Civic Intelligence

Tidewater Conservation Foundation

990 • Fiscal year 2014 • EIN 20-5720489

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization ProfileN/A
PO Box 3572Portland, ME 04104

(207) 772-2992

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

14.17x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.0%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$3,195,127

Down $285 (-0.0%) from 2013

Net Assets

Down

$3,144,106

Down $1,587 (-0.1%) from 2013

Liabilities

Up

$51,021

Up $1,302 (+2.6%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Up

$3,601

Up $600 (+20%) from 2013

Expenses

Down

$5,188

Down $1,233 (-19%) from 2013

Net Income

Up

-$1,587

Up $1,833 (+54%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2014

Assets$3,195,127
Liabilities$51,021
Net Assets$3,144,106
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

2014

Revenue$3,601
Expenses$5,188
Net Income-$1,587
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$3,601
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.)

Own and manage certain land in Falmouth, Maine for educational, cultural and conservation purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,195,048$3,194,543▼ $505
Cash and Non-Interest-Bearing Accounts$74$294▲ $220
Accounts Receivable$267$267→ $0
Savings and Temporary Cash Investments$23$23→ $0
Total Assets$3,195,412$3,195,127▼ $285
Liabilities
Accounts Payable and Accrued Expenses$49,719$51,021▲ $1,302
Total Liabilities$49,719$51,021▲ $1,302
Net Assets / Fund Balance
Unrestricted Net Assets$3,145,693$3,144,106▼ $1,587
Total Net Assets Fund Balance$3,145,693$3,144,106▼ $1,587
Total Liabilities and Net Assets / Fund Balance$3,195,412$3,195,127▼ $285

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,190,000-$3,190,000
Other Land Buildings$4,543$5,457$10,000
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
William M Lunt IIIPresident
Harvey KlugmanDirector
Joshua CushmanDirector
Nathan BatemanDirector
David BatemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350
Program Service Revenue
$3,251
Investment Income
$0
Other Revenue
$0
All Other Contributions
$350
Change in Net Assets
$-1,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,594--$1,594
Other Expenses$1,000--$1,000
Depreciation Depletion$505--$505
Total Functional Expenses$5,188$0$0$5,188
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“David Bateman and Nathan Bateman have a family relationship.”

Form 990, Part VI, Section B, line 11

“Reviewed at monthly meetings”

Form 990, Part VI, Section B, line 12C

“Discussed annually at board meetings”

Form 990, Part VI, Section C, line 19

“Documents and statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tidewater Conservation Foundation
EIN
20-5720489
Phone
2077722992
Address
PO Box 3572, Portland, ME 04104

Signing Officer

Name
William M Lunt III
Title
President
Phone
2077722992
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William M Lunt III
Formed
2006
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Baker Newman & Noyes LLC
Address
Box 507, Portland, ME 04112
Preparer
E Drew Cheney
Phone
2078792100
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed at monthly meetings
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E Drew Cheney
ReturnHeader/ReturnTs02015-11-16T08:49:44-06:00
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ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,195,127
Liabilities
$51,021
Net assets
$3,144,106
Revenue
$3,601
Expenses
$5,188
Net income
-$1,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$3.19$3.19
2018Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.00$3.19$0.00$0.01$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.00$3.19$0.00$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.01$0.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.20$0.05$3.14$0.00$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.20$0.05$3.15$0.00$0.01$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.05$3.15$0.01
2011Summary only. Only limited summary data is available for this year.$3.20$0.05$3.16$0.00$0.15$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.05$3.30$0.03