Civic Intelligence

Weekapaug Foundation for Conservation

990 • Fiscal year 2018 • EIN 22-3018145

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 16, 2019

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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

11th percentile

0.03x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

15th percentile

$67,600

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

57th percentile

3.7%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

348%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$18,944,021

Up $671,024 (+3.7%) from 2017

Net Assets

Up

$18,913,220

Up $645,611 (+3.5%) from 2017

Liabilities

Up

$30,801

Up $25,413 (+472%) from 2017

Revenue

Up

$1,178,811

Up $915,943 (+348%) from 2017

Expenses

Up

$352,005

Up $173,721 (+97%) from 2017

Net Income

Up

$826,806

Up $742,222 (+877%) from 2017

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

2018

Assets$18,944,021
Liabilities$30,801
Net Assets$18,913,220

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

2018

Revenue$1,178,811
Expenses$352,005
Net Income$826,806
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 16, 2019
Return Version
2018v3.1
Gross Receipts
$2,047,502
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$16,389,352$17,844,374▲ $1,455,022
Investments in Publicly Traded Securities$1,138,728$746,230▼ $392,498
Investments Other Securities$692,208$158,791▼ $533,417
Cash and Non-Interest-Bearing Accounts$28,795$130,814▲ $102,019
Pledges and Grants Receivable$13,500$53,438▲ $39,938
Prepaid Expenses and Deferred Charges$5,378$5,328▼ $50
Savings and Temporary Cash Investments$5,036$5,046▲ $10
Total Assets$18,272,997$18,944,021▲ $671,024
Liabilities
Accounts Payable and Accrued Expenses$5,388$30,801▲ $25,413
Total Liabilities$5,388$30,801▲ $25,413
Net Assets / Fund Balance
Unrestricted Net Assets$17,614,966$18,531,986▲ $917,020
Permanently Rstr Net Assets$273,755$273,755→ $0
Temporarily Rstr Net Assets$378,888$107,479▼ $271,409
Total Net Assets Fund Balance$18,267,609$18,913,220▲ $645,611
Total Liabilities and Net Assets / Fund Balance$18,272,997$18,944,021▲ $671,024

Asset Categories

AssetBook ValueDepreciationBasis
Land$17,544,980-$17,544,980
Equipment$299,394$65,705$365,099

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,830,936$81,030▼ $36,961$969,986$905,021
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rosanna CavanaghExecutive DiPT$67,600$67,600

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,023,023
Program Service Revenue
$0
Investment Income
$144,797
Other Revenue
$10,991
All Other Contributions
$1,022,523
Change in Net Assets
$826,806

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 Amount
Real Estate Other1$250,000
Securities Publicly Traded7$81,030
Total Noncash Contributions8$331,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,177
Salaries, Compensation, and Employee Benefits$80,828
Total Fundraising Expense$16,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,165$27,661$10,774$67,600
Office Expenses-$10,743$3,975$14,718
All Other Expenses$7,285$6,889-$14,174
Insurance$6,852$6,851-$13,703
Payroll Taxes$5,688$5,423$2,117$13,228
Other Expenses$13,162$11,591-$11,591
Fees for Services Accounting-$8,250-$8,250
Depreciation Depletion$2,316$444-$2,760
Fees for Services Other-$2,521-$2,521
Fees for Services Legal$625$909-$1,534
Fees for Service Investment Mgmnt Fees-$563-$563
Total Functional Expenses$253,294$81,845$16,866$352,005
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
4013221450
Signed
2019-08-16
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.

Raw XML AppendixShowing 400 of 511 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05388
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030801
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/AllOtherContributionsAmt01022523
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06889
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07285
IRS990/AllOtherExpensesGrp/TotalAmt014174
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JULIEN N VACHON
IRS990/BooksInCareOfDetail/PhoneNum04013155380
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3067
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTERLY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002891
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028795
IRS990/CashNonInterestBearingGrp/EOYAmt0130814
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010774
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027661
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029165
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067600
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01023023
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0144797
IRS990/CYOtherExpensesAmt0271177
IRS990/CYOtherRevenueAmt010991
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0826806
IRS990/CYSalariesCompEmpBnftPaidAmt080828
IRS990/CYTotalExpensesAmt0352005
IRS990/CYTotalFundraisingExpenseAmt016866
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01178811
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0444
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02316
IRS990/DepreciationDepletionGrp/TotalAmt02760
IRS990/Desc0PRESERVATION INCLUDES STEWARDSHIP OF THE VARIOUS PROPERTIES IN OUR CONSERVATION PORTFOLIO OF FEE OWNED LANDS AND CONSERVATION EASEMENT HOLDINGS. STEWARDSHIP ACTIVITIES IN 2018 WERE DIRECTLY RELATED TO ONGOING IMPLEMENTATION OF THE ORGANIZATION'S STEWARDSHIP PLAN, INCLUDING PROFESSIONAL SERVICES FOR BASELINE DOCUMENTATION REPORT (BDR) COMPLETION FOR BOTH FEE OWNED AND EASEMENT PROPERTIES, ROUTINE STEWARDSHIP OF OUR PROPERTIES, (MOWING, MONITORING, CLEAN UP AND COMMUNICATION TO OUR MEMBERSHIP AND LAND OWNERS OF OUR STEWARDSHIP ACTIVITIES). THE FOUNDATION USED GRANT FUNDING FOR PROFESSIONAL SERVICES FOR SEVERAL OF THE BDR REPORTS COMPLETED IN 2018. WE ALSO PURCHASED 24 ACRES OF WOODLAND, AND RECEIVED A DONATION OF AN ADDITIONAL 78 ACRES OF OPEN SPACE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0253294
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08250
IRS990/FeesForServicesAccountingGrp/TotalAmt08250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0909
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0625
IRS990/FeesForServicesLegalGrp/TotalAmt01534
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02521
IRS990/FeesForServicesOtherGrp/TotalAmt02521
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0563
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0563
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSANNA CAVANAGH
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA U ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT M BYRNES
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIEN N VACHON
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBRA G KEMPER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH V CAVANAGH JR
IRS990/Form990PartVIISectionAGrp/PersonNm6JON A EMSWILER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGARET HARK
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK J KINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm9MAURA T LEGARE
IRS990/Form990PartVIISectionAGrp/PersonNm10STACEY S O'ROURKE
IRS990/Form990PartVIISectionAGrp/PersonNm11JANIS C RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES M TOBIN
IRS990/Form990PartVIISectionAGrp/PersonNm13HENRY M WHITE III
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt067600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR, TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR,
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER, T
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY, T
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt099658
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0960072
IRS990/GrossReceiptsAmt02047502
IRS990/GrossRentsGrp/RealAmt016500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06851
IRS990/InsuranceGrp/ProgramServicesAmt06852
IRS990/InsuranceGrp/TotalAmt013703
IRS990/InvestmentIncomeGrp/ExclusionAmt045139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045139
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0692208
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0158791
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01138728
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0746230
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016389352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017844374
IRS990/LandBldgEquipCostOrOtherBssAmt017910079
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0860414
IRS990/LessRentalExpensesGrp/RealAmt08277
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0500
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/NetAssetsOrFundBalancesBOYAmt018267609
IRS990/NetAssetsOrFundBalancesEOYAmt018913220
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt099658
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt099658
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08223
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08223
IRS990/NetUnrlzdGainsLossesInvstAmt0-181195
IRS990/NoncashContributionsAmt0331030
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt03975
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010743
IRS990/OfficeExpensesGrp/TotalAmt014718
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0QUONOCHONTAUG DREDGING
IRS990/OtherExpensesGrp/Desc1STEWARDSHIP
IRS990/OtherExpensesGrp/Desc2PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BOOKKEEPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011591
IRS990/OtherExpensesGrp/ProgramServicesAmt0175000
IRS990/OtherExpensesGrp/ProgramServicesAmt113201
IRS990/OtherExpensesGrp/ProgramServicesAmt213162
IRS990/OtherExpensesGrp/TotalAmt0175000
IRS990/OtherExpensesGrp/TotalAmt113201
IRS990/OtherExpensesGrp/TotalAmt213162
IRS990/OtherExpensesGrp/TotalAmt311591
IRS990/OtherRevenueMiscGrp/Desc0COMMUNITY GARDEN
IRS990/OtherRevenueMiscGrp/Desc1PROMOTIONAL ITEMS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02630
IRS990/OtherRevenueMiscGrp/ExclusionAmt1138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1138
IRS990/OtherRevenueTotalAmt02768
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02117
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05423
IRS990/PayrollTaxesGrp/ProgramServicesAmt05688
IRS990/PayrollTaxesGrp/TotalAmt013228
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0273755
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0273755
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053438
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05328
IRS990/PrincipalOfficerNm0LINDA U ATKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0242501
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028112
IRS990/PYOtherExpensesAmt095691
IRS990/PYOtherRevenueAmt0-7745
IRS990/PYRevenuesLessExpensesAmt084584
IRS990/PYSalariesCompEmpBnftPaidAmt082593
IRS990/PYTotalExpensesAmt0178284
IRS990/PYTotalRevenueAmt0262868
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0826806
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08223
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05046
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT REVENUE 26,287 COMMUNITY GARDEN 9,435
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0772524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01281472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0373512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02741746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029566
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0180568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024710
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035722
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78780
IRS990ScheduleA/PublicSupportPY170Pct00.88900
IRS990ScheduleA/PublicSupportTotal170Amt02348251
IRS990ScheduleA/SubstantialContributorsTotAmt0393495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0772524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01281472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0373512
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02741746
IRS990ScheduleA/TotalSupportAmt02980799
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08223
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01323
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01422
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04106
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07689
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt022763
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.62460
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01830936
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt081030
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0905021
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-36961
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0969986
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01661536
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03505
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01830936
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0165895
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01538126
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt029425
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01661536
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0137485
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt043500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01716025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07019
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01538126
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9918
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0175000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01700118
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012874
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01716025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt060067
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0299394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0365099
IRS990ScheduleD/ExpensesIncurredEnforcementAmt013162
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt017544980
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017544980
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.30250
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.07290
IRS990ScheduleD/TotalAcreageCnt0930.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017844374
IRS990ScheduleD/TotalEasementsCnt017
IRS990ScheduleD/WrittenPolicyMonitoringInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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