Civic Intelligence

Pine Tree Conservation Society Inc.

990PF • Fiscal year 2016 • EIN 23-7158781

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 03, 2017

Organization Profile
3 West 35th Street Rm/Ste 9th FLNew York, NY 10001

(212) 535-0019

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.00x

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

4th percentile

-136%

Higher net margin than 4% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$25,000

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-39%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$13,054,029

Up $209,101 (+1.6%) from 2015

Net Assets

Up

$13,054,029

Up $209,101 (+1.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin4th percentile

Revenue

Down

$220,573

Down $140,054 (-39%) from 2015

Expenses

Up

$519,736

Up $126,131 (+32%) from 2015

Net Income

Down

-$299,163

Down $266,185 (-807%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$30M$20M$10M$0Assets 2010: $12,237,925Liabilities 2010: $0Net Assets 2010: $12,237,9252010Assets 2011: $12,368,366Liabilities 2011: $0Net Assets 2011: $12,368,3662011Assets 2012: $12,512,204Liabilities 2012: $0Net Assets 2012: $12,512,2042012Assets 2013: $12,962,515Liabilities 2013: $0Net Assets 2013: $12,962,5152013Assets 2014: $13,216,559Liabilities 2014: $0Net Assets 2014: $13,216,5592014Assets 2015: $12,844,928Liabilities 2015: $0Net Assets 2015: $12,844,9282015Assets 2016: $13,054,029Liabilities 2016: $0Net Assets 2016: $13,054,0292016Assets 2017: $14,597,804Liabilities 2017: $0Net Assets 2017: $14,597,8042017Assets 2018: $14,114,883Liabilities 2018: $0Net Assets 2018: $14,114,8832018Assets 2019: $15,008,419Liabilities 2019: $0Net Assets 2019: $15,008,4192019Assets 2020: $15,275,095Liabilities 2020: $0Net Assets 2020: $15,275,0952020Assets 2021: $17,624,692Liabilities 2021: $0Net Assets 2021: $17,624,6922021Assets 2022: $16,659,759Liabilities 2022: $0Net Assets 2022: $16,659,7592022Assets 2023: $17,991,517Liabilities 2023: $0Net Assets 2023: $17,991,5172023Assets 2024: $20,765,743Liabilities 2024: $0Net Assets 2024: $20,765,7432024

Highlighted filing

2016

Assets$13,054,029
Liabilities$0
Net Assets$13,054,029
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $163,5792010Expenses 2011: $154,8492011Expenses 2012: $232,1262012Revenue 2013: $442,945Expenses 2013: $172,610Net Income 2013: $270,3352013Revenue 2014: $511,631Expenses 2014: $250,035Net Income 2014: $261,5962014Revenue 2015: $360,627Expenses 2015: $393,605Net Income 2015: -$32,9782015Revenue 2016: $220,573Expenses 2016: $519,736Net Income 2016: -$299,1632016Revenue 2017: $1,648,933Expenses 2017: $391,161Net Income 2017: $1,257,7722017Revenue 2018: $603,548Expenses 2018: $507,845Net Income 2018: $95,7032018Revenue 2019: $774,355Expenses 2019: $629,620Net Income 2019: $144,7352019Revenue 2020: $509,070Expenses 2020: $390,922Net Income 2020: $118,1482020Revenue 2021: $1,201,834Expenses 2021: $258,677Net Income 2021: $943,1572021Revenue 2022: $373,856Expenses 2022: $406,465Net Income 2022: -$32,6092022Revenue 2023: $491,405Expenses 2023: $254,175Net Income 2023: $237,2302023Revenue 2024: $556,738Expenses 2024: $299,233Net Income 2024: $257,5052024

Highlighted filing

2016

Revenue$220,573
Expenses$519,736
Net Income-$299,163
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 3, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA JEFFORDS RADCLIFFE ESQPresidentPT$25,000-$25,000
KENNETH TOTILOSecretary/TrPT$15,000-$15,000
WAYNE H HALE CPATreasurer-$0--
GEORGE MCL JEFFORDSVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Pine Tree Conservation Society
EIN
23-7158781
Phone
2125350019
Address
3 WEST 35TH STREET RM/STE 9TH FL, NEW YORK, NY 10001

Signing Officer

Name
Sara Jeffords Radcliffe Esq
Title
President
Phone
2125350019
Signed
2017-03-03

Preparer

Firm
Kenneth a Totilo Co CPA Group Nyc Pllc
Address
3 WEST 35TH ST 9TH FL, NEW YORK, NY 10001
Preparer
Kenneth Totilo
Phone
7186451016
Raw XML AppendixShowing 400 of 440 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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IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt064653
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt0400568
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt0107668
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt0117610
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt0110637
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0344748
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0874024
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0303533
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0139557
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt086186
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0344748
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0874024
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0303533
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0139557
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt086186
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt0276727
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt01122914
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt0279629
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0286187
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt0280371
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0149773
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0149926
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0302945
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0138977
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt086186
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0135700
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt093932
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.018041
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.036113
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.016187
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.010247
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.016253
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.011405
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0153
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt08301801
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt08388886
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt08585608
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt08411128
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt08349209
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt08236227
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0344748
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.090205
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0344595
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0344748
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0153
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0344748
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0CERTAIN LAND HOLDINGS ARE AGRICULTURAL LANDS, RECOMMENDED TO THE ASSOCIATION BY THE NATIONAL AUDBON SOCIETY AS HIGHLY DESIREABLE CONSERVATION LAND, AND IS MAINTAINED IN AGRICULTURE. ASSOCIATION LOOKS TO ALL INCOME TO SUPPORT ITS EXEMPT CHARITABLE FUNCTION OF ACQUIRING AND HOLDING UNIMPROVED REALTY FOR CONSERVATION AND MANAGEMENT.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SARAH JEFFORDS RADCLIFFE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03 WEST 35TH STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010001
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0ME
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02125350019
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PINE TREE CONSERVATION SOCIETY ACQUIRES PROPERTY IT CONSIDERS OF SIGNIFICANT CONSERVATION MERIT FOR THE PURPOSE OF HOLDINGS AND RESTRICTING THE USE OF SUCH PROPERTY SO AS TO PROTECT ITS ENVIRONMENTAL AND AESTHETIC CHARACTERISTICS AND ITS NATURAL HABITAT FOR THE USE, STUDY AND ENJOYMENT OF THE PUBLIC AT LARGE. THE NATIONAL AUDUBON SOCIETY HAS PLAYED A SIGNIFICANT ROLE IN ASSISTING THE PINE TREE CONSERVATION SOCIETY IN SELECTION, MAINTENANCE AND MANAGEMENT OF THESE LANDS, TO EFFECT LASTING PROTECTION THE SOCIETY DOES NOT CONTROL COMPATIBLE ACCESS TO ITS LANDS, BY MEANS OF RESTRICTED ENTRANCE, AND CHARGING ADMISSION OR USER FEES. IT THEREFORE DOES NOT HAVE STATISTICS OF HEAD COUNT OR OF SPECIFIC USES, BY THE PUBLIC.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE GIVING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE GIVING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0EQUINE ADVOCATES INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1TRAVIS AUDUBON SOCIETY INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 354
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17310 CEDAR ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0BOX 5
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CHATHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd012037
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd178705
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02250
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0344748
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0344748
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0344748
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt018080
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt15993
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt29572
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0TRANSPORTATION EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1FURNITURE AND FIXTURE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2BUILDINGS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt018080
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt15993
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt29572
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt04659917
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CONSERVATION PROPERTY
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt04659917
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt04659917
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0-508264
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0CHANGE IN UNREALIZED VALUE
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt016408
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt180711
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt210726
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt31581
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt44571
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt51019
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt61205
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CUSTODY AND MANAGEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2NATIONAL AUDUBON SOCIETY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FARMLAND CONSERVATION COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE-LIABILITY, CASUALTY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INSURANCE-TRUSTEE LIABILITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6IT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OFFICE AND GENERAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8PAYROLL PROCESSING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9PROPERTY INSPECTION-TRUSTEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11STORAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt07032
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt145000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2188326
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt310726
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41581
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt54571
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61019
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71205
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt87295
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt92593
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10289
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt016408
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt180711
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt210726
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt31581
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt44571
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt51019
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt61205
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt023440
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt145000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2269037
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt321452
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43162
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt59142
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62038
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt72410
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt87295
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt92593
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10289
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt040039
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PROGRAM SERVICE REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt040039
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt013521
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt11769
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt21083

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,054,029
Liabilities
$0
Net assets
$13,054,029
Revenue
$220,573
Expenses
$519,736
Net income
-$299,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$0.00$20.8$0.56$0.30$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$0.00$18.0$0.49$0.25$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.00$16.7$0.37$0.41$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$0.00$17.6$1.20$0.26$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.00$15.3$0.51$0.39$0.12
2019Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$0.77$0.63$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.00$14.1$0.60$0.51$0.10
2017Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$1.65$0.39$1.26
2016Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$0.22$0.52$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.00$12.8$0.36$0.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$0.51$0.25$0.26
2013Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$0.44$0.17$0.27
2012Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$0.23
2011Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$0.15
2010Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$0.16