Civic Intelligence

The Walden Woods Project

990 • Fiscal year 2012 • EIN 95-4292658

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileWWW.WALDEN.ORG

View Organization Page

44 Baker Farm01773
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.05x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$23,581,943

Down $95,968 (-0.4%) from 2011

Net Assets

Up

$22,459,788

Up $111,435 (+0.5%) from 2011

Liabilities

Down

$1,122,155

Down $207,403 (-16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,490,184

Down $132,930 (-8.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$60M$40M$20M$0Assets 2010: $24,115,141Liabilities 2010: $730,013Net Assets 2010: $23,385,1282010Assets 2011: $23,677,911Liabilities 2011: $1,329,558Net Assets 2011: $22,348,3532011Assets 2012: $23,581,943Liabilities 2012: $1,122,155Net Assets 2012: $22,459,7882012Assets 2013: $25,600,449Liabilities 2013: $1,554,490Net Assets 2013: $24,045,9592013Assets 2014: $27,365,322Liabilities 2014: $936,557Net Assets 2014: $26,428,7652014Assets 2015: $27,439,834Liabilities 2015: $144,671Net Assets 2015: $27,295,1632015Assets 2016: $28,199,874Liabilities 2016: $435,073Net Assets 2016: $27,764,8012016Assets 2017: $28,791,635Liabilities 2017: $87,013Net Assets 2017: $28,704,6222017Assets 2018: $28,203,920Liabilities 2018: $344,544Net Assets 2018: $27,859,3762018Assets 2019: $29,804,042Liabilities 2019: $161,276Net Assets 2019: $29,642,7662019Assets 2020: $31,144,806Liabilities 2020: $148,632Net Assets 2020: $30,996,1742020Assets 2021: $35,108,433Liabilities 2021: $149,830Net Assets 2021: $34,958,6032021Assets 2022: $31,764,064Liabilities 2022: $231,012Net Assets 2022: $31,533,0522022Assets 2023: $38,674,801Liabilities 2023: $77,945Net Assets 2023: $38,596,8562023Assets 2024: $46,651,702Liabilities 2024: $120,721Net Assets 2024: $46,530,9812024

Highlighted filing

2012

Assets$23,581,943
Liabilities$1,122,155
Net Assets$22,459,788
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,569,2062010Expenses 2011: $1,623,1142011Expenses 2012: $1,490,1842012Revenue 2013: $2,609,837Expenses 2013: $1,543,598Net Income 2013: $1,066,2392013Revenue 2014: $3,839,619Expenses 2014: $1,583,247Net Income 2014: $2,256,3722014Revenue 2015: $2,962,317Expenses 2015: $1,693,592Net Income 2015: $1,268,7252015Revenue 2016: $2,244,116Expenses 2016: $1,837,855Net Income 2016: $406,2612016Revenue 2017: $2,393,675Expenses 2017: $2,083,201Net Income 2017: $310,4742017Revenue 2018: $1,557,302Expenses 2018: $1,953,576Net Income 2018: -$396,2742018Revenue 2019: $3,690,338Expenses 2019: $3,629,796Net Income 2019: $60,5422019Revenue 2020: $1,509,891Expenses 2020: $1,468,397Net Income 2020: $41,4942020Revenue 2021: $4,882,487Expenses 2021: $1,677,146Net Income 2021: $3,205,3412021Revenue 2022: $1,514,673Expenses 2022: $1,889,486Net Income 2022: -$374,8132022Revenue 2023: $7,218,989Expenses 2023: $1,992,384Net Income 2023: $5,226,6052023Revenue 2024: $8,034,702Expenses 2024: $2,724,331Net Income 2024: $5,310,3712024

Highlighted filing

2012

Revenue-
Expenses$1,490,184
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$2,861,747
Mission and Program Overview

Mission

SEE PART 1, LINE 1

Filing and Contact Details

Filer

EIN
95-4292658
Raw XML AppendixShowing 400 of 569 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Description0Conservation:The Walden Woods Project preserves and protects Walden Woods and Thoreau Country in recognition of their worldwide literary, historical, and environmental significance and their capacity to motivate others to identify, study, and protect the environment and historically significant areas that exist in their own communities. In 2012, a significant threat to the integrity of Walden Woods and the Walden Pond State Reservation (a National Historic Landmark) emerged when a school bus depot and fueling facility were proposed on a parcel of municipal land immediately adjacent to the Reservation. The Walden Woods Project began a vigorous national campaign against the proposed facility, incorporating targeted and general mailings, print and social media outreach, and active work with Town boards, commissions, and leaders.Land Management Land stewardship activities included ongoing efforts to control invasive, exotic plants that threaten the ecological and recreational integrity of many of the properties we steward. The Walden Woods Project manages additional lands through Conservation Restrictions which prevent development of sites not owned in fee. In 2012, the Walden Woods Project continued work with the Town of Concord to develop the first handicapped accessible trail in Concord over a portion of one of our conservation sites. Handicapped access to woodlands and natural trails is very limited, and this project provides an accessible trail for users with mobility limitations, and has served as a model for similar improvements on other properties.In collaboration with the Toni Morrison Society, the Walden Woods Project placed a "Bench by the Road" this past May along Thoreau's Path on Brister's Hill, a self-guided interpretive trail. The bench and accompanying interpretive information honors Brister Freeman, the second black landowner in Concord and former slave who, after fighting in the American Revolutionary war, cultivated land on the Brister's Hill site in historic Walden Woods. Thoreau celebrated Freemans legacy in Walden and visitors to Brister's Hill will now be able to learn about the contributions of this extraordinary man. The Bench by the Road Project was launched by the Toni Morrison Society in honor of Nobel Laureate Toni Morrison. Education:World Wide Waldens is a global web based environmental program for youth that invites young people from around the world to become environmental stewards. Young people are encouraged to identify and undertake an environmental stewardship project. Participants share their projects via Skype and online. Approaching Walden is a summer professional development seminar that provides high school teachers with the skills needed to lead their students in a study of their home community using Henry David Thoreau's writings and philosophy as a model. In 2012, the Walden Woods Project hosted 23 high school teachers from across the U.S. for this six-day program. The Stewardship Lecture Series in 2012 - The Stewardship Lectures in 2012 - the series included co-hosting two films in the Focus on Food series; hosting a viewing of the award - winning film "Mother Nature's Child, Growing Outdoors in the Media Age"; and a discussion by Jonathan Hall, author of "Toto the Tornado Kitten". Visiting school groups in 2012 - The Walden Woods Project hosted hundreds of students who participated in environmental and humanities programs related to Thoreau's philosophies on social reform, the natural history of Walden Woods, and journal writing.Research and Library: The Thoreau Institute library/archives, is owned and managed by the Walden Woods Project and is located at the WWP's campus in Walden Woods. The library houses the most complete research collection by and about Henry David Thoreau, as well as other collections by American writers, including Ralph Waldo Emerson. Staffed by a full time curator, the library is the premiere resource on a global basis for Thoreau research and scholarship. The
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IRS990ScheduleD/CurrentYearMinus4Years/Contributions0270000
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance02493989
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-727550
IRS990ScheduleD/CurrentYear/OtherExpenditures011699
IRS990ScheduleD/DonatedServicesUseOfFacilities09250
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities09250
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue010494
IRS990ScheduleD/Equipment/Depreciation0509231
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0519725
IRS990ScheduleD/ExpensesIncurredForEnforcement025
IRS990ScheduleD/ExpensesNotRptdF9900232517
IRS990ScheduleD/ExpensesNotRptdOnFinStmt031834
IRS990ScheduleD/ExpensesSubtotal01458350
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Conservation easements are reported in the financial statements at appraised value. Appraised value is based on the difference of the estimated value of the related conservation land before and after the restriction is granted.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1The Thoreau Institute Library at The Walden Woods Project houses the world's most comprehensive collection of material related to Henry David Thoreau. In order to fulfill our educational mission, all materials are freely accessible by visitors and many are being made virtually accessible through the internet to serve those who are not able to visit the library in person. In addition, our Curator of Collections is available to answer reference questions, help with research and give talks to visiting students and other groups.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2The Walden Wood Project intends to continue to solicit contributions to build its endowment fund. Ultimately, earnings from the endowment will be applied to offset annual operating costs.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3The Project is exempt from income taxes under Internal Revenue Code Section 501(c)(3). The Project is potentially subject to Unrelated Business Income Tax (UBIT) relating to the sale of produce at a farm stand, which is not related to the Project's primary purpose of preserving conservation land. For the years ended December 31, 2012 and 2011, the Project did not incur any UBIT related to its farm stand operation. Accounting principles generally accepted in the United States of America provide detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in an enterprise's financial statements. Accounting principles generally accepted in the United States of America require an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination by a tax authority. These determinations have been reviewed according to guidance in accounting principles generally accepted in the United States of America related to accounting for uncertainty in income taxes. The Project is generally subject to potential examination by taxing jurisdictions for the prior three years.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4Cost of Good Sold- Farmstand 25,945. Cost of Special Events 197,322.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation5Cost of Goods Sold- Farm Stand 25,945. Cost of Special Events 197,322.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation6Schedule D, Page 4, Part XII and XIII, line 2d Cost of goods sold related to The Walden Woods Project's farmstand activity and expenses related to special events are categorized as expenses for financial statement purposes and included in revenue for 990 filing purposes.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of How Organization Reports Conservation Easements:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Description of Intended Use of Endowment Funds:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier4Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part II, Line 9:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Part III, Line 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2Part V, Line 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference3Part X, Line 2:
IRS990ScheduleD/HeldWorksOfArtAmts/AssetsInPartX0218000
IRS990ScheduleD/HistoricLandArea0X
IRS990ScheduleD/InvestmentExpensesNotIncluded031834
IRS990ScheduleD/InvestmentExpensesNotIncluded2031834
IRS990ScheduleD/Land/BookValue013105466
IRS990ScheduleD/Land/OtherCostOrOtherBasis013105466
IRS990ScheduleD/LeaseholdImprovements/BookValue037218
IRS990ScheduleD/LeaseholdImprovements/Depreciation011711
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis048929
IRS990ScheduleD/NetUnrealizedGainsInvestments0237828
IRS990ScheduleD/NmbrEasementsModified00
IRS990ScheduleD/NmbrStatesInWhichEasementsHeld01
IRS990ScheduleD/OtherAssets/BookValue0353114
IRS990ScheduleD/OtherAssets/BookValue12000000
IRS990ScheduleD/OtherAssets/BookValue2221000
IRS990ScheduleD/OtherAssets/BookValue3206339

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,581,943
Liabilities
$1,122,155
Net assets
$22,459,788
Revenue
-
Expenses
$1,490,184
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.7$0.12$46.5$8.03$2.72$5.31
2023Summary only. Only limited summary data is available for this year.$38.7$0.08$38.6$7.22$1.99$5.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$0.23$31.5$1.51$1.89$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$0.15$35.0$4.88$1.68$3.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$0.15$31.0$1.51$1.47$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$0.16$29.6$3.69$3.63$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$0.34$27.9$1.56$1.95$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$0.09$28.7$2.39$2.08$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$0.44$27.8$2.24$1.84$0.41
2015Detailed filing. Detailed filing data is available for this year.$27.4$0.14$27.3$2.96$1.69$1.27
2014Detailed filing. Detailed filing data is available for this year.$27.4$0.94$26.4$3.84$1.58$2.26
2013Detailed filing. Detailed filing data is available for this year.$25.6$1.55$24.0$2.61$1.54$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$1.12$22.5$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$1.33$22.3$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$0.73$23.4$1.57