Civic Intelligence

Alice Ferguson Foundation Inc.

990 • Fiscal year 2019 • EIN 52-0694646

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

38th percentile

0.10x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.48x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

27th percentile

-2.8%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$110,295

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

40th percentile

1.3%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

2.0%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$11,448,912

Up $152,220 (+1.3%) from 2018

Net Assets

Up

$10,282,978

Up $43,432 (+0.4%) from 2018

Liabilities

Up

$1,165,934

Up $108,788 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin27th percentile

Revenue

Up

$2,430,226

Up $47,771 (+2.0%) from 2018

Expenses

Down

$2,498,222

Down $200,314 (-7.4%) from 2018

Net Income

Up

-$67,996

Up $248,085 (+78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$11,448,912
Liabilities$1,165,934
Net Assets$10,282,978
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$2,430,226
Expenses$2,498,222
Net Income-$67,996
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$2,436,157
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$7,816,929$8,231,718▲ $414,789
Investments in Publicly Traded Securities$2,207,435$1,702,521▼ $504,914
Pledges and Grants Receivable$721,705$1,501,622▲ $779,917
Savings and Temporary Cash Investments$503,832--
Intangible Assets$5,706$5,706→ $0
Inventories for Sale or Use$4,553$4,553→ $0
Cash and Non-Interest-Bearing Accounts$24,445$2,792▼ $21,653
Total Assets$11,296,692$11,448,912▲ $152,220
Other Assets Total$12,087--
Liabilities
Deferred Revenue$710,202$710,202→ $0
Accounts Payable and Accrued Expenses$346,944$455,732▲ $108,788
Total Liabilities$1,057,146$1,165,934▲ $108,788
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,239,546$10,282,978▲ $43,432
Total Net Assets Fund Balance$10,239,546$10,282,978▲ $43,432
Total Liabilities and Net Assets / Fund Balance$11,296,692$11,448,912▲ $152,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,045,143$1,441,453$9,486,596
Equipment$53,961$461,163$515,124
Other Land Buildings$74,223$91,510$165,733
Land$58,391-$58,391
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda FosterCEOFT$110,295$110,295
Theresa CullenExecutive DirectorFT$37,989$37,989

Board Members and Trustees

NameTitle
Frederic WallsPresident
Bernard WarehamVice President
Christy GoldfussDirector
David Sloan JrDirector
Kent HibbenDirector
Kim PextonDirector
Michael BergerDirector
Mike WilliamsDirector
Nakita ReedDirector
Steve KimDirector
Tericke BlanchardDirector
Bill CouperSecretary
Zanes CypressTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,336,691
Program Service Revenue
$76,232
Investment Income
$1,626
Other Revenue
$15,677
All Other Contributions
$251,409
Change in Net Assets
$-67,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,312,778
Salaries, Compensation, and Employee Benefits$1,185,444
Total Fundraising Expense$257,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$709,431$75,999$108,795$894,225
Fees for Services Other$465,177$39,909$48,958$554,044
Depreciation Depletion$221,623$25,248$33,664$280,535
Current Officers, Directors, Trustees, and Key Employees$117,641$12,603$18,041$148,285
Other Employee Benefits$87,102$9,923$13,231$110,256
Office Expenses$39,914$34,975$7,017$81,906
Travel$65,526$1,589$5,195$72,310
Insurance$25,669$2,880$3,839$32,388
Information Technology$22,076$4,301$496$26,873
Payroll Taxes$17,757$2,023$2,697$22,477
Fees for Services Accounting$11,624$244$1,105$12,973
Fees for Services Lobbying$11,203$235$1,065$12,503
Pension Plan Contributions$8,059$918$1,224$10,201
Other Expenses$6,161$2,551$124$8,836
Advertising$3,812$743$86$4,641
Conferences and Meetings$1,671$15$943$2,629
Total Functional Expenses$2,000,888$239,564$257,770$2,498,222
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Party----
Oktoberfest----
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
Business relationship with 35% controlled entity
No
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
Theresa Cullen
Title
Executive Director
Phone
3012925665
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Cullen
Formed
1954
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
48
Volunteers
9,500

Preparer

Firm
Sikich Llp
Address
1199 N FAIRFAX STREET 10TH FLOOR, ALEXANDRIA, VA 22314
Preparer
Rohini Chandrabhatla
Phone
7038361350
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Educational services: program service expenses 436,343. Management and general expenses 9,146. Fundraising expenses 41,485. Total expenses 486,974. Contract services: program service expenses 28,834. Management and general expenses 30,763. Fundraising expenses 7,473. Total expenses 67,070.”

FORM 990, PART XI, LINE 9:

“Other adjustments 109,366.”

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, 2019 and 2018, 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, 2019 and 2018, the foundation had no uncertain tax positions which should be recognized as a liability.”

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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/TitleTxt14CEO
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IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02084877
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02436157
IRS990/GrossRentsGrp/RealAmt06239
IRS990/GrossSalesOfInventoryAmt014703
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0496
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04301
IRS990/InformationTechnologyGrp/ProgramServicesAmt022076
IRS990/InformationTechnologyGrp/TotalAmt026873
IRS990/InsuranceGrp/FundraisingAmt03839
IRS990/InsuranceGrp/ManagementAndGeneralAmt02880
IRS990/InsuranceGrp/ProgramServicesAmt025669
IRS990/InsuranceGrp/TotalAmt032388
IRS990/IntangibleAssetsGrp/BOYAmt05706
IRS990/IntangibleAssetsGrp/EOYAmt05706
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04553
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04553
IRS990/InvestmentIncomeGrp/ExclusionAmt01626
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01626
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02207435
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01702521
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01994126
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07816929
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08231718
IRS990/LandBldgEquipCostOrOtherBssAmt010225844
IRS990/LegalDomicileStateCd0MD
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0405
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/NetAssetsOrFundBalancesBOYAmt010239546
IRS990/NetAssetsOrFundBalancesEOYAmt010282978
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08772
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08772
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06239
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06239
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02062
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010239546
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010282978
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt07017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034975
IRS990/OfficeExpensesGrp/ProgramServicesAmt039914
IRS990/OfficeExpensesGrp/TotalAmt081906
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012087
IRS990/OtherChangesInNetAssetsAmt0109366
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013231
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09923
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110256
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt06252
IRS990/OtherExpensesGrp/FundraisingAmt11945
IRS990/OtherExpensesGrp/FundraisingAmt23093
IRS990/OtherExpensesGrp/FundraisingAmt3124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32551
IRS990/OtherExpensesGrp/ProgramServicesAmt093104
IRS990/OtherExpensesGrp/ProgramServicesAmt186573
IRS990/OtherExpensesGrp/ProgramServicesAmt26765
IRS990/OtherExpensesGrp/ProgramServicesAmt36161
IRS990/OtherExpensesGrp/TotalAmt0106629
IRS990/OtherExpensesGrp/TotalAmt1105384
IRS990/OtherExpensesGrp/TotalAmt211127
IRS990/OtherExpensesGrp/TotalAmt38836
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0666
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0666
IRS990/OtherRevenueTotalAmt0666
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108795
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0709431
IRS990/OtherSalariesAndWagesGrp/TotalAmt0894225
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02697
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02023
IRS990/PayrollTaxesGrp/ProgramServicesAmt017757
IRS990/PayrollTaxesGrp/TotalAmt022477
IRS990/PensionPlanContributionsGrp/FundraisingAmt01224
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0918
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08059
IRS990/PensionPlanContributionsGrp/TotalAmt010201
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0721705
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01501622
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THERESA CULLEN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076232
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/ExpenseAmt0386781
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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/ExpenseAmt0263860
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FARM AND FACILITIES AND CAPITAL PROJECTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0389212
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015011
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01887429
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0167576
IRS990/PYOtherExpensesAmt01256959
IRS990/PYOtherRevenueAmt08524
IRS990/PYProgramServiceRevenueAmt0318926
IRS990/PYRevenuesLessExpensesAmt0-316081
IRS990/PYSalariesCompEmpBnftPaidAmt01441577
IRS990/PYTotalExpensesAmt02698536
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02382455
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-67996
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06239
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076232
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0503832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02336691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01887429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02375880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02196082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03614519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012410601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073728
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0243923
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0719163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0666
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0666
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97140
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02196082
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012410601
IRS990ScheduleA/TotalSupportAmt012655190

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,448,912
Liabilities
$1,165,934
Net assets
$10,282,978
Revenue
$2,430,226
Expenses
$2,498,222
Net income
-$67,996
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
2019Detailed filing. Detailed filing data is available for this year.$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
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