Civic Intelligence

Ramblin Vewe Farm Trust

990 • Fiscal year 2015 • EIN 20-7110109

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization Profileramblinvewefarm.org
62 Pleasant StreetLaconia, NH 03246

(603) 527-3232

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

87th percentile

36%

Higher net margin than 87% 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

57th percentile

2.6%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,653,475

Up $41,550 (+2.6%) from 2014

Net Assets

Up

$1,652,825

Up $41,550 (+2.6%) from 2014

Liabilities

Flat

$650

Flat from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin87th percentile

Revenue

Up

$188,389

Up $688 (+0.4%) from 2014

Expenses

Up

$121,469

Up $10,173 (+9.1%) from 2014

Net Income

Down

$66,920

Down $9,485 (-12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,255,733Liabilities 2010: $227Net Assets 2010: $1,255,5062010Assets 2011: $1,298,594Liabilities 2011: $1,417Net Assets 2011: $1,297,1772011Assets 2012: $1,499,385Liabilities 2012: $6,791Net Assets 2012: $1,492,5942012Assets 2013: $1,574,922Liabilities 2013: $650Net Assets 2013: $1,574,2722013Assets 2014: $1,611,925Liabilities 2014: $650Net Assets 2014: $1,611,2752014Assets 2015: $1,653,475Liabilities 2015: $650Net Assets 2015: $1,652,8252015Assets 2016: $1,737,670Liabilities 2016: $650Net Assets 2016: $1,737,0202016Assets 2017: $1,772,084Liabilities 2017: $682Net Assets 2017: $1,771,4022017Assets 2018: $1,695,943Liabilities 2018: $1,055Net Assets 2018: $1,694,8882018Assets 2019: $1,762,014Liabilities 2019: $738Net Assets 2019: $1,761,2762019Assets 2020: $1,800,247Liabilities 2020: $650Net Assets 2020: $1,799,5972020Assets 2021: $1,799,750Liabilities 2021: $650Net Assets 2021: $1,799,1002021Assets 2022: $2,405,296Liabilities 2022: $3,086Net Assets 2022: $2,402,2102022Assets 2023: $2,521,759Liabilities 2023: $650Net Assets 2023: $2,521,1092023

Highlighted filing

2015

Assets$1,653,475
Liabilities$650
Net Assets$1,652,825
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $87,1022010Expenses 2011: $112,4752011Revenue 2012: $248,108Expenses 2012: $138,241Net Income 2012: $109,8672012Revenue 2013: $102,399Expenses 2013: $118,625Net Income 2013: -$16,2262013Revenue 2014: $187,701Expenses 2014: $111,296Net Income 2014: $76,4052014Revenue 2015: $188,389Expenses 2015: $121,469Net Income 2015: $66,9202015Revenue 2016: $217,055Expenses 2016: $111,661Net Income 2016: $105,3942016Revenue 2017: $126,702Expenses 2017: $125,412Net Income 2017: $1,2902017Revenue 2018: $134,870Expenses 2018: $131,430Net Income 2018: $3,4402018Revenue 2019: $90,010Expenses 2019: $134,231Net Income 2019: -$44,2212019Revenue 2020: $95,302Expenses 2020: $132,573Net Income 2020: -$37,2712020Revenue 2021: $217,895Expenses 2021: $148,703Net Income 2021: $69,1922021Revenue 2022: $1,097,281Expenses 2022: $182,330Net Income 2022: $914,9512022Revenue 2023: $119,857Expenses 2023: $183,912Net Income 2023: -$64,0552023

Highlighted filing

2015

Revenue$188,389
Expenses$121,469
Net Income$66,920
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$340,770
Mission and Program Overview

Mission

Supporting organization under 509a3 of the Internal Revenue Code. The Trust is organized and and operated exclusively to support the activities and purposes, and carry out the functions of the New England Forestry Foundation, a qualified public charity under the IRC.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,001,612$1,021,889▲ $20,277
Land, Buildings, and Equipment, Net$523,817$516,475▼ $7,342
Savings and Temporary Cash Investments$73,956$98,169▲ $24,213
Cash and Non-Interest-Bearing Accounts$12,540$16,942▲ $4,402
Total Assets$1,611,925$1,653,475▲ $41,550
Liabilities
Other Liabilities$650$650→ $0
Total Liabilities$650$650→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,274,047$1,248,176▼ $25,871
Unrestricted Net Assets$337,228$404,649▲ $67,421
Total Net Assets Fund Balance$1,611,275$1,652,825▲ $41,550
Total Liabilities and Net Assets / Fund Balance$1,611,925$1,653,475▲ $41,550

Asset Categories

AssetBook ValueDepreciationBasis
Land$307,000-$307,000
Buildings$203,260$-46,740$250,000
Other Land Buildings$6,156$-4,630$10,786
Equipment$59$-925$984

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,274,047-▼ $13,724$7,342$1,248,176
2014$1,267,921-▲ $18,128$7,416$1,274,047
2013$1,208,554-▲ $70,426$7,504$1,267,921
2012$1,059,770$96,764▲ $59,638$7,618$1,208,554
2011$1,072,717-▼ $3,991$7,930$1,059,770
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
N Richard PersonsTrustee and President
Michael WareFamily Trustee
Sara Kathryn PerkinsFamily Trustee
Victoria CarrierFamily Trustee
Richard AndrewsTrustee
Sandra T McGonagleTrustee and 1st VP
William H SeedTrustee and 2nd VP
Ellen MulliganTrustee and Secretary
Mark HorvathTrustee and Treasurer
Richard F PerkinsTrustee-Supported Org
Revenue and Support

Revenue Composition

Contributions and Grants
$109,501
Program Service Revenue
$38,891
Investment Income
$31,597
Other Revenue
$8,400
All Other Contributions
$9,501
Change in Net Assets
$66,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,042
Salaries, Compensation, and Employee Benefits$45,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,775--$42,775
Insurance$18,909$744-$19,653
Fees for Service Investment Mgmnt Fees-$9,710-$9,710
Depreciation Depletion$7,342--$7,342
Fees for Services Accounting-$3,600-$3,600
Payroll Taxes$2,652--$2,652
Office Expenses$866--$866
Other Expenses$842$150-$842
Total Functional Expenses$107,265$14,204$0$121,469
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$650
VISA card payable-
Rental Security Deposit-
Payroll Taxes Withheld-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 7A

“BOARD OF TRUSTEES IS MADE UP OF NOT LESS THAN 5 AND NOT MORE THAN 11 TRUSTEES. THERE ARE 3 CLASSES OF TRUSTEES FAMILY NO LESS THAN 2 AND NOT MORE THAN 4, SUPPORT ORGANIZATION NO LESS THAN 1, AND AT-LARGE NO LESS THAN 2 AND NO MORE THAN 6. A MAJORITY OF THE BOARD MUST BE CONSIST AT ALL TIMES OF AT-LARGE AND SUPPORTED ORGANIZATION TRUSTEES. NEFF MAY DESIGNATE A SUBSTITUTE FOR A ITS CHAIR, SUBJECT TO REG 1.509 a-4j1 B THE CHAIRS OF AN UNABLE OR UNWILLING FAMILY TRUSTEES AND C SUCCESSOR AT-LARGE TRUSTEES, AT LEAST ONE OF WHICH MUST BE SELECTED FROM A CLASS COMPRISED OF NATURAL RESOURCE ORGANIZATIONS NOTWITHSTANDING THAT NO AT-LARGE TRUSTEE SHALL BE A DISQUALIFIED PERSON AS DEFINED IN IRC SECTION 4946, OTHER THAN A FOUNDATION MANAGER OR A PUBLICLY SUPPORTED CHARITABLE ORGANIZATION. FAMILY TRUSTEES MAY APPOINT THEIR REPLACEMENTS.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Return is prepared by a cpa, reviewed by bank ofnew hampshire trust department, and submitted to all trustees for review.”

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

“ANNUAL TRUSTEE SIGN-OFF.”

Filing and Contact Details

Filer

Filer Name
Ramblin' Vewe Farm Trust
EIN
20-7110109
Address
62 Pleasant Street, Laconia, NH 03246
Doing Business As
Care of Bank of NH Trust Department

Signing Officer

Name
Mark Horvarth
Title
Treasurer
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Horvath
Formed
2006
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
1

Preparer

Firm
Steven E Geer CPA
Address
401 Gilford Ave Bldg 3, Gilford, NH 03249
Preparer
Steven E Geer
Phone
6032930426
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Operated exclusively to support the activities and purposes, and carry out the functions of the new england forestry fouindation, a quailified public charity under irc 501 c 3.”

Financial Statement Notes

V 4

“Endowment funds consist of 1 conservatin easement bk 2518 pg 0117 on the record at belknap county registry of deeds a forestry land and b agricultural land and 2 investments reported on form 990 page 11 part x, balance sheet, column b line 2 and line 11. A portion of these investments is permanently restricted with income available to fund program services.”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042775
IRS990/OtherSalariesAndWagesGrp/TotalAmt042775
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02652
IRS990/PayrollTaxesGrp/TotalAmt02652
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01274047
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01248176
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK HORVATH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0Sheep farm operations
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038891
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044715
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0102798
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066841
IRS990/PYOtherRevenueAmt011207
IRS990/PYProgramServiceRevenueAmt028981
IRS990/PYRevenuesLessExpensesAmt076405
IRS990/PYSalariesCompEmpBnftPaidAmt044455
IRS990/PYTotalExpensesAmt0111296
IRS990/PYTotalRevenueAmt0187701
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt066920
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0100000
IRS990/RentalIncomeOrLossGrp/RealAmt08400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038891
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098169
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/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0042024022
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0New England Forestry Foundation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0203260
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0-46740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04805
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01274047
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01248176
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13724
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt07342
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04586
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01267921
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01274047
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018128
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt07416
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03555
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01208554
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01267921
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt070426
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt07504
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01059770
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt096764
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01208554
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059638
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt07618
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01026
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01072717
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01059770
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3991
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt07930
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0-925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0984
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt03
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0307000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0307000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06156
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-4630
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VISA card payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rental Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Taxes Withheld
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS CONSIST OF 1 CONSERVATIN EASEMENT BK 2518 PG 0117 ON THE RECORD AT BELKNAP COUNTY REGISTRY OF DEEDS A FORESTRY LAND AND B AGRICULTURAL LAND AND 2 INVESTMENTS REPORTED ON FORM 990 PAGE 11 PART X, BALANCE SHEET, COLUMN B LINE 2 AND LINE 11. A PORTION OF THESE INVESTMENTS IS PERMANENTLY RESTRICTED WITH INCOME AVAILABLE TO FUND PROGRAM SERVICES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0V 4
IRS990ScheduleD/TotalAcreageCnt0288.47
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0516475
IRS990ScheduleD/TotalEasementsCnt03
IRS990ScheduleD/TotalLiabilityAmt0650
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATED EXCLUSIVELY TO SUPPORT THE ACTIVITIES AND PURPOSES, AND CARRY OUT THE FUNCTIONS OF THE NEW ENGLAND FORESTRY FOUINDATION, A QUAILIFIED PUBLIC CHARITY UNDER IRC 501 C 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF TRUSTEES IS MADE UP OF NOT LESS THAN 5 AND NOT MORE THAN 11 TRUSTEES. THERE ARE 3 CLASSES OF TRUSTEES FAMILY NO LESS THAN 2 AND NOT MORE THAN 4, SUPPORT ORGANIZATION NO LESS THAN 1, AND AT-LARGE NO LESS THAN 2 AND NO MORE THAN 6. A MAJORITY OF THE BOARD MUST BE CONSIST AT ALL TIMES OF AT-LARGE AND SUPPORTED ORGANIZATION TRUSTEES. NEFF MAY DESIGNATE A SUBSTITUTE FOR A ITS CHAIR, SUBJECT TO REG 1.509 a-4j1 B THE CHAIRS OF AN UNABLE OR UNWILLING FAMILY TRUSTEES AND C SUCCESSOR AT-LARGE TRUSTEES, AT LEAST ONE OF WHICH MUST BE SELECTED FROM A CLASS COMPRISED OF NATURAL RESOURCE ORGANIZATIONS NOTWITHSTANDING THAT NO AT-LARGE TRUSTEE SHALL BE A DISQUALIFIED PERSON AS DEFINED IN IRC SECTION 4946, OTHER THAN A FOUNDATION MANAGER OR A PUBLICLY SUPPORTED CHARITABLE ORGANIZATION. FAMILY TRUSTEES MAY APPOINT THEIR REPLACEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN IS PREPARED BY A CPA, REVIEWED BY BANK OFNEW HAMPSHIRE TRUST DEPARTMENT, AND SUBMITTED TO ALL TRUSTEES FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL TRUSTEE SIGN-OFF.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12C
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,653,475
Liabilities
$650
Net assets
$1,652,825
Revenue
$188,389
Expenses
$121,469
Net income
$66,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.12$0.18$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.40$1.10$0.18$0.91
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.22$0.15$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.10$0.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.09$0.13$0.04
2018Summary only. Only limited summary data is available for this year.$1.70$0.00$1.69$0.13$0.13$0.00
2017Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$0.13$0.13$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.22$0.11$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.19$0.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.19$0.11$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.10$0.12$0.02
2012Summary only. Only limited summary data is available for this year.$1.50$0.01$1.49$0.25$0.14$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.09