Civic Intelligence

Beaver Dam Sanctuary Inc.

990PF • Fiscal year 2012 • EIN 23-7021288

Apr 01, 2011 to Mar 31, 2012 • Filed on Nov 05, 2012

Organization Profile
157 Beaver Dam Road10536
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

61st percentile

3.6%

Faster asset growth than 61% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$662,155

Up $23,079 (+3.6%) from 2011

Net Assets

Up

$662,155

Up $23,079 (+3.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$23,387

Up $14,162 (+154%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.0M$500K$0Assets 2011: $639,076Liabilities 2011: $0Net Assets 2011: $639,0762011Assets 2012: $662,155Liabilities 2012: $0Net Assets 2012: $662,1552012Assets 2013: $685,379Liabilities 2013: $0Net Assets 2013: $685,3792013Assets 2014: $722,560Liabilities 2014: $0Net Assets 2014: $722,5602014Assets 2015: $727,120Liabilities 2015: $0Net Assets 2015: $727,1202015Assets 2016: $742,329Liabilities 2016: $0Net Assets 2016: $742,3292016Assets 2017: $790,747Liabilities 2017: $0Net Assets 2017: $790,7472017Assets 2018: $844,788Liabilities 2018: $0Net Assets 2018: $844,7882018Assets 2019: $887,617Liabilities 2019: $0Net Assets 2019: $887,6172019Assets 2020: $672,646Liabilities 2020: $0Net Assets 2020: $672,6462020Assets 2021: $695,128Liabilities 2021: $6,007Net Assets 2021: $689,1212021Assets 2022: $664,593Liabilities 2022: $0Net Assets 2022: $664,5932022Assets 2023: $645,849Liabilities 2023: $0Net Assets 2023: $645,8492023Assets 2024: $632,316Liabilities 2024: $0Net Assets 2024: $632,3162024

Highlighted filing

2012

Assets$662,155
Liabilities$0
Net Assets$662,155
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KExpenses 2011: $9,2252011Expenses 2012: $23,3872012Expenses 2013: $17,0362013Revenue 2014: $22,132Expenses 2014: $17,134Net Income 2014: $4,9982014Revenue 2015: $14,476Expenses 2015: $31,093Net Income 2015: -$16,6172015Revenue 2016: $22,363Expenses 2016: $8,924Net Income 2016: $13,4392016Revenue 2017: $17,503Expenses 2017: $10,448Net Income 2017: $7,0552017Revenue 2018: $22,326Expenses 2018: $7,601Net Income 2018: $14,7252018Revenue 2019: $23,245Expenses 2019: $9,105Net Income 2019: $14,1402019Revenue 2020: $10,115Expenses 2020: $21,097Net Income 2020: -$10,9822020Revenue 2021: $34,602Expenses 2021: $18,127Net Income 2021: $16,4752021Revenue 2022: $19,317Expenses 2022: $43,845Net Income 2022: -$24,5282022Revenue 2023: $20,444Expenses 2023: $39,188Net Income 2023: -$18,7442023Revenue 2024: $26,892Expenses 2024: $40,425Net Income 2024: -$13,5332024

Highlighted filing

2012

Revenue-
Expenses$23,387
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AXEL BANGPresident-$0--
PETER NAGERV. Pres.-$0--
LISA GOODMANSecretary-$0--
KIP TESTWUIDETreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantJOHN JAY HOMESTEAD STATEGENERAL FUNDING501C3KATONAH, NY, US$500
Filing and Contact Details

Filer

EIN
23-7021288
Raw XML Appendix340 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.

Path#Value
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AmortizationSchedule/Amortization/AmountAmortized06500
AmortizationSchedule/Amortization/CurrentYearAmortization0325
AmortizationSchedule/Amortization/DateAcquiredCompletedExpended02010-12-31
AmortizationSchedule/Amortization/DeductionForPriorYears0115
AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses0SANCTUARY STRATEGIC PLAN
AmortizationSchedule/Amortization/TotalAmountOfAmortization0440
CompensationExplanation/Compensation/PersonName0AXEL BANG
CompensationExplanation/Compensation/PersonName1PETER NAGER
CompensationExplanation/Compensation/PersonName2LISA GOODMAN
CompensationExplanation/Compensation/PersonName3KIP TESTWUIDE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0144578
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0144578
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0VANGUARD MUTUAL FUND
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IRS990PF/BalanceSheets/UnrestrictedBOY0639076
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IRS990PF/DistributableAmount/MinimumInvestmentReturn014626
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0137059
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0AXEL BANG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1PETER NAGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2LISA GOODMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3KIP TESTWUIDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1V. PRES.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 92
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 92
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO BOX 92
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NY
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0KIP TESTWUIDE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09142345433
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IRS990PF/SummaryOfDirectCharitableActy/Description10THE MAINTENANCE OF A HABITAT FOR WILDLIFE AND NATURE PARK.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20HISTORIC SITE
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IRS990PF/UndistributedIncome/ExcessFromYear302967
IRS990PF/UndistributedIncome/QualifyingDistributions023062
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IRS990PF/UndistributedIncome/TotalCorpus012479
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions010000
IRS990ScheduleB/ContributorInfo/AggregateContributions125000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine106 WEST 48TH ST 10TH FLOOR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11200 E CARRILLO STREET SUITE 400
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1SANTA BARBARA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode010036
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode193101
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0MARILYN SIMPSON CHARITABLE TRUST
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1ESTATE OF JAN MONTGOMERY
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation016281
LandEtcSchedule2/LandEtc/BookValue0335256
LandEtcSchedule2/LandEtc/BookValue16500
LandEtcSchedule2/LandEtc/BookValue215875
LandEtcSchedule2/LandEtc/CategoryOrItem0SANCTUARY
LandEtcSchedule2/LandEtc/CategoryOrItem1SANCTUARY MANAGEMENT PLAN
LandEtcSchedule2/LandEtc/CategoryOrItem2IMPROVEMENTS
LandEtcSchedule2/LandEtc/CostOrOtherBasis0351537
LandEtcSchedule2/LandEtc/CostOrOtherBasis16500
LandEtcSchedule2/LandEtc/CostOrOtherBasis215875
LandEtcSchedule2/LandEtc/EOYFMV0335256
LandEtcSchedule2/LandEtc/EOYFMV16500
LandEtcSchedule2/LandEtc/EOYFMV215875
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1INSURANCE
OtherExpensesSchedule/OtherExpenses/Description2MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description3OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description4MEMBERSHIP DUES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps03625
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps115733
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2153
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3250
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks03625
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks115733
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2153
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3250
OtherIncreasesSchedule/OtherIncreases/Amount08678
OtherIncreasesSchedule/OtherIncreases/Description0UNREALIZED GAIN
SubstantialContributorsSch/SubstantialContributor/BusinessName/BusinessNameLine10MARILYN SIMPSON CHARITABLE TRUST
SubstantialContributorsSch/SubstantialContributor/BusinessName/BusinessNameLine11ESTATE OF JAN MONTGOMERY
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine106 WEST 48TH ST
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine11PRICE POSTEL PARMA LLP
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine20200 E CARRILLO ST SUITE 400
SubstantialContributorsSch/SubstantialContributor/USAddress/City0NEW YORK
SubstantialContributorsSch/SubstantialContributor/USAddress/City1SANTA BARBARA
SubstantialContributorsSch/SubstantialContributor/USAddress/State0NY
SubstantialContributorsSch/SubstantialContributor/USAddress/State1CA
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode010036
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode193101
TaxesSchedule/Taxes/Amount0151
TaxesSchedule/Taxes/Category0OTHER TAXES & FEES
TaxesSchedule/Taxes/DisbursementsCharitablePrps0151
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237021288
ReturnHeader/Filer/Name/BusinessNameLine10BEAVER DAM SANCTUARY INC
ReturnHeader/Filer/NameControl0BEAV
ReturnHeader/Filer/Phone09142329290
ReturnHeader/Filer/USAddress/AddressLine10157 BEAVER DAM ROAD
ReturnHeader/Filer/USAddress/City0KATONAH
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010536
ReturnHeader/Officer/DateSigned02012-11-05
ReturnHeader/Officer/Name0KIP TESTWUIDE
ReturnHeader/Officer/Phone09142329290
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VICTOR J CANNISTRA CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10115 KISCO AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOUNT KISCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0105491492
ReturnHeader/Preparer/Name0VICTOR J CANNISTRA CPA
ReturnHeader/Preparer/Phone09142413605
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T11:23:34-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$662,155
Liabilities
$0
Net assets
$662,155
Revenue
-
Expenses
$23,387
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$0.27$0.40$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$0.20$0.39$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$0.19$0.44$0.25
2021Detailed filing. Detailed filing data is available for this year.$6.95$0.06$6.89$0.35$0.18$0.16
2020Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$0.10$0.21$0.11
2019Detailed filing. Detailed filing data is available for this year.$8.88$0.00$8.88$0.23$0.09$0.14
2018Detailed filing. Detailed filing data is available for this year.$8.45$0.00$8.45$0.22$0.08$0.15
2017Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$0.18$0.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$7.42$0.00$7.42$0.22$0.09$0.13
2015Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$0.14$0.31$0.17
2014Detailed filing. Detailed filing data is available for this year.$7.23$0.00$7.23$0.22$0.17$0.05
2013Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$0.17
2012Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$0.23
2011Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$0.09