Civic Intelligence

Enrichmond Foundation

990 • Fiscal year 2020 • EIN 54-1610700

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.ENRICHMOND.ORG
PO Box 25609Richmond, VA 23260

(804) 234-3905

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,211,188

Up $612,314 (+102%) from 2019

Net Assets

Up

$969,259

Up $664,952 (+219%) from 2019

Liabilities

Down

$241,929

Down $52,638 (-18%) from 2019

Revenue And Expenses

Revenue

Up

$3,055,422

Up $1,879,432 (+160%) from 2019

Expenses

Up

$2,396,466

Up $853,488 (+55%) from 2019

Net Income

Up

$658,956

Up $1,025,944 (+280%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $405,730Liabilities 2010: $44,189Net Assets 2010: $361,5412010Assets 2011: $408,037Liabilities 2011: $1,593Net Assets 2011: $406,4442011Assets 2012: $498,903Liabilities 2012: $1,129Net Assets 2012: $497,7742012Assets 2013: $441,066Liabilities 2013: $0Net Assets 2013: $441,0662013Assets 2015: $565,801Liabilities 2015: $0Net Assets 2015: $565,8012015Assets 2016: $602,694Liabilities 2016: $1,336Net Assets 2016: $601,3582016Assets 2017: $732,154Liabilities 2017: $382,500Net Assets 2017: $349,6542017Assets 2018: $1,058,412Liabilities 2018: $412,322Net Assets 2018: $646,0902018Assets 2019: $598,874Liabilities 2019: $294,567Net Assets 2019: $304,3072019Assets 2020: $1,211,188Liabilities 2020: $241,929Net Assets 2020: $969,2592020Assets 2020: $1,461,488Liabilities 2020: $241,929Net Assets 2020: $1,219,5592020Assets 2021: $838,760Liabilities 2021: $252,427Net Assets 2021: $586,3332021

Highlighted filing

2020

Assets$1,211,188
Liabilities$241,929
Net Assets$969,259
Open 2020 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $441,333Expenses 2010: $398,013Net Income 2010: $43,3202010Revenue 2011: $672,779Expenses 2011: $627,876Net Income 2011: $44,9032011Expenses 2012: $529,2702012Revenue 2013: $515,334Expenses 2013: $572,042Net Income 2013: -$56,7082013Revenue 2015: $629,531Expenses 2015: $598,548Net Income 2015: $30,9832015Revenue 2016: $730,949Expenses 2016: $695,392Net Income 2016: $35,5572016Revenue 2017: $900,025Expenses 2017: $1,071,988Net Income 2017: -$171,9632017Revenue 2018: $1,783,044Expenses 2018: $1,473,356Net Income 2018: $309,6882018Revenue 2019: $1,175,990Expenses 2019: $1,542,978Net Income 2019: -$366,9882019Revenue 2020: $3,055,422Expenses 2020: $2,396,466Net Income 2020: $658,9562020Revenue 2020: $3,305,722Expenses 2020: $2,396,466Net Income 2020: $909,2562020Revenue 2021: $620,157Expenses 2021: $1,229,861Net Income 2021: -$609,7042021

Highlighted filing

2020

Revenue$3,055,422
Expenses$2,396,466
Net Income$658,956
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$3,097,824
Mission and Program Overview

Mission

To support parks, recreation and cultural arts through citizen involvement, education, and fundraising.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$210,961$608,438▲ $397,477
Land, Buildings, and Equipment, Net$177,464$338,107▲ $160,643
Investments in Publicly Traded Securities$124,699$170,369▲ $45,670
Intangible Assets$85,750$86,873▲ $1,123
Accounts Receivable-$7,401-
Total Assets$598,874$1,211,188▲ $612,314
Liabilities
Unsecured Notes Loans Payable$233,224$215,839▼ $17,385
Deferred Revenue$25,000--
Accounts Payable and Accrued Expenses$19,568$16,705▼ $2,863
Mortgage Notes Payable Secured by Investment Property$16,775$9,385▼ $7,390
Total Liabilities$294,567$241,929▼ $52,638
Net Assets / Fund Balance
Net Assets With Donor Restrictions$396,493$2,991,335▲ $2,594,842
Net Assets Without Donor Restrictions$-92,186$-2,022,076▼ $1,929,890
Total Net Assets Fund Balance$304,307$969,259▲ $664,952
Total Liabilities and Net Assets / Fund Balance$598,874$1,211,188▲ $612,314

Asset Categories

AssetBook ValueDepreciationBasis
Land$287,357-$287,357
Equipment$31,023$36,907$67,930
Leasehold Improvements$19,727$3,035$22,762
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John SydnorExecutive DiFT$97,665$97,665

Board Members and Trustees

NameTitle
David YoungPresident
David KearneyDirector
Dr Patricia BrownDirector
John MitchellDirector
Keith HendersonDirector
Lesa WilliamsDirector
Lu Gay LanierDirector
Marion CakeDirector
Tee ClarksonDirector
Vicky SteinruckTreasurer
Michael WallaceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,561,054
Program Service Revenue
$483,583
Investment Income
$10,685
Other Revenue
$100
All Other Contributions
$1,433,729
Change in Net Assets
$658,956

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$158,000Locality Assessment
Cars and Other Vehicles1$10,500Locality Assessment
Other Non Cash Contri Table1$3,577Estimate
Securities Publicly Traded1$2,431Mean Market Method
Total Noncash Contributions4$174,508-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,077,821
Salaries, Compensation, and Employee Benefits$318,645
Total Fundraising Expense$16,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,367$32,343$6,625$198,335
Current Officers, Directors, Trustees, and Key Employees$78,477$15,926$3,262$97,665
Fees for Services Other$26,011$20,261-$46,272
Advertising$17,612$23,949-$41,561
Office Expenses$593$38,446-$39,039
Fees for Services Accounting$18,879$14,801-$33,680
All Other Expenses$9,583$23,424-$33,007
Other Expenses$125,462$25,044-$25,044
Insurance$17,173$7,359-$24,532
Payroll Taxes$18,196$3,693$756$22,645
Occupancy$8,430$10,460$3,161$22,051
Depreciation Depletion$8,281$9,316$3,105$20,702
Interest-$10,406-$10,406
Fees for Services Legal$2,326$1,824-$4,150
Travel$1,220$2,552-$3,772
Conferences and Meetings$314$1,506-$1,820
Total Functional Expenses$2,138,247$241,310$16,909$2,396,466
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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, Page 6, Part VI, Line 11B

“Copy of form 990 is provided to each board member prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose all potential conflicts of interest on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“Determined by board of directors through performance evaluation and review of salaries for similar positions throughout the industry.”

Form 990, Page 6, Part VI, Line 19

“Governing documents made available through public record. Financial information available at the following: www.giverichmond.org www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Enrichmond Foundation
EIN
54-1610700
Phone
8042343905
Address
PO BOX 25609, RICHMOND, VA 23260

Signing Officer

Name
John Sydnor
Title
Executive Director
Phone
8042343905
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sydnor
Formed
1990
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
2,760

Preparer

Firm
Wellscoleman
Address
5004 MONUMENT AVE, RICHMOND, VA 23230
Preparer
Nicholas a Kinsler
Phone
8043581150
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Treelab: the program purpose is to beautify, improve, and inform the city of richmond through ornamental plant production, planting, and education, with a focus on native species. Treelab produces high-quality beautification plants and connects citizens to the benefits of richmond's natrual urban environment through information distribution, access to horticultural expertise, collaborative projects, and workforce development opportunities. Total expenses were 206,877. 17th street market: the goal is to provide the diverse surrounding community with a vibrant community space where the community can find healthy, sustainably sourced foods and support the small business of the local farmers, neighborhood retailers, and restaurants. As a family- friendly market square, a number of additional activities and events are held throughout the year designed to engage and entertain the foundation's neighbors. Total expenses were 127.”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“Easements received by the foundation are recorded as land on the statement of financial position and as contribution revenue on the statement of activities and changes in net assets.”

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IRS990/OtherExpensesGrp/Desc0PROG. EXP: PARTNER FUNDS
IRS990/OtherExpensesGrp/Desc1PROG. EXP: EVERGREEN CEM.
IRS990/OtherExpensesGrp/Desc2PROG. EXP: TREELAB
IRS990/OtherExpensesGrp/Desc3PROG. EXP: OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025044
IRS990/OtherExpensesGrp/ProgramServicesAmt01233751
IRS990/OtherExpensesGrp/ProgramServicesAmt1412572
IRS990/OtherExpensesGrp/ProgramServicesAmt2125462
IRS990/OtherExpensesGrp/TotalAmt01233751
IRS990/OtherExpensesGrp/TotalAmt1412572
IRS990/OtherExpensesGrp/TotalAmt2125462
IRS990/OtherExpensesGrp/TotalAmt325044
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159367
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198335
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0756
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03693
IRS990/PayrollTaxesGrp/ProgramServicesAmt018196
IRS990/PayrollTaxesGrp/TotalAmt022645
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN SYDNOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CARBON CREDITS
IRS990/ProgramServiceRevenueGrp/Desc217TH STREET EVENTS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0458533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0458533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2150
IRS990/ProgSrvcAccomActy2Grp/Desc017TH STREET EVENTS: THE GOAL IS TO PROGRAM ACTIVITIES THAT INCREASE ACCESSIBILITY, IMPROVE HEALTH, AND HIGHLIGHT EQUITY IN PARKS AND PUBLIC SPACES. 17TH STREET EVENTS ACCOMPLISHES ITS MISSION THROUGH SPECIAL EVENTS LIKE RICHMOND DOG FEST, EAST END FESTIVAL, AND BRUNSWICK STEW AND STOUT AS WELL AS PROGRAMMING FOOD TRUCK COURTS, MOVIE NIGHTS, YOGA, AND OTHER ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02000
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CEMETERIES AT EVERGREEN: THE TWO CEMETERIES (EAST END AND EVERGREEN) ARE HISTORIC AFRICAN-AMERICAN CEMETERIES CREATED IN THE 1890S LOCATED IN THE EAST END OF RICHMOND, VA. THE CEMETERIES ARE THE RESTING PLACE FOR MANY OF RICHMOND'S AFRICAN-AMERICAN LEADERS OF THE 19TH AND 20TH CENTURIES. THERE ARE AN ESTIMATED 30,000 PLOTS IN BOTH CEMETERIES. THE GOAL OF THIS PROGRAM IS TO PLACE THE CEMETERIES UNDER A CONSERVATION EASEMENT TO PROTECT THEM FROM FUTURE DEVELOPMENT. IN ADDITION TO PROTECTING THE LAND, THE FOUNDATION AIMS TO ENLIST VOLUNTEER, PROFESSIONAL, AND NONPROFIT ASSISTANCE TO RETURN THE CEMETERIES AT EVERGREEN TO AN ACCESSIBLE SITE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0654773
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TREELAB: THE PROGRAM PURPOSE IS TO BEAUTIFY, IMPROVE, AND INFORM THE CITY OF RICHMOND THROUGH ORNAMENTAL PLANT PRODUCTION, PLANTING, AND EDUCATION, WITH A FOCUS ON NATIVE SPECIES. TREELAB PRODUCES HIGH-QUALITY BEAUTIFICATION PLANTS AND CONNECTS CITIZENS TO THE BENEFITS OF RICHMOND'S NATRUAL URBAN ENVIRONMENT THROUGH INFORMATION DISTRIBUTION, ACCESS TO HORTICULTURAL EXPERTISE, COLLABORATIVE PROJECTS, AND WORKFORCE DEVELOPMENT OPPORTUNITIES. TOTAL EXPENSES WERE 206,877. 17TH STREET MARKET: THE GOAL IS TO PROVIDE THE DIVERSE SURROUNDING COMMUNITY WITH A VIBRANT COMMUNITY SPACE WHERE THE COMMUNITY CAN FIND HEALTHY, SUSTAINABLY SOURCED FOODS AND SUPPORT THE SMALL BUSINESS OF THE LOCAL FARMERS, NEIGHBORHOOD RETAILERS, AND RESTAURANTS. AS A FAMILY- FRIENDLY MARKET SQUARE, A NUMBER OF ADDITIONAL ACTIVITIES AND EVENTS ARE HELD THROUGHOUT THE YEAR DESIGNED TO ENGAGE AND ENTERTAIN THE FOUNDATION'S NEIGHBORS. TOTAL EXPENSES WERE 127.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0207004
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0483683
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0871638
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-185408
IRS990/PYOtherExpensesAmt01182314
IRS990/PYProgramServiceRevenueAmt0489760
IRS990/PYRevenuesLessExpensesAmt0-366988
IRS990/PYSalariesCompEmpBnftPaidAmt0360664
IRS990/PYTotalExpensesAmt01542978
IRS990/PYTotalRevenueAmt01175990
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0658956
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0608438
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATIONS ARE LISTED ON THE FOUNDATION'S WEBSITE, AS WELL AS IN THE ACCOUNTING RECORDS AND ON A MASTER LIST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ALL ACTIVE PARTNERS ARE ASKED TO UPDATE THEIR PARTNERSHIP TOOLKIT ON AN ANNUAL BASIS. IN ADDITION, QUARTERLY FRIENDS MEETINGS ARE HELD TO DISCUSS CURRENT ACTIVITY, EDUCATIONAL SERVICES, AND TO RECEIVE FEEDBACK.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE SUPPORTED ORGANIZATIONS DIRECTED THE USE OF THE ORGANIZATION'S FINANCIAL RESOURCES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE ORGANIZATION SUPPORTED PARKS, RECREATION AND CULTURAL ARTS THROUGH CITIZEN INVOLVEMENT, EDUCATION AND FUNDRAISING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4WITHOUT THE SUPPORT OF THE ORGANIZATION, THE SUPPORTED ORGANIZATIONS WOULD NEED TO ENGAGE CITIZEN INVOLVEMENT, EDUCATION AND FUNDRAISING ON THEIR OWN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0546001556
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01669340
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CITY OF RICHMOND DEPT OF REC & PARKS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01669340
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt031023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067930
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0159
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt01
IRS990ScheduleD/HistoricStructureEasementsCnt01
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0287357
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0287357
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019727
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03035
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022762
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EASEMENTS RECEIVED BY THE FOUNDATION ARE RECORDED AS LAND ON THE STATEMENT OF FINANCIAL POSITION AND AS CONTRIBUTION REVENUE ON THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt075.89
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0338107
IRS990ScheduleD/TotalEasementsCnt01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,211,188
Liabilities
$241,929
Net assets
$969,259
Revenue
$3,055,422
Expenses
$2,396,466
Net income
$658,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$0.84$0.25$0.59$0.62$1.23$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.24$1.22$3.31$2.40$0.91
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.24$0.97$3.06$2.40$0.66
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.29$0.30$1.18$1.54$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.41$0.65$1.78$1.47$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.38$0.35$0.90$1.07$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.73$0.70$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.63$0.60$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.52$0.57$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.53
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.67$0.63$0.04
2010Summary only. Only limited summary data is available for this year.$0.41$0.04$0.36$0.44$0.40$0.04