Civic Intelligence

Foxfield Preserve Inc.

990 • Fiscal year 2022 • EIN 26-2219094

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 28, 2023

9877 Alabama Avenue SWWilmot, OH 44689

(330) 359-5235

Siviq Scores

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

Liabilities / Assets

100th percentile

1.39x

Higher debt load relative to assets than 100% of similar nonprofits.

2022 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

4.80x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2022

Net Margin

71st percentile

37%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

99th percentile

$116,017

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 57.8% of source-year revenue.

2022 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2022

Asset Growth

98th percentile

23%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$693,952

Up $129,517 (+23%) from 2021

Net Assets

Up

-$268,229

Up $74,438 (+22%) from 2021

Liabilities

Up

$962,181

Up $55,079 (+6.1%) from 2021

Revenue

Up

$200,605

Up $27,593 (+16%) from 2021

Expenses

Up

$126,167

Up $41,201 (+48%) from 2021

Net Income

Down

$74,438

Down $13,608 (-15%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $556,190Liabilities 2010: $750,014Net Assets 2010: -$193,8242010Assets 2011: $547,694Liabilities 2011: $780,292Net Assets 2011: -$232,5982011Assets 2017: $532,320Liabilities 2017: $977,148Net Assets 2017: -$444,8282017Assets 2018: $516,193Liabilities 2018: $961,587Net Assets 2018: -$445,3942018Assets 2019: $556,284Liabilities 2019: $1,005,342Net Assets 2019: -$449,0582019Assets 2020: $560,592Liabilities 2020: $991,305Net Assets 2020: -$430,7132020Assets 2021: $564,435Liabilities 2021: $907,102Net Assets 2021: -$342,6672021Assets 2022: $693,952Liabilities 2022: $962,181Net Assets 2022: -$268,2292022Assets 2023: $711,611Liabilities 2023: $973,868Net Assets 2023: -$262,2572023Assets 2024: $816,807Liabilities 2024: $999,498Net Assets 2024: -$182,6912024

Highlighted filing

2022

Assets$693,952
Liabilities$962,181
Net Assets-$268,229

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $116,1612010Expenses 2011: $112,7022011Revenue 2017: $94,368Expenses 2017: $112,083Net Income 2017: -$17,7152017Revenue 2018: $92,239Expenses 2018: $92,805Net Income 2018: -$5662018Revenue 2019: $104,491Expenses 2019: $108,155Net Income 2019: -$3,6642019Revenue 2020: $133,718Expenses 2020: $115,373Net Income 2020: $18,3452020Revenue 2021: $173,012Expenses 2021: $84,966Net Income 2021: $88,0462021Revenue 2022: $200,605Expenses 2022: $126,167Net Income 2022: $74,4382022Revenue 2023: $182,449Expenses 2023: $176,477Net Income 2023: $5,9722023Revenue 2024: $256,991Expenses 2024: $177,425Net Income 2024: $79,5662024

Highlighted filing

2022

Revenue$200,605
Expenses$126,167
Net Income$74,438
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 28, 2023
Return Version
2021v4.2
Gross Receipts
$200,605
Mission and Program Overview

Mission

Foxfield Preserve is a nonprofit cemetery operated by The Wilderness Center, a nonprofit nature center and land trust. Foxfield Preserves mission is to provide natural burials, also known as green burials, in harmony with nature.

Foxfield preserve is a nonprofit cemetery operated by the wilderness center, a nonprofit nature center and land trust foxfield preserve's mission is to provide natural burials, also known as 'green burials' in harmony with nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$389,500$389,500→ $0
Cash and Non-Interest-Bearing Accounts$46,285$160,739▲ $114,454
Accounts Receivable$37,674$34,859▼ $2,815
Total Assets$564,435$693,952▲ $129,517
Other Assets Total$90,976$108,854▲ $17,878
Liabilities
Other Liabilities$894,065$894,065→ $0
Accounts Payable and Accrued Expenses$13,037$68,116▲ $55,079
Total Liabilities$907,102$962,181▲ $55,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-342,667$-268,229▲ $74,438
Total Net Assets Fund Balance$-342,667$-268,229▲ $74,438
Total Liabilities and Net Assets / Fund Balance$564,435$693,952▲ $129,517

Asset Categories

AssetBook ValueDepreciationBasis
Land$389,500-$389,500
Leasehold Improvements$0$128,405$128,405
Equipment$0$5,998$5,998
Other Assets Org$108,854--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Jeanne GuralExecutive DirectorFT$116,017$116,017
Carolyn BellFinance ManagerFT$64,238$64,238
Sara BrinkDirectorFT$54,649$54,649

Board Members and Trustees

NameTitle
Roger BakerPresident
George Film1st Vice President
Brenda Linnick2nd Vice President
Annette FeltesTrustee
Chuck McclaughertyTrustee
David MarlarTrustee
George GoldsworthyTrustee
Jean PaddockTrustee
Judith KennyTrustee
Justin GreenfelderTrustee
Lola LewisTrustee
Tim RegulaTrustee
John PoundTrustee (former as of 01/2022)
Robert J ShedlarzTrustee (former as of 01/2022)
Scott BiltzTrustee (former as of 01/2022)
Richard ShernitTrustee (former as of 02/2022)
Herbert W BrodaTrustee (former as of 06/2022)
Arlene NussbaumSecretary
Jason JustusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$200,356
Investment Income
$49
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$74,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,167
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$97,482--$97,482
Advertising$11,636--$11,636
Office Expenses$6,204$7-$6,211
Occupancy$4,061--$4,061
Interest-$2,341-$2,341
Other Expenses$696--$696
Conferences and Meetings$55--$55
Total Functional Expenses$123,819$2,348$0$126,167
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable to the Wilderness Center$514,500
Accrued Interest Payble to the Wilderness Center$379,565
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Federal form 990 is prepared by the organization's independent cpa and is reviewed by the finance manager before filing with the irs.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request

Filing and Contact Details

Filer

Filer Name
Foxfield Preserve Inc
EIN
26-2219094
Phone
3303595235
Address
9877 ALABAMA AVENUE SW, WILMOT, OH 44689

Signing Officer

Name
Jeanne Gural
Title
Executive Director
Phone
3303595235
Signed
2023-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Gural
Formed
2008
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Cliftonlarsonallen Llp
Address
4334 MUNSON STREET SUITE 200, CANTON, OH 44718
Preparer
Jennifer Coleman
Phone
3304972000
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE (FORMER AS OF 01/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE (FORMER AS OF 01/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE (FORMER AS OF 06/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE (FORMER AS OF 01/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE (FORMER AS OF 02/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FINANCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0200605
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt02341
IRS990/InterestGrp/TotalAmt02341
IRS990/InvestmentIncomeGrp/ExclusionAmt049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0134403
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0389500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0389500
IRS990/LandBldgEquipCostOrOtherBssAmt0523903
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOXFIELD PRESERVE IS A NONPROFIT CEMETERY OPERATED BY THE WILDERNESS CENTER, A NONPROFIT NATURE CENTER AND LAND TRUST FOXFIELD PRESERVE'S MISSION IS TO PROVIDE NATURAL BURIALS, ALSO KNOWN AS 'GREEN BURIALS' IN HARMONY WITH NATURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-342667
IRS990/NetAssetsOrFundBalancesEOYAmt0-268229
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-342667
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-268229
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04061
IRS990/OccupancyGrp/TotalAmt04061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07
IRS990/OfficeExpensesGrp/ProgramServicesAmt06204
IRS990/OfficeExpensesGrp/TotalAmt06211
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt090976
IRS990/OtherAssetsTotalGrp/EOYAmt0108854
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GRAVE AND BURIAL EXPENS
IRS990/OtherExpensesGrp/Desc2OTHER FUNERAL EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt02650
IRS990/OtherExpensesGrp/ProgramServicesAmt11035
IRS990/OtherExpensesGrp/ProgramServicesAmt2696
IRS990/OtherExpensesGrp/TotalAmt02650
IRS990/OtherExpensesGrp/TotalAmt11035
IRS990/OtherExpensesGrp/TotalAmt2696
IRS990/OtherLiabilitiesGrp/BOYAmt0894065
IRS990/OtherLiabilitiesGrp/EOYAmt0894065
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEANNE GURAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CEMETARY PLOT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200356
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt030717
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0172972
IRS990/PYRevenuesLessExpensesAmt088046
IRS990/PYSalariesCompEmpBnftPaidAmt054249
IRS990/PYTotalExpensesAmt084966
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0173012
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074438
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0200356
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05998
IRS990ScheduleD/LandGrp/BookValueAmt0389500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0389500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0128405
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0128405
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0108854
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PERPETUAL CARE CEMETERY TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0379565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1514500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYBLE TO THE WILDERNESS CENTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE TO THE WILDERNESS CENTER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0389500
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0108854
IRS990ScheduleD/TotalLiabilityAmt0894065
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEDERAL FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT CPA AND IS REVIEWED BY THE FINANCE MANAGER BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE WILDERNESS CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0340943581
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NATURE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09877 ALABAMA AVENUE SW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WILMOT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044689
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00

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