St. Regis Foundation Inc.

990EZ • Fiscal year 2014 • EIN 22-3299179

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 21, 2015

Organization Profile srf.ml1.net

11 Flower AveMadison, CT 06443-2942

(860) 810-8242

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-3.7%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

66%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$127,518

Down $4,952 (-3.7%) from 2013

Net Assets

Down

$127,518

Down $4,952 (-3.7%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin22nd percentile

Revenue

$52,650

Up $20,879 (+66%) from 2013

Expenses

$58,660

Up $24,599 (+72%) from 2013

Net Income

Down

-$6,010

Down $3,720 (-162%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2014

Assets$127,518

Liabilities$0

Net Assets$127,518

Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2014

Revenue$52,650

Expenses$58,660

Net Income-$6,010

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Jul 21, 2015
Return Version: 2014v5.0
Gross Receipts: $77,689

Mission and Program Overview

Mission

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

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

Program Services

Description	Grants	Expenses
Watershed Stewardship Program. Funded lake stewards to educate public, do environmental research, detect & remove invasive plants, etc. Benefits residents & users of St Regis lakes & St Regis Canoe Area.	$31,000	$0
Water Quality: SRF continued its program of testing and research into water quality in the St. Regis lakes, and we contracted for the production of a Watershed Management Plan for the lakes.	$4,565	$0
St. Regis River Dam: Contributed to inspection and maintenance of the St. Regis River dam at Paul Smiths College. This maintains water levels for all three lakes, and as such benefits all users of the lakes.	$1,100	$0

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Anne H Van Ingen	President & Director	-	$0	-	-
John Kimberly	VP & Director	-	$0	-	-
Daniel C Goddard	Treasurer & Director	-	$0	-	-
Lawrie Bird Firestone	Director	-	$0	-	-
Edward L Hoe	Director	-	$0	-	-
Anne Weld	Director	-	$0	-	-
Marco Bellin	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: St Regis Foundation Inc
EIN: 22-3299179
Phone: 8608108242
Address: 11 Flower Ave, Madison, CT 06443-2942

Signing Officer

Name: Daniel Goddard
Title: Treasurer
Phone: 8608108242
Signed: 2015-07-21

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Water quality, fire safety”

Form 990-EZ, Part I, Line 16

“Description;Amount^Taxes and fees;124|Bank service charges;44|Insurance;156^Total;324^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Unrealized gain loss;1059|Rounding;-1^Total;1058^”

Raw XML Appendix264 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.

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ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
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ReturnHeader/Filer/PhoneNum	0	8608108242
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	11 Flower Ave
ReturnHeader/Filer/USAddress/CityNm	0	Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CT
ReturnHeader/Filer/USAddress/ZIPCd	0	064432942
ReturnHeader/ReturnTs	0	2015-07-22T12:42:44-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

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Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $127,518
Liabilities: $0
Net assets: $127,518
Revenue: $52,650
Expenses: $58,660
Net income: -$6,010

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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