Civic Intelligence

Lacawac Sanctuary Foundation Inc.

990 • Fiscal year 2014 • EIN 23-6419952

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 31, 2015

Organization Profilewww.lacawac.org
94 Sanctuary RoadLake Ariel, PA 18436

(570) 689-9494

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$40,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

$4,483,176

No earlier filing loaded for comparison.

Net Assets

$4,451,704

No earlier filing loaded for comparison.

Liabilities

$31,472

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin93rd percentile

Revenue

$460,945

No earlier filing loaded for comparison.

Expenses

$199,201

No earlier filing loaded for comparison.

Net Income

$261,744

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $4,483,176Liabilities 2014: $31,472Net Assets 2014: $4,451,7042014Assets 2015: $4,710,760Liabilities 2015: $10,622Net Assets 2015: $4,700,1382015Assets 2016: $4,730,760Liabilities 2016: $10,306Net Assets 2016: $4,720,4542016Assets 2017: $4,800,374Liabilities 2017: $83,247Net Assets 2017: $4,717,1272017Assets 2018: $5,011,377Liabilities 2018: $130,150Net Assets 2018: $4,881,2272018Assets 2019: $5,210,240Liabilities 2019: $139,049Net Assets 2019: $5,071,1912019Assets 2020: $5,510,769Liabilities 2020: $222,257Net Assets 2020: $5,288,5122020Assets 2021: $5,779,580Liabilities 2021: $228,965Net Assets 2021: $5,550,6152021Assets 2022: $6,482,963Liabilities 2022: $154,485Net Assets 2022: $6,328,4782022Assets 2023: $7,474,783Liabilities 2023: $317,009Net Assets 2023: $7,157,7742023Assets 2024: $7,940,928Liabilities 2024: $295,299Net Assets 2024: $7,645,6292024

Highlighted filing

2014

Assets$4,483,176
Liabilities$31,472
Net Assets$4,451,704
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $460,945Expenses 2014: $199,201Net Income 2014: $261,7442014Revenue 2015: $530,119Expenses 2015: $275,757Net Income 2015: $254,3622015Revenue 2016: $302,785Expenses 2016: $302,565Net Income 2016: $2202016Revenue 2017: $321,954Expenses 2017: $386,625Net Income 2017: -$64,6712017Revenue 2018: $603,648Expenses 2018: $398,951Net Income 2018: $204,6972018Revenue 2019: $552,255Expenses 2019: $463,498Net Income 2019: $88,7572019Revenue 2020: $563,307Expenses 2020: $429,935Net Income 2020: $133,3722020Revenue 2021: $622,338Expenses 2021: $426,529Net Income 2021: $195,8092021Revenue 2022: $1,507,068Expenses 2022: $554,057Net Income 2022: $953,0112022Revenue 2023: $1,295,977Expenses 2023: $568,975Net Income 2023: $727,0022023Revenue 2024: $1,119,052Expenses 2024: $735,395Net Income 2024: $383,6572024

Highlighted filing

2014

Revenue$460,945
Expenses$199,201
Net Income$261,744
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$463,908
Mission and Program Overview

Mission

Lacawac sanctuary foundation's mission is to preserve the natural beauty of lake lacawac, its watershed and surrounding lands, to conduct long-term research on natural systems as part of a global effort to understand and protect the earths biodiversity, and to increase appreciation of this effort through innovative, field-based educational programs for students, teachers, and the community.

The Lacawac Sanctuary Foundation Inc through its programs maintains and operates marshes, Forest and lakes within its sanctuary and provides facilities for ecological research and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,810,950$4,056,651▲ $245,701
Investments in Publicly Traded Securities$330,268$299,678▼ $30,590
Cash and Non-Interest-Bearing Accounts$37,883$126,161▲ $88,278
Pledges and Grants Receivable$15,200$686▼ $14,514
Total Assets$4,194,301$4,483,176▲ $288,875
Liabilities
Accounts Payable and Accrued Expenses$15,707$31,472▲ $15,765
Total Liabilities$15,707$31,472▲ $15,765
Net Assets / Fund Balance
Unrestricted Net Assets$4,061,399$4,246,722▲ $185,323
Temporarily Rstr Net Assets$21,480$107,402▲ $85,922
Permanently Rstr Net Assets$95,715$97,580▲ $1,865
Total Net Assets Fund Balance$4,178,594$4,451,704▲ $273,110
Total Liabilities and Net Assets / Fund Balance$4,194,301$4,483,176▲ $288,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,007,018$8,006-
Other Land Buildings-$24,141-
Equipment-$28,033-
Leasehold Improvements$49,633$166,694-
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig LukatchExecutive DirectorPT$40,000$40,000

Board Members and Trustees

NameTitle
Steve LawrenceChairman
Anthony SantiagoVice Chairman
Cliff DavidVice Chairman
Peter Paul OlszewskiVice Chairman
Alexander BelavitzTrustee
Byron ClarkTrustee
Chad ReedwatresTrustee
Dr Bruce HargreavesTrustee
Dr Dale HolenTrustee
Dr Janet FischerTrustee
Dr Susan KilhamTrustee
George W Gephart JrTrustee
Jack SpallTrustee
Mary Beth WoodTrustee
Robert EcksteinTrustee
Troy BystromTrustee
William LeishearTrustee
Michael BurnsideSecretary
Paul RaestchTrusee
Revenue and Support

Revenue Composition

Contributions and Grants
$430,897
Program Service Revenue
$18,425
Investment Income
$7,468
Other Revenue
$4,155
All Other Contributions
$162,014
Change in Net Assets
$261,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,032
Salaries, Compensation, and Employee Benefits$74,169
Total Fundraising Expense$11,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$39,207$6,919$0$46,126
Current Officers, Directors, Trustees, and Key Employees$26,667$6,667$6,666$40,000
Other Salaries and Wages$18,696$3,924$3,924$26,544
Occupancy$10,524$7,039$0$17,563
Depreciation Depletion$12,141$0$0$12,141
Insurance$7,533$3,637$0$11,170
Payroll Taxes$5,083$1,271$1,271$7,625
Fees for Services Accounting$0$7,295$0$7,295
Conferences and Meetings$5,598$0$0$5,598
Information Technology$4,000$0$0$4,000
Advertising$3,594$0$0$3,594
Travel$3,532$0$0$3,532
Other Expenses$2,039$0$0$2,039
Fees for Service Investment Mgmnt Fees$0$1,636$0$1,636
Office Expenses$437$53$0$490
Total Functional Expenses$146,481$40,859$11,861$199,201
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,118
Fundraising Direct Expenses$2,963
Professional Fundraising Fees$0
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
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Lacawac Sanctuary Foundation Inc
EIN
23-6419952
Phone
5706899494
Address
94 SANCTUARY ROAD, LAKE ARIEL, PA 18436

Signing Officer

Name
Craig Lukach
Title
President
Phone
5706899494
Signed
2015-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Lukatch
Formed
1966
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
5
Volunteers
0

Preparer

Firm
RAINEY & RAINEY CPAs
Address
3 WEST OLIVE STREET SUITE 205, SCRANTON, PA 18508
Preparer
Thomas P Rainey
Phone
5703439867
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Minutes are maintained”

Pt VI, Line 11B

“Copy was emailed to all officers”

Pt VI, Line 15A

“Trustee approval is required for compensations”

Financial Statement Notes

Pt II, Line 9

“Organization maintains records on all conservations easemenst”

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IRS990/Desc0THE LACAWAC FOUNDATION THROUGH ITS PROGRAMS, MAINTAINS AND OPERATES THE MARSHES, FOREST, AND LAKE WITHIN ITS SANCTUARY AND PROVIDES FACILITIES FOR ECOLOGICAL RESERACH AND EDUCATION
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0226874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03810950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04056651
IRS990/LandBldgEquipCostOrOtherBssAmt04283525
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09695
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Lacawac Sanctuary Foundation Inc
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04178594
IRS990/NetAssetsOrFundBalancesEOYAmt04451704
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04155
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04155
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07039
IRS990/OccupancyGrp/ProgramServicesAmt010524
IRS990/OccupancyGrp/TotalAmt017563
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053
IRS990/OfficeExpensesGrp/ProgramServicesAmt0437
IRS990/OfficeExpensesGrp/TotalAmt0490
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Vehicle Expenses
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Dues
IRS990/OtherExpensesGrp/Desc3Membership Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01825
IRS990/OtherExpensesGrp/ProgramServicesAmt14673
IRS990/OtherExpensesGrp/ProgramServicesAmt2932
IRS990/OtherExpensesGrp/ProgramServicesAmt32039
IRS990/OtherExpensesGrp/TotalAmt01825
IRS990/OtherExpensesGrp/TotalAmt17091
IRS990/OtherExpensesGrp/TotalAmt2932
IRS990/OtherExpensesGrp/TotalAmt32039
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03924
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018696
IRS990/OtherSalariesAndWagesGrp/TotalAmt026544
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01271
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01271
IRS990/PayrollTaxesGrp/ProgramServicesAmt05083
IRS990/PayrollTaxesGrp/TotalAmt07625
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt095715
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt097580
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0686
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CRAIG LUKATCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072734
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017944
IRS990/PYOtherExpensesAmt0105597
IRS990/PYOtherRevenueAmt02498
IRS990/PYProgramServiceRevenueAmt034823
IRS990/PYRevenuesLessExpensesAmt0-14729
IRS990/PYSalariesCompEmpBnftPaidAmt037131
IRS990/PYTotalExpensesAmt0142728
IRS990/PYTotalRevenueAmt0127999
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0261744
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0430897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0500008
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0500008
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0430897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0500008
IRS990ScheduleA/TotalSupportAmt0500008
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04007018
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08006
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04015024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028033
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028033
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049633
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0166694
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0216327
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024141
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt024141
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Organization maintains records on all conservations easemenst
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 9
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04056651
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes are maintained
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy was emailed to all officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Trustee approval is required for compensations
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021480
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0107402
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04194301
IRS990/TotalAssetsEOYAmt04483176
IRS990/TotalAssetsGrp/BOYAmt04194301
IRS990/TotalAssetsGrp/EOYAmt04483176
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0430897
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011861
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146481

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,483,176
Liabilities
$31,472
Net assets
$4,451,704
Revenue
$460,945
Expenses
$199,201
Net income
$261,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.94$0.30$7.65$1.12$0.74$0.38
2023Detailed filing. Detailed filing data is available for this year.$7.47$0.32$7.16$1.30$0.57$0.73
2022Detailed filing. Detailed filing data is available for this year.$6.48$0.15$6.33$1.51$0.55$0.95
2021Detailed filing. Detailed filing data is available for this year.$5.78$0.23$5.55$0.62$0.43$0.20
2020Detailed filing. Detailed filing data is available for this year.$5.51$0.22$5.29$0.56$0.43$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.21$0.14$5.07$0.55$0.46$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.01$0.13$4.88$0.60$0.40$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.80$0.08$4.72$0.32$0.39$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.73$0.01$4.72$0.30$0.30$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.71$0.01$4.70$0.53$0.28$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.48$0.03$4.45$0.46$0.20$0.26