Civic Intelligence

Fawn River Restoration and Conservation Charitable Tr

990PF • Fiscal year 2015 • EIN 45-6404158

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization Profile
P O Box 68Orland, IN 46776

(260) 829-6729

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.14x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-1709%

Higher net margin than 1% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$7,500

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

154%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,336,935

Down $666,234 (-33%) from 2014

Net Assets

Down

$1,331,551

Down $669,023 (-33%) from 2014

Liabilities

Up

$5,384

Up $2,789 (+107%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Up

$39,136

Up $23,712 (+154%) from 2014

Expenses

Down

$708,159

Down $88,749 (-11%) from 2014

Net Income

Up

-$669,023

Up $112,461 (+14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,517,782Liabilities 2011: $02011Assets 2012: $4,042,739Liabilities 2012: $12012Assets 2013: $2,781,453Liabilities 2013: $12013Assets 2014: $2,003,169Liabilities 2014: $2,595Net Assets 2014: $2,000,5742014Assets 2015: $1,336,935Liabilities 2015: $5,384Net Assets 2015: $1,331,5512015Assets 2016: $876,804Liabilities 2016: $6,821Net Assets 2016: $869,9832016Assets 2017: $335,214Liabilities 2017: $7,121Net Assets 2017: $328,0932017Assets 2018: $38,566Liabilities 2018: $129Net Assets 2018: $38,4372018Assets 2019: $86,536Liabilities 2019: $0Net Assets 2019: $86,5362019Assets 2020: $81,140Liabilities 2020: $0Net Assets 2020: $81,1402020Assets 2021: $84,770Liabilities 2021: $0Net Assets 2021: $84,7702021Assets 2022: $303,915Liabilities 2022: $0Net Assets 2022: $303,9152022Assets 2023: $300,487Liabilities 2023: $12023Assets 2024: $298,663Liabilities 2024: $0Net Assets 2024: $298,6632024

Highlighted filing

2015

Assets$1,336,935
Liabilities$5,384
Net Assets$1,331,551
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $7,275,043Expenses 2011: $2,757,261Net Income 2011: $4,517,7822011Revenue 2012: $736,379Expenses 2012: $1,211,423Net Income 2012: -$475,0442012Revenue 2013: $26,001Expenses 2013: $1,286,771Net Income 2013: -$1,260,7702013Revenue 2014: $15,424Expenses 2014: $796,908Net Income 2014: -$781,4842014Revenue 2015: $39,136Expenses 2015: $708,159Net Income 2015: -$669,0232015Revenue 2016: $735Expenses 2016: $462,303Net Income 2016: -$461,5682016Revenue 2017: -$2,732Expenses 2017: $539,158Net Income 2017: -$541,8902017Revenue 2018: $79,104Expenses 2018: $368,760Net Income 2018: -$289,6562018Revenue 2019: $105,984Expenses 2019: $57,885Net Income 2019: $48,0992019Revenue 2020: $6,621Expenses 2020: $12,017Net Income 2020: -$5,3962020Revenue 2021: $14,298Expenses 2021: $10,668Net Income 2021: $3,6302021Revenue 2022: $224,101Expenses 2022: $4,956Net Income 2022: $219,1452022Revenue 2023: $1Expenses 2023: $3,428Net Income 2023: -$3,4272023Revenue 2024: $6,954Expenses 2024: $8,778Net Income 2024: -$1,8242024

Highlighted filing

2015

Revenue$39,136
Expenses$708,159
Net Income-$669,023
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS E SMITHTrusteePT$7,500-$7,500
Filing and Contact Details

Filer

Filer Name
Fawn River Restoration and
EIN
45-6404158
Phone
2608296729
Address
P O BOX 68, ORLAND, IN 46776

Signing Officer

Name
Thomas E Smith
Title
Trustee
Phone
2608296729
Signed
2016-08-09

Preparer

Firm
Thomas S Danford CPA
Address
6850 W SOUTH LAKE GAGE DRIVE, ANGOLA, IN 46703
Preparer
Thomas S Danford CPA
Phone
2608331100
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IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt02000574
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt01331551
IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01566975
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt023744
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt015967
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt077960
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01559198
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01582942
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt013
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0774918
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01109192
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt013
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01559198
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0677680
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0677667
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0677680
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt013
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0677680
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0TO ADMINISTER CLEAN UP OF FAWN RIVER FROM LEGAL SETTELMENT
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ROBIN SEARS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0P O BOX 68
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ORLAND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0IN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd046776
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02608296729
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ENVIRONMENTAL CLEAN UP OF FAWN RIVER NEAR ORLAND, INDIANA AND PREVENTION OF FURTHER ENVIROMENTAL CATASTROPHIES
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt077947
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt077947
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0774950
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01109192
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01024442
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0813413
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04321730
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0599733
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0774950
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01109192
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01024442
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0813413
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0677680
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0599733
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04321730
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03721997
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0138672
LandEtcSchedule2/LandEtcGrp/BookValueAmt063767
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0202439
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0178508
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0178508
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FUEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3JANITORIAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MILEAGE REIMBURSEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MISCCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8SECURITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10VEHICLE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11WEBSITE COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13EQUIPMENT OPERATING COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14EXCAVATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15GRANT APPLICATION COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16MISCCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18RIVERBANK REINFORCEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19SILT REMOVAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20SUPPLIES AND MATERIALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt016129
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1359
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21943
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3857
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt43248
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5490
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6440

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,336,935
Liabilities
$5,384
Net assets
$1,331,551
Revenue
$39,136
Expenses
$708,159
Net income
-$669,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.01$0.01$0.00
2023Summary only. Only limited summary data is available for this year.$0.30$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.22$0.00$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.01$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.01$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.11$0.06$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.08$0.37$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$0.00$0.54$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$0.00$0.46$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.04$0.71$0.67
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.02$0.80$0.78
2013Summary only. Only limited summary data is available for this year.$2.78$0.00$0.03$1.29$1.26
2012Summary only. Only limited summary data is available for this year.$4.04$0.00$0.74$1.21$0.48
2011Summary only. Only limited summary data is available for this year.$4.52$0.00$7.28$2.76$4.52