Civic Intelligence

Block Island Conservancy Inc.

990 • Fiscal year 2013 • EIN 23-7226378

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 27, 2014

Organization Profilewww.biconservancy.org
PO Box 8402807
Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

49th percentile

3.4%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$13,300,967

Up $441,152 (+3.4%) from 2012

Net Assets

Up

$13,117,864

Up $263,767 (+2.1%) from 2012

Liabilities

Up

$183,103

Up $177,385 (+3102%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$368,183

Up $276,461 (+301%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$15M$10M$5.0M$0Assets 2011: $11,814,160Liabilities 2011: $960Net Assets 2011: $11,813,2002011Assets 2012: $12,859,815Liabilities 2012: $5,718Net Assets 2012: $12,854,0972012Assets 2013: $13,300,967Liabilities 2013: $183,103Net Assets 2013: $13,117,8642013Assets 2021: $13,968,517Liabilities 2021: $4,722Net Assets 2021: $13,963,7952021Assets 2022: $14,158,569Liabilities 2022: $1,187Net Assets 2022: $14,157,3822022Assets 2023: $14,246,073Liabilities 2023: $1,322Net Assets 2023: $14,244,7512023Assets 2024: $14,416,289Liabilities 2024: $13,293Net Assets 2024: $14,402,9962024Assets 2025: $14,567,722Liabilities 2025: $6,243Net Assets 2025: $14,561,4792025

Highlighted filing

2013

Assets$13,300,967
Liabilities$183,103
Net Assets$13,117,864
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Expenses 2011: $66,3242011Expenses 2012: $91,7222012Expenses 2013: $368,1832013Revenue 2021: $534,829Expenses 2021: $140,869Net Income 2021: $393,9602021Revenue 2022: $505,148Expenses 2022: $246,759Net Income 2022: $258,3892022Revenue 2023: $209,919Expenses 2023: $147,890Net Income 2023: $62,0292023Revenue 2024: $269,646Expenses 2024: $168,858Net Income 2024: $100,7882024Revenue 2025: $305,573Expenses 2025: $157,533Net Income 2025: $148,0402025

Highlighted filing

2013

Revenue-
Expenses$368,183
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 27, 2014
Return Version
2012v2.0
Gross Receipts
$677,855
Mission and Program Overview

Major Activities

Activity 2
Educational program including the provision of informational tours of block island
Filing and Contact Details

Filer

EIN
23-7226378
Raw XML AppendixShowing 400 of 595 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY05718
IRS990/AccountsPayableAccruedExpenses/EOY014724
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0EDUCATIONAL PROGRAM INCLUDING THE PROVISION OF INFORMATIONAL TOURS OF BLOCK ISLAND
IRS990/Activity2/Expense029500
IRS990/ActivityOrMissionDescription0The Conservancy's mission is to preserve, protect and maintain open space, wildlife habitats, and natural resources on Block Island. The Conservancy focuses on land acquisition and stewardship, as well as educating local residents, future generations and the public about the importance of conservation and responsible use of local resources.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 84
IRS990/AddressPrincipalOfficerUS/City0BLOCK ISLAND
IRS990/AddressPrincipalOfficerUS/State0RI
IRS990/AddressPrincipalOfficerUS/ZIPCode002807
IRS990/Advertising/Fundraising06949
IRS990/Advertising/ManagementAndGeneral04707
IRS990/Advertising/ProgramServices018000
IRS990/Advertising/Total029656
IRS990/AllOtherContributions0591940
IRS990/AllOtherExpenses/Fundraising03360
IRS990/AllOtherExpenses/ManagementAndGeneral01637
IRS990/AllOtherExpenses/ProgramServices06968
IRS990/AllOtherExpenses/Total011965
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY06472
IRS990/CashNonInterestBearing/EOY019664
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents09913
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral01661
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total01661
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0true
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0601853
IRS990/ContributionsGrantsPriorYear01136039
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral0345
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total0345
IRS990/DescribedIn501C30true
IRS990/Description0ACQUISITION AND MAINTENANCE OF OPEN LAND AND LAND INTERESTS FOR THE PURPOSE OF PRESERVATION AND CONSERVATION OF NATURAL RESOURCES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0268379
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral07200
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total07200
IRS990/FeesForServicesLegal/Fundraising0195
IRS990/FeesForServicesLegal/ManagementAndGeneral0175
IRS990/FeesForServicesLegal/ProgramServices0550
IRS990/FeesForServicesLegal/Total0920
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral01610
IRS990/FeesForServicesOther/ProgramServices02250
IRS990/FeesForServicesOther/Total03860
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek08.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek610.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek820.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek910.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1120.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0LAURA MICHEL BREUNIG
IRS990/Form990PartVIISectionA/NamePerson1LOGAN MOTT CHASE
IRS990/Form990PartVIISectionA/NamePerson2TOM DOYLE
IRS990/Form990PartVIISectionA/NamePerson3SUE GIBBONS
IRS990/Form990PartVIISectionA/NamePerson4LEONARD PERFIDO
IRS990/Form990PartVIISectionA/NamePerson5ROSEMARY TOBIN
IRS990/Form990PartVIISectionA/NamePerson6DEREK VAN LENT
IRS990/Form990PartVIISectionA/NamePerson7BARRY SAXE
IRS990/Form990PartVIISectionA/NamePerson8STEPHEN RECORD
IRS990/Form990PartVIISectionA/NamePerson9BILL COMINGS
IRS990/Form990PartVIISectionA/NamePerson10SHANNON COTTER MARSELLA
IRS990/Form990PartVIISectionA/NamePerson11DEBBI-J0 HORTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7STEWARDSHIP DIRECTOR
IRS990/Form990PartVIISectionA/Title8PRESIDENT
IRS990/Form990PartVIISectionA/Title9VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title10SECRETARY
IRS990/Form990PartVIISectionA/Title11TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses022320
IRS990/FundraisingEvents09913
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities017
IRS990/Gaming0false
IRS990/Grants0230189
IRS990/GrantsAndSimilarAmntsCY0230189
IRS990/GrantsAndSimilarAmntsPriorYear01000
IRS990/GrantsPayable/EOY0168379
IRS990/GrantsToDomesticOrgs/ProgramServices0230189
IRS990/GrantsToDomesticOrgs/Total0230189
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities044679
IRS990/GrossIncomeFundraisingEvents020625
IRS990/GrossReceipts0677855
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral0644
IRS990/InformationTechnology/ProgramServices00
IRS990/InformationTechnology/Total0644
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices05578
IRS990/Insurance/Total05578
IRS990/IntangibleAssets/BOY03534695
IRS990/IntangibleAssets/EOY03560695
IRS990/InvestmentIncomeCurrentYear010715
IRS990/InvestmentIncome/ExclusionAmount010698
IRS990/InvestmentIncomePriorYear013082
IRS990/InvestmentIncome/TotalRevenueColumn010698
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0345
IRS990/LandBuildingsEquipmentBasis08884396
IRS990/LandBuildingsEquipmentBasisNet/BOY08660754
IRS990/LandBuildingsEquipmentBasisNet/EOY08884051
IRS990/LessCostOthBasisSalesExpenses/Securities044662
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The Conservancy's mission is to preserve,
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DEBBI-JO HORTON CPA
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY012854097
IRS990/NetAssetsOrFundBalancesEOY013117864
IRS990/NetGainOrLossInvestments/ExclusionAmount017
IRS990/NetGainOrLossInvestments/TotalRevenueColumn017
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-1695
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-1695
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions070679
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral03825
IRS990/Occupancy/ProgramServices00
IRS990/Occupancy/Total03825
IRS990/OfficeExpenses/Fundraising02467
IRS990/OfficeExpenses/ManagementAndGeneral06298
IRS990/OfficeExpenses/ProgramServices05359
IRS990/OfficeExpenses/Total014124
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0300485
IRS990/OtherAssetsTotal/EOY0321796
IRS990/OtherExpensePriorYear090722
IRS990/OtherExpensesCurrentYear0135084
IRS990/OtherExpenses/Description0PROPERTY MAINTENANCE
IRS990/OtherExpenses/Description1EDUCATIONAL PROGRAM
IRS990/OtherExpenses/Description2ACCREDITATION EXPENSES
IRS990/OtherExpenses/Description3UNCOLLECTIBLE PLEDGES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral27422
IRS990/OtherExpenses/ManagementAndGeneral318899
IRS990/OtherExpenses/ProgramServices017485
IRS990/OtherExpenses/ProgramServices111500
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total017485
IRS990/OtherExpenses/Total111500
IRS990/OtherExpenses/Total27422
IRS990/OtherExpenses/Total318899
IRS990/OtherRevenueCurrentYear0-1695
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral02500
IRS990/OtherSalariesAndWages/ProgramServices00
IRS990/OtherSalariesAndWages/Total02500
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral0410
IRS990/PayrollTaxes/ProgramServices00
IRS990/PayrollTaxes/Total0410
IRS990/PermanentlyRestrictedNetAssets/BOY02990793
IRS990/PermanentlyRestrictedNetAssets/EOY03017189
IRS990/PledgesAndGrantsReceivable/BOY0143752
IRS990/PledgesAndGrantsReceivable/EOY0133211
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY02536
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0242690
IRS990/ReconciliationUnrealizedInvest021077
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0242690
IRS990/RevenuesLessExpensesPriorYear01057399
IRS990/SalariesEtcCurrentYear02910
IRS990/SavingsAndTempCashInvestments/BOY0213657
IRS990/SavingsAndTempCashInvestments/EOY0379014
IRS990ScheduleA/AmountsSubstContributorsTotal0678054
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0601853
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01136039
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years094404
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years095596
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0168388
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02096280
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear010698
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year013046
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years019645
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07979
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06646
IRS990ScheduleA/GrossInvestmentIncome170/Total058014
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.65830
IRS990ScheduleA/PublicSupportPertcentPriorYear00.63640
IRS990ScheduleA/PublicSupportTotal17001418226
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0601853
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01136039
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years094404
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years095596
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0168388
IRS990ScheduleA/Total170/Total02096280
IRS990ScheduleA/TotalSupport02154294
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/BoardDesignatedEOYBalance00.84610
IRS990ScheduleD/CurrentYear/AdministrativeExpenses02613
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0300485
IRS990ScheduleD/CurrentYear/Contributions0396
IRS990ScheduleD/CurrentYear/EndOfYearBalance0320396
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses033684
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses02568
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0316696
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0300485
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-2165
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures011478
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses02659
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0262263
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0500
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0316696
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses056592
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses02844
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0234786
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0262263
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses030321
IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses02867
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0292535
IRS990ScheduleD/CurrentYearMinus4Years/Contributions02150
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0234786
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-57032
IRS990ScheduleD/CurrentYear/OtherExpenditures011556
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/Equipment/BookValue02569
IRS990ScheduleD/Equipment/Depreciation0345
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02914
IRS990ScheduleD/ExpensesIncurredForEnforcement02241
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Conservancy capitalizes conservation land and land
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1RIGHTS AT COST, IF PURCHASED, OR AT FAIR VALUE WHEN DONATED. FAIR VALUE IS GENERALLY DETERMINED BY INDEPENDENT APPRAISAL, AND THIS IS THE AMOUNT IN WHICH A DONATION IS RECORDED AS SUPPORT AND INCLUDED IN REVENUE ON THE DATE OF DONATION. CONSERVATION LAND AND LAND RIGHTS ARE REPORTED ON THE STATEMENT OF FINANCIAL POSITION AT THEIR ORIGINAL
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2book values.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3The Conservancy has a draft written policy regarding
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4monitoring. It calls for a baseline reporting when an easement if acquired. This includes taking as many photos as the property requires when the easeement is acquired. Annually, the Conservancy takes photos from the same locations and then compares them to the baseline photos. The Conservancy holds meetings with the grantors to show the photos and discuss the findings. Enforcement will follow as necessary.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation5All funds are held at The Rhode Island Foundation and
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation6ARE FOR THE STEWARDSHIP OF THE PROPERTIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Pt II Line 9
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Pt II Line 5
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2Pt V Line 4
IRS990ScheduleD/Land/BookValue08869254
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis08869254
IRS990ScheduleD/LeaseholdImprovements/BookValue012228

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,300,967
Liabilities
$183,103
Net assets
$13,117,864
Revenue
-
Expenses
$368,183
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.6$0.01$14.6$0.31$0.16$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.01$14.4$0.27$0.17$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.00$14.2$0.21$0.15$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.00$14.2$0.51$0.25$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.00$14.0$0.53$0.14$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.18$13.1$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.01$12.9$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.00$11.8$0.07