Civic Intelligence

South Fork Land Foundation Inc.

990 • Fiscal year 2016 • EIN 23-7408436

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 02, 2017

Organization ProfileN/A
PO Box 384Sagaponack, NY 11962

(631) 537-1014

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

45th percentile

0.4%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$6,767,387

Up $24,953 (+0.4%) from 2015

Net Assets

Up

$6,767,387

Up $24,953 (+0.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin98th percentile

Revenue

Up

$28,748

Up $3,505 (+14%) from 2015

Expenses

Down

$3,795

Down $1,798 (-32%) from 2015

Net Income

Up

$24,953

Up $5,303 (+27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$6,767,387
Liabilities$0
Net Assets$6,767,387
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

2016

Revenue$28,748
Expenses$3,795
Net Income$24,953
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$28,748
Mission and Program Overview

Mission

Preservation of farmland and open spaces

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$177,600$326,532▲ $148,932
Savings and Temporary Cash Investments$47,829$193,544▲ $145,715
Cash and Non-Interest-Bearing Accounts$55,717$66,557▲ $10,840
Total Assets$6,742,434$6,767,387▲ $24,953
Other Assets Total$6,461,288$6,180,754▼ $280,534
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,792,434$4,817,387▲ $24,953
Permanently Rstr Net Assets$1,950,000$1,950,000→ $0
Total Net Assets Fund Balance$6,742,434$6,767,387▲ $24,953
Total Liabilities and Net Assets / Fund Balance$6,742,434$6,767,387▲ $24,953

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,950,000--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
L FosterPresident
A BalsamDirector
C FosterDirector
J ErwinDirector
J HalseyAssistant Se
R GreevenSecretary
P GreeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$14,263
Other Revenue
$14,485
Change in Net Assets
$24,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$645-$645
Other Expenses$948$150-$150
All Other Expenses-$110-$110
Total Functional Expenses$948$2,847$0$3,795
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dean FosterSon of Pres.Lease of FarmlandNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Lee foster cliff foster president director married”

Form 990, Page 6, Part VI, Line 11B

“Current officers and directors review the 990 at a board meeting prior to filing the return.”

Form 990, Page 6, Part VI, Line 18

“The organizations information is available to the public upon request at the office of peconic land trust, inc., the supporting organization.”

Form 990, Page 6, Part VI, Line 19

“The organizations information is available to the pulbic upon request at the office of peconic land trust, inc., the support organization.”

Filing and Contact Details

Filer

Filer Name
South Fork Land Foundation Inc
EIN
23-7408436
Phone
6315371014
Address
PO BOX 384, SAGAPONACK, NY 11962

Signing Officer

Name
L Foster
Title
President
Phone
6315371014
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Foster
Formed
1978
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
JONES LITTLE & CO CPA'S LLP
Address
186 WEST MONTAUK HIGHWAY SUITE D3, HAMPTON BAYS, NY 11946-2347
Preparer
Kathleen Galway CPA
Phone
6317284020
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“The organization records its land conservation easements at independent appraised values”

Raw XML Appendix321 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CURRENT OFFICERS AND DIRECTORS REVIEW THE 990 AT A BOARD MEETING PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE OFFICE OF PECONIC LAND TRUST, INC., THE SUPPORTING ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS INFORMATION IS AVAILABLE TO THE PULBIC UPON REQUEST AT THE OFFICE OF PECONIC LAND TRUST, INC., THE SUPPORT ORGANIZATION.
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06742434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06767387
IRS990/TotalProgramServiceExpensesAmt0948
IRS990/TotalRevenueGrp/ExclusionAmt028748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028748
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06742434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06767387
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04792434
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04817387
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0L FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06315371014
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH FORK LAND FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0237408436
ReturnHeader/Filer/PhoneNum06315371014
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 384
ReturnHeader/Filer/USAddress/CityNm0SAGAPONACK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011962
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203223210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES LITTLE & CO CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0186 WEST MONTAUK HIGHWAY SUITE D3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMPTON BAYS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0119462347
ReturnHeader/PreparerPersonGrp/PhoneNum06317284020
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN GALWAY CPA
ReturnHeader/ReturnTs02017-03-20T16:32:14+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,767,387
Liabilities
$0
Net assets
$6,767,387
Revenue
$28,748
Expenses
$3,795
Net income
$24,953
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