Civic Intelligence

South Fork Land Foundation Inc.

990 • Fiscal year 2022 • EIN 23-7408436

Sep 01, 2021 to Aug 31, 2022 • Filed on Jun 08, 2023

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

8th percentile

0.00x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.00x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

49th percentile

0.6%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

50%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$6,883,802

Up $40,004 (+0.6%) from 2021

Net Assets

Up

$6,883,802

Up $40,004 (+0.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin95th percentile

Revenue

Up

$52,085

Up $17,321 (+50%) from 2021

Expenses

Down

$13,480

Down $28,328 (-68%) from 2021

Net Income

Up

$38,605

Up $45,649 (+648%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2022

Assets$6,883,802
Liabilities$0
Net Assets$6,883,802
Open 2022 Filing

Operations Trend

Revenue Growth84th 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

2022

Revenue$52,085
Expenses$13,480
Net Income$38,605
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jun 8, 2023
Return Version
2021v4.0
Gross Receipts
$52,085
Mission and Program Overview

Mission

Preservation of farmland and open spaces

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$408,836$443,605▲ $34,769
Savings and Temporary Cash Investments$254,041$244,114▼ $9,927
Cash and Non-Interest-Bearing Accounts$167$15,329▲ $15,162
Total Assets$6,843,798$6,883,802▲ $40,004
Other Assets Total$6,180,754$6,180,754→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,893,798$4,933,802▲ $40,004
Net Assets With Donor Restrictions$1,950,000$1,950,000→ $0
Total Net Assets Fund Balance$6,843,798$6,883,802▲ $40,004
Total Liabilities and Net Assets / Fund Balance$6,843,798$6,883,802▲ $40,004

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,950,000--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
L FosterPresident
J ErwinDirector
K KraszewskiDirector
R GreevenDirector
J HalseyAssistant Se
A BalsamSecretary
M CirilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$33,620
Other Revenue
$18,465
Change in Net Assets
$38,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,480
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$5,983--$5,983
Insurance-$3,603-$3,603
Fees for Services Accounting-$1,675-$1,675
Other Expenses$931$178-$178
Total Functional Expenses$6,914$6,566$0$13,480
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
Balsam Farms LLCBoard MemberLease of FarmlandNo$4,365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
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

“Dean foster son of president”

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 12C

“Current officers and directors review the conflict of interest policy at the board meetings. During the meeting the board will address any conflicts or preceived conflicts, and are documented in the minutes”

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 supported organization.”

Form 990, Page 6, Part VI, Line 19

“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
Phone
6315371014
Signed
2023-06-08
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
Volunteers
6

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 Appendix341 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/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PECONIC LAND TRUST INC
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSERVATIVE EASEMENTS
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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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART II, LINE 9
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE OF FARMLAND
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEAN FOSTER SON OF PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CURRENT OFFICERS AND DIRECTORS REVIEW THE 990 AT A BOARD MEETING PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENT OFFICERS AND DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY AT THE BOARD MEETINGS. DURING THE MEETING THE BOARD WILL ADDRESS ANY CONFLICTS OR PRECEIVED CONFLICTS, AND ARE DOCUMENTED IN THE MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE OFFICE OF PECONIC LAND TRUST, INC., THE SUPPORTED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE OFFICE OF PECONIC LAND TRUST, INC., THE SUPPORTING ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06843798
IRS990/TotalAssetsEOYAmt06883802
IRS990/TotalAssetsGrp/BOYAmt06843798
IRS990/TotalAssetsGrp/EOYAmt06883802
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06566
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06914
IRS990/TotalFunctionalExpensesGrp/TotalAmt013480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06843798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06883802
IRS990/TotalProgramServiceExpensesAmt06914
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052085
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06843798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06883802
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 384
IRS990/USAddress/CityNm0SAGAPONACK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011962
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0L FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06315371014
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-08
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 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/PreparationDt02023-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN GALWAY CPA
ReturnHeader/ReturnTs02023-06-08T12:05:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOSTER
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,883,802
Liabilities
$0
Net assets
$6,883,802
Revenue
$52,085
Expenses
$13,480
Net income
$38,605
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