Civic Intelligence

South Fork Land Foundation Inc.

990 • Fiscal year 2013 • EIN 23-7408436

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 07, 2014

Organization ProfileN/A
PO Box 38411962
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2013 filings • 501(c)3 • $5M-$10M 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

10th percentile

-9.5%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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 / Assets6th percentile

Assets

Down

$6,707,526

Down $703,155 (-9.5%) from 2012

Net Assets

Down

$6,707,526

Down $703,155 (-9.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$729,531

Down $1,027,250 (-58%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $7,410,681Liabilities 2012: $0Net Assets 2012: $7,410,6812012Assets 2013: $6,707,526Liabilities 2013: $0Net Assets 2013: $6,707,5262013Assets 2014: $6,722,784Liabilities 2014: $0Net Assets 2014: $6,722,7842014Assets 2015: $6,742,434Liabilities 2015: $0Net Assets 2015: $6,742,4342015Assets 2016: $6,767,387Liabilities 2016: $0Net Assets 2016: $6,767,3872016Assets 2017: $6,795,033Liabilities 2017: $0Net Assets 2017: $6,795,0332017Assets 2018: $6,813,331Liabilities 2018: $0Net Assets 2018: $6,813,3312018Assets 2019: $6,831,792Liabilities 2019: $0Net Assets 2019: $6,831,7922019Assets 2020: $6,850,842Liabilities 2020: $0Net Assets 2020: $6,850,8422020Assets 2021: $6,843,798Liabilities 2021: $0Net Assets 2021: $6,843,7982021Assets 2022: $6,883,802Liabilities 2022: $0Net Assets 2022: $6,883,8022022Assets 2023: $6,907,688Liabilities 2023: $0Net Assets 2023: $6,907,6882023Assets 2024: $6,975,205Liabilities 2024: $0Net Assets 2024: $6,975,2052024Assets 2025: $7,032,008Liabilities 2025: $0Net Assets 2025: $7,032,0082025

Highlighted filing

2013

Assets$6,707,526
Liabilities$0
Net Assets$6,707,526
Open 2013 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-$500KExpenses 2012: $1,756,7812012Expenses 2013: $729,5312013Revenue 2014: $21,369Expenses 2014: $6,111Net Income 2014: $15,2582014Revenue 2015: $25,243Expenses 2015: $5,593Net Income 2015: $19,6502015Revenue 2016: $28,748Expenses 2016: $3,795Net Income 2016: $24,9532016Revenue 2017: $32,138Expenses 2017: $4,492Net Income 2017: $27,6462017Revenue 2018: $32,902Expenses 2018: $14,604Net Income 2018: $18,2982018Revenue 2019: $35,951Expenses 2019: $17,490Net Income 2019: $18,4612019Revenue 2020: $35,294Expenses 2020: $16,244Net Income 2020: $19,0502020Revenue 2021: $34,764Expenses 2021: $41,808Net Income 2021: -$7,0442021Revenue 2022: $52,085Expenses 2022: $13,480Net Income 2022: $38,6052022Revenue 2023: $47,578Expenses 2023: $20,465Net Income 2023: $27,1132023Revenue 2024: $67,118Expenses 2024: $34,262Net Income 2024: $32,8562024Revenue 2025: $73,521Expenses 2025: $25,923Net Income 2025: $47,5982025

Highlighted filing

2013

Revenue-
Expenses$729,531
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 7, 2014
Return Version
2012v2.3
Gross Receipts
$546,376
Mission and Program Overview

Mission

Preservation of farmland and open spaces

Filing and Contact Details

Filer

EIN
23-7408436
Raw XML Appendix319 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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IRS990/AddressPrincipalOfficerUS/ZIPCode011962
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IRS990/AllOtherExpenses/Total0125
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IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5ASSISTANT SE
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
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IRS990/GrossReceipts0546376
IRS990/GrossRents/Real014485
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0450
IRS990/Insurance/Total0450
IRS990/InvestmentIncomeCurrentYear011891
IRS990/InvestmentIncome/ExclusionAmount012841
IRS990/InvestmentIncomePriorYear02853118
IRS990/InvestmentIncome/TotalRevenueColumn012841
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01180597
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IRS990/MissionDescription0PRESERVATION OF FARMLAND AND OPEN SPACES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CLIFFORD FOSTER
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY07410681
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IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-950
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-950
IRS990/NetRentalIncomeOrLoss/ExclusionAmount014485
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn014485
IRS990/NoListedPersonsCompensated0X
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IRS990/NumberFormsTransmittedWith109600
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IRS990/Organization501c30X
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IRS990/OtherExpensesCurrentYear0729531
IRS990/OtherExpenses/Description0CONTRIBUTION
IRS990/OtherExpenses/Description1PROFESSIONAL FEES
IRS990/OtherExpenses/Description2REAL ESTATE TAXES
IRS990/OtherExpenses/Description3NYS CHARITY FEES
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IRS990/OtherExpenses/Total21150
IRS990/OtherExpenses/Total3250
IRS990/OtherExplainInSchO0X
IRS990/OtherRevenueCurrentYear014485
IRS990/OtherRevenuePriorYear014068
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PermanentlyRestrictedNetAssets/BOY01950000
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IRS990/PoliticalActivities0false
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IRS990/RentalIncomeOrLoss/Real014485
IRS990/ReportFin48Footnote0false
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10PECONIC LAND TRUST INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20PECONIC LAND TRUSTINC
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IRS990ScheduleD/ExpensesIncurredForEnforcement04337
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION RECORDS ITS LAND CONSERVATION EASEMENTS AT INDEPENDENT APPRAISED VALUES
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0ACCOUNTING FOR CONSERVATION EASEMENTS
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IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0SON OF PRES.
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IRS990ScheduleO/GeneralExplanation/Explanation0LEE FOSTER CLIFF FOSTER TREASURER PRESIDENT MARRIED
IRS990ScheduleO/GeneralExplanation/Explanation1CURRENT OFFICERS AND DIRECTORS REVIEW THE 990 AT A BOARD MEETING PRIOR TO FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATIONS INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE OFFICE OF PECONIC LAND TRUST, INC., THE SUPPORTING ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATIONS INFORMATION IS AVAILABLE TO THE PULBIC UPON REQUEST AT THE OFFICE OF PECONIC LAND TRUST, INC., THE SUPPORT ORGANIZATION.
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0237408436
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH FORK LAND FOUNDATION INC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone06315371014
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 384
ReturnHeader/Filer/USAddress/City0SAGAPONACK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011962
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ReturnHeader/Officer/DateSigned02014-01-07
ReturnHeader/Officer/Name0CLIFFORD FOSTER
ReturnHeader/Officer/Phone06315371014
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JONES LITTLE & CO CPA'S LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10186 WEST MONTAUK HIGHWAY SUITE D3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAMPTON BAYS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0119462347
ReturnHeader/Preparer/Name0KATHLEEN GALWAY CPA
ReturnHeader/Preparer/Phone06317284020
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-13T15:10:43-06:00

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
$6,707,526
Liabilities
$0
Net assets
$6,707,526
Revenue
-
Expenses
$729,531
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$0.07$0.03$0.05
2024Detailed filing. Detailed filing data is available for this year.$6.98$0.00$6.98$0.07$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$0.05$0.02$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$0.05$0.01$0.04
2021Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$0.03$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$0.04$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$6.83$0.00$6.83$0.04$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$0.03$0.01$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$0.03$0.00$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.77$0.03$0.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.74$0.00$6.74$0.03$0.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$0.02$0.01$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.00$6.71$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$0.00$7.41$1.76