Civic Intelligence

Cedar Lakes Conservation Foundation Inc.

990 • Fiscal year 2014 • EIN 39-1284451

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.CLCF.INFO
PO Box 347West Bend, WI 53095

(262) 353-4866

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

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

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

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

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

14th percentile

$54,727

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

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

Asset Growth

40th percentile

1.1%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

3rd percentile

-56%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$18,854,131

Up $203,009 (+1.1%) from 2013

Net Assets

Up

$18,846,735

Up $210,173 (+1.1%) from 2013

Liabilities

Down

$7,396

Down $7,164 (-49%) from 2013

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin93rd percentile

Revenue

Down

$497,271

Down $633,691 (-56%) from 2013

Expenses

Up

$214,298

Up $56,855 (+36%) from 2013

Net Income

Down

$282,973

Down $690,546 (-71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$40M$30M$20M$10M$0Assets 2010: $16,475,437Liabilities 2010: $4,809Net Assets 2010: $16,470,6282010Assets 2011: $16,541,070Liabilities 2011: $8,609Net Assets 2011: $16,532,4612011Assets 2012: $17,219,961Liabilities 2012: $5,649Net Assets 2012: $17,214,3122012Assets 2013: $18,651,122Liabilities 2013: $14,560Net Assets 2013: $18,636,5622013Assets 2014: $18,854,131Liabilities 2014: $7,396Net Assets 2014: $18,846,7352014Assets 2015: $18,880,772Liabilities 2015: $7,560Net Assets 2015: $18,873,2122015Assets 2016: $19,668,772Liabilities 2016: $18,694Net Assets 2016: $19,650,0782016Assets 2017: $20,713,780Liabilities 2017: $7,345Net Assets 2017: $20,706,4352017Assets 2018: $20,913,088Liabilities 2018: $11,824Net Assets 2018: $20,901,2642018Assets 2019: $22,726,196Liabilities 2019: $10,434Net Assets 2019: $22,715,7622019Assets 2020: $23,874,441Liabilities 2020: $28,138Net Assets 2020: $23,846,3032020Assets 2021: $25,014,678Liabilities 2021: $16,455Net Assets 2021: $24,998,2232021Assets 2022: $26,027,698Liabilities 2022: $31,069Net Assets 2022: $25,996,6292022Assets 2023: $25,311,751Liabilities 2023: $23,381Net Assets 2023: $25,288,3702023Assets 2024: $33,535,438Liabilities 2024: $18,764Net Assets 2024: $33,516,6742024

Highlighted filing

2014

Assets$18,854,131
Liabilities$7,396
Net Assets$18,846,735
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,464,6122010Expenses 2011: $110,9162011Revenue 2012: $485,174Expenses 2012: $122,667Net Income 2012: $362,5072012Revenue 2013: $1,130,962Expenses 2013: $157,443Net Income 2013: $973,5192013Revenue 2014: $497,271Expenses 2014: $214,298Net Income 2014: $282,9732014Revenue 2015: $511,524Expenses 2015: $168,945Net Income 2015: $342,5792015Revenue 2016: $551,836Expenses 2016: $199,912Net Income 2016: $351,9242016Revenue 2017: $1,269,785Expenses 2017: $109,577Net Income 2017: $1,160,2082017Revenue 2018: $1,075,937Expenses 2018: $197,185Net Income 2018: $878,7522018Revenue 2019: $1,296,305Expenses 2019: $309,438Net Income 2019: $986,8672019Revenue 2020: $1,394,338Expenses 2020: $601,806Net Income 2020: $792,5322020Revenue 2021: $1,870,433Expenses 2021: $366,292Net Income 2021: $1,504,1412021Revenue 2022: $2,555,453Expenses 2022: $467,875Net Income 2022: $2,087,5782022Revenue 2023: $2,044,977Expenses 2023: $3,261,254Net Income 2023: -$1,216,2772023Revenue 2024: $8,590,028Expenses 2024: $551,079Net Income 2024: $8,038,9492024

Highlighted filing

2014

Revenue$497,271
Expenses$214,298
Net Income$282,973
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$8,617,007
Mission and Program Overview

Mission

To conserve cedar lakes watershed in perpetuity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,383,926$13,913,892▲ $529,966
Investments in Publicly Traded Securities$4,677,102$4,862,689▲ $185,587
Cash and Non-Interest-Bearing Accounts$67,960$47,170▼ $20,790
Savings and Temporary Cash Investments$516,779$25,170▼ $491,609
Accounts Receivable$5,355$5,210▼ $145
Total Assets$18,651,122$18,854,131▲ $203,009
Liabilities
Accounts Payable and Accrued Expenses$14,560$7,396▼ $7,164
Total Liabilities$14,560$7,396▼ $7,164
Net Assets / Fund Balance
Unrestricted Net Assets$18,475,070$18,639,185▲ $164,115
Permanently Rstr Net Assets$142,500$192,500▲ $50,000
Temporarily Rstr Net Assets$18,992$15,050▼ $3,942
Total Net Assets Fund Balance$18,636,562$18,846,735▲ $210,173
Total Liabilities and Net Assets / Fund Balance$18,651,122$18,854,131▲ $203,009

Asset Categories

AssetBook ValueDepreciationBasis
Land$13,908,648-$13,908,648
Equipment$5,244$29,528$34,772

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,041,849$50,000▼ $3,942-$3,087,907
2013$2,966,579$61,500▲ $13,770-$3,041,849
2012$3,000,207$15,250▲ $5,222-$2,966,579
2011$2,880,357$119,850--$3,000,207
2010$2,830,357$50,000--$2,880,357
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert BoucherExecutive DirectorFT$54,727$54,727

Board Members and Trustees

NameTitle
Mary FranzPresident (term Exp 2016)
David BaldusDirector (term Exp 2015)
Jerry GenschDirector (term Exp 2015)
Gary BrittonDirector (term Exp 2017)
Linda MutschlerDirector (term Exp 2017)
Jeff KenkelDirector(term
Phil RechtSecretary (term Exp 2016)
Brian GlynnTreasurer(term Exp 2015)
Diane Atwood ReillyVice Pres(term Exp 2017)
Revenue and Support

Revenue Composition

Contributions and Grants
$281,575
Program Service Revenue
$18,564
Investment Income
$182,224
Other Revenue
$14,908
All Other Contributions
$186,613
Change in Net Assets
$282,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$481,912
Revenue Not Reported on Financial Statements
$15,359
Revenue Not Reported on Form 990
$-38,008
Total Revenue per Audited Statements
$443,904
Total Revenue per Form 990
$497,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,017
Salaries, Compensation, and Employee Benefits$69,281
Total Fundraising Expense$2,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$54,727-$54,727
Fees for Services Other-$22,855-$22,855
Fees for Service Investment Mgmnt Fees-$15,359-$15,359
Other Salaries and Wages-$14,554-$14,554
Fees for Services Legal-$8,760-$8,760
Fees for Services Accounting-$7,200-$7,200
Advertising$1,072$4,457$63$5,592
Office Expenses$1,727$297$1,180$3,204
Occupancy-$3,171-$3,171
Other Expenses$2,918$5,845$1,333$2,918
Insurance-$2,733-$2,733
Depreciation Depletion$1,455--$1,455
Total Functional Expenses$67,558$144,164$2,576$214,298

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$233,731
Total Expenses per Form 990$214,298
Expenses per Audited Statements$198,939
Expenses Not Reported on Form 990$34,792
Expenses Not Reported on Financial Statements$15,359
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,792
Fundraising Gross Income$31,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Somewhere in Time$126,562$31,600$8,549$23,051
Total Events$126,562$31,600$34,792$-3,192
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“Members elect the board of directors at the annual meeting.”

Form 990, Part VI, Section B, Line 11

“The president and chief financial officer review the form 990 as prepared by an outside accounting firm. At a board meeting, the year-end financial reports are discussed with the board of directors in detail and on conclusion, a copy of the audited financial statement is distributed to each director for their personal files.”

Form 990, Part VI, Section B, Line 12C

“The board of directors reviews this annually.”

Form 990, Part VI, Section B, Line 15A

“The executive committee determines and approves the salary for the president/executive director.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policies, and financial statements are available upon request at the offices of the foundation.”

Filing and Contact Details

Filer

Filer Name
Cedar Lakes Conservation Foundation
EIN
39-1284451
Phone
2623534866
Address
PO BOX 347, WEST BEND, WI 53095

Signing Officer

Name
Brian Glynn
Title
Treasurer
Phone
2623534866
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Boucher
Formed
1974
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
154

Preparer

Firm
Schenck Sc
Address
11414 W PARK PLACE STE 200, MILWAUKEE, WI 53224
Preparer
Jill M Boyle
Phone
4144634411
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Miscellaneous professional fees: program service expenses 0. Management and general expenses 22,855. Fundraising expenses 0. Total expenses 22,855.”

FORM 990, PART XI, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART II, LINE 9:

“Land and deed restrictions which are purchased by the foundation are recorded as an asset on the balance sheet at cost at the time of acquisition. Donated land and deed restrictions are recorded at fair value at the time of donation as an asset on the balance sheet and a contribution on the revenue and expense statement.”

PART X, LINE 2:

“The foundation is exempt from federal income taxes as a not-for-profit organization under section 501(c)(3) of the internal revenue code and corresponding provisions of state law, and accordingly, is not subject to federal or state income taxes. In addition, the foundation qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(1). The foundation follows the guidance for accounting for uncertainties in income taxes which increases the relevancy and comparability of financial reporting by clarifying the way companies account for uncertainties in income taxes for tax positions taken or expected to be taken. It makes recognition and measurement more consistent as well as offering clear criteria for subsequently recognizing, derecognizing and measuring such tax positions for financial statement purposes. The foundations federal income tax returns are subject to examination generally for three years after they are filed and its state income tax returns generally for four years after they are filed. It is the foundation's accounting policy that penalties and interest, if and when assessed by income taxing authorities, are included in general and administrative expense. The foundation had no interest and penalties related to income taxes for the year ended december 31, 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 34,792.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 34,792.”

Raw XML AppendixShowing 400 of 512 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/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONSERVE CEDAR LAKES WATERSHED IN PERPETUITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018636562
IRS990/NetAssetsOrFundBalancesEOYAmt018846735
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt074332
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt074332
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3192
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3192
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-72800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03171
IRS990/OccupancyGrp/TotalAmt03171
IRS990/OfficeExpensesGrp/FundraisingAmt01180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0297
IRS990/OfficeExpensesGrp/ProgramServicesAmt01727
IRS990/OfficeExpensesGrp/TotalAmt03204
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LAND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES, SUBSCRIPTIONS AND
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAX
IRS990/OtherExpensesGrp/FundraisingAmt01333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15845
IRS990/OtherExpensesGrp/ProgramServicesAmt057046
IRS990/OtherExpensesGrp/ProgramServicesAmt13340
IRS990/OtherExpensesGrp/ProgramServicesAmt22918
IRS990/OtherExpensesGrp/TotalAmt057046
IRS990/OtherExpensesGrp/TotalAmt18879
IRS990/OtherExpensesGrp/TotalAmt25845
IRS990/OtherExpensesGrp/TotalAmt32918
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014554
IRS990/OtherSalariesAndWagesGrp/TotalAmt014554
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0142500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0192500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT BOUCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0CONSERVATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018564
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0776699
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0331939
IRS990/PYOtherExpensesAmt098578
IRS990/PYOtherRevenueAmt0-495
IRS990/PYProgramServiceRevenueAmt022819
IRS990/PYRevenuesLessExpensesAmt0973519
IRS990/PYSalariesCompEmpBnftPaidAmt058865
IRS990/PYTotalExpensesAmt0157443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01130962
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0282973
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018564
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0516779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0281575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0776128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0213059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0361418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01769543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0125992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0529473
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt096341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt085098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0120527
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46620
IRS990ScheduleA/PublicSupportPY170Pct00.45660
IRS990ScheduleA/PublicSupportTotal170Amt01127905
IRS990ScheduleA/SubstantialContributorsTotAmt0641638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0281575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0776128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0361418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01769543
IRS990ScheduleA/TotalSupportAmt02419543
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.93000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03041849
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03087907
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3942
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02966579
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt061500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03041849
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013770
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt054100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03000207
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02966579
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05222
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02880357
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0119850
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03000207
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02830357
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02880357
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034772
IRS990ScheduleD/ExpensesIncurredEnforcementAmt01000
IRS990ScheduleD/ExpensesNotReportedAmt034792
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015359
IRS990ScheduleD/ExpensesSubtotalAmt0198939
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt015359
IRS990ScheduleD/InvestmentExpensesNotIncldAmt015359
IRS990ScheduleD/LandGrp/BookValueAmt013908648
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013908648
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-72800
IRS990ScheduleD/OtherExpensesIncludedAmt034792
IRS990ScheduleD/OtherRevenueAmt034792
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.06000
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0-38008
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015359
IRS990ScheduleD/RevenueSubtotalAmt0481912
IRS990ScheduleD/Section170hRqrStsfdInd01
IRS990ScheduleD/StaffHoursSpentEnforcementCnt080.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LAND AND DEED RESTRICTIONS WHICH ARE PURCHASED BY THE FOUNDATION ARE RECORDED AS AN ASSET ON THE BALANCE SHEET AT COST AT THE TIME OF ACQUISITION. DONATED LAND AND DEED RESTRICTIONS ARE RECORDED AT FAIR VALUE AT THE TIME OF DONATION AS AN ASSET ON THE BALANCE SHEET AND A CONTRIBUTION ON THE REVENUE AND EXPENSE STATEMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW, AND ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE FOUNDATION FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES WHICH INCREASES THE RELEVANCY AND COMPARABILITY OF FINANCIAL REPORTING BY CLARIFYING THE WAY COMPANIES ACCOUNT FOR UNCERTAINTIES IN INCOME TAXES FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. IT MAKES RECOGNITION AND MEASUREMENT MORE CONSISTENT AS WELL AS OFFERING CLEAR CRITERIA FOR SUBSEQUENTLY RECOGNIZING, DERECOGNIZING AND MEASURING SUCH TAX POSITIONS FOR FINANCIAL STATEMENT PURPOSES. THE FOUNDATIONS FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND ITS STATE INCOME TAX RETURNS GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. IT IS THE FOUNDATION'S ACCOUNTING POLICY THAT PENALTIES AND INTEREST, IF AND WHEN ASSESSED BY INCOME TAXING AUTHORITIES, ARE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSE. THE FOUNDATION HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 34,792.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSES 34,792.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.01000
IRS990ScheduleD/TotalAcreageCnt0355.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013913892
IRS990ScheduleD/TotalEasementsCnt08
IRS990ScheduleD/TotalExpensesPerForm990Amt0214298
IRS990ScheduleD/TotalRevenuePerForm990Amt0497271
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0443904
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0233731
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt094962
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt094962
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034792
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01100

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,854,131
Liabilities
$7,396
Net assets
$18,846,735
Revenue
$497,271
Expenses
$214,298
Net income
$282,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$0.02$33.5$8.59$0.55$8.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$0.02$25.3$2.04$3.26$1.22
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$26.0$0.03$26.0$2.56$0.47$2.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$0.02$25.0$1.87$0.37$1.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$0.03$23.8$1.39$0.60$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$0.01$22.7$1.30$0.31$0.99
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$0.01$20.9$1.08$0.20$0.88
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.01$20.7$1.27$0.11$1.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.02$19.7$0.55$0.20$0.35
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$18.9$0.01$18.9$0.51$0.17$0.34
2014Detailed filing. Detailed filing data is available for this year.$18.9$0.01$18.8$0.50$0.21$0.28
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$18.7$0.01$18.6$1.13$0.16$0.97
2012Summary only. Only limited summary data is available for this year.$17.2$0.01$17.2$0.49$0.12$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.01$16.5$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.00$16.5$2.46