Civic Intelligence

Tidewater Conservation Foundation

990 • Fiscal year 2012 • EIN 20-5720489

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

PO Box 357204104
Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • 501(c)3 • $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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,200,945

Down $3,072 (-0.1%) from 2011

Net Assets

Down

$3,149,113

Down $6,797 (-0.2%) from 2011

Liabilities

Up

$51,832

Up $3,725 (+7.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,599

Down $134,982 (-93%) from 2011

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,349,545Liabilities 2010: $48,065Net Assets 2010: $3,301,4802010Assets 2011: $3,204,017Liabilities 2011: $48,107Net Assets 2011: $3,155,9102011Assets 2012: $3,200,945Liabilities 2012: $51,832Net Assets 2012: $3,149,1132012Assets 2013: $3,195,412Liabilities 2013: $49,719Net Assets 2013: $3,145,6932013Assets 2014: $3,195,127Liabilities 2014: $51,021Net Assets 2014: $3,144,1062014Assets 2015: $3,194,798Liabilities 2015: $0Net Assets 2015: $3,194,7982015Assets 2016: $3,193,734Liabilities 2016: $115Net Assets 2016: $3,193,6192016Assets 2017: $3,193,516Liabilities 2017: $110Net Assets 2017: $3,193,4062017Assets 2018: $3,194,805Liabilities 2018: $1,700Net Assets 2018: $3,193,1052018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$3,200,945
Liabilities$51,832
Net Assets$3,149,113

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $34,9262010Revenue 2011: $11Expenses 2011: $145,581Net Income 2011: -$145,5702011Expenses 2012: $10,5992012Revenue 2013: $3,001Expenses 2013: $6,421Net Income 2013: -$3,4202013Revenue 2014: $3,601Expenses 2014: $5,188Net Income 2014: -$1,5872014Revenue 2015: $9,084Expenses 2015: -$41,608Net Income 2015: $50,6922015Revenue 2016: $4,125Expenses 2016: $5,304Net Income 2016: -$1,1792016Revenue 2017: $4,811Expenses 2017: $5,024Net Income 2017: -$2132017Revenue 2018: $4,405Expenses 2018: $4,706Net Income 2018: -$3012018Revenue 2019: $1,700Expenses 2019: $3,194,805Net Income 2019: -$3,193,1052019

Highlighted filing

2012

Revenue-
Expenses$10,599
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.1
Gross Receipts
$3,802
Mission and Program Overview

Mission

Owning and managing certain land in Falmouth, Maine, which will be used for educational, cultural and conservation purposes.(Certain liabilities that accrued many years ago were forgiven in 2015.)

Filing and Contact Details

Filer

EIN
20-5720489
Raw XML Appendix317 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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IRS990/Description0Signed lease agreements with two 501(c)(3) organizations, Cultivating Communities and Center for African American Heritage, for a total of 8 acres. The lease allowed both groups to actively farm this acreage for $1 per year. Both groups ran programs to educate students in both gardening and business management. Food produced by both groups was donated to individuals in need or sold to raise funds to be donated to people in need.Signed a service agreement with the University of Maine Cooperative Extension to use 3 acres of agricultural land for growing foodstuffs and demonstration programs.
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IRS990ScheduleO/GeneralExplanation/Explanation0David Bateman and Nathan Bateman have a family relationship.
IRS990ScheduleO/GeneralExplanation/Explanation1Reviewed at monthly meetings
IRS990ScheduleO/GeneralExplanation/Explanation2Discussed annually at board meetings
IRS990ScheduleO/GeneralExplanation/Explanation3Documents and statements are available upon request.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205720489
ReturnHeader/Filer/Name/BusinessNameLine10Tidewater Conservation Foundation
ReturnHeader/Filer/NameControl0TIDE
ReturnHeader/Filer/Phone02077722992
ReturnHeader/Filer/USAddress/AddressLine10PO Box 3572
ReturnHeader/Filer/USAddress/City0Portland
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004104
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0William M Lunt III
ReturnHeader/Officer/Phone02077722992
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/EIN0010494526
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Baker Newman & Noyes LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10Box 507
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Portland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004112
ReturnHeader/Preparer/Name0E Drew Cheney
ReturnHeader/Preparer/Phone02078792100
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T12:30:50-06:00

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