Civic Intelligence

Weekapaug Foundation for Conservation

990 • Fiscal year 2017 • EIN 22-3018145

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

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

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$76,600

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

34th percentile

0.5%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-80%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$18,272,997

Up $99,586 (+0.5%) from 2016

Net Assets

Up

$18,267,609

Up $222,215 (+1.2%) from 2016

Liabilities

Down

$5,388

Down $122,629 (-96%) from 2016

Revenue

Down

$262,868

Down $1,077,654 (-80%) from 2016

Expenses

Down

$178,284

Down $1,267 (-0.7%) from 2016

Net Income

Down

$84,584

Down $1,076,387 (-93%) from 2016

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

2017

Assets$18,272,997
Liabilities$5,388
Net Assets$18,267,609

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

2017

Revenue$262,868
Expenses$178,284
Net Income$84,584
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$809,255
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$16,396,611$16,389,352▼ $7,259
Investments in Publicly Traded Securities$1,173,604$1,138,728▼ $34,876
Investments Other Securities$487,932$692,208▲ $204,276
Cash and Non-Interest-Bearing Accounts$71,138$28,795▼ $42,343
Pledges and Grants Receivable$33,547$13,500▼ $20,047
Prepaid Expenses and Deferred Charges$3,052$5,378▲ $2,326
Savings and Temporary Cash Investments$2,527$5,036▲ $2,509
Other Notes and Loans Receivable, Net$5,000--
Total Assets$18,173,411$18,272,997▲ $99,586
Liabilities
Mortgage Notes Payable Secured by Investment Property$117,136--
Accounts Payable and Accrued Expenses$10,881$5,388▼ $5,493
Total Liabilities$128,017$5,388▼ $122,629
Net Assets / Fund Balance
Unrestricted Net Assets$17,438,433$17,614,966▲ $176,533
Temporarily Rstr Net Assets$333,556$378,888▲ $45,332
Permanently Rstr Net Assets$273,405$273,755▲ $350
Total Net Assets Fund Balance$18,045,394$18,267,609▲ $222,215
Total Liabilities and Net Assets / Fund Balance$18,173,411$18,272,997▲ $99,586

Asset Categories

AssetBook ValueDepreciationBasis
Land$16,078,921-$16,078,921
Equipment$310,431$54,668$365,099

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,661,536$3,505▲ $165,895-$1,830,936
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rosanna CavanaughExecutive DiPT$76,600$76,600

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$242,501
Program Service Revenue
$0
Investment Income
$28,112
Other Revenue
$-7,745
All Other Contributions
$166,626
Change in Net Assets
$84,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,691
Salaries, Compensation, and Employee Benefits$82,593
Total Fundraising Expense$15,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,640$34,470$11,490$76,600
Insurance$6,181$6,182-$12,363
Office Expenses-$8,196$3,037$11,233
Fees for Services Accounting-$10,025-$10,025
All Other Expenses$4,392$3,633-$8,025
Interest$7,489--$7,489
Payroll Taxes$2,397$2,697$899$5,993
Fees for Services Legal$3,771$1,396-$5,167
Other Expenses$4,769$4,670-$4,670
Fees for Services Other-$2,948-$2,948
Depreciation Depletion$2,318$471-$2,789
Fees for Service Investment Mgmnt Fees-$77-$77
Total Functional Expenses$76,377$86,481$15,426$178,284
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,175
Fundraising Gross Income$4,890
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Fundrais$78,515$4,890$4,822$68
Total Events$78,515$4,890$16,175$-11,285
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
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda U Atkins
Formed
1989
Legal Domicile
Ri
Voting Board Members
13
Independent Board Members
13
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 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 uncertain tax positions as defined by accounting principles generally accepted in the united states of america.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR, TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHARI,
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER, T
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY, T
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/GrossRentsGrp/RealAmt09600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06182
IRS990/InsuranceGrp/ProgramServicesAmt06181
IRS990/InsuranceGrp/TotalAmt012363
IRS990/InterestGrp/ProgramServicesAmt07489
IRS990/InterestGrp/TotalAmt07489
IRS990/InvestmentIncomeGrp/ExclusionAmt039219
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039219
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0487932
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0692208
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01173604
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01138728
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016396611
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016389352
IRS990/LandBldgEquipCostOrOtherBssAmt016444020
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0521935
IRS990/LessRentalExpensesGrp/RealAmt08277
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02250
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/BOYAmt0117136
IRS990/NetAssetsOrFundBalancesBOYAmt018045394
IRS990/NetAssetsOrFundBalancesEOYAmt018267609
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-11107
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11107
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11285
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11285
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01323
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01323
IRS990/NetUnrlzdGainsLossesInvstAmt0137631
IRS990/NoncashContributionsAmt03155
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt03037
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08196
IRS990/OfficeExpensesGrp/TotalAmt011233
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BOOKKEEPING
IRS990/OtherExpensesGrp/Desc2COMMUNITY GARDEN
IRS990/OtherExpensesGrp/Desc3MEMORIAL SCHOLARSHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14670
IRS990/OtherExpensesGrp/ProgramServicesAmt014420
IRS990/OtherExpensesGrp/ProgramServicesAmt14769
IRS990/OtherExpensesGrp/TotalAmt014420
IRS990/OtherExpensesGrp/TotalAmt111716
IRS990/OtherExpensesGrp/TotalAmt24769
IRS990/OtherExpensesGrp/TotalAmt34670
IRS990/OtherRevenueMiscGrp/Desc0PROMOTIONAL ITEMS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02217
IRS990/OtherRevenueTotalAmt02217
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0899
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02697
IRS990/PayrollTaxesGrp/ProgramServicesAmt02397
IRS990/PayrollTaxesGrp/TotalAmt05993
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0273405
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0273755
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033547
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05378
IRS990/PrincipalOfficerNm0LINDA U ATKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01281472
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054731
IRS990/PYOtherExpensesAmt0102580
IRS990/PYOtherRevenueAmt04319
IRS990/PYRevenuesLessExpensesAmt01160971
IRS990/PYSalariesCompEmpBnftPaidAmt076971
IRS990/PYTotalExpensesAmt0179551
IRS990/PYTotalRevenueAmt01340522
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt084584
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01323
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05036
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT REVENUE 32,884 COMMUNITY GARDEN 6,805
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01281472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0373512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0228792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02198014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023964
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0159393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06735
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039689
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88900
IRS990ScheduleA/PublicSupportPY170Pct00.84590
IRS990ScheduleA/PublicSupportTotal170Amt02150872
IRS990ScheduleA/SubstantialContributorsTotAmt047142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01281472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0373512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02198014
IRS990ScheduleA/TotalSupportAmt02419325
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01323
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01422
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04106
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt07689
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07689
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt022229
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.71390
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01661536
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03505
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01830936
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0165895
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01538126
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt029425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01661536
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0137485
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt043500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01716025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07019
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01538126
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9918
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0175000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01700118
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012874
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01716025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt060067
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01358762
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0692155
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01700118
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0131774
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0482573
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0310431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0365099
IRS990ScheduleD/ExpensesIncurredEnforcementAmt014420
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt016078921
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016078921
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.14950
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
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/ExplanationTxt1THE FOUNDATION DID NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS AS DEFINED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA.

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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