Civic Intelligence

South Fork Land Foundation Inc.

990 • Fiscal year 2018 • EIN 23-7408436

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 06, 2019

Organization ProfileN/A
P O 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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

44th percentile

0.3%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$6,813,331

Up $18,298 (+0.3%) from 2017

Net Assets

Up

$6,813,331

Up $18,298 (+0.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin92nd percentile

Revenue

Up

$32,902

Up $764 (+2.4%) from 2017

Expenses

Up

$14,604

Up $10,112 (+225%) from 2017

Net Income

Down

$18,298

Down $9,348 (-34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$6,813,331
Liabilities$0
Net Assets$6,813,331
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$32,902
Expenses$14,604
Net Income$18,298
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 6, 2019
Return Version
2017v2.2
Gross Receipts
$32,902
Mission and Program Overview

Mission

Preservation of farmland and open spaces

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$341,797$357,672▲ $15,875
Savings and Temporary Cash Investments$193,783$259,175▲ $65,392
Cash and Non-Interest-Bearing Accounts$78,699$15,730▼ $62,969
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,795,033$6,813,331▲ $18,298
Other Assets Total$6,180,754$6,180,754→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,845,033$4,863,331▲ $18,298
Permanently Rstr Net Assets$1,950,000$1,950,000→ $0
Total Net Assets Fund Balance$6,795,033$6,813,331▲ $18,298
Total Liabilities and Net Assets / Fund Balance$6,795,033$6,813,331▲ $18,298

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,230,754--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$16,417
Other Revenue
$16,485
Change in Net Assets
$18,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,604
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
Fees for Services Management$8,893--$8,893
Insurance-$2,566-$2,566
Fees for Services Accounting-$1,550-$1,550
Other Expenses-$150-$150
Total Functional Expenses$8,893$5,711$0$14,604
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The Organizations information is available to the public upon request at the office of Peconic Land Trust, Inc., the supporting organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organizations information is available to the public upon request at the office of Peconic Land Trust, Inc., the supporting organization.”

Filing and Contact Details

Filer

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

Signing Officer

Name
L Foster
Title
President
Signed
2019-03-06
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 Cpas Llp
Address
186 West Montauk Hwy Ste D3, Hampton Bays, NY 11946-2347
Preparer
Kathleen Galway CPA
Phone
6317284020
Supplemental Narrative

Financial Statement Notes

Part II, Line 5: Summarized Policy

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

Part II, Line 9: Organization Reporting of conservation easements.

“The Organization records its Land Conservation Easements at Independent Appraised Values.”

Raw XML Appendix397 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0112667021
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt08893
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PECONIC LAND TRUST INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt08893
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesIncurredEnforcementAmt08893
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01950000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14230754
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSERVATION EASEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LAND
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt010
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Organization follows the written policies as part of accreditation.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization records its Land Conservation Easements at Independent Appraised Values.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 5: Summarized Policy
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 9: Organization Reporting of conservation easements.
IRS990ScheduleD/TotalAcreageCnt071
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06180754
IRS990ScheduleD/TotalEasementsCnt06
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Dean Foster
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF PRES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02835
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE OF FARMLAND
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Current Officers and Directors review the 990 at a board meeting prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organizations information is available to the public upon request at the office of Peconic Land Trust, Inc., the supporting organization.
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06795033
IRS990/TotalAssetsEOYAmt06813331
IRS990/TotalAssetsGrp/BOYAmt06795033
IRS990/TotalAssetsGrp/EOYAmt06813331
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08893
IRS990/TotalFunctionalExpensesGrp/TotalAmt014604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06795033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06813331
IRS990/TotalProgramServiceExpensesAmt08893
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032902
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032902
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06795033
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06813331
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04845033
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04863331
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 384
IRS990/USAddress/CityNm0SAGAPONACK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011962
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0L FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH FORK LAND FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0237408436
ReturnHeader/Filer/PhoneNum06315371014
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 384
ReturnHeader/Filer/USAddress/CityNm0SAGAPONACK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011962
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203223210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES LITTLE & CO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0186 West Montauk Hwy Ste D3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hampton Bays
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0119462347
ReturnHeader/PreparerPersonGrp/PhoneNum06317284020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Galway CPA
ReturnHeader/ReturnTs02019-03-06T11:24:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,813,331
Liabilities
$0
Net assets
$6,813,331
Revenue
$32,902
Expenses
$14,604
Net income
$18,298
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