Civic Intelligence

Tidewater Conservation Foundation

990 • Fiscal year 2015 • EIN 20-5720489

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

Organization ProfileN/A
470 Fore Street No 400Portland, ME 04101

(207) 772-2992

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

100th percentile

558%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

47th percentile

-0.0%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

152%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$3,194,798

Down $329 (-0.0%) from 2014

Net Assets

Up

$3,194,798

Up $50,692 (+1.6%) from 2014

Liabilities

Down

$0

Down $51,021 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin100th percentile

Revenue

Up

$9,084

Up $5,483 (+152%) from 2014

Expenses

Down

-$41,608

Down $46,796 (-902%) from 2014

Net Income

Up

$50,692

Up $52,279 (+3294%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2015

Assets$3,194,798
Liabilities$0
Net Assets$3,194,798
Open 2015 Filing

Operations Trend

Revenue Growth96th 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

2015

Revenue$9,084
Expenses-$41,608
Net Income$50,692
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$9,084
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$3,194,543$3,194,089▼ $454
Cash and Non-Interest-Bearing Accounts$294$709▲ $415
Accounts Receivable$267--
Savings and Temporary Cash Investments$23--
Total Assets$3,195,127$3,194,798▼ $329
Liabilities
Accounts Payable and Accrued Expenses$51,021$0▼ $51,021
Total Liabilities$51,021$0▼ $51,021
Net Assets / Fund Balance
Unrestricted Net Assets$3,144,106$3,194,798▲ $50,692
Total Net Assets Fund Balance$3,144,106$3,194,798▲ $50,692
Total Liabilities and Net Assets / Fund Balance$3,195,127$3,194,798▼ $329

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,190,000-$3,190,000
Other Land Buildings$4,089$5,911$10,000
Compensation and Service Providers
Top Officer Pay35th 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
$6,000
Program Service Revenue
$3,084
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,000
Change in Net Assets
$50,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Other Expenses$-41,608

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,956--$3,956
Occupancy$1,555--$1,555
Depreciation Depletion$454--$454
Fees for Services Legal-$-16,525-$-16,525
Fees for Services Other$-31,048--$-31,048
Total Functional Expenses$-25,083$-16,525$0$-41,608
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
470 Fore Street No 400, Portland, ME 04101

Signing Officer

Name
William M Lunt III
Title
President
Phone
2077722992
Signed
2016-11-01
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
5

Preparer

Firm
Baker Newman & Noyes
Address
PO Box 507, Portland, ME 04112
Preparer
Nicholas E Porto
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/ExplanationTxt0David Bateman and Nathan Bateman have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed at monthly meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Discussed annually at board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents and statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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ReturnHeader/Filer/EIN0205720489
ReturnHeader/Filer/PhoneNum02077722992
ReturnHeader/Filer/USAddress/AddressLine1Txt0470 Fore Street No 400
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010494526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker Newman & Noyes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 507
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004112
ReturnHeader/PreparerPersonGrp/PhoneNum02078792100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas E Porto
ReturnHeader/ReturnTs02016-11-15T13:01:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,194,798
Liabilities
$0
Net assets
$3,194,798
Revenue
$9,084
Expenses
-$41,608
Net income
$50,692
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits