Civic Intelligence

Ramblin Vewe Farm Trust

990 • Fiscal year 2016 • EIN 20-7110109

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,737,670

Up $84,195 (+5.1%) from 2015

Net Assets

Up

$1,737,020

Up $84,195 (+5.1%) from 2015

Liabilities

Flat

$650

Flat from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin92nd percentile

Revenue

Up

$217,055

Up $28,666 (+15%) from 2015

Expenses

Down

$111,661

Down $9,808 (-8.1%) from 2015

Net Income

Up

$105,394

Up $38,474 (+57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$1,737,670
Liabilities$650
Net Assets$1,737,020
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$217,055
Expenses$111,661
Net Income$105,394
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$446,805
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$1,021,889$1,189,922▲ $168,033
Land, Buildings, and Equipment, Net$516,475$509,291▼ $7,184
Savings and Temporary Cash Investments$98,169$30,320▼ $67,849
Cash and Non-Interest-Bearing Accounts$16,942$8,137▼ $8,805
Total Assets$1,653,475$1,737,670▲ $84,195
Liabilities
Other Liabilities$650$650→ $0
Total Liabilities$650$650→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,248,176$1,250,051▲ $1,875
Unrestricted Net Assets$404,649$486,969▲ $82,320
Total Net Assets Fund Balance$1,652,825$1,737,020▲ $84,195
Total Liabilities and Net Assets / Fund Balance$1,653,475$1,737,670▲ $84,195

Asset Categories

AssetBook ValueDepreciationBasis
Land$307,000-$307,000
Buildings$196,850$-53,150$250,000
Other Land Buildings$5,441$-5,345$10,786
Equipment-$-984$984

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,248,176-▲ $14,192$7,184$1,250,051
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
N Richard PersonsTrustee and President
Michael WareFamily Trustee
Sara K FRASCOFamily 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
Revenue and Support

Revenue Composition

Contributions and Grants
$107,179
Program Service Revenue
$27,219
Investment Income
$74,257
Other Revenue
$8,400
All Other Contributions
$1,633
Change in Net Assets
$105,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,043
Salaries, Compensation, and Employee Benefits$46,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,305--$43,305
Insurance$12,025$744-$12,769
Fees for Service Investment Mgmnt Fees-$10,267-$10,267
Depreciation Depletion$7,184--$7,184
Fees for Services Accounting$1,800$1,800-$3,600
Payroll Taxes$3,313--$3,313
Office Expenses$955--$955
Travel$674--$674
Other Expenses$537$544-$544
Total Functional Expenses$98,106$13,555$0$111,661
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 tustrees. There are 3 classes of trustees family no less than 2 and not more than 4, support organization no less than1, and at-large no less than 2 and no more than 6. A majority of the board must consist at all times of at-large and supported organization trustees. Neff may designate a substitute for a its chair, subject to reg 1.509a-4j1 b the chairs of an unable or unwilling family trustees and c successor at-large trustees, at lease one of which must be selected from a class comprised of natural resource organizations notwithstanding that no at-large trustee shall be disqualiified 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 of new 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 Horvath
Title
Treasurer
Signed
2017-11-07
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 foundation, a qualified public charity under irc 501 c 3.”

Financial Statement Notes

V 4

“Endowment funds consist of 1 conservation 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 is permanently restricted with income available to fund program services.”

Raw XML AppendixShowing 400 of 508 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Supporting 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01633
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Bank of New Hampshire Trust Dept Ka
IRS990/BooksInCareOfDetail/PhoneNum06035273232
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt062 Pleasant Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Laconia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003246
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016942
IRS990/CashNonInterestBearingGrp/EOYAmt08137
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0107179
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt074257
IRS990/CYOtherExpensesAmt065043
IRS990/CYOtherRevenueAmt08400
IRS990/CYProgramServiceRevenueAmt027219
IRS990/CYRevenuesLessExpensesAmt0105394
IRS990/CYSalariesCompEmpBnftPaidAmt046618
IRS990/CYTotalExpensesAmt0111661
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0217055
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07184
IRS990/DepreciationDepletionGrp/TotalAmt07184
IRS990/Desc0Initiating activities, programs, etc. to promote the educational mission and land management/stewardship functions of New England Forestry Foundation NEFF. The sheep farm serves as an educational resource by using environmentally, economically and culturally sustainable land use practices. Sheep farm operations including developing breed stock, primarily Targhee sheep self-grown hay used to feed flock and sold as supplementary agricultural product selling lamb meat.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Care of Bank of NH Trust Department
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt098106
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01800
IRS990/FeesForServicesAccountingGrp/TotalAmt03600
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010267
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010267
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0N Richard Persons
IRS990/Form990PartVIISectionAGrp/PersonNm1Sandra T McGonagle
IRS990/Form990PartVIISectionAGrp/PersonNm2William H Seed
IRS990/Form990PartVIISectionAGrp/PersonNm3Richard Andrews
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Ware
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Horvath
IRS990/Form990PartVIISectionAGrp/PersonNm6Ellen Mulligan
IRS990/Form990PartVIISectionAGrp/PersonNm7Victoria Carrier
IRS990/Form990PartVIISectionAGrp/PersonNm8Sara K FRASCO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee and President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee and 1st VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee and 2nd VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Family Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee and Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee and Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Family Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Family Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt044759
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt05546
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0274509
IRS990/GrossReceiptsAmt0446805
IRS990/GrossRentsGrp/RealAmt08400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0744
IRS990/InsuranceGrp/ProgramServicesAmt012025
IRS990/InsuranceGrp/TotalAmt012769
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt029498
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029498
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01021889
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01189922
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0-59479
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0516475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0509291
IRS990/LandBldgEquipCostOrOtherBssAmt0568770
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0229750
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Supporting 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01652825
IRS990/NetAssetsOrFundBalancesEOYAmt01737020
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044759
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08400
IRS990/NetUnrlzdGainsLossesInvstAmt0-21199
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0955
IRS990/OfficeExpensesGrp/TotalAmt0955
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FARM OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1STATE FILING FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3RENTAL MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1544
IRS990/OtherExpensesGrp/ProgramServicesAmt028313
IRS990/OtherExpensesGrp/ProgramServicesAmt1537
IRS990/OtherExpensesGrp/TotalAmt028313
IRS990/OtherExpensesGrp/TotalAmt1200
IRS990/OtherExpensesGrp/TotalAmt2537
IRS990/OtherExpensesGrp/TotalAmt3544
IRS990/OtherLiabilitiesGrp/BOYAmt0650
IRS990/OtherLiabilitiesGrp/EOYAmt0650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043305
IRS990/OtherSalariesAndWagesGrp/TotalAmt043305
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03313
IRS990/PayrollTaxesGrp/TotalAmt03313
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01248176
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01250051
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK HORVATH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0Sheep farm operations
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027219
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109501
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031597
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt076042
IRS990/PYOtherRevenueAmt08400
IRS990/PYProgramServiceRevenueAmt038891
IRS990/PYRevenuesLessExpensesAmt066920
IRS990/PYSalariesCompEmpBnftPaidAmt045427
IRS990/PYTotalExpensesAmt0121469
IRS990/PYTotalRevenueAmt0188389
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0105394
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0100000
IRS990/RentalIncomeOrLossGrp/RealAmt08400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027219
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030320
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/BookValueAmt0196850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0-53150
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05133
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01248176
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01250051
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014192
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt07184
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04805
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01274047
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01248176
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13724
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt07342
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04586
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01267921
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01274047
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018128
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt07416
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03555
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01208554
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01267921
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt070426
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt07504
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01059770
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt096764
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01208554
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059638
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt07618
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0-984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0984
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt03
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0307000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0307000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05441
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-5345
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 CONSERVATION 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 IS PERMANENTLY RESTRICTED WITH INCOME AVAILABLE TO FUND PROGRAM SERVICES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0V 4
IRS990ScheduleD/TotalAcreageCnt0288.47
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0509291
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 FOUNDATION, A QUALIFIED 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 TUSTREES. THERE ARE 3 CLASSES OF TRUSTEES FAMILY NO LESS THAN 2 AND NOT MORE THAN 4, SUPPORT ORGANIZATION NO LESS THAN1, AND AT-LARGE NO LESS THAN 2 AND NO MORE THAN 6. A MAJORITY OF THE BOARD MUST CONSIST AT ALL TIMES OF AT-LARGE AND SUPPORTED ORGANIZATION TRUSTEES. NEFF MAY DESIGNATE A SUBSTITUTE FOR A ITS CHAIR, SUBJECT TO REG 1.509A-4J1 B THE CHAIRS OF AN UNABLE OR UNWILLING FAMILY TRUSTEES AND C SUCCESSOR AT-LARGE TRUSTEES, AT LEASE ONE OF WHICH MUST BE SELECTED FROM A CLASS COMPRISED OF NATURAL RESOURCE ORGANIZATIONS NOTWITHSTANDING THAT NO AT-LARGE TRUSTEE SHALL BE DISQUALIIFIED 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 OF NEW 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0New England Forestry Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042024022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,737,670
Liabilities
$650
Net assets
$1,737,020
Revenue
$217,055
Expenses
$111,661
Net income
$105,394
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