Civic Intelligence

Shelburne Farms

990 • Fiscal year 2012 • EIN 03-0229347

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 18, 2013

Organization ProfileShelburneFarms.org

View Organization Page

1611 Harbor Road05482
Siviq Scores

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

Liabilities / Assets

12th percentile

0.02x

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

2012 filings • 501(c)3 • $25M-$50M 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

51st percentile

2.8%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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 / Assets12th percentile

Assets

Up

$29,258,327

Up $807,275 (+2.8%) from 2011

Net Assets

Up

$28,720,014

Up $896,143 (+3.2%) from 2011

Liabilities

Down

$538,313

Down $88,868 (-14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,867,876

Down $122,574 (-3.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$100M$50M$0Assets 2010: $28,244,078Liabilities 2010: $688,125Net Assets 2010: $27,555,9532010Assets 2011: $28,451,052Liabilities 2011: $627,181Net Assets 2011: $27,823,8712011Assets 2012: $29,258,327Liabilities 2012: $538,313Net Assets 2012: $28,720,0142012Assets 2013: $30,552,188Liabilities 2013: $684,469Net Assets 2013: $29,867,7192013Assets 2014: $32,774,729Liabilities 2014: $2,628,591Net Assets 2014: $30,146,1382014Assets 2015: $34,013,558Liabilities 2015: $2,551,952Net Assets 2015: $31,461,6062015Assets 2016: $35,277,874Liabilities 2016: $2,807,330Net Assets 2016: $32,470,5442016Assets 2017: $37,735,874Liabilities 2017: $2,957,669Net Assets 2017: $34,778,2052017Assets 2018: $43,480,045Liabilities 2018: $2,724,412Net Assets 2018: $40,755,6332018Assets 2019: $49,521,390Liabilities 2019: $3,064,120Net Assets 2019: $46,457,2702019Assets 2020: $55,024,961Liabilities 2020: $5,239,391Net Assets 2020: $49,785,5702020Assets 2021: $67,255,924Liabilities 2021: $5,715,759Net Assets 2021: $61,540,1652021Assets 2022: $66,292,860Liabilities 2022: $3,203,485Net Assets 2022: $63,089,3752022Assets 2023: $68,439,471Liabilities 2023: $2,376,734Net Assets 2023: $66,062,7372023Assets 2024: $88,744,950Liabilities 2024: $3,069,802Net Assets 2024: $85,675,1482024

Highlighted filing

2012

Assets$29,258,327
Liabilities$538,313
Net Assets$28,720,014
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2010: $3,458,1272010Expenses 2011: $3,990,4502011Expenses 2012: $3,867,8762012Revenue 2013: $4,709,855Expenses 2013: $3,932,147Net Income 2013: $777,7082013Revenue 2014: $4,141,538Expenses 2014: $4,102,494Net Income 2014: $39,0442014Revenue 2015: $4,718,290Expenses 2015: $4,495,760Net Income 2015: $222,5302015Revenue 2016: $5,884,400Expenses 2016: $4,806,420Net Income 2016: $1,077,9802016Revenue 2017: $7,093,903Expenses 2017: $5,255,194Net Income 2017: $1,838,7092017Revenue 2018: $12,790,060Expenses 2018: $6,247,662Net Income 2018: $6,542,3982018Revenue 2019: $12,083,753Expenses 2019: $6,296,587Net Income 2019: $5,787,1662019Revenue 2020: $7,988,197Expenses 2020: $5,290,175Net Income 2020: $2,698,0222020Revenue 2021: $17,576,538Expenses 2021: $5,720,289Net Income 2021: $11,856,2492021Revenue 2022: $10,079,110Expenses 2022: $6,858,425Net Income 2022: $3,220,6852022Revenue 2023: $10,045,002Expenses 2023: $7,578,059Net Income 2023: $2,466,9432023Revenue 2024: $28,488,592Expenses 2024: $9,234,622Net Income 2024: $19,253,9702024

Highlighted filing

2012

Revenue-
Expenses$3,867,876
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 18, 2013
Return Version
2012v2.0
Gross Receipts
$8,632,487
Mission and Program Overview

Mission

Sustainability Education: The mission of Shelburne Farms is to cultivate a conservation ethic for a sustainable future.

Filing and Contact Details

Filer

EIN
03-0229347
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IRS990/Description0Shelburne Farms is a nonprofit education organization, 1,400 acre working farm and National Historic Landmark. The Farm offers learning experiences and resources for educators, schools, children and families that connect people with nature and agriculture and inspire stewardship in their home communities. Shelburne Farms also collaborates extensively with other regional, national and international organizations to advance Education for Sustainability and serves as a catalyst and convener for strengthening local food, forestry and energy systems. In 2012 Shelburne Farms celebrated its 40th anniversary as a nonprofit organization and served over 149,000 program participants and visitors. This number was about 9,000 more than the previous year mostly due to an increase in visitors to the Children's Farmyard and in attendance at community gatherings, including anniversary events for the Vermont Natural Resources Council and Vermont Community Foundation, and the 3rd annual Vermont Cheesemakers Festival. Ongoing program outreach initiatives include Farm to School and food systems education, the Farm-Based Education Network, and regional and international Education for Sustainability learning communities. Through our partnership with the Burlington School District and Head Start we launched a preschool classroom at the Sustainability Academy at Lawrence Barnes School in the fall of 2012. The preschool extends the programming at the Academy, with a focus on school-readiness, literacy, food, nutrition and the natural world. The Sustainability Academy is the first elementary magnet school with a sustainability theme in the country. Another 2012 highlight was the Farm and VT FEED serving as the local host for the National Farm to Cafeteria Conference in Burlington. More than 800 food service, community organizers, farmers and food pioneers attended from all over the country. VT FEED is a partnership of Shelburne Farms, NOFA-VT and Food Works helping bring local, healthy foods to Vermont school children. Two thirds of Vermont's 320 elementary schools are now engaged in some sort of Farm to School programming, connecting students, local farms and communities to serve healthy meals in school cafeterias. On the Farm, special grants made possible continuing improvements at the market garden and dairy, a University of Vermont field trial investigating whether organic soil amendments can improve soil health and support more nutrient-dense forage production as way to reduce grain feeding, and additional significant campus improvements, including installation of life/safety improvements to convert an existing home into the Farms prototype residential learning center, renovation of a staff housing unit and continuing restoration of the Shelburne House formal gardens.
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IRS990/OtherNotesLoansReceivableNet/BOY01933545
IRS990/OtherNotesLoansReceivableNet/EOY02103548
IRS990/OtherRevenueCurrentYear021510
IRS990/OtherRevenuePriorYear018372
IRS990/OtherSalariesAndWages/Fundraising0153572
IRS990/OtherSalariesAndWages/ManagementAndGeneral0140891
IRS990/OtherSalariesAndWages/ProgramServices01891328
IRS990/OtherSalariesAndWages/Total02185791
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY0301677
IRS990/PermanentlyRestrictedNetAssets/EOY0310807
IRS990/PledgesAndGrantsReceivable/BOY0312613
IRS990/PledgesAndGrantsReceivable/EOY01019584
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY09127
IRS990/PrepaidExpensesDeferredCharges/EOY08512
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3110000
IRS990/ProgramServiceRevenueCY0957298
IRS990/ProgramServiceRevenue/Description0SCHOOL PROGRAMS
IRS990/ProgramServiceRevenue/Description1PUBLIC PROGRAMS
IRS990/ProgramServiceRevenue/Description2PROGRAM FACILITIES
IRS990/ProgramServiceRevenue/Description3MILK AND LIVESTOCK
IRS990/ProgramServiceRevenuePriorYear01053004
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0209621
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1279982
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2222066
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3245629
IRS990/ProgramServiceRevenue/TotalRevenueColumn0209621
IRS990/ProgramServiceRevenue/TotalRevenueColumn1279982
IRS990/ProgramServiceRevenue/TotalRevenueColumn2222066
IRS990/ProgramServiceRevenue/TotalRevenueColumn3245629
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges025122
IRS990/ReconcilationRevenueExpenses0959020
IRS990/ReconciliationUnrealizedInvest0-87999
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true

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
$29,258,327
Liabilities
$538,313
Net assets
$28,720,014
Revenue
-
Expenses
$3,867,876
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.7$3.07$85.7$28.5$9.23$19.3
2023Detailed filing. Detailed filing data is available for this year.$68.4$2.38$66.1$10.0$7.58$2.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.3$3.20$63.1$10.1$6.86$3.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.3$5.72$61.5$17.6$5.72$11.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.0$5.24$49.8$7.99$5.29$2.70
2019Summary only. Only limited summary data is available for this year.$49.5$3.06$46.5$12.1$6.30$5.79
2018Summary only. Only limited summary data is available for this year.$43.5$2.72$40.8$12.8$6.25$6.54
2017Summary only. Only limited summary data is available for this year.$37.7$2.96$34.8$7.09$5.26$1.84
2016Summary only. Only limited summary data is available for this year.$35.3$2.81$32.5$5.88$4.81$1.08
2015Detailed filing. Detailed filing data is available for this year.$34.0$2.55$31.5$4.72$4.50$0.22
2014Detailed filing. Detailed filing data is available for this year.$32.8$2.63$30.1$4.14$4.10$0.04
2013Detailed filing. Detailed filing data is available for this year.$30.6$0.68$29.9$4.71$3.93$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$0.54$28.7$3.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$0.63$27.8$3.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$0.69$27.6$3.46