Civic Intelligence

South Fork Land Foundation Inc.

990 • Fiscal year 2017 • EIN 23-7408436

Sep 01, 2016 to Aug 31, 2017 • Filed on Apr 16, 2018

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

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

37th percentile

0.4%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$6,795,033

Up $27,646 (+0.4%) from 2016

Net Assets

Up

$6,795,033

Up $27,646 (+0.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin97th percentile

Revenue

Up

$32,138

Up $3,390 (+12%) from 2016

Expenses

Up

$4,492

Up $697 (+18%) from 2016

Net Income

Up

$27,646

Up $2,693 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$6,795,033
Liabilities$0
Net Assets$6,795,033
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$32,138
Expenses$4,492
Net Income$27,646
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Apr 16, 2018
Return Version
2016v3.1
Gross Receipts
$32,138
Mission and Program Overview

Mission

Preservation of farmland and open spaces

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$326,532$341,797▲ $15,265
Savings and Temporary Cash Investments$193,544$193,783▲ $239
Cash and Non-Interest-Bearing Accounts$66,557$78,699▲ $12,142
Total Assets$6,767,387$6,795,033▲ $27,646
Other Assets Total$6,180,754$6,180,754→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,817,387$4,845,033▲ $27,646
Permanently Rstr Net Assets$1,950,000$1,950,000→ $0
Total Net Assets Fund Balance$6,767,387$6,795,033▲ $27,646
Total Liabilities and Net Assets / Fund Balance$6,767,387$6,795,033▲ $27,646

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,950,000--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$15,653
Other Revenue
$16,485
Change in Net Assets
$27,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,492
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-$755-$755
Other Expenses$1,647$150-$150
Total Functional Expenses$1,647$2,845$0$4,492
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$2,835
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
2018-04-16
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 5

“Organization follows the written policies as part of accreditation.”

Schedule D, Page 1, Part II, Line 9

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

Raw XML Appendix317 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/USAddress/CityNm0SAGAPONACK
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IRS990/USAddress/ZIPCd011962
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0L FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06315371014
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMPTON BAYS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum06317284020
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN GALWAY CPA
ReturnHeader/ReturnTs02018-04-16T20:08:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,795,033
Liabilities
$0
Net assets
$6,795,033
Revenue
$32,138
Expenses
$4,492
Net income
$27,646
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