Civic Intelligence

Weekapaug Foundation for Conservation

990 • Fiscal year 2020 • EIN 22-3018145

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.03x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$79,970

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 35.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

32nd percentile

1.5%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-48%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$19,534,162

Up $279,921 (+1.5%) from 2019

Net Assets

Up

$19,528,455

Up $284,837 (+1.5%) from 2019

Liabilities

Down

$5,707

Down $4,916 (-46%) from 2019

Revenue

Down

$226,579

Down $207,745 (-48%) from 2019

Expenses

Down

$174,077

Down $17,619 (-9.2%) from 2019

Net Income

Down

$52,502

Down $190,126 (-78%) from 2019

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

2020

Assets$19,534,162
Liabilities$5,707
Net Assets$19,528,455

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

2020

Revenue$226,579
Expenses$174,077
Net Income$52,502
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$379,484
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$17,835,595$17,825,547▼ $10,048
Investments in Publicly Traded Securities$1,088,654$1,432,240▲ $343,586
Investments Other Securities$164,664$151,154▼ $13,510
Pledges and Grants Receivable$19,910$68,950▲ $49,040
Cash and Non-Interest-Bearing Accounts$130,902$40,740▼ $90,162
Prepaid Expenses and Deferred Charges$9,460$10,470▲ $1,010
Savings and Temporary Cash Investments$5,056$5,061▲ $5
Total Assets$19,254,241$19,534,162▲ $279,921
Liabilities
Accounts Payable and Accrued Expenses$10,623$5,707▼ $4,916
Total Liabilities$10,623$5,707▼ $4,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,755,191$18,920,950▲ $165,759
Net Assets With Donor Restrictions$488,427$607,505▲ $119,078
Total Net Assets Fund Balance$19,243,618$19,528,455▲ $284,837
Total Liabilities and Net Assets / Fund Balance$19,254,241$19,534,162▲ $279,921

Asset Categories

AssetBook ValueDepreciationBasis
Land$17,542,743-$17,542,743
Equipment$282,804$84,418$367,222

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,254,818$81,414▲ $263,967-$1,600,199
2019$905,021$159,125▲ $190,672-$1,254,818
2018$1,830,936$81,030▼ $36,961$969,984$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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rosanna CavanaghExecutive DiPT$79,970$79,970
Revenue and Support

Revenue Composition

Contributions and Grants
$206,259
Program Service Revenue
$0
Investment Income
$31,677
Other Revenue
$-11,357
All Other Contributions
$201,509
Change in Net Assets
$52,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,746
Salaries, Compensation, and Employee Benefits$86,331
Total Fundraising Expense$13,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,387$32,788$12,795$79,970
Insurance$6,168$6,168-$12,336
Office Expenses-$10,354-$10,354
Fees for Services Accounting-$9,850-$9,850
Payroll Taxes$2,735$2,608$1,018$6,361
All Other Expenses$875$4,337-$5,212
Other Expenses$4,780$11,019-$4,780
Fees for Services Other-$1,727-$1,727
Depreciation Depletion$1,527$149-$1,676
Fees for Services Legal$315--$315
Total Functional Expenses$81,264$79,000$13,813$174,077
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 35% controlled entity
No
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
Jon a Emswiler
Title
Asst Treas, Trustee
Phone
4013221450
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank J Kinney Iii
Formed
1989
Legal Domicile
Ri
Voting Board Members
14
Independent Board Members
14
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.

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

Preservation includes stewardship of the various properties in our conservation portfolio of fee owned lands and conservation easement holdings. Stewardship activities in 2020 were directly related to ongoing implementation of the organization's stewardship plan, including professional services for certain baseline documentation reports (bdrs) for both fee owned and easement properties, routine stewardship of our properties (mowing, monitoring, clean-up). In 2020 the organization shifted focus to emphasize stewardship and related activities, including implementing a 'buddy program' for each property, organizing community clean-up days, stewardship monitoring and data collection. The organization also took steps to improve communication to our membership and land owners by digitizing/emailing our communications, enhancing our website (including property write-ups/descriptions for both fee owned and easement properties and increasing our presence on social media (instagram). The foundation used grant funding for professional services for several of the bdr reports completed in 2020.

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 amercia.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER, T
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
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IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0598
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IRS990/GoverningBodyVotingMembersCnt014
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0130586
IRS990/GrossReceiptsAmt0379484
IRS990/GrossRentsGrp/RealAmt09250
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt06168
IRS990/InsuranceGrp/TotalAmt012336
IRS990/InvestmentIncomeGrp/ExclusionAmt031079
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0164664
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0151154
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01088654
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01432240
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084418
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017835595
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017825547
IRS990/LandBldgEquipCostOrOtherBssAmt017909965
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IRS990/LessRentalExpensesGrp/RealAmt022917
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IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt04750
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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt019528455
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-13667
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-13667
IRS990/NetUnrlzdGainsLossesInvstAmt0232335
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018755191
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018920950
IRS990/NoncashContributionsAmt09019
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010354
IRS990/OfficeExpensesGrp/TotalAmt010354
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BOOKKEEPING
IRS990/OtherExpensesGrp/Desc2STEWARDSHIP
IRS990/OtherExpensesGrp/Desc3COMMUNITY GARDEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011019
IRS990/OtherExpensesGrp/ProgramServicesAmt020577
IRS990/OtherExpensesGrp/ProgramServicesAmt19900
IRS990/OtherExpensesGrp/ProgramServicesAmt24780
IRS990/OtherExpensesGrp/TotalAmt020577
IRS990/OtherExpensesGrp/TotalAmt111019
IRS990/OtherExpensesGrp/TotalAmt29900
IRS990/OtherExpensesGrp/TotalAmt34780
IRS990/OtherRevenueMiscGrp/Desc0COMMUNITY GARDEN
IRS990/OtherRevenueMiscGrp/ExclusionAmt02310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02310
IRS990/OtherRevenueTotalAmt02310
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01018
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02608
IRS990/PayrollTaxesGrp/ProgramServicesAmt02735
IRS990/PayrollTaxesGrp/TotalAmt06361
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019910
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068950
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010470
IRS990/PrincipalOfficerNm0FRANK J KINNEY III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0353181
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0102560
IRS990/PYOtherExpensesAmt0117126
IRS990/PYOtherRevenueAmt0-21417
IRS990/PYRevenuesLessExpensesAmt0242628
IRS990/PYSalariesCompEmpBnftPaidAmt074570
IRS990/PYTotalExpensesAmt0191696
IRS990/PYTotalRevenueAmt0434324
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052502
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-13667
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05061
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT REVENUE 877 COMMUNITY GARDEN 9,265
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0206259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0353181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0772524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01281472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02780509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038301
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02897
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012452
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79180
IRS990ScheduleA/PublicSupportPY170Pct00.79130
IRS990ScheduleA/PublicSupportTotal170Amt02369479
IRS990ScheduleA/SubstantialContributorsTotAmt0411030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0206259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0353181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0772524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01281472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02780509
IRS990ScheduleA/TotalSupportAmt02992592
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt030079
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09175
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08223
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01323
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01422
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt050222
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/BoardDesignatedBalanceEOYPct00.59630
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01254818
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt081414
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01600199
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0263967
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0905021
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0159125
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01254818
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0190672
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01830936
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt081030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0905021
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-36961
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0969984
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01661536
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03505
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01830936
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0165895
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01538126
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt029425
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01661536
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0137485
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt043500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0282804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0367222
IRS990ScheduleD/ExpensesIncurredEnforcementAmt023223
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt017542743
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017542743
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.17280
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt030.00

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