Civic Intelligence

Alice Ferguson Foundation Inc.

990 • Fiscal year 2017 • EIN 52-0694646

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.51x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$160,755

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

20th percentile

-3.0%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$12,115,359

Down $368,923 (-3.0%) from 2016

Net Assets

Up

$10,833,138

Up $100,976 (+0.9%) from 2016

Liabilities

Down

$1,282,221

Down $469,899 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin14th percentile

Revenue

Up

$2,517,038

Up $275,773 (+12%) from 2016

Expenses

Up

$2,817,628

Up $417,471 (+17%) from 2016

Net Income

Down

-$300,590

Down $141,698 (-89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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 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

2017

Assets$12,115,359
Liabilities$1,282,221
Net Assets$10,833,138
Open 2017 Filing

Operations Trend

Revenue Growth67th 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 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

2017

Revenue$2,517,038
Expenses$2,817,628
Net Income-$300,590
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$4,315,086
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$7,629,326$7,795,654▲ $166,328
Investments in Publicly Traded Securities$2,757,661$2,851,717▲ $94,056
Savings and Temporary Cash Investments$1,319,922$845,477▼ $474,445
Pledges and Grants Receivable$655,395$480,543▼ $174,852
Cash and Non-Interest-Bearing Accounts$400$22,982▲ $22,582
Prepaid Expenses and Deferred Charges$18,279$17,220▼ $1,059
Intangible Assets$6,746$6,226▼ $520
Inventories for Sale or Use$4,553$4,553→ $0
Total Assets$12,484,282$12,115,359▼ $368,923
Other Assets Total$92,000$90,987▼ $1,013
Liabilities
Deferred Revenue$1,514,434$865,627▼ $648,807
Accounts Payable and Accrued Expenses$237,686$416,594▲ $178,908
Total Liabilities$1,752,120$1,282,221▼ $469,899
Net Assets / Fund Balance
Unrestricted Net Assets$10,481,234$10,511,354▲ $30,120
Temporarily Rstr Net Assets$250,928$321,784▲ $70,856
Total Net Assets Fund Balance$10,732,162$10,833,138▲ $100,976
Total Liabilities and Net Assets / Fund Balance$12,484,282$12,115,359▼ $368,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,652,727$937,394$8,590,121
Equipment$46,814$435,645$482,459
Other Land Buildings$37,722$83,046$120,768
Land$58,391-$58,391
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori ArguellesExecutive DirectorFT$153,255$7,500$160,755
Amanda FosterDirector of Org./fiscal EffectivenessFT$113,039-$113,039

Board Members and Trustees

NameTitle
Dan JacksonPresident
Bernard WarehamVice President
Abraham HaspelDirector
David Sloan JrDirector
Kent HibbenDirector
Liz TheobaldsDirector
Matt HillDirector
Mike WilliamsDirector
Paul TukeyDirector
Stevenson McilvaineDirector
Zane CypressDirector
Bill CouperSecretary
Frederic WallsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Warren Brothers Construction LLCConstruction14503 MAIN STREET, Upper Marlboro, MD 20772$136,244
Re VisionArchitecture133 GRAPE STREET, Philadelphia, PA 19127$113,319
Revenue and Support

Revenue Composition

Contributions and Grants
$2,375,880
Program Service Revenue
$48,674
Investment Income
$100,571
Other Revenue
$-8,087
All Other Contributions
$585,947
Change in Net Assets
$-300,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,517,038
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$286,477
Total Revenue per Audited Statements
$2,803,515
Total Revenue per Form 990
$2,517,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,585,048
Other Expenses$1,232,580
Total Fundraising Expense$311,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$858,550$92,677$159,144$1,110,371
Fees for Services Other$451,258$18,990$7,170$477,418
Current Officers, Directors, Trustees, and Key Employees$211,701$22,852$39,242$273,795
Depreciation Depletion$180,529$15,628$32,403$228,560
Travel$83,448$2,080$16,079$101,607
Payroll Taxes$72,214$7,371$12,900$92,485
Other Employee Benefits$66,861$6,332$12,581$85,774
Conferences and Meetings$33,048$3,771$392$37,211
Insurance$26,322$2,700$4,724$33,746
Office Expenses$19,868$8,499$3,739$32,106
Information Technology$25,894$2,492$269$28,655
Fees for Services Lobbying$25,552$1,075$1,624$28,251
Fees for Service Investment Mgmnt Fees$17,747$1,956$3,055$22,758
Pension Plan Contributions$17,623$1,688$3,312$22,623
Other Expenses$8,713$4,364$1,529$14,606
Fees for Services Accounting$5,205$219$331$5,755
Advertising$1,195$50$76$1,321
Total Functional Expenses$2,291,216$214,949$311,463$2,817,628

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,902,539
Expenses per Audited Statements$2,817,628
Total Expenses per Form 990$2,817,628
Expenses Not Reported on Form 990$84,911
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,287
Fundraising Gross Income$25,186
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oktoberfest$33,123$18,123$20,332$-2,209
Garden Party$19,863$7,063$12,728$-5,665
Total Events$52,986$25,186$44,287$-19,101
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
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, Section A, Line 6

“Per alice ferguson foundation's bylaws, it is a member organization with an annual meeting.”

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

“The alice ferguson foundation members meet annually to elect the board of directors and to elect officers of the organization.”

Form 990, Part VI, Section B, Line 11B

“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, Section B, Line 12C

“Board members, the executive director, and the 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, Section B, Line 15A

“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, Section C, Line 19

“Governing documents and form 990s 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
Phone
3012925665
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Arguelles
Formed
1954
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
48
Volunteers
9,700

Preparer

Firm
Halt Buzas & Powell Ltd
Address
1199 N FAIRFAX ST 10TH FLOOR, ALEXANDRIA, VA 22314
Preparer
W Andrew Powell
Phone
7038361350
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Educational services: program service expenses 451,258. Management and general expenses 18,990. Fundraising expenses 7,170. Total expenses 477,418.”

Financial Statement Notes

PART III, LINE 4:

“Antique vehicle is provided for public display and preservation”

PART X, LINE 2:

“The foundation is exempt from federal and local income taxes under section 501(c)(3) of the internal revenue code on income derived from activities related to its exempt purpose. This code section enables the foundation to accept donations that qualify as charitable contributions to the donor. The foundation is subject to income taxes on taxable income from unrelated business activities. For the years ended december 31, 2017 and 2016, the foundation did not recognize income tax expense in the accompanying financial statements as there was no unrelated business taxable income. The foundation is not aware of any activities that would jeopardize their tax-exempt status that would require recognition in the accompanying financial statements. Generally, tax returns are subject to examination by taxing authorities for up to three years from the date a completed return is filed. If there are material omissions of income, tax returns may be subject to examination for up to six years. It is the foundation's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in the accompanying financial statements. As of december 31, 2017 and 2016, the foundation had no uncertain tax positions which should be recognized as a liability.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported on page 9 44,287. Cost of goods sold reported on page 9 5,379.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported on page 9 44,287. Cost of goods sold reported on page 9 5,379.”

Raw XML AppendixShowing 400 of 681 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/Form990PartVIISectionAGrp/PersonNm2BILL COUPER
IRS990/Form990PartVIISectionAGrp/PersonNm3FREDERIC WALLS
IRS990/Form990PartVIISectionAGrp/PersonNm4ZANE CYPRESS
IRS990/Form990PartVIISectionAGrp/PersonNm5ABRAHAM HASPEL
IRS990/Form990PartVIISectionAGrp/PersonNm6KENT HIBBEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT HILL
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVENSON MCILVAINE
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL TUKEY
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID SLOAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm11LIZ THEOBALDS
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13LORI ARGUELLES
IRS990/Form990PartVIISectionAGrp/PersonNm14AMANDA FOSTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14113039
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF ORG./FISCAL EFFECTIVENESS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027800
IRS990/FundraisingDirectExpensesAmt044287
IRS990/FundraisingGrossIncomeAmt025186
IRS990/GainOrLossGrp/SecuritiesAmt057153
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01760698
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01805535
IRS990/GrossReceiptsAmt04315086
IRS990/GrossRentsGrp/RealAmt05787
IRS990/GrossSalesOfInventoryAmt010606
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0269
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02492
IRS990/InformationTechnologyGrp/ProgramServicesAmt025894
IRS990/InformationTechnologyGrp/TotalAmt028655
IRS990/InsuranceGrp/FundraisingAmt04724
IRS990/InsuranceGrp/ManagementAndGeneralAmt02700
IRS990/InsuranceGrp/ProgramServicesAmt026322
IRS990/InsuranceGrp/TotalAmt033746
IRS990/IntangibleAssetsGrp/BOYAmt06746
IRS990/IntangibleAssetsGrp/EOYAmt06226
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04553
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04553
IRS990/InvestmentIncomeGrp/ExclusionAmt043418
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043418
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02757661
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02851717
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01456085
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07629326
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07795654
IRS990/LandBldgEquipCostOrOtherBssAmt09251739
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01748382
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01435
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ALICE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010732162
IRS990/NetAssetsOrFundBalancesEOYAmt010833138
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt057153
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt057153
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19101
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19101
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05227
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05227
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05787
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05787
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0201566
IRS990/NoncashContributionsAmt010200
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03739
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08499
IRS990/OfficeExpensesGrp/ProgramServicesAmt019868
IRS990/OfficeExpensesGrp/TotalAmt032106
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt092000
IRS990/OtherAssetsTotalGrp/EOYAmt090987
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012581
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06332
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066861
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085774
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt010065
IRS990/OtherExpensesGrp/FundraisingAmt1759
IRS990/OtherExpensesGrp/FundraisingAmt22069
IRS990/OtherExpensesGrp/FundraisingAmt31529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34364
IRS990/OtherExpensesGrp/ProgramServicesAmt070544
IRS990/OtherExpensesGrp/ProgramServicesAmt167746
IRS990/OtherExpensesGrp/ProgramServicesAmt247198
IRS990/OtherExpensesGrp/ProgramServicesAmt38713
IRS990/OtherExpensesGrp/TotalAmt087623
IRS990/OtherExpensesGrp/TotalAmt175544
IRS990/OtherExpensesGrp/TotalAmt257419
IRS990/OtherExpensesGrp/TotalAmt314606
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0159144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0858550
IRS990/OtherSalariesAndWagesGrp/TotalAmt01110371
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012900
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07371
IRS990/PayrollTaxesGrp/ProgramServicesAmt072214
IRS990/PayrollTaxesGrp/TotalAmt092485
IRS990/PensionPlanContributionsGrp/FundraisingAmt03312
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01688
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017623
IRS990/PensionPlanContributionsGrp/TotalAmt022623
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0655395
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0480543
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017220
IRS990/PrincipalOfficerNm0LORI ARGUELLES
IRS990/PriorPeriodAdjustmentsAmt0200000
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRASH & WATERSHED PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117144
IRS990/ProgSrvcAccomActy2Grp/Desc0BRIDGING THE WATERSHED IS AN OUTREACH PROGRAM OF THE ALICE FERGUSON FOUNDATION, IN PARTNERSHIP WITH THE NATIONAL PARK SERVICE AND AREA SCHOOLS, WHOSE PURPOSE IS TO PROVIDE PERSONALLY MEANINGFUL, EDUCATIONAL EXPERIENCES THAT CONNECT STUDENTS TO THEIR PLACE IN THE NATURAL AND CULTURAL WORLD. THIS IS ACCOMPLISHED BY FIELD STUDIES FOR STUDENTS, TEACHER TRAINING, AND STANDARD-BASED CURRICULUM DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0519277
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012317
IRS990/ProgSrvcAccomActy3Grp/Desc0THE TRASH FREE POTOMAC WATERSHED INITIATIVE IS A PROGRAM WORKING TO REDUCE LITTER AND WASTE THROUGH EDUCATION, POLICY, ENFORCEMENT, REGULATION, AND MARKET BASED INCENTIVES. THESE GOALS ARE ACHIEVED THROUGH THE ANNUAL POTOMAC RIVER WATERSHED TRASH SUMMIT, ANNUAL POTOMAC RIVER WATERSHED CLEANUP, TRASH FREE COMMUNITIES, AND TRASH FREE SCHOOLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0293168
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08707
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01996937
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0127130
IRS990/PYOtherExpensesAmt01036654
IRS990/PYOtherRevenueAmt0-854
IRS990/PYProgramServiceRevenueAmt0118052
IRS990/PYRevenuesLessExpensesAmt0-158892
IRS990/PYSalariesCompEmpBnftPaidAmt01352568
IRS990/PYTotalExpensesAmt02400157
IRS990/PYTotalProfFndrsngExpnsAmt010935
IRS990/PYTotalRevenueAmt02241265
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-300590
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05787
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,115,359
Liabilities
$1,282,221
Net assets
$10,833,138
Revenue
$2,517,038
Expenses
$2,817,628
Net income
-$300,590
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
2017Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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