Civic Intelligence

Weekapaug Foundation for Conservation

990 • Fiscal year 2011 • EIN 22-3018145

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 07, 2012

366 Post Road02891
Siviq Scores

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

Liabilities / Assets

14th percentile

0.02x

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

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

44th percentile

0.8%

Faster asset growth than 44% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$16,452,140

Up $126,034 (+0.8%) from 2010

Net Assets

Up

$16,130,615

Up $253,568 (+1.6%) from 2010

Liabilities

Down

$321,525

Down $127,534 (-28%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$121,954

Down $69,418 (-36%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $16,326,106Liabilities 2010: $449,059Net Assets 2010: $15,877,0472010Assets 2011: $16,452,140Liabilities 2011: $321,525Net Assets 2011: $16,130,6152011Assets 2012: $16,879,448Liabilities 2012: $621,725Net Assets 2012: $16,257,7232012Assets 2013: $16,854,124Liabilities 2013: $363,820Net Assets 2013: $16,490,3042013Assets 2014: $17,078,661Liabilities 2014: $303,677Net Assets 2014: $16,774,9842014Assets 2015: $16,931,836Liabilities 2015: $130,486Net Assets 2015: $16,801,3502015Assets 2016: $18,173,411Liabilities 2016: $128,017Net Assets 2016: $18,045,3942016Assets 2017: $18,272,997Liabilities 2017: $5,388Net Assets 2017: $18,267,6092017Assets 2018: $18,944,021Liabilities 2018: $30,801Net Assets 2018: $18,913,2202018Assets 2019: $19,254,241Liabilities 2019: $10,623Net Assets 2019: $19,243,6182019Assets 2020: $19,534,162Liabilities 2020: $5,707Net Assets 2020: $19,528,4552020Assets 2021: $19,770,779Liabilities 2021: $18,047Net Assets 2021: $19,752,7322021Assets 2022: $19,681,167Liabilities 2022: $1,191Net Assets 2022: $19,679,9762022Assets 2023: $20,085,482Liabilities 2023: $6,403Net Assets 2023: $20,079,0792023Assets 2024: $20,310,880Liabilities 2024: $2,251Net Assets 2024: $20,308,6292024

Highlighted filing

2011

Assets$16,452,140
Liabilities$321,525
Net Assets$16,130,615

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2010: $191,3722010Expenses 2011: $121,9542011Expenses 2012: $204,6452012Revenue 2013: $261,726Expenses 2013: $137,325Net Income 2013: $124,4012013Revenue 2014: $407,866Expenses 2014: $156,341Net Income 2014: $251,5252014Revenue 2015: $204,037Expenses 2015: $112,570Net Income 2015: $91,4672015Revenue 2016: $1,340,522Expenses 2016: $179,551Net Income 2016: $1,160,9712016Revenue 2017: $262,868Expenses 2017: $178,284Net Income 2017: $84,5842017Revenue 2018: $1,178,811Expenses 2018: $352,005Net Income 2018: $826,8062018Revenue 2019: $434,324Expenses 2019: $191,696Net Income 2019: $242,6282019Revenue 2020: $226,579Expenses 2020: $174,077Net Income 2020: $52,5022020Revenue 2021: $247,785Expenses 2021: $165,359Net Income 2021: $82,4262021Revenue 2022: $489,812Expenses 2022: $143,507Net Income 2022: $346,3052022Revenue 2023: $454,388Expenses 2023: $146,558Net Income 2023: $307,8302023Revenue 2024: $471,871Expenses 2024: $254,197Net Income 2024: $217,6742024

Highlighted filing

2011

Revenue-
Expenses$121,954
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 7, 2012
Return Version
2011v1.2
Gross Receipts
$449,025
Mission and Program Overview

Mission

To preserve the natural environment in the quonochontaug and winnapaug pond watershed areas and the related area around the weekapaug fire district. This includes preserving open space in the watersheds of the quonochontaug and winnipaug salt ponds, protecting the barrier beaches and ensuring the integrity and water qualilty of the ponds themselves.

Major Activities

Activity 2
The foundation fulfills its mission by identifying open space for conservation purposes, followed by appraisals, title searches and engineering studies and through outright land purchases or purchases of development rights. During 2011 the foundation did not purchase any land or development rights.
Filing and Contact Details

Filer

EIN
22-3018145
Raw XML AppendixShowing 400 of 541 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.

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IRS990ScheduleD/Equipment/OtherCostOrOtherBasis029820
IRS990ScheduleD/ExpensesIncurredForEnforcement05000
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0LAND AND LAND DEVELOPMENT RIGHTS ARE STATED AT COST OR, IF DONATED, AT FAIR MARKET VALUE AT THE DATE OF THE GIFT, WHICH IS GENERALLY DETERMINED BY AN INDEPENDENT APPRAISAL. MANAGEMENT BELIEVES SUCH VALUATION TO BE FAIR AND REASONABLE. THESE ASSETS ARE REPORTED AT THEIR ORIGINAL STATED VALUE AND FALL INTO TWO PRIMARY CATEGORIES: CONSERVATION LANDS - REAL PROPERTY WITH SIGNFICANT ECOLOGICAL VALUE. THESE LANDS ARE HELD TO CONSERVE AND PROTECT THE SPECIAL PLANT AND ANIMAL POPULATIONS. DEVELOPMENT RIGHTS AND CONSERVATION EASEMENTS - INTANGIBLE ASSETS COMPRISED OF LISTED RIGHTS AND/OR RESTRICTIONS OVER THE OWNED PROPERTY THAT ARE CONVEYED BY A PROPERTY OWNER TO THE FOUNDATION, ALMOST ALWAYS IN PERPETUITY, IN ORDER TO PREVENT THE USE OR DEVELOPMENT FOR ANY PURPOSE OR IN ANY MANNER THAT WOULD CONFLICT WITH THE MAINTENANCE OF THE LAND'S CURRENT, NATURAL, SCENIC, AND OPEN CONDITION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1TO MAINTAIN IN PERPETUITY AN ENDOWMENT WHOSE EARNINGS WILL BE UTILIZED TO FUND ANNUAL EXPENDITURES AND LAND/DEVELOPMENT RIGHT ACQUISITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART II, LINE 9:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART V, LINE 4:
IRS990ScheduleD/Land/BookValue014445186
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0813672
IRS990ScheduleD/Land/OtherCostOrOtherBasis013631514
IRS990ScheduleD/NmbrStatesInWhichEasementsHeld01
IRS990ScheduleD/OtherLandBuildings/BookValue0178
IRS990ScheduleD/OtherLandBuildings/Depreciation017297
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis017475
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/PreservationOfOpenSpace0X
IRS990ScheduleD/ProtectionOfNaturalHabitat0X
IRS990ScheduleD/StaffHoursSpentOnEnforcement075.00
IRS990ScheduleD/TotalAcreage0921.00
IRS990ScheduleD/TotalNumberOfEasements015
IRS990ScheduleD/TotalOfBookValueLandBuildings014514319
IRS990ScheduleD/WrittenPolicyMonitoring01
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10366 POST ROAD
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0WESTERLY
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0RI
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode002891
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent106835
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent202443
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal09278
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012462
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1091685
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206895
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents03150
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0101730

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$0.00$20.3$0.47$0.25$0.22
2023Detailed filing. Detailed filing data is available for this year.$20.1$0.01$20.1$0.45$0.15$0.31
2022Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$0.49$0.14$0.35
2021Detailed filing. Detailed filing data is available for this year.$19.8$0.02$19.8$0.25$0.17$0.08
2020Detailed filing. Detailed filing data is available for this year.$19.5$0.01$19.5$0.23$0.17$0.05
2019Detailed filing. Detailed filing data is available for this year.$19.3$0.01$19.2$0.43$0.19$0.24
2018Detailed filing. Detailed filing data is available for this year.$18.9$0.03$18.9$1.18$0.35$0.83
2017Detailed filing. Detailed filing data is available for this year.$18.3$0.01$18.3$0.26$0.18$0.08
2016Detailed filing. Detailed filing data is available for this year.$18.2$0.13$18.0$1.34$0.18$1.16
2015Detailed filing. Detailed filing data is available for this year.$16.9$0.13$16.8$0.20$0.11$0.09
2014Detailed filing. Detailed filing data is available for this year.$17.1$0.30$16.8$0.41$0.16$0.25
2013Detailed filing. Detailed filing data is available for this year.$16.9$0.36$16.5$0.26$0.14$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.62$16.3$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.32$16.1$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.45$15.9$0.19