Civic Intelligence

The Buck Hill Conservation Foundation

990 • Fiscal year 2017 • EIN 23-2676909

Nov 01, 2016 to Oct 31, 2017 • Filed on Sep 13, 2018

Organization ProfileBUCKHILLFALLS.COM
PO Box 350Buck Hill Falls, PA 18323

(570) 595-7511

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-79%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,619,376

Up $456,189 (+11%) from 2016

Net Assets

Up

$4,619,376

Up $456,189 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin97th percentile

Revenue

Down

$535,388

Down $2,067,206 (-79%) from 2016

Expenses

Down

$79,199

Down $130,638 (-62%) from 2016

Net Income

Down

$456,189

Down $1,936,568 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $459,954Liabilities 2010: $3,655Net Assets 2010: $456,2992010Assets 2011: $481,389Liabilities 2011: $0Net Assets 2011: $481,3892011Assets 2012: $1,488,398Liabilities 2012: $0Net Assets 2012: $1,488,3982012Assets 2013: $1,533,336Liabilities 2013: $0Net Assets 2013: $1,533,3362013Assets 2014: $1,564,456Liabilities 2014: $0Net Assets 2014: $1,564,4562014Assets 2015: $1,770,430Liabilities 2015: $0Net Assets 2015: $1,770,4302015Assets 2016: $4,163,187Liabilities 2016: $0Net Assets 2016: $4,163,1872016Assets 2017: $4,619,376Liabilities 2017: $0Net Assets 2017: $4,619,3762017Assets 2018: $4,609,917Liabilities 2018: $0Net Assets 2018: $4,609,9172018Assets 2019: $4,620,892Liabilities 2019: $0Net Assets 2019: $4,620,8922019Assets 2020: $4,690,147Liabilities 2020: $6,200Net Assets 2020: $4,683,9472020Assets 2021: $4,885,549Liabilities 2021: $10,000Net Assets 2021: $4,875,5492021Assets 2022: $4,933,573Liabilities 2022: $29,200Net Assets 2022: $4,904,3732022Assets 2023: $4,850,393Liabilities 2023: $12,500Net Assets 2023: $4,837,8932023Assets 2024: $3,012,649Liabilities 2024: $13,500Net Assets 2024: $2,999,1492024

Highlighted filing

2017

Assets$4,619,376
Liabilities$0
Net Assets$4,619,376
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $170,367Expenses 2010: $128,899Net Income 2010: $41,4682010Revenue 2011: $78,148Expenses 2011: $53,058Net Income 2011: $25,0902011Expenses 2012: $82,0122012Expenses 2013: $60,2402013Revenue 2014: $106,536Expenses 2014: $75,416Net Income 2014: $31,1202014Revenue 2015: $266,244Expenses 2015: $61,354Net Income 2015: $204,8902015Revenue 2016: $2,602,594Expenses 2016: $209,837Net Income 2016: $2,392,7572016Revenue 2017: $535,388Expenses 2017: $79,199Net Income 2017: $456,1892017Revenue 2018: $178,624Expenses 2018: $188,083Net Income 2018: -$9,4592018Revenue 2019: $154,405Expenses 2019: $143,430Net Income 2019: $10,9752019Revenue 2020: $161,137Expenses 2020: $98,082Net Income 2020: $63,0552020Revenue 2021: $275,668Expenses 2021: $86,163Net Income 2021: $189,5052021Revenue 2022: $229,859Expenses 2022: $195,346Net Income 2022: $34,5132022Revenue 2023: $200,451Expenses 2023: $259,609Net Income 2023: -$59,1582023Revenue 2024: $252,162Expenses 2024: $2,094,268Net Income 2024: -$1,842,1062024

Highlighted filing

2017

Revenue$535,388
Expenses$79,199
Net Income$456,189
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Sep 13, 2018
Return Version
2016v3.0
Gross Receipts
$577,055
Mission and Program Overview

Mission

To preserve and protect land in and around buck hill falls to promote the health of the local forest and watershed, and to foster appreciation of the area's natural beauty.

To preserve and protect land in and around buck hill falls, pennsylanvia, to promote the health of the local forest and watershed, and to foster appreciation of the area's natural beauty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,951,259$4,156,989▲ $2,205,730
Savings and Temporary Cash Investments$2,026,438$270,318▼ $1,756,120
Cash and Non-Interest-Bearing Accounts$100,784$92,008▼ $8,776
Investments Other Securities$54,440$65,440▲ $11,000
Investments in Publicly Traded Securities$30,266$34,621▲ $4,355
Total Assets$4,163,187$4,619,376▲ $456,189
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,310,875$4,506,106▲ $2,195,231
Temporarily Rstr Net Assets$1,852,312$113,270▼ $1,739,042
Total Net Assets Fund Balance$4,163,187$4,619,376▲ $456,189
Total Liabilities and Net Assets / Fund Balance$4,163,187$4,619,376▲ $456,189

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,156,989-$4,156,989

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$30,694--$30,694-
2012$128,906$12,951-$111,163$30,694
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Susan ReillyPresident
Jeffry SmithVice President Term End 10/17
Dr Charles DicksonVice-President Term began 10/17
Carol KlattTrustee
Christine BroganTrustee
Jean MccoubreyTrustee
Jeffrey HayesTrustee
John RodgersTrustee
Kari RichardsTrustee
Kathy LeggTrustee
Thaddeus TracyTrustee
Bonnie BrennanTrustee Term began 10/17
Dr Fred RubenTrustee Term began 10/17
Dr Keith BaerTrustee Term began 10/17
Corey SmithTrustee TERM END 10/17
KarEN TETORSecretary term began 10/17
Jackie SpeicherSECRETARY term ended 10/17
John FretzTreasurer Term began 10/17
Martin WatkinsTreasurer Term End 10/17
Revenue and Support

Revenue Composition

Contributions and Grants
$537,464
Program Service Revenue
$0
Investment Income
$5,826
Other Revenue
$-7,902
All Other Contributions
$455,047
Change in Net Assets
$456,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$575,030
Revenue Not Reported on Financial Statements
$-39,642
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-39,642
Total Revenue per Audited Statements
$575,030
Total Revenue per Form 990
$535,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$9,415-$9,415
Other Expenses$13,500$7,842-$7,842
Insurance-$4,604-$4,604
Fees for Services Other-$4,150-$4,150
Office Expenses-$2,089-$2,089
Occupancy$1,969--$1,969
All Other Expenses$809--$809
Information Technology$396--$396
Fees for Services Legal-$52-$52
Total Functional Expenses$51,047$28,152$0$79,199

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$118,841
Expenses per Audited Statements$79,199
Total Expenses per Form 990$79,199
Expenses Not Reported on Form 990$39,642
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,642
Fundraising Gross Income$31,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner Dance$85,077$31,740$5,996$25,744
Total Events$85,077$31,740$39,642$-7,902
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A draft of the 990 is circulated to all officers of the organization prior to submission. A full copy of the final 990 is also available for review.”

Form 990, Part VI, Section B, line 12C

“In the event that a conflict of interest should arise, or any action which would create the appearance of a conflict of interest should occur or be contemplated, the person involved, must at the earliest possible moment, fully advise the Board of Directors of all facts giving rise to the conflict or creating the appearance of a conflict. The individual who has reported the conflict is excluded from voting on the matter which gave rise to the conflict.”

Form 990, Part VI, Section C, line 18

“The Foundation makes its 990 available to the public upon request.”

Form 990, Part VI, Section C, line 19

“The Foundation makes its financial statements available to the public upon request.”

Form 990, part VII, officer listing

“The board elected new officer's in October 2017, as a result, officers who served during the reporting year, as well as the newly elected officers are reported on Part VII.”

Filing and Contact Details

Filer

Filer Name
The Buck Hill Conservation Foundation
EIN
23-2676909
Phone
5705957511
Address
PO BOX 350, BUCK HILL FALLS, PA 18323

Signing Officer

Name
John Fretz
Title
Treasurer
Phone
5705957511
Signed
2018-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Reily
Formed
1992
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
20

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
46 Public Square, WilkesBarre, PA 18701-2681
Preparer
Barbara Laputka CPA
Phone
5708200100
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Foundation accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined that there were no tax uncertainties that met the recognition threshold in 2017 and 2016.”

Part XI, Line 4B - Other Adjustments:

“Dinner Dance Expenses -39,642.”

Part XII, Line 2D - Other Adjustments:

“Dinner Dance Expenses 39,642.”

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IRS990/Form990PartVIISectionAGrp/PersonNm17Bonnie Brennan
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President Term began 10/17
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary term began 10/17
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer Term began 10/17
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT TERM END 10/17
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER TERM END 10/17
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY term ended 10/17
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee TERM END 10/17
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee Term began 10/17
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee Term began 10/17
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee Term began 10/17
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt053337
IRS990/FundraisingDirectExpensesAmt039642
IRS990/FundraisingGrossIncomeAmt031740
IRS990/GainOrLossGrp/SecuritiesAmt09
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt06950
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02034
IRS990/GrossReceiptsAmt0577055
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0396
IRS990/InformationTechnologyGrp/TotalAmt0396
IRS990/InsuranceGrp/ManagementAndGeneralAmt04604
IRS990/InsuranceGrp/TotalAmt04604
IRS990/InvestmentIncomeGrp/ExclusionAmt05817
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05817
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt054440
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt065440
IRS990/InvestmentsPubTradedSecGrp/BOYAmt030266
IRS990/InvestmentsPubTradedSecGrp/EOYAmt034621
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01951259
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04156989
IRS990/LandBldgEquipCostOrOtherBssAmt04156989
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02025
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt022130
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE AND PROTECT LAND IN AND AROUND BUCK HILL FALLS TO PROMOTE THE HEALTH OF THE LOCAL FOREST AND WATERSHED, AND TO FOSTER APPRECIATION OF THE AREA'S NATURAL BEAUTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04163187
IRS990/NetAssetsOrFundBalancesEOYAmt04619376
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7902
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7902
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt013025
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01969
IRS990/OccupancyGrp/TotalAmt01969
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02089
IRS990/OfficeExpensesGrp/TotalAmt02089
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRAIL MAINTENANCE, SIGN
IRS990/OtherExpensesGrp/Desc1Ranger EXPENSE
IRS990/OtherExpensesGrp/Desc2Glen Area Project
IRS990/OtherExpensesGrp/Desc3Administrative fee
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07842
IRS990/OtherExpensesGrp/ProgramServicesAmt017950
IRS990/OtherExpensesGrp/ProgramServicesAmt116423
IRS990/OtherExpensesGrp/ProgramServicesAmt213500
IRS990/OtherExpensesGrp/TotalAmt017950
IRS990/OtherExpensesGrp/TotalAmt116423
IRS990/OtherExpensesGrp/TotalAmt213500
IRS990/OtherExpensesGrp/TotalAmt37842
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN REILY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02586266
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05986
IRS990/PYOtherExpensesAmt0202727
IRS990/PYOtherRevenueAmt010342
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02392757
IRS990/PYSalariesCompEmpBnftPaidAmt07110
IRS990/PYTotalExpensesAmt0209837
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02602594
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0456189
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02026438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0270318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0537464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02586266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0266150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03578525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010342
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010342
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83340
IRS990ScheduleA/PublicSupportPY170Pct00.81180
IRS990ScheduleA/PublicSupportTotal170Amt02999410
IRS990ScheduleA/SubstantialContributorsTotAmt0579115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0537464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02586266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0266150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03578525
IRS990ScheduleA/TotalSupportAmt03599119
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt030694
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt030694
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0128906
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012951
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt030694
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0111163
IRS990ScheduleD/ExpensesNotReportedAmt039642
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt079199
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04156989
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04156989
IRS990ScheduleD/OtherExpensesIncludedAmt039642
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-39642
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-39642
IRS990ScheduleD/RevenueSubtotalAmt0575030
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined that there were no tax uncertainties that met the recognition threshold in 2017 and 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Dinner Dance Expenses -39,642.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Dinner Dance Expenses 39,642.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04156989
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt079199
IRS990ScheduleD/TotalRevenuePerForm990Amt0535388
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0575030
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0118841
IRS990ScheduleD/WrittenPolicyMonitoringInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,619,376
Liabilities
$0
Net assets
$4,619,376
Revenue
$535,388
Expenses
$79,199
Net income
$456,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.01$3.00$0.25$2.09$1.84
2023Detailed filing. Detailed filing data is available for this year.$4.85$0.01$4.84$0.20$0.26$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.93$0.03$4.90$0.23$0.20$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.89$0.01$4.88$0.28$0.09$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.69$0.01$4.68$0.16$0.10$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.15$0.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.18$0.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.54$0.08$0.46
2016Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$2.60$0.21$2.39
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.27$0.06$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.11$0.08$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.08$0.05$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.17$0.13$0.04