Civic Intelligence

Tidewater Conservation Foundation

990PF • Fiscal year 2017 • EIN 20-5720489

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 12, 2018

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

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

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.

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

Asset Growth

38th percentile

-0.0%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$3,193,516

Down $218 (-0.0%) from 2016

Net Assets

Down

$3,193,406

Down $213 (-0.0%) from 2016

Liabilities

Down

$110

Down $5 (-4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin28th percentile

Revenue

Up

$4,811

Up $686 (+17%) from 2016

Expenses

Down

$5,024

Down $280 (-5.3%) from 2016

Net Income

Up

-$213

Up $966 (+82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$3,193,516
Liabilities$110
Net Assets$3,193,406
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$4,811
Expenses$5,024
Net Income-$213
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 12, 2018
Return Version
2017v2.2
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.)

Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan BatemanDirector-$0--
Joshua CushmanDirector-$0--
Harvey KlugmanDirector-$0--
William M Lunt IIIPresident-$0--
David BatemanTreasurer-$0--
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
2018-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Baker Newman & Noyes
Address
PO 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Nathan Bateman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Joshua Cushman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Harvey Klugman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3William M Lunt III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4David Bateman
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd004101
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0ME
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0David Bateman Treasurer
IRS990PF/StatementsRegardingActyGrp/PhoneNum02077722992
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Operated 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.Operated a service agreement with the University of Maine Cooperative Extension to use 3 acres of agricultural land for growing foodstuffs and demonstration programs.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01213
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt037
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt037
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01449
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02257
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0808
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01449
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0845
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0808
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02257
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01449
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt06688
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt10
LandEtcSchedule2/LandEtcGrp/BookValueAmt03312
LandEtcSchedule2/LandEtcGrp/BookValueAmt13190000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt010000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt13190000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt03312
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt13190000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01805
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1652
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt285
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3-1213
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Field maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bookkeeping
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Filing fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Excess expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3845
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01805
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1652
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt285
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt30
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0811
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt13000
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Program Service Fees
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Land lease
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0811
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt13000
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0William M Lunt III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02077722992
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tidewater Conservation Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TIDE
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C46DEDF4E4D679657BF375D674FBD9E304BC350D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C46DEDF4E4D679657BF375D674FBD9E304BC350D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.105.168.164
ReturnHeader/FilingSecurityInformation/IPDt02018-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:17:36
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/PreparationDt02018-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E Drew Cheney
ReturnHeader/ReturnTs02018-04-20T11:15:40-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,193,516
Liabilities
$110
Net assets
$3,193,406
Revenue
$4,811
Expenses
$5,024
Net income
-$213
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
2017Detailed filing. Detailed filing data is available for this year.$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