Civic Intelligence

Weekapaug Foundation for Conservation

990 • Fiscal year 2016 • EIN 22-3018145

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 17, 2017

PO Box 3067Westerly, RI 02891

(401) 315-5380

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.10x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

69th percentile

7.3%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

557%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$18,173,411

Up $1,241,575 (+7.3%) from 2015

Net Assets

Up

$18,045,394

Up $1,244,044 (+7.4%) from 2015

Liabilities

Down

$128,017

Down $2,469 (-1.9%) from 2015

Revenue

Up

$1,340,522

Up $1,136,485 (+557%) from 2015

Expenses

Up

$179,551

Up $66,981 (+60%) from 2015

Net Income

Up

$1,160,971

Up $1,069,504 (+1169%) from 2015

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

2016

Assets$18,173,411
Liabilities$128,017
Net Assets$18,045,394

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

2016

Revenue$1,340,522
Expenses$179,551
Net Income$1,160,971
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$1,451,798
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$15,290,957$16,396,611▲ $1,105,654
Investments in Publicly Traded Securities$1,081,729$1,173,604▲ $91,875
Investments Other Securities$456,397$487,932▲ $31,535
Cash and Non-Interest-Bearing Accounts$70,286$71,138▲ $852
Pledges and Grants Receivable$16,950$33,547▲ $16,597
Other Notes and Loans Receivable, Net$10,000$5,000▼ $5,000
Prepaid Expenses and Deferred Charges$2,995$3,052▲ $57
Savings and Temporary Cash Investments$2,522$2,527▲ $5
Total Assets$16,931,836$18,173,411▲ $1,241,575
Liabilities
Mortgage Notes Payable Secured by Investment Property$119,496$117,136▼ $2,360
Accounts Payable and Accrued Expenses$10,990$10,881▼ $109
Total Liabilities$130,486$128,017▼ $2,469
Net Assets / Fund Balance
Unrestricted Net Assets$16,246,228$17,438,433▲ $1,192,205
Temporarily Rstr Net Assets$283,217$333,556▲ $50,339
Permanently Rstr Net Assets$271,905$273,405▲ $1,500
Total Net Assets Fund Balance$16,801,350$18,045,394▲ $1,244,044
Total Liabilities and Net Assets / Fund Balance$16,931,836$18,173,411▲ $1,241,575

Asset Categories

AssetBook ValueDepreciationBasis
Land$16,075,115-$16,075,115
Other Land Buildings$321,496$43,603$365,099

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,538,126$29,425▲ $137,485$43,500$1,661,536
2015$1,716,025$7,019▼ $9,918$175,000$1,538,126
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
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,281,472
Program Service Revenue
$0
Investment Income
$54,731
Other Revenue
$4,319
All Other Contributions
$1,280,472
Change in Net Assets
$1,160,971

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$1,110,682Appraisal
Securities Publicly Traded2$12,275Fair Market Value (FMV) at Date of Gift
Total Noncash Contributions3$1,122,957-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,580
Salaries, Compensation, and Employee Benefits$76,971
Total Fundraising Expense$16,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,500$28,500$14,250$71,250
Office Expenses-$12,888$899$13,787
Insurance$6,107$6,108-$12,215
All Other Expenses$1,300$8,597-$9,897
Fees for Services Accounting-$9,875-$9,875
Interest$7,640--$7,640
Payroll Taxes$2,288$2,289$1,144$5,721
Fees for Services Other$3,125$2,014-$5,139
Other Expenses$4,170$11,915-$4,170
Fees for Services Legal-$3,172-$3,172
Depreciation Depletion$2,318$471-$2,789
Total Functional Expenses$77,429$85,829$16,293$179,551
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
PO BOX 3067, WESTERLY, RI 02891

Signing Officer

Name
Julien N Vachon
Title
Treasurer, Trustee
Phone
4013155380
Signed
2017-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Breakstone
Formed
1989
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
1

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.

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

Monitoring and enforcement of conservation easements and development rights is governed by the foundation's strategic plan.

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.

Schedule D, Page 3, Part X

The foundation did not recognize any liability for undertain tax positions as defined by accounting principles generally accepted in the united states of america.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR, TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR,
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, T
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER, T
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY, T
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/InvestmentIncomeGrp/ExclusionAmt038301
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038301
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0456397
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0487932
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01081729
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01173604
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043603
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015290957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016396611
IRS990/LandBldgEquipCostOrOtherBssAmt016440214
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0102999
IRS990/LessRentalExpensesGrp/RealAmt08277
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0119496
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0117136
IRS990/NetAssetsOrFundBalancesBOYAmt016801350
IRS990/NetAssetsOrFundBalancesEOYAmt018045394
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt016430
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016430
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01422
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01422
IRS990/NetUnrlzdGainsLossesInvstAmt083073
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01122957
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0899
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012888
IRS990/OfficeExpensesGrp/TotalAmt013787
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BOOKKEEPING
IRS990/OtherExpensesGrp/Desc2STEWARDSHIP
IRS990/OtherExpensesGrp/Desc3COMMUNITY GARDEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011915
IRS990/OtherExpensesGrp/ProgramServicesAmt013936
IRS990/OtherExpensesGrp/ProgramServicesAmt18045
IRS990/OtherExpensesGrp/ProgramServicesAmt24170
IRS990/OtherExpensesGrp/TotalAmt013936
IRS990/OtherExpensesGrp/TotalAmt111915
IRS990/OtherExpensesGrp/TotalAmt28045
IRS990/OtherExpensesGrp/TotalAmt34170
IRS990/OtherRevenueMiscGrp/Desc0PROMOTIONAL ITEMS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02897
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02897
IRS990/OtherRevenueTotalAmt02897
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01144
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02289
IRS990/PayrollTaxesGrp/ProgramServicesAmt02288
IRS990/PayrollTaxesGrp/TotalAmt05721
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0271905
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0273405
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033547
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02995
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03052
IRS990/PrincipalOfficerNm0GINA BREAKSTONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147165
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054300
IRS990/PYOtherExpensesAmt095043
IRS990/PYOtherRevenueAmt02572
IRS990/PYRevenuesLessExpensesAmt091467
IRS990/PYSalariesCompEmpBnftPaidAmt017527
IRS990/PYTotalExpensesAmt0112570
IRS990/PYTotalRevenueAmt0204037
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01160971
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01422
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02522
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02527
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT REVENUE 118,575 COMMUNITY GARDEN 4,610
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01170790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0373512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02120183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0167401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt085713
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0123185
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84590
IRS990ScheduleA/PublicSupportPY170Pct00.63490
IRS990ScheduleA/PublicSupportTotal170Amt02063141
IRS990ScheduleA/SubstantialContributorsTotAmt057042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01170790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0373512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02120183
IRS990ScheduleA/TotalSupportAmt02438958
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01422
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04106
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07689
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt07689
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07283
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt028189
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/BoardDesignatedBalanceEOYPct00.71140
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01538126
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt029425
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01661536
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0137485
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt043500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01716025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07019
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01538126
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9918
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0175000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01700118
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012874
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01716025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt060067
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01358762
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0692155
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01700118
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0131774
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0482573
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01396919
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt018975
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01358762
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039227
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt096359
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesIncurredEnforcementAmt013936
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt016075115
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016075115
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0321496
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043603
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0365099
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.16450
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt030.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MONITORING AND ENFORCEMENT OF CONSERVATION EASEMENTS AND DEVELOPMENT RIGHTS IS GOVERNED BY THE FOUNDATION'S STRATEGIC PLAN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LAND 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/ExplanationTxt2THE FOUNDATION DID NOT RECOGNIZE ANY LIABILITY FOR UNDERTAIN TAX POSITIONS AS DEFINED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5

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