St. Regis Foundation Inc.

990EZ • Fiscal year 2015 • EIN 22-3299179

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

Organization Profile SRF.ML1.NET

11 Flower AveMadison, CT 06443

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-33%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-14%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$110,210

Down $17,308 (-14%) from 2014

Net Assets

Down

$110,210

Down $17,308 (-14%) from 2014

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin11th percentile

Revenue

Down

$51,960

Down $690 (-1.3%) from 2014

Expenses

$68,899

Up $10,239 (+17%) from 2014

Net Income

Down

-$16,939

Down $10,929 (-182%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

Highlighted filing

2015

Assets$110,210

Liabilities$0

Net Assets$110,210

Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

Highlighted filing

2015

Revenue$51,960

Expenses$68,899

Net Income-$16,939

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Jul 25, 2016
Return Version: 2015v2.1
Gross Receipts: $66,478

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 the St. Regis Lakes region of the Adirondacks, in upstate New York.

Program Services

Description	Grants	Expenses
Water Quality: SRF commissioned the creation of a Watershed Management Plan for the St. Regis Lakes region	$34,800	$0
Water Quality: SRF funded the Lake Steward program on Upper St. Regis Lake. The stewards provide education to the public, inspect watercraft for invasive species, and encourage use of the boat wash station.	$31,000	$0

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Anne Van Ingen	President & Director	-	$0	-	-
John Kimberly	Vice President & Director	-	$0	-	-
Daniel Goddard	Treasurer & Director	-	$0	-	-
Anne Weld	Secretary & Director	-	$0	-	-
Lawrie Firestone	Director	-	$0	-	-
Ed Hoe	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

Signing Officer

Name: Daniel Goddard
Title: Treasurer
Phone: 8608108242
Signed: 2016-07-25

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Bank fees, insurance, taxes”

Form 990-EZ, Part I, Line 20

“Unrealized gain(loss) on investments”

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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	2016-12-15 16:53:06Z
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ReturnHeader/Filer/PhoneNum	0	8608108242
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ReturnHeader/Filer/USAddress/CityNm	0	Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CT
ReturnHeader/Filer/USAddress/ZIPCd	0	06443
ReturnHeader/ReturnTs	0	2016-07-25T13:47:15-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $110,210
Liabilities: $0
Net assets: $110,210
Revenue: $51,960
Expenses: $68,899
Net income: -$16,939

	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