St. Regis Foundation Inc.

990EZ • Fiscal year 2018 • EIN 22-3299179

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 30, 2019

Organization Profile SRF.ML1.NET

116 Court St Apt 501New Haven, CT 06511

(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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

60%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

8.4%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

8.5%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets57th percentile

Assets

$230,264

Up $17,873 (+8.4%) from 2017

Net Assets

$230,264

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin94th percentile

Revenue

$40,262

Up $3,145 (+8.5%) from 2017

Expenses

Down

$16,025

Down $20,926 (-57%) from 2017

Net Income

$24,237

Up $24,071 (+14501%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

Highlighted filing

2018

Assets$230,264

Liabilities$0

Net Assets$230,264

Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

Highlighted filing

2018

Revenue$40,262

Expenses$16,025

Net Income$24,237

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Jul 30, 2019
Return Version: 2018v3.0
Gross Receipts: $47,402

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
Water Quality: SRF continued to fund a program of water quality testing for all three lakes and a comprehensive study by the Adirondack Watershed Institute.	$5,020	$0
Lake Steward Program: SRF funded this program , to protect against invasive species, educate the public, and encourage responsible use of the lakes.	$5,000	$0
Dam: SRF provided funds for the maintenance and repair of the dam which maintains the water level for all three lakes.	$5,000	$0

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

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

Filing and Contact Details

Filer

Filer Name: St Regis Foundation Inc
EIN: 22-3299179
Phone: 8608108242
Address: 116 Court St Apt 501, New Haven, CT 06511

Signing Officer

Name: Daniel Goddard
Title: Treasurer
Phone: 8608108242
Signed: 2019-07-30

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Contributions to Paul Smith's College to support lake stewards, water quality testing, dam maintenance and the Adirondack Watershed Institute.”

Form 990-EZ, Part I, Line 16

“Bank charges, insurance, filing fees, and property taxes”

Form 990-EZ, Part I, Line 20

“Unrealized capital gain(loss), and rounding”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Unrealized capital gain(loss), and rounding
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ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
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ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CT
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	24.63.169.193
ReturnHeader/ReturnTs	0	2019-07-31T11:32:58-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $230,264
Liabilities: $0
Net assets: $230,264
Revenue: $40,262
Expenses: $16,025
Net income: $24,237

	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
2018Detailed filing. Detailed filing data is available for this year.	$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