Civic Intelligence

Fawn River Restoration and Conservation Charitable Tr

990PF • Fiscal year 2020 • EIN 45-6404158

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 19, 2021

5899 N 675 WOrland, IN 46776

(260) 833-4976

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-81%

Higher net margin than 11% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-6.2%

Faster asset growth than 32% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-94%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$81,140

Down $5,396 (-6.2%) from 2019

Net Assets

Down

$81,140

Down $5,396 (-6.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$6,621

Down $99,363 (-94%) from 2019

Expenses

Down

$12,017

Down $45,868 (-79%) from 2019

Net Income

Down

-$5,396

Down $53,495 (-111%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$81,140
Liabilities$0
Net Assets$81,140

Operations Trend

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

2020

Revenue$6,621
Expenses$12,017
Net Income-$5,396
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 19, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS E SMITHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Fawn River Restoration and
EIN
45-6404158
Phone
2608334976
Address
5899 N 675 W, ORLAND, IN 46776

Signing Officer

Name
Thomas E Smith
Title
Trustee
Phone
2608334976
Signed
2021-07-19
Discuss with paid preparer
Yes

Preparer

Firm
The Seigel Group LLC
Address
50 INDUSTRIAL DR, ANGOLA, IN 46703-1083
Preparer
Cheryl a Burkholder CPA
Phone
2606653166
Raw XML Appendix345 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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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/AppliedToCurrentYearAmt03876
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03876
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt047678
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0346684
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0495459
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0400451
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0599733
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0599733
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01296955
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06683
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt047678
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0346684
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0495459
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0400451
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010559
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06683
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01896688
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01890005
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0126933
LandEtcSchedule2/LandEtcGrp/BookValueAmt097
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0127030
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0EQUIPMENT INSTALLMENT SALE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02300
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02300
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TRASH REMOVAL/DISPOSAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4REPAIRS - EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5TRAILER REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6STORAGE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7CONSERVATION MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02477
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1939
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt23
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3116
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4227
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5799
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt65583
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7390
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02477
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1939
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4227
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5799
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt65583
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7390
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/CategoryTxt0PERSONAL PROPERTY TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt025
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS E SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02608334976
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAWN RIVER RESTORATION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSERVATION CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0FAWN
ReturnHeader/Filer/EIN0456404158
ReturnHeader/Filer/PhoneNum02608334976
ReturnHeader/Filer/USAddress/AddressLine1Txt05899 N 675 W
ReturnHeader/Filer/USAddress/CityNm0ORLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046776
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351902288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE SEIGEL GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 INDUSTRIAL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANGOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0467031083
ReturnHeader/PreparerPersonGrp/PhoneNum02606653166
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL A BURKHOLDER CPA
ReturnHeader/ReturnTs02021-07-27T08:37:24-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

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
Peer Organizations

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