Civic Intelligence

Lemur Conservation Foundation Inc.

990 • Fiscal year 2015 • EIN 59-3359549

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileWWW.LEMURRESERVE.ORG
42500 73rd Ave EMyakka City, FL 34251

(941) 322-8494

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

70%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$6,654,944

Up $692,725 (+12%) from 2014

Net Assets

Up

$6,630,871

Up $716,891 (+12%) from 2014

Liabilities

Down

$24,073

Down $24,166 (-50%) from 2014

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin93rd percentile

Revenue

Up

$1,713,826

Up $705,965 (+70%) from 2014

Expenses

Down

$677,774

Down $37,289 (-5.2%) from 2014

Net Income

Up

$1,036,052

Up $743,254 (+254%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$10M$5.0M$0Assets 2010: $4,317,218Liabilities 2010: $45,709Net Assets 2010: $4,271,5092010Assets 2011: $4,462,884Liabilities 2011: $15,853Net Assets 2011: $4,447,0312011Assets 2012: $4,876,053Liabilities 2012: $15,404Net Assets 2012: $4,860,6492012Assets 2013: $5,641,437Liabilities 2013: $20,255Net Assets 2013: $5,621,1822013Assets 2014: $5,962,219Liabilities 2014: $48,239Net Assets 2014: $5,913,9802014Assets 2015: $6,654,944Liabilities 2015: $24,073Net Assets 2015: $6,630,8712015Assets 2016: $7,122,219Liabilities 2016: $30,299Net Assets 2016: $7,091,9202016Assets 2017: $7,849,279Liabilities 2017: $274,992Net Assets 2017: $7,574,2872017Assets 2018: $7,658,723Liabilities 2018: $262,996Net Assets 2018: $7,395,7272018Assets 2019: $8,524,451Liabilities 2019: $256,725Net Assets 2019: $8,267,7262019Assets 2020: $8,317,459Liabilities 2020: $320,303Net Assets 2020: $7,997,1562020Assets 2021: $9,311,530Liabilities 2021: $231,070Net Assets 2021: $9,080,4602021Assets 2022: $8,991,037Liabilities 2022: $252,076Net Assets 2022: $8,738,9612022Assets 2023: $9,134,224Liabilities 2023: $231,704Net Assets 2023: $8,902,5202023Assets 2024: $9,864,535Liabilities 2024: $229,560Net Assets 2024: $9,634,9752024

Highlighted filing

2015

Assets$6,654,944
Liabilities$24,073
Net Assets$6,630,871
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $538,2282010Revenue 2011: $825,377Expenses 2011: $605,008Net Income 2011: $220,3692011Expenses 2012: $618,4522012Revenue 2013: $1,029,259Expenses 2013: $672,800Net Income 2013: $356,4592013Revenue 2014: $1,007,861Expenses 2014: $715,063Net Income 2014: $292,7982014Revenue 2015: $1,713,826Expenses 2015: $677,774Net Income 2015: $1,036,0522015Revenue 2016: $868,639Expenses 2016: $732,734Net Income 2016: $135,9052016Revenue 2017: $941,604Expenses 2017: $813,803Net Income 2017: $127,8012017Revenue 2018: $907,842Expenses 2018: $901,820Net Income 2018: $6,0222018Revenue 2019: $1,118,709Expenses 2019: $953,808Net Income 2019: $164,9012019Revenue 2020: $140,944Expenses 2020: $971,349Net Income 2020: -$830,4052020Revenue 2021: $980,232Expenses 2021: $1,013,384Net Income 2021: -$33,1522021Revenue 2022: $946,562Expenses 2022: $1,100,157Net Income 2022: -$153,5952022Revenue 2023: $757,093Expenses 2023: $1,094,796Net Income 2023: -$337,7032023Revenue 2024: $1,098,202Expenses 2024: $1,099,338Net Income 2024: -$1,1362024

Highlighted filing

2015

Revenue$1,713,826
Expenses$677,774
Net Income$1,036,052
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$3,796,725
Mission and Program Overview

Mission

Lemur Conservation Foundation is dedicated to the preservation and conservation of the primates of Madagascar through captive breeding, scientific research and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,660,711$4,377,962▲ $717,251
Land, Buildings, and Equipment, Net$1,751,285$1,865,898▲ $114,613
Pledges and Grants Receivable$220,000--
Cash and Non-Interest-Bearing Accounts$95,206$215,307▲ $120,101
Savings and Temporary Cash Investments$153,279$115,585▼ $37,694
Other Notes and Loans Receivable, Net$19,158$22,412▲ $3,254
Inventories for Sale or Use$11,907$17,228▲ $5,321
Prepaid Expenses and Deferred Charges$14,422$4,301▼ $10,121
Total Assets$5,962,219$6,654,944▲ $692,725
Other Assets Total$36,251$36,251→ $0
Liabilities
Other Liabilities$33,590$13,052▼ $20,538
Accounts Payable and Accrued Expenses$14,649$11,021▼ $3,628
Total Liabilities$48,239$24,073▼ $24,166
Net Assets / Fund Balance
Unrestricted Net Assets$5,614,655$6,225,383▲ $610,728
Temporarily Rstr Net Assets$299,325$405,488▲ $106,163
Total Net Assets Fund Balance$5,913,980$6,630,871▲ $716,891
Total Liabilities and Net Assets / Fund Balance$5,962,219$6,654,944▲ $692,725

Asset Categories

AssetBook ValueDepreciationBasis
Land$449,689-$449,689
Buildings$778,209$480,509-
Other Land Buildings-$16,770-
Equipment$55,977$144,350-
Leasehold Improvements$582,023$108,142-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,466,927-▲ $239,029-$3,660,711
2013$2,834,048$59,950▲ $610,111-$3,466,927
2012$2,319,126$100,000▲ $443,274-$2,834,048
2011$2,154,159-▲ $297,635$107,362$2,319,126
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Scott D RiviereChairman
Penelope Bodry-sandersVice Chair
Blair BrownTrustee
Dr George AmatoTrustee
Dr Jessie WilliamsTrustee
Elizabeth MooreTrustee
John AlexanderTrustee
John FreemanTrustee
Judy RasmusonTrustee
Katharine L MckennaTrustee
Kathy MillerTrustee
Patrice Connolly PantelloTrustee
Razia SaidTrustee
Kate LippincottSecretary
Charlene Heiser WolffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,484,107
Program Service Revenue
$12,958
Investment Income
$206,338
Other Revenue
$10,423
All Other Contributions
$1,484,107
Change in Net Assets
$1,036,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,713,826
Total Revenue per Audited Statements
$1,713,826
Total Revenue per Form 990
$1,713,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,393
Salaries, Compensation, and Employee Benefits$246,381
Total Fundraising Expense$59,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,565$82,184$26,710$205,459
All Other Expenses$81,220$11,470-$92,690
Depreciation Depletion$89,491--$89,491
Fees for Service Investment Mgmnt Fees$5,809$39,470-$45,279
Insurance$14,403$21,605-$36,008
Other Expenses$17,145$5,121$30,556$22,266
Other Employee Benefits$16,647$4,973-$21,620
Payroll Taxes$9,072$7,721$2,509$19,302
Fees for Services Accounting$3,336$15,200-$18,536
Fees for Services Other$2,856$14,795-$17,651
Office Expenses$6,541$6,308-$12,849
Information Technology$5,060$1,511-$6,571
Conferences and Meetings-$1,861$92$1,953
Advertising$756$84-$840
Fees for Services Legal$89$404-$493
Total Functional Expenses$405,200$212,707$59,867$677,774

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$677,774
Total Expenses per Audited Statements$677,774
Total Expenses per Form 990$677,774
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$9,352
Deferred Revenue$3,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“A complete copy of the form 990 is provided to the governing body.”

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

“The board of directors meets regularly to discuss the activities of the organization and to ensure compliance with their exempt charter and to reveiew any matters that that could pose a conflict of interest against the policy of the organization.”

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

“The board reviews compensation annually and approves all compensation incr eases.”

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

“The board reviews compensation annually and approves all compensation incr eases.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Lemur Conservation Foundation Inc
EIN
59-3359549
Phone
9413228494
Address
42500 73RD AVE E, MYAKKA CITY, FL 34251
Doing Business As
Lemur Conservation Foundation Inc

Signing Officer

Name
Penelope Bodry-sanders
Title
Vice Chair
Phone
9413228494
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Penelope Bodry-sanders
Formed
1996
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
11
Employees
15

Preparer

Firm
Jody B Underhill CPA Pa
Address
6151 LAKE OSPREY DR STE 300, LAKEWOOD RANCH, FL 34240-8436
Preparer
Jody B Underhill CPA
Phone
9419217256
Supplemental Narrative

Additional Explanations

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

“Various programs to facilitate the preservation and conservation of the primates of madagascar through captive breeding, scientific research, education and reintroduction.”

Form 990, Part IX, Line 24E

“Building and forest maint 16,880 5,042 0 madagascar work & educ. 17,497 0 0 grant expenses 13,573 0 0 education programs 10,446 3,120 0 engineering & capital exp 9,148 0 0 vehicle expenses 6,815 0 0 property taxes 3,437 0 0 library 3,424 0 0 foreign taxes - invest's. 0 3,308 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 4,624 total 4,624”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“Organization maintains written policy covering the safety, monitoring, inspection and enforcement of the conservation easement it holds.”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 4,624”

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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01511
IRS990/InformationTechnologyGrp/ProgramServicesAmt05060
IRS990/InformationTechnologyGrp/TotalAmt06571
IRS990/InsuranceGrp/ManagementAndGeneralAmt021605
IRS990/InsuranceGrp/ProgramServicesAmt014403
IRS990/InsuranceGrp/TotalAmt036008
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011907
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017228
IRS990/InvestmentIncomeGrp/ExclusionAmt0176819
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0176848
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03660711
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04377962
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0749771
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01751285
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01865898
IRS990/LandBldgEquipCostOrOtherBssAmt02615669
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02082899
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LEMUR CONSERVATION FOUNDATION IS DEDICATED TO THE PRESERVATION AND CONSERVATION OF THE PRIMATES OF MADAGASCAR THROUGH CAPTIVE BREEDING, SCIENTIFIC RESEARCH AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05913980
IRS990/NetAssetsOrFundBalancesEOYAmt06630871
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt029490
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029490
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010423
IRS990/NetUnrlzdGainsLossesInvstAmt0-319161
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06308
IRS990/OfficeExpensesGrp/ProgramServicesAmt06541
IRS990/OfficeExpensesGrp/TotalAmt012849
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036251
IRS990/OtherAssetsTotalGrp/EOYAmt036251
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04973
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016647
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021620
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1PERMITS FEES AND TAXES
IRS990/OtherExpensesGrp/Desc2LEMUR CARE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt030556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05121
IRS990/OtherExpensesGrp/ProgramServicesAmt028216
IRS990/OtherExpensesGrp/ProgramServicesAmt127994
IRS990/OtherExpensesGrp/ProgramServicesAmt217145
IRS990/OtherExpensesGrp/TotalAmt030556
IRS990/OtherExpensesGrp/TotalAmt128216
IRS990/OtherExpensesGrp/TotalAmt227994
IRS990/OtherExpensesGrp/TotalAmt322266
IRS990/OtherLiabilitiesGrp/BOYAmt033590
IRS990/OtherLiabilitiesGrp/EOYAmt013052
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096565
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205459
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt019158
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt022412
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02509
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07721
IRS990/PayrollTaxesGrp/ProgramServicesAmt09072
IRS990/PayrollTaxesGrp/TotalAmt019302
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0220000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014422
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04301
IRS990/PrincipalOfficerNm0PENELOPE BODRY-SANDERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012958
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION PROGRAMS: LCF HOSTS A NUMBER OF CONSERVATION EDUCATIONAL PROGRAMS FOR STUDENTS OF ALL AGES. CLASSES ARE TAUGHT ON THE LCF PROPERTY AND IN CLASSROOMS.
IRS990/ProgSrvcAccomActy3Grp/Desc0LIBRARY: LCF HAS BOTH A PHYSICAL AND ELECTRONIC LEMUR CENTRIC LIBRARY TO ASSIST STUDENTS, RESEARCHERS AND GUESTS TO LEARN MORE ABOUT LEMURS AND THEIR ISLAND HABITAT IN MADAGASCAR WHICH IS THE ONLY PLACE THEY ARE FOUND.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS PROGRAMS TO FACILITATE THE PRESERVATION AND CONSERVATION OF THE PRIMATES OF MADAGASCAR THROUGH CAPTIVE BREEDING, SCIENTIFIC RESEARCH, EDUCATION AND REINTRODUCTION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt098639
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0562305
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0402620
IRS990/PYOtherExpensesAmt0409995
IRS990/PYOtherRevenueAmt07569
IRS990/PYProgramServiceRevenueAmt035367
IRS990/PYRevenuesLessExpensesAmt0292798
IRS990/PYSalariesCompEmpBnftPaidAmt0305068
IRS990/PYTotalExpensesAmt0715063
IRS990/PYTotalRevenueAmt01007861
IRS990/ReconcilationRevenueExpnssAmt01036052
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02752465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0562305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0595006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0730661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0515852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05156289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0176819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0173355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0170843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0137438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105574
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0764029
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012987
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85130
IRS990ScheduleA/PublicSupportPY170Pct00.78970
IRS990ScheduleA/PublicSupportTotal170Amt05156289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02752465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0562305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0595006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0730661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0515852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05156289
IRS990ScheduleA/TotalSupportAmt06056756
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0136438
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0136438
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt036251
IRS990ScheduleD/BuildingsGrp/BookValueAmt0778209
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0480509
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01258718
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt045245
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03466927
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03660711
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0239029
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt037182
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02834048
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt059950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03466927
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0610111
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt028352
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02319126
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02834048
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0443274
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt025306
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02154159
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02319126
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0297635
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0107362
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt055977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144350
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0200327
IRS990ScheduleD/ExpensesSubtotalAmt0677774
IRS990ScheduleD/LandGrp/BookValueAmt0449689
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0449689
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0582023
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0108142
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0690165
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016770
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt016770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueSubtotalAmt01713826
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MAINTAINS WRITTEN POLICY COVERING THE SAFETY, MONITORING, INSPECTION AND ENFORCEMENT OF THE CONSERVATION EASEMENT IT HOLDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 4,624
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalAcreageCnt05.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01865898

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Filings

Displayed year

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

Open filing
Assets
$6,654,944
Liabilities
$24,073
Net assets
$6,630,871
Revenue
$1,713,826
Expenses
$677,774
Net income
$1,036,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$0.23$9.63$1.10$1.10$0.00
2023Detailed filing. Detailed filing data is available for this year.$9.13$0.23$8.90$0.76$1.09$0.34
2022Detailed filing. Detailed filing data is available for this year.$8.99$0.25$8.74$0.95$1.10$0.15
2021Detailed filing. Detailed filing data is available for this year.$9.31$0.23$9.08$0.98$1.01$0.03
2020Detailed filing. Detailed filing data is available for this year.$8.32$0.32$8.00$0.14$0.97$0.83
2019Detailed filing. Detailed filing data is available for this year.$8.52$0.26$8.27$1.12$0.95$0.16
2018Detailed filing. Detailed filing data is available for this year.$7.66$0.26$7.40$0.91$0.90$0.01
2017Detailed filing. Detailed filing data is available for this year.$7.85$0.27$7.57$0.94$0.81$0.13
2016Detailed filing. Detailed filing data is available for this year.$7.12$0.03$7.09$0.87$0.73$0.14
2015Detailed filing. Detailed filing data is available for this year.$6.65$0.02$6.63$1.71$0.68$1.04
2014Detailed filing. Detailed filing data is available for this year.$5.96$0.05$5.91$1.01$0.72$0.29
2013Detailed filing. Detailed filing data is available for this year.$5.64$0.02$5.62$1.03$0.67$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.02$4.86$0.62
2011Summary only. Only limited summary data is available for this year.$4.46$0.02$4.45$0.83$0.61$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.05$4.27$0.54