Civic Intelligence

St. Regis Foundation Inc.

990EZ • Fiscal year 2019 • EIN 22-3299179

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 21, 2020

Organization ProfileSRF.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.

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$270,420

Up $40,156 (+17%) from 2018

Net Assets

Up

$270,420

Up $40,156 (+17%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Up

$79,140

Up $38,878 (+97%) from 2018

Expenses

Up

$54,814

Up $38,789 (+242%) from 2018

Net Income

Up

$24,326

Up $89 (+0.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2019

Assets$270,420
Liabilities$0
Net Assets$270,420
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$79,140
Expenses$54,814
Net Income$24,326
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2020
Return Version
2019v5.0
Gross Receipts
$87,478
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Lake Steward Program: SRF funded this program , to protect against invasive species, educate the public, and encourage responsible use of the lakes.$0$32,000
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. We also facilitated septic pump-outs at non-road camps.$0$10,988
SRF paid for a new floating dock to improve access to the public trail from Upper St. Regis Lake to St. Regis Mountain.$0$5,657
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 Pay77th 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--
Ed HoeDirector-$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
2020-10-21
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Lake stewards program, septic pump-outs, water quality testing, dam maintenance, dock on public trail”

Form 990-EZ, Part I, Line 16

“Insurance, Bank service charges, State fees, Taxes”

Form 990-EZ, Part I, Line 20

“Unrealized gain (loss) on investments”

Raw XML Appendix267 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Dam: SRF provided funds for the maintenance and repair of the dam which maintains the water level for all three lakes.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lake stewards program, septic pump-outs, water quality testing, dam maintenance, dock on public trail
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance, Bank service charges, State fees, Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unrealized gain (loss) on investments
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Goddard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08608108242
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST REGIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STRE
ReturnHeader/Filer/EIN0223299179
ReturnHeader/Filer/PhoneNum08608108242
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 Court St Apt 501
ReturnHeader/Filer/USAddress/CityNm0New Haven
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006511
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.142.220.36
ReturnHeader/ReturnTs02020-10-21T13:16:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,420
Liabilities
$0
Net assets
$270,420
Revenue
$79,140
Expenses
$54,814
Net income
$24,326
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
2019Detailed filing. Detailed filing data is available for this year.$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