Civic Intelligence

St Regis Foundation Inc

EIN 22-3299179 • 501(c)3 • New Haven, CT

Profile

Protect and preserve the environment of the St. Regis lakes, in the Adirondack region of New York State.

360 State St Apt 2807New Haven, CT 06510

srf.ml1.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

91st percentile

58%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$298,319

Up $42,470 (+17%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$298,319

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin91st percentile

Revenue

Down

$54,830

Down $14,797 (-21%) from 2023

Expenses

Down

$23,208

Down $23,204 (-50%) from 2023

Net Income

Up

$31,622

Up $8,407 (+36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $131,168Liabilities 2011: $0Net Assets 2011: $131,1682011Assets 2012: $137,066Liabilities 2012: $0Net Assets 2012: $137,0662012Assets 2013: $132,470Liabilities 2013: $0Net Assets 2013: $132,4702013Assets 2014: $127,518Liabilities 2014: $0Net Assets 2014: $127,5182014Assets 2015: $110,210Liabilities 2015: $0Net Assets 2015: $110,2102015Assets 2016: $203,547Liabilities 2016: $0Net Assets 2016: $203,5472016Assets 2017: $212,391Liabilities 2017: $02017Assets 2018: $230,264Liabilities 2018: $0Net Assets 2018: $230,2642018Assets 2019: $270,420Liabilities 2019: $0Net Assets 2019: $270,4202019Assets 2020: $230,248Liabilities 2020: $0Net Assets 2020: $230,2482020Assets 2021: $230,911Liabilities 2021: $0Net Assets 2021: $230,9112021Assets 2022: $218,895Liabilities 2022: $02022Assets 2023: $255,849Liabilities 2023: $02023Assets 2024: $298,319Liabilities 2024: $0Net Assets 2024: $298,3192024

Highlighted filing

2024

Assets$298,319
Liabilities$0
Net Assets$298,319
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $46,288Expenses 2011: $30,446Net Income 2011: $15,8422011Revenue 2012: $47,201Expenses 2012: $40,902Net Income 2012: $6,2992012Revenue 2013: $31,771Expenses 2013: $34,061Net Income 2013: -$2,2902013Revenue 2014: $52,650Expenses 2014: $58,660Net Income 2014: -$6,0102014Revenue 2015: $51,960Expenses 2015: $68,899Net Income 2015: -$16,9392015Revenue 2016: $134,358Expenses 2016: $42,345Net Income 2016: $92,0132016Revenue 2017: $37,117Expenses 2017: $36,951Net Income 2017: $1662017Revenue 2018: $40,262Expenses 2018: $16,025Net Income 2018: $24,2372018Revenue 2019: $79,140Expenses 2019: $54,814Net Income 2019: $24,3262019Revenue 2020: $60,143Expenses 2020: $107,392Net Income 2020: -$47,2492020Revenue 2021: $64,509Expenses 2021: $72,707Net Income 2021: -$8,1982021Revenue 2022: $62,205Expenses 2022: $48,875Net Income 2022: $13,3302022Revenue 2023: $69,627Expenses 2023: $46,412Net Income 2023: $23,2152023Revenue 2024: $54,830Expenses 2024: $23,208Net Income 2024: $31,6222024

Highlighted filing

2024

Revenue$54,830
Expenses$23,208
Net Income$31,622
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,319
Liabilities
$0
Net assets
$298,319
Revenue
$54,830
Expenses
$23,208
Net income
$31,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.55$0.23$0.32
2023Summary only. Only limited summary data is available for this year.$2.56$0.00$0.70$0.46$0.23
2022Summary only. Only limited summary data is available for this year.$2.19$0.00$0.62$0.49$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.65$0.73$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.60$1.07$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$0.79$0.55$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.40$0.16$0.24
2017Summary only. Only limited summary data is available for this year.$2.12$0.00$0.37$0.37$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$1.34$0.42$0.92
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.52$0.69$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.53$0.59$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.32$0.34$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.47$0.41$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.46$0.30$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 14, 2025
Return Version
2024v5.0
Gross Receipts
$63,366
Mission and Program Overview

Mission

To protect and preserve the environment of the St. Regis Lakes region in the Adirondacks of New York State.

To protect and preserve the environment of the St. Regis Lakes region in the Adirondack Park in New York State.

Program Services

DescriptionGrantsExpenses
Dam: SRF provides funds for the maintenance and repair of the dam which maintains the water level for all three lakes. This benefits all users of the St. Regis Lakes, and all property owners in the region.$8,000$0
Water Quality: SRF continues to fund a program of water quality testing for all three lakes, and a comprehensive study by the Adirondack Watershed Institute. This benefits all users of the St. Regis Lakes, and all property owners in the region.$0$7,748
SRF pays for the maintenance of the boat decontamination station at Upper St. Regis Landing, to help prevent the spread of invasive species to the lakes. This benefits all users of the lakes and the St. Regis Canoe Area, and all property owners in the region.$0$6,459
Lake Steward Program: SRF funds this program, to monitor, promote and assist with the boat decontamination station; to protect against invasive species; to educate the public; and to encourage responsible use of the lakes. Note: The bill for 2024 ($43,540) came late and was paid in January 2025. This benefits all users of the St. Regis Lakes and the St. Regis Canoe Area, and all property owners in the region.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne Van IngenPresident & Director-$0--
John KimberlyVice President & Director-$0--
Gillian WhiteSecretary & Director-$0--
Daniel GoddardTreasurer & Director-$0--
Marco BellinDirector-$0--
Lawrie FirestoneDirector-$0--
Richard ArmstrongDirector-$0--
Filing and Contact Details

Filer

Filer Name
St Regis Foundation Inc
EIN
22-3299179
Phone
8608108242
Address
360 State St Apt 2807, New Haven, CT 06510

Signing Officer

Name
Daniel Goddard
Title
Treasurer
Phone
8608108242
Signed
2025-10-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Grant to Paul Smith's College for maintenance of the St. Regis River dam and other uses.”

Form 990-EZ, Part I, Line 16

“Description;Amount^Credit card fees;279|Insurance;534|Taxes licenses and fees;188|Program service expenses;14207^Total;15208^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Unrealized gain on investments;10850|Rounding;-2^Total;10848^”

Raw XML Appendix268 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President & Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary & Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer & Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Water Quality: SRF continues to fund a program of water quality testing for all three lakes, and a comprehensive study by the Adirondack Watershed Institute. This benefits all users of the St. Regis Lakes, and all property owners in the region.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Dam: SRF provides funds for the maintenance and repair of the dam which maintains the water level for all three lakes. This benefits all users of the St. Regis Lakes, and all property owners in the region.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SRF pays for the maintenance of the boat decontamination station at Upper St. Regis Landing, to help prevent the spread of invasive species to the lakes. This benefits all users of the lakes and the St. Regis Canoe Area, and all property owners in the region.
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052724
IRS990ScheduleA/Total509Grp/TotalAmt0286510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0307549
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grant to Paul Smith's College for maintenance of the St. Regis River dam and other uses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Credit card fees;279|Insurance;534|Taxes licenses and fees;188|Program service expenses;14207^Total;15208^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Unrealized gain on investments;10850|Rounding;-2^Total;10848^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Goddard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08608108242
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST REGIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STRE
ReturnHeader/Filer/EIN0223299179
ReturnHeader/Filer/PhoneNum08608108242
ReturnHeader/Filer/USAddress/AddressLine1Txt0360 State St Apt 2807
ReturnHeader/Filer/USAddress/CityNm0New Haven
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006510
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-10-13T16:26:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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