Civic Intelligence

Els for Autism Foundation

990 • Fiscal year 2014 • EIN 26-3520396

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileN/A

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18370 Limestone Creek RoadJupiter, FL 33458-3860

(561) 625-8267

Siviq Scores

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

Liabilities / Assets

54th percentile

0.28x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.88x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

98th percentile

107%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$22,995,690

Up $11,861,228 (+107%) from 2013

Net Assets

Up

$16,547,183

Up $5,566,776 (+51%) from 2013

Liabilities

Up

$6,448,507

Up $6,294,452 (+4086%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin96th percentile

Revenue

Up

$7,295,330

Up $782,539 (+12%) from 2013

Expenses

Up

$1,888,927

Up $11,898 (+0.6%) from 2013

Net Income

Up

$5,406,403

Up $770,641 (+17%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$60M$40M$20M$0Assets 2012: $6,318,668Liabilities 2012: $141,367Net Assets 2012: $6,177,3012012Assets 2013: $11,134,462Liabilities 2013: $154,055Net Assets 2013: $10,980,4072013Assets 2014: $22,995,690Liabilities 2014: $6,448,507Net Assets 2014: $16,547,1832014Assets 2015: $25,335,986Liabilities 2015: $5,549,639Net Assets 2015: $19,786,3472015Assets 2016: $37,762,067Liabilities 2016: $13,661,361Net Assets 2016: $24,100,7062016Assets 2018: $38,075,379Liabilities 2018: $10,508,868Net Assets 2018: $27,566,5112018Assets 2020: $41,744,927Liabilities 2020: $8,577,380Net Assets 2020: $33,167,5472020Assets 2021: $46,478,167Liabilities 2021: $8,236,969Net Assets 2021: $38,241,1982021Assets 2022: $46,580,809Liabilities 2022: $8,084,984Net Assets 2022: $38,495,8252022

Highlighted filing

2014

Assets$22,995,690
Liabilities$6,448,507
Net Assets$16,547,183
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$15M$10M$5.0M$0Expenses 2012: $2,109,4782012Revenue 2013: $6,512,791Expenses 2013: $1,877,029Net Income 2013: $4,635,7622013Revenue 2014: $7,295,330Expenses 2014: $1,888,927Net Income 2014: $5,406,4032014Revenue 2015: $6,417,585Expenses 2015: $3,128,450Net Income 2015: $3,289,1352015Revenue 2016: $7,531,690Expenses 2016: $4,203,599Net Income 2016: $3,328,0912016Revenue 2018: $8,136,140Expenses 2018: $5,954,099Net Income 2018: $2,182,0412018Revenue 2020: $6,772,462Expenses 2020: $4,669,624Net Income 2020: $2,102,8382020Revenue 2021: $10,576,893Expenses 2021: $5,804,562Net Income 2021: $4,772,3312021Revenue 2022: $8,320,526Expenses 2022: $6,227,711Net Income 2022: $2,092,8152022

Highlighted filing

2014

Revenue$7,295,330
Expenses$1,888,927
Net Income$5,406,403
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$8,183,221
Mission and Program Overview

Mission

The foundation seeks to address the needs of individuals diagnosed on the autism spectrum in the u.s. And abroad, with programs that seek a cure, provide support for affected families, and teach learning and life skills to those with autism spectrum disorder ("asd").

The foundation seeks to address the needs of individuals diagnosed on the autism spectrum, in the us and abroad, with programs that seek a cure, provide support for affected families, and teach learning and life skills to those with asd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,172,160$9,071,908▲ $6,899,748
Cash and Non-Interest-Bearing Accounts$3,051,886$6,908,058▲ $3,856,172
Investments in Publicly Traded Securities$3,851,396$3,722,350▼ $129,046
Savings and Temporary Cash Investments$1,642,823$2,874,529▲ $1,231,706
Accounts Receivable$341,620$295,851▼ $45,769
Intangible Assets$9,015$69,579▲ $60,564
Prepaid Expenses and Deferred Charges$26,200$40,406▲ $14,206
Receivables From Officers Etc$26,353--
Total Assets$11,134,462$22,995,690▲ $11,861,228
Other Assets Total$13,009$13,009→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$5,000,000-
Accounts Payable and Accrued Expenses$154,055$1,448,507▲ $1,294,452
Total Liabilities$154,055$6,448,507▲ $6,294,452
Net Assets / Fund Balance
Unrestricted Net Assets$10,865,407$16,232,183▲ $5,366,776
Temporarily Rstr Net Assets$115,000$315,000▲ $200,000
Total Net Assets Fund Balance$10,980,407$16,547,183▲ $5,566,776
Total Liabilities and Net Assets / Fund Balance$11,134,462$22,995,690▲ $11,861,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,023,909--
Land$1,040,000--
Equipment$7,999$8,749-
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Giuseppe CiucciPresident
Arunesh BajajBoard Member
Marvin ShankenBoard Member
Ogden Phipps IiBoard Member
Patrick McmahonBoard Member
Theodore ElsBoard Member
Liezl ElsSecretary
Stuart MakinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Peacock & Lewis LLCArchitects And Planners11770 US HIGHWAY ONE, N Palm Beach, FL 33408$195,335
Sakh INCProject Management138 BARBADOS DR, Jupiter, FL 33458$100,001
Revenue and Support

Revenue Composition

Contributions and Grants
$7,069,074
Program Service Revenue
$0
Investment Income
$226,256
Other Revenue
$0
All Other Contributions
$5,758,301
Change in Net Assets
$5,406,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,295,330
Revenue Not Reported on Form 990
$1,509,863
Total Revenue per Audited Statements
$8,805,193
Total Revenue per Form 990
$7,295,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,438,622
Salaries, Compensation, and Employee Benefits$450,305
Total Fundraising Expense$5,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,846$67,357$0$374,203
Conferences and Meetings$244,802$53,737$0$298,539
Fees for Services Other$61,070$13,405$0$74,475
All Other Expenses$52,459$3,224$5,624$61,307
Other Employee Benefits$38,999$8,561$0$47,560
Fees for Services Accounting$26,666$5,853$0$32,519
Payroll Taxes$23,405$5,137$0$28,542
Office Expenses$19,206$4,218$0$23,424
Travel$13,098$2,875$0$15,973
Insurance$12,964$2,846$0$15,810
Occupancy$12,292$2,698$0$14,990
Other Expenses$8,316$1,825$0$10,141
Depreciation Depletion$4,927$1,081$0$6,008
Advertising$3,521$773$0$4,294
Interest$1,766$388$0$2,154
Total Functional Expenses$1,708,439$174,864$5,624$1,888,927

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,238,417
Expenses per Audited Statements$1,888,927
Total Expenses per Form 990$1,888,927
Expenses Not Reported on Form 990$1,349,490
International Activity

International Summary

Offices
0
Employees
1
Spending
$61,900

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaInternet-based ServicesEducation01$61,900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$330,449
Fundraising Gross Income$330,449
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pro-am Golf Events$1,239,520$194,260$84,325$109,935
Tea Party$312,618$40,786$9,635$31,151
Total Events$1,638,430$330,449$330,449-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$26,353--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Els for Autism Foundation
EIN
26-3520396
Phone
5616258267
Address
18370 LIMESTONE CREEK ROAD, JUPITER, FL 33458-3860

Signing Officer

Name
Giuseppe Ciucci
Title
President
Phone
5616258267
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Giuseppe Ciucci
Formed
2008
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
30

Preparer

Firm
Davis Sita & Company PA
Address
7833 Walker Dr Ste 520, Greenbelt, MD 20770-3232
Preparer
Charles G Davis Iii CPA
Phone
3012201152
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“Autism awareness seminar.”

Pt VI, Line 2

“Theodore and liezl els are married.”

Pt VI, Line 11B

“Form 990 is reviewed by the executive director and board chair prior to filing.”

Pt VI, Line 12C

“All officers and directors are required to disclose interests tht could give rise to conflicts and seek board approval for any actions that could conceivably be questioned.”

Pt VI, Line 15A

“The board commissioned a compensation study for the executive director's compensation and accepted the study's recommendation.”

Pt VI, Line 19

“The irs form 990 is made available on-line to members of the public through guidestar and paper copies are available for inspection at the foundation's office upon written request to the foundation's executive director.”

Pt XI

“Unrealized gains on investments.”

Pt XII, Line 1

“The foundation changed its acccounting method from a cash basis to an accrual basis in 2010. Form 3115 application for change in accounting method has been filed.”

Form 990, Part III, Line 4D

“Autism awareness seminar 297386. 0. 0.”

Form 990, Part IX, Line 24F

“Printing 7167. 5877. 1290. 0. Board & governance 538. 441. 97. 0. Postage & delivery 6444. 5284. 1160. 0. Bank charges 3759. 3082. 677. 0. Grants 37775. 37775. 0. 0. Fundraising expenses 5624. 0. 0. 5624.”

Financial Statement Notes

Pt II, Line 5

“The organization conducted a study of the soil, plant and animal life of the easement to establish what these conditions were at the start of construction. The resulting report is the written policy for the organization concerning the conservation easement.”

Pt II, Line 9

“Monitoring of the easement is included in the organization's contract for landscape maintenance. This is done on a quarterly basis to review the presence of exotic vegetation which may have appeared. Once identified vegetation is removed to prevent further spread within the easement.”

Pt XI, Line 2D

“Income from fundraising events not considered to be contributions.”

Pt XII, Line 2D

“Fundraising event expenses.”

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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030332
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030332
IRS990/NetUnrlzdGainsLossesInvstAmt0160373
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02698
IRS990/OccupancyGrp/ProgramServicesAmt012292
IRS990/OccupancyGrp/TotalAmt014990
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04218
IRS990/OfficeExpensesGrp/ProgramServicesAmt019206
IRS990/OfficeExpensesGrp/TotalAmt023424
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013009
IRS990/OtherAssetsTotalGrp/EOYAmt013009
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08561
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047560
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31825
IRS990/OtherExpensesGrp/ProgramServicesAmt0712163
IRS990/OtherExpensesGrp/ProgramServicesAmt1161900
IRS990/OtherExpensesGrp/ProgramServicesAmt24039
IRS990/OtherExpensesGrp/ProgramServicesAmt38316
IRS990/OtherExpensesGrp/TotalAmt0712163
IRS990/OtherExpensesGrp/TotalAmt1161900
IRS990/OtherExpensesGrp/TotalAmt24925
IRS990/OtherExpensesGrp/TotalAmt310141
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0306846
IRS990/OtherSalariesAndWagesGrp/TotalAmt0374203
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05137
IRS990/PayrollTaxesGrp/ProgramServicesAmt023405
IRS990/PayrollTaxesGrp/TotalAmt028542
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040406
IRS990/PrincipalOfficerNm0GIUSEPPE CIUCCI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0INFORMAL AUTISM EDUCATION PROGRAMS: THE FOUNDATION PROVIDES INFORMATION ABOUT AUTISM AT EDUCATIONAL EVENTS WITH A SOCIAL BACKDROP. ATTENDEES HAVE AN OPPORTUNITY TO ASK QUESTIONS AND CONTRIBUTE TO THE ADVANCEMENT OF AUTISM EDUCATION AND FACILITIES THROUGH CONTRIBUTIONS AND VOLUNTEERING OPPORTUNITIES. THIS KIND OF INFORMATION EDUCATION HAS REACHED MORE PEOPLE THAN EVER BEFORE THROUGH EVENTS IN SEVERAL STATES AND IN SOUTH AFRICA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132100
IRS990/ProgSrvcAccomActy3Grp/Desc0ELS CENTER FOR EXCELLENCE: CONSTRUCTION HAS BEGUN ON THE CENTER WHICH, WHEN FULLY COMPLETE AND FUNCTIONAL, WILL BE THE ONLY FACILITY OF ITS KIND IN THE WORLD FOR CHILDREN DIAGNOSED ON THE AUTISM SPECTRUM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0974505
IRS990/ProgSrvcAccomActy3Grp/GrantAmt037775
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AUTISM AWARENESS SEMINAR THE PURPOSE OF THE SEMINAR IS TO BRING TOGETHER THE PURPOSE OF THE SEMINAR IS TO BRING TOGETHER THE PURPOSE OF THE SEMINAR IS TO BRING TOGETHER THE PURPOSE OF THE SEMINAR IS TO BRING TOGETHER THE PURPOSE OF THE SEMINAR IS TO BRING TOGETHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0297386
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06217777
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0295014
IRS990/PYOtherExpensesAmt01425507
IRS990/PYRevenuesLessExpensesAmt04635762
IRS990/PYSalariesCompEmpBnftPaidAmt0451522
IRS990/PYTotalExpensesAmt01877029
IRS990/PYTotalRevenueAmt06512791
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt026353
IRS990/ReconcilationRevenueExpnssAmt05406403
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01642823
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02874529
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02945000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02910435
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0349146
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0343555
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0830128
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07378264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06854074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06102776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03934643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03125649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01786225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021803367
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0195924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0157557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0136907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt085736
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0602164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0330449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0160816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0254988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0888288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0195924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0157557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0136907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt085736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0602164
IRS990ScheduleA/InvestmentIncomeCYPct00.02590
IRS990ScheduleA/InvestmentIncomePYPct00.02510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.65740
IRS990ScheduleA/PublicSupportPY509Pct00.64430
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt015313391
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02945000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02910435
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0349146
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0343555
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0830128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07378264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07184523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06263592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04189631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03209909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01844000
IRS990ScheduleA/Total509Grp/TotalAmt022691655
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023293819
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08023909
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08023909
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01019041
IRS990ScheduleD/DonatedServicesUseFcltsAmt01019041
IRS990ScheduleD/EquipmentGrp/BookValueAmt07999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08749
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016748
IRS990ScheduleD/ExpensesNotReportedAmt01349490
IRS990ScheduleD/ExpensesSubtotalAmt01888927
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt01040000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01040000
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0160373
IRS990ScheduleD/OtherExpensesIncludedAmt0330449
IRS990ScheduleD/OtherRevenueAmt0330449
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt01509863
IRS990ScheduleD/RevenueSubtotalAmt07295330
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONDUCTED A STUDY OF THE SOIL, PLANT AND ANIMAL LIFE OF THE EASEMENT TO ESTABLISH WHAT THESE CONDITIONS WERE AT THE START OF CONSTRUCTION. THE RESULTING REPORT IS THE WRITTEN POLICY FOR THE ORGANIZATION CONCERNING THE CONSERVATION EASEMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MONITORING OF THE EASEMENT IS INCLUDED IN THE ORGANIZATION'S CONTRACT FOR LANDSCAPE MAINTENANCE. THIS IS DONE ON A QUARTERLY BASIS TO REVIEW THE PRESENCE OF EXOTIC VEGETATION WHICH MAY HAVE APPEARED. ONCE IDENTIFIED VEGETATION IS REMOVED TO PREVENT FURTHER SPREAD WITHIN THE EASEMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INCOME FROM FUNDRAISING EVENTS NOT CONSIDERED TO BE CONTRIBUTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EVENT EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt II, Line 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2d
IRS990ScheduleD/TotalAcreageCnt02.1
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09071908
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt01888927
IRS990ScheduleD/TotalRevenuePerForm990Amt07295330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08805193
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03238417
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt061900
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,995,690
Liabilities
$6,448,507
Net assets
$16,547,183
Revenue
$7,295,330
Expenses
$1,888,927
Net income
$5,406,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.6$8.08$38.5$8.32$6.23$2.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.5$8.24$38.2$10.6$5.80$4.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.7$8.58$33.2$6.77$4.67$2.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$10.5$27.6$8.14$5.95$2.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$13.7$24.1$7.53$4.20$3.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$5.55$19.8$6.42$3.13$3.29
2014Detailed filing. Detailed filing data is available for this year.$23.0$6.45$16.5$7.30$1.89$5.41
2013Detailed filing. Detailed filing data is available for this year.$11.1$0.15$11.0$6.51$1.88$4.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.14$6.18$2.11