Civic Intelligence

Davis Conservation Foundation

990 • Fiscal year 2013 • EIN 22-2976811

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 30, 2014

Organization Profilewww.davisfoundations.org
30 Forest Falls Drive No 504096

(207) 846-9132

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

15th percentile

$21,127

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$20,756,907

Up $2,992,688 (+17%) from 2012

Net Assets

Up

$20,714,480

Up $2,978,632 (+17%) from 2012

Liabilities

Up

$42,427

Up $14,056 (+50%) from 2012

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin91st percentile

Revenue

$1,670,995

No earlier filing loaded for comparison.

Expenses

Down

$798,228

Down $76,396 (-8.7%) from 2012

Net Income

$872,767

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$60M$40M$20M$0Assets 2010: $17,432,433Liabilities 2010: $9,995Net Assets 2010: $17,422,4382010Assets 2011: $16,340,335Liabilities 2011: $26,626Net Assets 2011: $16,313,7092011Assets 2012: $17,764,219Liabilities 2012: $28,371Net Assets 2012: $17,735,8482012Assets 2013: $20,756,907Liabilities 2013: $42,427Net Assets 2013: $20,714,4802013Assets 2014: $21,777,042Liabilities 2014: $42,385Net Assets 2014: $21,734,6572014Assets 2015: $20,684,892Liabilities 2015: $27,135Net Assets 2015: $20,657,7572015Assets 2016: $21,401,299Liabilities 2016: $44,633Net Assets 2016: $21,356,6662016Assets 2017: $24,349,791Liabilities 2017: $59,952Net Assets 2017: $24,289,8392017Assets 2018: $22,823,045Liabilities 2018: $42,831Net Assets 2018: $22,780,2142018Assets 2019: $28,576,918Liabilities 2019: $62,983Net Assets 2019: $28,513,9352019Assets 2020: $32,803,851Liabilities 2020: $65,628Net Assets 2020: $32,738,2232020Assets 2021: $38,424,297Liabilities 2021: $85,886Net Assets 2021: $38,338,4112021Assets 2022: $30,564,237Liabilities 2022: $63,853Net Assets 2022: $30,500,3842022Assets 2023: $35,733,405Liabilities 2023: $76,566Net Assets 2023: $35,656,8392023Assets 2024: $40,317,811Liabilities 2024: $69,846Net Assets 2024: $40,247,9652024

Highlighted filing

2013

Assets$20,756,907
Liabilities$42,427
Net Assets$20,714,480
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $784,6462010Expenses 2011: $780,9882011Expenses 2012: $874,6242012Revenue 2013: $1,670,995Expenses 2013: $798,228Net Income 2013: $872,7672013Revenue 2014: $3,526,398Expenses 2014: $689,320Net Income 2014: $2,837,0782014Revenue 2015: $1,021,759Expenses 2015: $898,134Net Income 2015: $123,6252015Revenue 2016: $479,461Expenses 2016: $777,552Net Income 2016: -$298,0912016Revenue 2017: $1,839,387Expenses 2017: $965,993Net Income 2017: $873,3942017Revenue 2018: $1,417,598Expenses 2018: $901,066Net Income 2018: $516,5322018Revenue 2019: $2,795,210Expenses 2019: $972,650Net Income 2019: $1,822,5602019Revenue 2020: $1,864,501Expenses 2020: $1,003,340Net Income 2020: $861,1612020Revenue 2021: $4,580,592Expenses 2021: $1,028,739Net Income 2021: $3,551,8532021Revenue 2022: $1,566,401Expenses 2022: $1,225,514Net Income 2022: $340,8872022Revenue 2023: $1,632,636Expenses 2023: $1,326,525Net Income 2023: $306,1112023Revenue 2024: $3,357,646Expenses 2024: $1,776,059Net Income 2024: $1,581,5872024

Highlighted filing

2013

Revenue$1,670,995
Expenses$798,228
Net Income$872,767
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 30, 2014
Return Version
2013v3.0
Gross Receipts
$3,383,309
Mission and Program Overview

Mission

To support the wise utilization, protection and advancement of our physical environment and the different natural forms of life that inhabit it, including wildlife, sea life and mankind as they are impacted by the environment.

Award Grants

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,011,306$17,415,894▲ $2,404,588
Investments Other Securities$2,382,208$2,650,225▲ $268,017
Savings and Temporary Cash Investments$352,024$673,853▲ $321,829
Total Assets$17,764,219$20,756,907▲ $2,992,688
Other Assets Total$18,681$16,935▼ $1,746
Liabilities
Other Liabilities$18,171$31,417▲ $13,246
Accounts Payable and Accrued Expenses$10,200$11,010▲ $810
Total Liabilities$28,371$42,427▲ $14,056
Net Assets / Fund Balance
Unrestricted Net Assets$17,735,848$20,714,480▲ $2,978,632
Total Net Assets Fund Balance$17,735,848$20,714,480▲ $2,978,632
Total Liabilities and Net Assets / Fund Balance$17,764,219$20,756,907▲ $2,992,688

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,650,225--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne VaillancourtExecutive DirectorPT$18,224$2,903$21,127
Andrew A CadotTrustee-$2,500-$2,500
Anne CJ HaydenTrustee-$2,500-$2,500
Horace A Hildreth JrTrustee-$2,500-$2,500
Jameson FrenchTrustee-$2,500-$2,500
Thomas M Armstrong JrTrustee-$2,500-$2,500
Thomas S DeansTrustee-$2,500-$2,500

Board Members and Trustees

NameTitle
David J BucciChairman
Rebekah A BucciTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$90,857
Program Service Revenue
$0
Investment Income
$1,580,138
Other Revenue
$0
All Other Contributions
$90,857
Change in Net Assets
$872,767

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$90,857Stock Market Value
Total Noncash Contributions1$90,857-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,639,253
Revenue Not Reported on Financial Statements
$31,742
Revenue Not Reported on Form 990
$2,105,865
Total Revenue per Audited Statements
$3,745,118
Total Revenue per Form 990
$1,670,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$662,400
Other Expenses$99,701
Salaries, Compensation, and Employee Benefits$36,127
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$662,400--$662,400
Current Officers, Directors, Trustees, and Key Employees$15,000$21,127-$36,127
Fees for Service Investment Mgmnt Fees-$31,742-$31,742
Fees for Services Management-$24,700-$24,700
Fees for Services Accounting-$9,992-$9,992
Occupancy-$6,993-$6,993
Office Expenses-$3,133-$3,133
Information Technology-$2,825-$2,825
Other Expenses$6,079$1,147-$1,147
Conferences and Meetings-$979-$979
Insurance-$923-$923
Travel$288--$288
Total Functional Expenses$683,767$114,461$0$798,228

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$798,228
Expenses per Audited Statements$766,486
Total Expenses per Audited Statements$766,486
Expenses Not Reported on Financial Statements$31,742
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-7099105-501(c)(3)Funding for short and long-term stewardship fund for the 66-acre Long Point property in Machias Bay.$20,000
53-0242652-501(c)(3)Funding to make visitor improvements to the 46,271 acre Debsconeag Wilderness Area.$16,000
13-2618801-501(c)(3)Funding to construct a fishway on Souadabscook Stream in Penobscot County, Maine and fully re-connect the watershed to the Gulf.$15,000
04-3047156-501(c)(3)Funding to build a diver assisted suction harvester (DASH) and remove invasive species such as loosestrife and milfoil.$15,000
01-0532938-501(c)(3)Funding to build two fishways and other habitat features with the help of students and volunteers.$15,000
01-0248780-501(c)(3)Support for the collaboration with Trout Unlimited and Maine Inland Fisheries and Wildlife to survey ponds for native brook trout.$15,000
01-0360177-501(c)(3)Funding to complete the fish ladder restoration by deconstructing and reconstructing 14 stone pools in the lowest section.$15,000
22-3458955-501(c)(3)Funding to provide technical assistance to community forest projects in Maine and New Hampshire.$15,000
27-0069386-501(c)(3)Support to obtain 2014 federal budget funding for collaborative development of an approach to start community-based marine ecosystem management.$15,000
04-2105850--Funding to research the stable carbon isotopes in groundfish to quantify the consumption and importance of anadromous fish to groundfish recovery.$15,000
45-3597466-501(c)(3)Support for the first full year in operation, 2014, to protect the Allagash Wilderness Waterway.$10,000
01-6000027-501(c)(3)A capital campaign to turn a 5.85 acre vacant lot into a public park for open space, recreation and to reduce storm water runoff.$10,000
22-2795691-501(c)(3)Funding to purchase a 26-acre forested parcel in the Bald Mountain Preserve of Camden, Maine.$10,000
02-0413555-501(c)(3)Funding to purchase an undeveloped 81 acre parcel of land on Moosehead Lake and add it to state public reserve lands.$10,000
01-0452620-501(c)(3)Support to research and report on the health of Casco Bay, organize two public forums, and recruit ambassadors for the Bay.$10,000
27-3918525-501(c)(3)Funding to install a wheelchair accessible gravel path surface to the remaining 8 km of trail in the recreation area.$10,000
45-3829131-501(c)(3)Funding for the design and permitting of a 1.3 mile section of the 15 mile Greenway Trail in Concord, NH.$10,000
01-0472214-501(c)(3)Funding to work with Conservation Law Foundation to negotiate the potential transfer of Saccarappa Dam to the City of Westbrook from Sappi and ensure a fish passage.$10,000
04-3031284-501(c)(3)Funding to purchase a SONDE device and to continue monitoring the water quality of the St. George Estuary.$10,000
01-0488464-501(c)(3)Funding for a capital campaign to acquire three properties to add to the Great Pond Mountain Wildlands; includes stewardship, acquisition and capacity-building reserve funds.$10,000
22-2736228-501(c)(3)Funding to purchase two conservation easements on 140 acres of farm and forest land in North Berwick, ME.$10,000
01-0504905-501(c)(3)Personnel and lab equipment expenses to analyze fish ear bones from 18 river systems to identify unique stocks.$10,000
01-0426251-501(c)(3)Funding to purchase 12 acres of land abutting their Lily Pond Beach property and add a pavilion, parking lot, outhouse and playground.$10,000
22-2966924-501(c)(3)Funding to purchase 1,600 acres of undeveloped land to serve as a public recreational area.$10,000
13-1624102-501(c)(3)Funding to improve nesting habitat at Stratton Island by removing invasive wild radish, and installing a weed barrier and nesting boxes.$10,000
01-0270690-501(c)(3)General support for a public outreach advocacy campaign for environmentally strong mining rules in Maine.$10,000
53-0242652-501(c)(3)Funding to purchase 1,100 acres of undeveloped land to add to the 4,200 acre Green Hills Preserve.$10,000
01-0463028-501(c)(3)Support for the volunteer management program and to increase volunteers by 1,100 people.$10,000
01-0493230-501(c)(3)Support for SHARE to work with high school and college students to assess the East Machias River watershed in an effort to repair salmon habitat.$10,000
02-0355374-501(c)(3)Support to conserve the John Prescott Chase farm/woodlot land by purchasing conservation easements on 189 acres and acquiring 32 acres.$10,000
45-4116596-501(c)(3)Funding to create a 15-week residential and project-based environmental sustainability program.$10,000
23-7222333-501(c)(3)Support for the partnership with Green Mountain Club to conserve and steward land in Vermont's Green Mountains.$10,000
03-0223731-501(c)(3)Support to conduct three conservation planning trainings to real estate and land development professionals.$10,000
03-0328834-501(c)(3)Support for the youth conservation corps program.$10,000
01-0416936-501(c)(3)Funding for the purchase and stewardship of 40 acres on the Fox Island Thorofare and Crockett Cove.$10,000
01-0537084--Funding to develop place-based outdoor learning programs for school and youth groups.$10,000
85-0446866-501(c)(3)Funding to partner with Audubon to bring VT's existing program to Maine to promote forest management that enhances bird habitat.$8,000
01-0447619-501(c)(3)Support to hire an intern to develop the volunteer stewardship training and monitoring program.$8,000
03-0346759-501(c)(3)Funding for the conservation corps program to make improvements to the Unknown Pond Trail.$8,000
27-1143887-501(c)(3)Funding to offer sustainable forest programs and create interpretive signs for the Center's forest.$7,800
01-0534203-501(c)(3)Funding to partner with 30 Mile River Watershed Association and conduct a watershed survey to identify and prioritize soil erosion and phosphorus pollution sites.$7,500
20-4107827-501(c)(3)Funding to purchase 150 acres of forest land and frontage along Brennan Brook.$7,500
01-0453264-501(c)(3)Funding for new initiatives within the high school teacher forest education program and to bring the forest inventory growth project to 500 Portland High School students.$7,500
01-6000038-501(c)(3)Funding for the acquisition of 37 acres of undeveloped land in Westbrook.$7,000
01-0539771-501(c)(3)Funding to convert existing snowmobile trails into year-round trails for non-motorized users and build public awareness.$7,000
22-2508854-501(c)(3)Consultant and mapping expenses to develop management plans for six preserves open to the public.$5,450
01-0387300-501(c)(3)Funding to install five new trail kiosks and purchase a botanical labeling machine.$5,400

International Summary

Offices
0
Employees
0
Spending
$1,449,552

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$1,449,552
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
Due to Related Party$31,417
Governance and Compliance

Governance Checklist

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

“Rebekah Bucci and David Bucci have a family relationship.”

Form 990, Part VI, Section B, line 11

“The Executive Director and the chairman of the board review Form 990 prior to the document's filing, and the executive director signs the return.”

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

“Possible conflicts of interest are discussed by the trustees and staff at each regularly scheduled meeting. Where a potential conflict does exist, the trustees will disclose to the board and the disclosure will be noted in the minutes. If a real conflict exists, the trustee will abstain from voting and this action will be disclosed in the minutes.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy available to the public upon request. The Organization publishes its financial statements in its annual report which is available to the public on its website.”

Filing and Contact Details

Filer

EIN
22-2976811
Phone
2078469132

Signing Officer

Name
Anne Vaillancourt
Title
Executive Director
Phone
2078469132
Signed
2014-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Vaillancourt
Formed
1989
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
2

Preparer

Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Schedule A, Part I, Line 11

“Per the declaration of the trust, a majority of the trustees shall be appointed by the representative supported organizations. The trustees determine the recipients of the Davis Conservation Foundation grants each year.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01989
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01220482
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0662400
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0662400
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0662400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02932796
IRS990/GrossReceiptsAmt03383309
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02825
IRS990/InformationTechnologyGrp/TotalAmt02825
IRS990/InsuranceGrp/ManagementAndGeneralAmt0923
IRS990/InsuranceGrp/TotalAmt0923
IRS990/InvestmentIncomeGrp/ExclusionAmt0359656
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0359656
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02382208
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02650225
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015011306
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017415894
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01712314
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To support the wise utilization, protection and advancement of our physical environment and the different natural forms of life that inhabit it, including wildlife, sea life and mankind as they are impacted by the environment.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017735848
IRS990/NetAssetsOrFundBalancesEOYAmt020714480
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01220482
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01220482
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02105865
IRS990/NoncashContributionsAmt090857
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06993
IRS990/OccupancyGrp/TotalAmt06993
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03133
IRS990/OfficeExpensesGrp/TotalAmt03133
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018681
IRS990/OtherAssetsTotalGrp/EOYAmt016935
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Foreign Tax Credit
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Donations
IRS990/OtherExpensesGrp/Desc3Dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21147
IRS990/OtherExpensesGrp/ProgramServicesAmt06079
IRS990/OtherExpensesGrp/TotalAmt06079
IRS990/OtherExpensesGrp/TotalAmt15900
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherExpensesGrp/TotalAmt31147
IRS990/OtherLiabilitiesGrp/BOYAmt018171
IRS990/OtherLiabilitiesGrp/EOYAmt031417
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Anne Vaillancourt
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250930
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0754096
IRS990/PYInvestmentIncomeAmt0123441
IRS990/PYOtherExpensesAmt085094
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-500253
IRS990/PYSalariesCompEmpBnftPaidAmt035434
IRS990/PYTotalExpensesAmt0874624
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0374371
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0872767
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0352024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0673853
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt05
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0046001677
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1010372429
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2222786731
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3010248780
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4020222237
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc19
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc27
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc39
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc47
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt15000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt315000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Appalachian Mtn Club
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11Falmouth Conserv Trust
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12Island Institute
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine13Maine Audubon Society
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine14Soc for Prot of NH Forests
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd41
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt025000
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt031742
IRS990ScheduleD/ExpensesSubtotalAmt0766486
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt031742
IRS990ScheduleD/InvestmentExpensesNotIncldAmt031742
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02105865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Related Party
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02650225
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LLC and Limited Partnership Interests
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt02105865
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt031742
IRS990ScheduleD/RevenueSubtotalAmt01639253
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02650225
IRS990ScheduleD/TotalExpensesPerForm990Amt0798228
IRS990ScheduleD/TotalLiabilityAmt031417
IRS990ScheduleD/TotalRevenuePerForm990Amt01670995
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03745118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0766486
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01449552
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Investments
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01449552
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt01449552
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt47000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt615000
IRS990ScheduleI/RecipientTable/CashGrantAmt77500
IRS990ScheduleI/RecipientTable/CashGrantAmt88000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt107500
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt197800
IRS990ScheduleI/RecipientTable/CashGrantAmt2010000
IRS990ScheduleI/RecipientTable/CashGrantAmt2110000
IRS990ScheduleI/RecipientTable/CashGrantAmt228000
IRS990ScheduleI/RecipientTable/CashGrantAmt2315000
IRS990ScheduleI/RecipientTable/CashGrantAmt2420000
IRS990ScheduleI/RecipientTable/CashGrantAmt257500
IRS990ScheduleI/RecipientTable/CashGrantAmt2610000
IRS990ScheduleI/RecipientTable/CashGrantAmt2710000
IRS990ScheduleI/RecipientTable/CashGrantAmt2816000
IRS990ScheduleI/RecipientTable/CashGrantAmt2910000
IRS990ScheduleI/RecipientTable/CashGrantAmt3015000
IRS990ScheduleI/RecipientTable/CashGrantAmt3115000
IRS990ScheduleI/RecipientTable/CashGrantAmt328000
IRS990ScheduleI/RecipientTable/CashGrantAmt335450
IRS990ScheduleI/RecipientTable/CashGrantAmt3415000
IRS990ScheduleI/RecipientTable/CashGrantAmt3510000
IRS990ScheduleI/RecipientTable/CashGrantAmt3610000
IRS990ScheduleI/RecipientTable/CashGrantAmt3710000
IRS990ScheduleI/RecipientTable/CashGrantAmt3810000
IRS990ScheduleI/RecipientTable/CashGrantAmt397000
IRS990ScheduleI/RecipientTable/CashGrantAmt4010000
IRS990ScheduleI/RecipientTable/CashGrantAmt4110000
IRS990ScheduleI/RecipientTable/CashGrantAmt4210000
IRS990ScheduleI/RecipientTable/CashGrantAmt435400
IRS990ScheduleI/RecipientTable/CashGrantAmt4410000
IRS990ScheduleI/RecipientTable/CashGrantAmt4510000
IRS990ScheduleI/RecipientTable/CashGrantAmt4615000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,756,907
Liabilities
$42,427
Net assets
$20,714,480
Revenue
$1,670,995
Expenses
$798,228
Net income
$872,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.3$0.07$40.2$3.36$1.78$1.58
2023Detailed filing. Detailed filing data is available for this year.$35.7$0.08$35.7$1.63$1.33$0.31
2022Detailed filing. Detailed filing data is available for this year.$30.6$0.06$30.5$1.57$1.23$0.34
2021Detailed filing. Detailed filing data is available for this year.$38.4$0.09$38.3$4.58$1.03$3.55
2020Detailed filing. Detailed filing data is available for this year.$32.8$0.07$32.7$1.86$1.00$0.86
2019Detailed filing. Detailed filing data is available for this year.$28.6$0.06$28.5$2.80$0.97$1.82
2018Detailed filing. Detailed filing data is available for this year.$22.8$0.04$22.8$1.42$0.90$0.52
2017Detailed filing. Detailed filing data is available for this year.$24.3$0.06$24.3$1.84$0.97$0.87
2016Detailed filing. Detailed filing data is available for this year.$21.4$0.04$21.4$0.48$0.78$0.30
2015Detailed filing. Detailed filing data is available for this year.$20.7$0.03$20.7$1.02$0.90$0.12
2014Detailed filing. Detailed filing data is available for this year.$21.8$0.04$21.7$3.53$0.69$2.84
2013Detailed filing. Detailed filing data is available for this year.$20.8$0.04$20.7$1.67$0.80$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$0.03$17.7$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.03$16.3$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$0.01$17.4$0.78