Civic Intelligence

Alice Ferguson Foundation Inc.

990 • Fiscal year 2021 • EIN 52-0694646

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

31st percentile

$121,634

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

31st percentile

3.0%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

12%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$10,720,954

Up $307,751 (+3.0%) from 2020

Net Assets

Up

$10,649,968

Up $471,758 (+4.6%) from 2020

Liabilities

Down

$70,986

Down $164,007 (-70%) from 2020

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin76th percentile

Revenue

Up

$2,152,179

Up $222,690 (+12%) from 2020

Expenses

Down

$1,461,329

Down $949,803 (-39%) from 2020

Net Income

Up

$690,850

Up $1,172,493 (+243%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$10,720,954
Liabilities$70,986
Net Assets$10,649,968
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$2,152,179
Expenses$1,461,329
Net Income$690,850
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$2,888,028
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.

To connect people to the natural world and sustainable agricultural practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,877,320$7,630,226▼ $247,094
Investments in Publicly Traded Securities$2,075,704$2,260,674▲ $184,970
Pledges and Grants Receivable$366,217$669,966▲ $303,749
Cash and Non-Interest-Bearing Accounts$89,180$152,213▲ $63,033
Intangible Assets$4,666$4,146▼ $520
Prepaid Expenses and Deferred Charges$116$3,729▲ $3,613
Total Assets$10,413,203$10,720,954▲ $307,751
Liabilities
Accounts Payable and Accrued Expenses$234,993$70,986▼ $164,007
Total Liabilities$234,993$70,986▼ $164,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,844,749$10,369,551▲ $524,802
Net Assets With Donor Restrictions$333,461$280,417▼ $53,044
Total Net Assets Fund Balance$10,178,210$10,649,968▲ $471,758
Total Liabilities and Net Assets / Fund Balance$10,413,203$10,720,954▲ $307,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,466,514$1,603,716$9,070,230
Equipment$45,611$467,800$513,411
Leasehold Improvements$52,150$112,116$164,266
Land$58,391-$58,391
Other Land Buildings$7,560$1,865$9,425
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa CullenExecutive DirectorFT$121,634$121,634
Amanda FosterCFO Until April 2021FT$37,136$37,136

Board Members and Trustees

NameTitle
Steve KimChairman/vice President
Christy GoldfussDirector
Dan DonohueDirector
Dan JacksonDirector
David SloanDirector
Gail DickertDirector
Jennifer ObergDirector
Kate ZabriskieDirector
Kay PowellDirector
Michael LynottDirector
Mike WilliamsDirector
Susan JonesDirector
Tericke BlanchardDirector
Kent HibbenSecretary
Michael BergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,837,194
Program Service Revenue
$86,975
Investment Income
$222,330
Other Revenue
$5,680
All Other Contributions
$253,031
Change in Net Assets
$690,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$964,443
Salaries, Compensation, and Employee Benefits$496,886
Total Fundraising Expense$168,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$268,476$34,999$41,172$344,647
Depreciation Depletion$203,446$21,795$31,199$256,440
Other Salaries and Wages$172,674$18,498$26,480$217,652
Current Officers, Directors, Trustees, and Key Employees$125,738$13,470$19,282$158,490
Payroll Taxes$47,570$5,096$7,295$59,961
Other Employee Benefits$43,910$4,704$6,734$55,348
Fees for Services Accounting-$52,467-$52,467
Office Expenses$30,598$3,278$4,695$38,571
Insurance$24,140$2,586$3,702$30,428
Fees for Service Investment Mgmnt Fees-$20,149-$20,149
Other Expenses$8,072$865$1,238$10,175
Advertising$6,128$656$940$7,724
Pension Plan Contributions$4,312$462$661$5,435
Conferences and Meetings$1,725$185$264$2,174
Travel$1,126$121$173$1,420
All Other Expenses$934$100$143$1,177
Total Functional Expenses$1,096,782$196,350$168,197$1,461,329
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,400
Fundraising Direct Expenses$9,648
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Cullen
Formed
1954
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
35
Volunteers
30

Preparer

Firm
Sikich Llp
Address
333 JOHN CARLYLE STREET SUITE 500, ALEXANDRIA, VA 22314
Preparer
Rohini Chandrabhatla
Phone
7038361350
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing fees: program service expenses 0. Management and general expenses 6,238. Fundraising expenses 0. Total expenses 6,238. Contract services: program service expenses 64,520. Management and general expenses 6,912. Fundraising expenses 9,894. Total expenses 81,326. Other: program service expenses 203,956. Management and general expenses 21,849. Fundraising expenses 31,278. Total expenses 257,083.”

Financial Statement Notes

PART III, LINE 4:

“Antique vehicle is provided for public display and preservation”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO UNTIL APRIL 2021
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt09648
IRS990/FundraisingGrossIncomeAmt012400
IRS990/GainOrLossGrp/SecuritiesAmt0152042
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01584163
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0875018
IRS990/GrossReceiptsAmt02888028
IRS990/GrossRentsGrp/RealAmt0390
IRS990/GrossSalesOfInventoryAmt01300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03702
IRS990/InsuranceGrp/ManagementAndGeneralAmt02586
IRS990/InsuranceGrp/ProgramServicesAmt024140
IRS990/InsuranceGrp/TotalAmt030428
IRS990/IntangibleAssetsGrp/BOYAmt04666
IRS990/IntangibleAssetsGrp/EOYAmt04146
IRS990/InvestmentIncomeGrp/ExclusionAmt070288
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070288
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02075704
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02260674
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02185497
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07877320
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07630226
IRS990/LandBldgEquipCostOrOtherBssAmt09815723
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0722976
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/NetAssetsOrFundBalancesBOYAmt010178210
IRS990/NetAssetsOrFundBalancesEOYAmt010649968
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0152042
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0152042
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02752
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02752
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1925
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1925
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0390
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0390
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-15959
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09844749
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010369551
IRS990/NoncashContributionsAmt04296
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04695
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03278
IRS990/OfficeExpensesGrp/ProgramServicesAmt030598
IRS990/OfficeExpensesGrp/TotalAmt038571
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06734
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04704
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055348
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1ARCHITECTURAL DESIGN
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt08817
IRS990/OtherExpensesGrp/FundraisingAmt18407
IRS990/OtherExpensesGrp/FundraisingAmt26995
IRS990/OtherExpensesGrp/FundraisingAmt31238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3865
IRS990/OtherExpensesGrp/ProgramServicesAmt057496
IRS990/OtherExpensesGrp/ProgramServicesAmt154823
IRS990/OtherExpensesGrp/ProgramServicesAmt245614
IRS990/OtherExpensesGrp/ProgramServicesAmt38072
IRS990/OtherExpensesGrp/TotalAmt072472
IRS990/OtherExpensesGrp/TotalAmt169103
IRS990/OtherExpensesGrp/TotalAmt257496
IRS990/OtherExpensesGrp/TotalAmt310175
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04463
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04463
IRS990/OtherRevenueTotalAmt04463
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172674
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217652
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07295
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05096
IRS990/PayrollTaxesGrp/ProgramServicesAmt047570
IRS990/PayrollTaxesGrp/TotalAmt059961
IRS990/PensionPlanContributionsGrp/FundraisingAmt0661
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0462
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04312
IRS990/PensionPlanContributionsGrp/TotalAmt05435
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0366217
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0669966
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03729
IRS990/PrincipalOfficerNm0THERESA CULLEN
IRS990/PriorPeriodAdjustmentsAmt0-203133
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TRASH & WATERSHED PROG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2300
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/ExpenseAmt0245926
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/ExpenseAmt0176452
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0300
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FARM AND FACILITIES AND CAPITAL PROJECTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0197041
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09188
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01759545
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02578
IRS990/PYOtherExpensesAmt01295775
IRS990/PYOtherRevenueAmt0147189
IRS990/PYProgramServiceRevenueAmt020177
IRS990/PYRevenuesLessExpensesAmt0-481643
IRS990/PYSalariesCompEmpBnftPaidAmt01115357
IRS990/PYTotalExpensesAmt02411132
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01929489
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0690850
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0390
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077487
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 666. 2020 AMOUNT: $ 74,786. 2021 AMOUNT: $ 4,463.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01837194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01759545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02336691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01887429

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,720,954
Liabilities
$70,986
Net assets
$10,649,968
Revenue
$2,152,179
Expenses
$1,461,329
Net income
$690,850
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
2021Detailed filing. Detailed filing data is available for this year.$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
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