990/PYRevenuesLessExpensesAmt0-114194
IRS990/PYSalariesCompEmpBnftPaidAmt098689
IRS990/PYTotalExpensesAmt0356591
IRS990/PYTotalRevenueAmt0242397
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0360
IRS990/ReconcilationRevenueExpnssAmt0-151680
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013817
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146950
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SOME EVENTS WERE JOINT FUNDRAISING EVENTS AND PROCEEDS WERE SHARED WITH PARTNERING NONPROFITS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 6
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0530201504
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt09002
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0US FISH & WILDLIFE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0US FISH & WILDLIFE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt09002
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt068898
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0-350
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt068674
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0126
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt068113
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0785
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt068898
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt057524
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010589
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt068113
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt053974
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt057524
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt033299
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020675
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt053974
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt01
IRS990ScheduleD/LandGrp/BookValueAmt0494000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0494000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07883
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016285
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt010.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LAND HELD FOR CONSERVATION CONSISTS OF A PARCEL OF PROPERTY OWNED BY THE FOUNDATION FOR CONSERVATION PURPOSES. THE LAND WAS CONTRIBUTED TO THE FOUNDATION, SUBJECT TO A CONSERVATION EASEMENT, AND IS RECORDED AS A PERMANENTLY RESTRICTED NET ASSET.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NOT TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,121,406
Liabilities
$27,912
Net assets
$1,093,494
Revenue
$454,793
Expenses
$606,473
Net income
-$151,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.49$0.03$1.46$0.95$0.73$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.18$1.24$0.38$0.27$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.08$1.13$0.35$0.36$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.09$1.14$0.22$0.33$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.07$1.26$0.55$0.42$0.13
2018Summary only. Only limited summary data is available for this year.$1.20$0.08$1.13$0.50$0.46$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$0.45$0.61$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.25$0.24$0.36$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.37$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.36$0.35$0.21$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.08$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.09$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.47$0.53