Civic Intelligence

Weekapaug Foundation for Conservation

990 • Fiscal year 2014 • EIN 22-3018145

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 16, 2015

366 Post RoadWesterly, RI 02891

(401) 315-5380

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.74x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

41st percentile

1.3%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

56%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$17,078,661

Up $224,537 (+1.3%) from 2013

Net Assets

Up

$16,774,984

Up $284,680 (+1.7%) from 2013

Liabilities

Down

$303,677

Down $60,143 (-17%) from 2013

Revenue

Up

$407,866

Up $146,140 (+56%) from 2013

Expenses

Up

$156,341

Up $19,016 (+14%) from 2013

Net Income

Up

$251,525

Up $127,124 (+102%) from 2013

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

2014

Assets$17,078,661
Liabilities$303,677
Net Assets$16,774,984

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

2014

Revenue$407,866
Expenses$156,341
Net Income$251,525
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,284,308
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,023,194$15,126,542▲ $103,348
Investments in Publicly Traded Securities$975,628$989,515▲ $13,887
Investments Other Securities$724,490$726,510▲ $2,020
Savings and Temporary Cash Investments$7,638$111,215▲ $103,577
Cash and Non-Interest-Bearing Accounts$82,627$86,295▲ $3,668
Pledges and Grants Receivable$38,011$35,975▼ $2,036
Prepaid Expenses and Deferred Charges$2,536$2,609▲ $73
Total Assets$16,854,124$17,078,661▲ $224,537
Liabilities
Mortgage Notes Payable Secured by Investment Property$360,379$292,830▼ $67,549
Accounts Payable and Accrued Expenses$3,441$10,847▲ $7,406
Total Liabilities$363,820$303,677▼ $60,143
Net Assets / Fund Balance
Unrestricted Net Assets$15,967,687$16,210,763▲ $243,076
Temporarily Rstr Net Assets$255,479$295,166▲ $39,687
Permanently Rstr Net Assets$267,138$269,055▲ $1,917
Total Net Assets Fund Balance$16,490,304$16,774,984▲ $284,680
Total Liabilities and Net Assets / Fund Balance$16,854,124$17,078,661▲ $224,537

Asset Categories

AssetBook ValueDepreciationBasis
Land$14,958,395-$14,958,395
Equipment$168,147$30,771$198,918

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,700,118$12,874▲ $63,100$60,067$1,716,025
2013$1,358,762$692,155▲ $131,774$482,573$1,700,118
2012$1,396,919$18,975▲ $39,227$96,359$1,358,762
2011$1,413,041$173,669▲ $46,390$236,181$1,396,919
2010$1,410,415$49,362▲ $44,292$91,028$1,413,041
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$373,512
Program Service Revenue
$0
Investment Income
$29,945
Other Revenue
$4,409
All Other Contributions
$275,592
Change in Net Assets
$251,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$407,866
Revenue Not Reported on Form 990
$33,155
Total Revenue per Audited Statements
$441,021
Total Revenue per Form 990
$407,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,494
Salaries, Compensation, and Employee Benefits$41,847
Total Fundraising Expense$2,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,793$18,793-$37,586
Interest$22,450--$22,450
Office Expenses-$9,944$2,418$12,362
Insurance$6,093$6,094-$12,187
Fees for Services Accounting-$9,604-$9,604
Other Expenses$7,500$8,503-$7,500
Fees for Services Legal$3,000$1,381-$4,381
Payroll Taxes$2,131$2,130-$4,261
Fees for Services Other$2,240$1,807-$4,047
Depreciation Depletion$2,317$754-$3,071
All Other Expenses-$2,957-$2,957
Total Functional Expenses$91,956$61,967$2,418$156,341

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$156,341
Total Expenses per Audited Statements$156,341
Total Expenses per Form 990$156,341
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,990
Fundraising Gross Income$24,710
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Par$117,620$21,950$2,171$19,779
Total Events$117,620$21,950$23,569$-1,619
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

The executive director reviews the 990 with the accountant and the treasurer. Then the treasurer reviews the return with the finance committee, and then the results are presented to the board and discussed.

Form 990, Page 6, Part VI, Line 12C

The chairman, treasurer and attorney regularly monitor foundation relationships. They and all trustees are responsible for raising conflict of interest issues as they arise.

Form 990, Page 6, Part VI, Line 15A

Compensation of the executive director is reviewed annually by the board of directors and is similar to other land trusts in the local area.

Form 990, Page 6, Part VI, Line 19

Governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Weekapaug Foundation for
EIN
22-3018145
Phone
4013155380
Address
366 POST ROAD, WESTERLY, RI 02891

Signing Officer

Name
James Stifel
Title
Treasurer
Phone
4013155380
Signed
2015-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Stifel
Formed
1989
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Hoyt Filippetti & Malaghan LLC
Address
107 AIRPORT RD, WESTERLY, RI 02891-3420
Preparer
Terence J Malaghan CPA
Phone
4015962000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4A

Including exterior restoration of the building, new walkways, parking areas and related streetscape and landscaping which will enhance the safety of this high traffic (pedestrian, bike and auto) location. This project resulted in 107,530 of capitalized costs in 2014.

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

Land development rights and conservation easements represent 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. Such assets are stated at cost or, if donated, at fair market value at the date of the gift, which is generally determied by an independent appraisal.

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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO 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.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3280
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07689
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IRS990/NetUnrlzdGainsLossesInvstAmt033155
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IRS990/NoncashContributionsAmt012884
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IRS990/OtherExpensesGrp/Desc0PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc1STEWARDSHIP
IRS990/OtherExpensesGrp/Desc2BOOKKEEPING
IRS990/OtherExpensesGrp/Desc3BARRIER BEACH RESTORATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08503
IRS990/OtherExpensesGrp/ProgramServicesAmt016131
IRS990/OtherExpensesGrp/ProgramServicesAmt111301
IRS990/OtherExpensesGrp/ProgramServicesAmt27500
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IRS990/OtherExpensesGrp/TotalAmt28503
IRS990/OtherExpensesGrp/TotalAmt37500
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IRS990/PrincipalOfficerNm0JAMES STIFEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ACQUISITION - 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.
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IRS990/PYContributionsGrantsAmt0228792
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023594
IRS990/PYOtherExpensesAmt0103887
IRS990/PYOtherRevenueAmt09340
IRS990/PYRevenuesLessExpensesAmt0124401
IRS990/PYSalariesCompEmpBnftPaidAmt033438
IRS990/PYTotalExpensesAmt0137325
IRS990/PYTotalRevenueAmt0261726
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0251525
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07689
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111215
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT REVENUE 217,549
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0373512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0228792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01211798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055414
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0213345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt085713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt089088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011303
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0217549
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62670
IRS990ScheduleA/PublicSupportPY170Pct00.66370
IRS990ScheduleA/PublicSupportTotal170Amt01055804
IRS990ScheduleA/SubstantialContributorsTotAmt0155994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0373512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0228792
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01211798
IRS990ScheduleA/TotalSupportAmt01684728
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt019766
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt014987
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07283
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt042036
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/BoardDesignatedBalanceEOYPct00.75820
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01700118
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012874
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01716025
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt063100
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt060067
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01358762
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0692155
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01700118
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0131774
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0482573
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01396919
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt018975
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01358762
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039227
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt096359
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01413041
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01396919
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046390
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt049362
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044292
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt091028
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0168147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198918
IRS990ScheduleD/ExpensesIncurredEnforcementAmt016131
IRS990ScheduleD/ExpensesSubtotalAmt0156341
IRS990ScheduleD/LandGrp/BookValueAmt014958395
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014958395
IRS990ScheduleD/NetUnrealizedGainsInvstAmt033155
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.15570
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt033155
IRS990ScheduleD/RevenueSubtotalAmt0407866
IRS990ScheduleD/StaffHoursSpentEnforcementCnt030.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LAND DEVELOPMENT RIGHTS AND CONSERVATION EASEMENTS REPRESENT 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. SUCH ASSETS ARE STATED AT COST OR, IF DONATED, AT FAIR MARKET VALUE AT THE DATE OF THE GIFT, WHICH IS GENERALLY DETERMIED BY AN INDEPENDENT APPRAISAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.08610
IRS990ScheduleD/TotalAcreageCnt0925.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015126542
IRS990ScheduleD/TotalEasementsCnt015
IRS990ScheduleD/TotalExpensesPerForm990Amt0156341
IRS990ScheduleD/TotalRevenuePerForm990Amt0407866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0441021
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0156341
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt095670
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt095670
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023569
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNIVERSARY PAR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017448
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0117620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021950
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1619
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03950

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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