Civic Intelligence

Alice Ferguson Foundation Inc.

990 • Fiscal year 2015 • EIN 52-0694646

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization Profilewww.fergusonfoundation.org

View Organization Page

2001 Bryan Point RoadAccokeek, MD 20607

(301) 292-5665

Siviq Scores

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

Liabilities / Assets

34th percentile

0.10x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.30x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$157,899

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-9.0%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Flat

$11,994,123

Flat from 2015

Net Assets

Flat

$10,817,604

Flat from 2015

Liabilities

Flat

$1,176,519

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Flat

$3,883,304

Flat from 2015

Expenses

Flat

$2,245,616

Flat from 2015

Net Income

Flat

$1,637,688

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,089,312Liabilities 2011: $347,107Net Assets 2011: $5,742,2052011Assets 2012: $7,472,018Liabilities 2012: $1,933,155Net Assets 2012: $5,538,8632012Assets 2013: $8,623,576Liabilities 2013: $1,908,072Net Assets 2013: $6,715,5042013Assets 2014: $10,841,056Liabilities 2014: $1,460,585Net Assets 2014: $9,380,4712014Assets 2015: $11,994,123Liabilities 2015: $1,176,519Net Assets 2015: $10,817,6042015Assets 2015: $11,994,123Liabilities 2015: $1,176,519Net Assets 2015: $10,817,6042015Assets 2016: $12,484,282Liabilities 2016: $1,752,120Net Assets 2016: $10,732,1622016Assets 2017: $12,115,359Liabilities 2017: $1,282,221Net Assets 2017: $10,833,1382017Assets 2018: $11,296,692Liabilities 2018: $1,057,146Net Assets 2018: $10,239,5462018Assets 2019: $11,448,912Liabilities 2019: $1,165,934Net Assets 2019: $10,282,9782019Assets 2020: $10,413,203Liabilities 2020: $234,993Net Assets 2020: $10,178,2102020Assets 2021: $10,720,954Liabilities 2021: $70,986Net Assets 2021: $10,649,9682021Assets 2022: $9,868,299Liabilities 2022: $52,077Net Assets 2022: $9,816,2222022Assets 2023: $11,102,344Liabilities 2023: $96,542Net Assets 2023: $11,005,8022023Assets 2024: $10,947,107Liabilities 2024: $147,135Net Assets 2024: $10,799,9722024

Highlighted filing

2015

Assets$11,994,123
Liabilities$1,176,519
Net Assets$10,817,604
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,891,478Expenses 2011: $2,251,428Net Income 2011: -$359,9502011Revenue 2012: $1,765,528Expenses 2012: $2,219,193Net Income 2012: -$453,6652012Revenue 2013: $3,380,275Expenses 2013: $2,235,978Net Income 2013: $1,144,2972013Revenue 2014: $4,267,902Expenses 2014: $1,783,946Net Income 2014: $2,483,9562014Revenue 2015: $3,883,304Expenses 2015: $2,245,616Net Income 2015: $1,637,6882015Revenue 2015: $3,883,304Expenses 2015: $2,245,616Net Income 2015: $1,637,6882015Revenue 2016: $2,241,265Expenses 2016: $2,400,157Net Income 2016: -$158,8922016Revenue 2017: $2,517,038Expenses 2017: $2,817,628Net Income 2017: -$300,5902017Revenue 2018: $2,382,455Expenses 2018: $2,698,536Net Income 2018: -$316,0812018Revenue 2019: $2,430,226Expenses 2019: $2,498,222Net Income 2019: -$67,9962019Revenue 2020: $1,929,489Expenses 2020: $2,411,132Net Income 2020: -$481,6432020Revenue 2021: $2,152,179Expenses 2021: $1,461,329Net Income 2021: $690,8502021Revenue 2022: $1,317,736Expenses 2022: $1,524,939Net Income 2022: -$207,2032022Revenue 2023: $1,886,949Expenses 2023: $1,762,261Net Income 2023: $124,6882023Revenue 2024: $1,674,976Expenses 2024: $1,911,290Net Income 2024: -$236,3142024

Highlighted filing

2015

Revenue$3,883,304
Expenses$2,245,616
Net Income$1,637,688
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.0
Gross Receipts
$5,390,972
Mission and Program Overview

Mission

Alice ferguson foundation's mission is to connect people to the natural world, sustainable agricultural practices, and the cultural heritage of their local watershed through education, stewardship, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,368,685$7,365,630▲ $1,996,945
Investments in Publicly Traded Securities$3,652,065$2,846,283▼ $805,782
Savings and Temporary Cash Investments$1,455,328$1,252,493▼ $202,835
Pledges and Grants Receivable$237,647$403,134▲ $165,487
Prepaid Expenses and Deferred Charges$22,316$20,014▼ $2,302
Intangible Assets$7,786$7,266▼ $520
Inventories for Sale or Use$1,328$6,903▲ $5,575
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Total Assets$10,841,056$11,994,123▲ $1,153,067
Other Assets Total$95,501$92,000▼ $3,501
Liabilities
Deferred Revenue$1,239,497$828,560▼ $410,937
Accounts Payable and Accrued Expenses$221,088$347,959▲ $126,871
Total Liabilities$1,460,585$1,176,519▼ $284,066
Net Assets / Fund Balance
Unrestricted Net Assets$8,887,458$10,589,856▲ $1,702,398
Temporarily Rstr Net Assets$493,013$227,748▼ $265,265
Total Net Assets Fund Balance$9,380,471$10,817,604▲ $1,437,133
Total Liabilities and Net Assets / Fund Balance$10,841,056$11,994,123▲ $1,153,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,149,399$555,224$7,704,623
Equipment$107,741$376,518$484,259
Leasehold Improvements$50,099$68,644$118,743
Land$58,391-$58,391
Other Land Buildings-$1,725$1,725
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori ArguellesExecutive DirectorFT$121,630$36,269$157,899
Laura FordDirectorFT$79,599$20,803$100,402
Helen NelsonControllerPT$45,000-$45,000

Board Members and Trustees

NameTitle
Dan JacksonPresident
Bernard Bud WarehamVice President
Abraham HaspelDirector
David SloanDirector
Frank NicolaiDirector
Kent HibbenDirector
Liz TheobaldsDirector
Matt HillDirector
Michael HermanDirector
Mike WilliamsDirector
Monique WalkerDirector
Sheryl RomeoDirector
Steve KimDirector
Stevenson McIlvaineDirector
Zanes CypressDirector
Bill CouperSecretary
Fred WallsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Facchina Construction Companyconstruction102 Centennial Street, La Plata, MD 20646$1,191,025
Warren Brothers Constructionconstruction14503 Main Street, Upper Marlboro, MD 20772$475,485
Living Classrooms of National Capital Areaeducational services515 M Street SE, Washington, DC 20003$166,800
NatureBridgeeducational services28 Geary Street, San Francisco, CA 94108$144,300
Revenue and Support

Revenue Composition

Contributions and Grants
$3,614,519
Program Service Revenue
$107,006
Investment Income
$148,652
Other Revenue
$13,127
All Other Contributions
$290,841
Change in Net Assets
$1,637,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,883,304
Revenue Not Reported on Form 990
$-186,596
Total Revenue per Audited Statements
$3,696,708
Total Revenue per Form 990
$3,883,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,338,482
Other Expenses$868,998
Total Fundraising Expense$257,058
Professional Fundraising Fees$38,136
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$790,352$14,875$66,098$871,325
Fees for Services Other$356,968$575$5,743$363,286
Current Officers, Directors, Trustees, and Key Employees$155,288$45,212$72,000$272,500
Depreciation Depletion$94,343$5,959$13,697$113,999
Other Employee Benefits$81,317$5,196$11,760$98,273
Payroll Taxes$63,910$3,954$9,073$76,937
Travel$53,658$481$3,498$57,637
Information Technology$32,134$8,022$2,048$42,204
Fees for Services Professional Fundraising--$38,136$38,136
Insurance$21,943$1,394$3,203$26,540
Fees for Service Investment Mgmnt Fees-$25,099-$25,099
Pension Plan Contributions$16,078$1,022$2,347$19,447
Fees for Services Lobbying--$18,000$18,000
Other Expenses$9,272$2,994$923$13,189
Fees for Services Accounting$8,562$544$1,250$10,356
Conferences and Meetings$3,245$1,094$1,910$6,249
All Other Expenses$5,021$577$89$5,687
Fees for Services Legal$4,725--$4,725
Occupancy$877$2,100-$2,977
Interest-$931-$931
Advertising$600--$600
Total Functional Expenses$1,863,492$125,066$257,058$2,245,616

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,259,572
Expenses per Audited Statements$2,245,616
Total Expenses per Form 990$2,245,616
Expenses Not Reported on Form 990$13,956
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$38,136
Fundraising Gross Income$19,597
Fundraising Direct Expenses$6,470

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oktoberfest$21,742$13,742-$13,742
Garden Party$5,855$5,855-$5,855
Total Events$27,597$19,597$6,470$13,127
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Alice Ferguson Foundation did distribute Form 990 in its entirety to all board members prior to its filing. The Form 990 was reviewed by the Executive Director and Controller prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and the Executive Director and Deputy Executive Director annually complete an affirmation of disclosure and compliance with the conflicts of interest policy. In addition, the board at least annually discusses any issues or potential issues and stresses the importance of compliance with the policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“After review of the Executive Director salary data from comparable organizations in the geographical area, the Executive Committee of the Board of Directors of the Alice Ferguson Foundation (President, Vice President, Secretary, and Treasurer) makes a recommendation on the salary to the Board as a whole, which then acts on the recommendation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and Form 990 are available to the public upon request, and can be provided in electronic or paper format.”

Filing and Contact Details

Filer

Filer Name
Alice Ferguson Foundation
EIN
52-0694646
Phone
3012925665
Address
2001 Bryan Point Road, Accokeek, MD 20607

Signing Officer

Name
Lori Arguelles
Title
Executive Director
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Md
Voting Board Members
17
Independent Board Members
17
Employees
51
Volunteers
14,000

Preparer

Firm
Helen Nelson CPA
Address
18110 HORSESHOE BEND RD, SHARPSBURG, MD 21782
Preparer
Helen Nelson
Phone
3016537110
Supplemental Narrative

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Antique vehicle is provided for public display and preservation”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“direct costs of fundraising events $6470”

Part XII, Line 2D: Other expenses and losses per audited F/S

“direct costs of fundraising events $6470”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,994,123
Liabilities
$1,176,519
Net assets
$10,817,604
Revenue
$3,883,304
Expenses
$2,245,616
Net income
$1,637,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.15$10.8$1.67$1.91$0.24
2023Summary only. Only limited summary data is available for this year.$11.1$0.10$11.0$1.89$1.76$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.87$0.05$9.82$1.32$1.52$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.07$10.6$2.15$1.46$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.23$10.2$1.93$2.41$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$1.17$10.3$2.43$2.50$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$1.06$10.2$2.38$2.70$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$1.28$10.8$2.52$2.82$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$1.75$10.7$2.24$2.40$0.16
2015Detailed filing. Detailed filing data is available for this year.$12.0$1.18$10.8$3.88$2.25$1.64
2015Summary only. Only limited summary data is available for this year.$12.0$1.18$10.8$3.88$2.25$1.64
2014Summary only. Only limited summary data is available for this year.$10.8$1.46$9.38$4.27$1.78$2.48
2013Summary only. Only limited summary data is available for this year.$8.62$1.91$6.72$3.38$2.24$1.14
2012Summary only. Only limited summary data is available for this year.$7.47$1.93$5.54$1.77$2.22$0.45
2011Summary only. Only limited summary data is available for this year.$6.09$0.35$5.74$1.89$2.25$0.36