Thoreau Farm Trust Inc.

990EZ • Fiscal year 2013 • EIN 04-3420325

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 25, 2014

Organization Profile thoreaufarm.org

341 Virginia RdConcord, MA 01742

Siviq Scores

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

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-18%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

1.7%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets84th percentile

Assets

Down

$29,400

Down $6,300 (-18%) from 2012

Net Assets

$21,700

Up $7,800 (+56%) from 2012

Liabilities

Down

$7,700

Down $14,100 (-65%) from 2012

Revenue And Expenses

Liabilities / Revenue82nd percentile Net Margin66th percentile

Revenue

$72,800

Up $1,200 (+1.7%) from 2012

Expenses

Down

$65,000

Down $31,900 (-33%) from 2012

Net Income

$7,800

Up $33,100 (+131%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

Highlighted filing

2013

Assets$29,400

Liabilities$7,700

Net Assets$21,700

Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

Highlighted filing

2013

Revenue$72,800

Expenses$65,000

Net Income$7,800

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jan 25, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

Operation of the Henry David Thoreau Birthplace

Filing and Contact Details

Filer

EIN: 04-3420325

Raw XML Appendix185 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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IRS990EZ/CashSavingsAndInvestments/BOY	0	33800
IRS990EZ/CashSavingsAndInvestments/EOY	0	28300
IRS990EZ/ContributionsGiftsGrantsEtc	0	49200
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	7800
IRS990EZ/FeesAndOthPymtToIndContractors	0	1100
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	72800
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	900
IRS990EZ/LandAndBuildings/BOY	0	1700
IRS990EZ/LandAndBuildings/EOY	0	1100
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	13900
IRS990EZ/NetAssetsOrFundBalancesBOY	0	13900
IRS990EZ/NetAssetsOrFundBalances/EOY	0	21700
IRS990EZ/NetAssetsOrFundBalancesEOY	0	21700
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	15700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MCJENNETT NANCY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	EBERLE MOLLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	STOTT LUCILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	LONG SALLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	WHEELER JOSEPH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	BIER DEBBIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	BUELL LAWRENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	BOOTH COURTLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	DONAHUE BRIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	FAHLANDER RICHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	HOHL PATRICIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Clerk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Ex-Officio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	Ex Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	200
IRS990EZ/OtherExpensesTotal	0	34600
IRS990EZ/OtherRevenueTotal	0	22700
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Operation of the Henry David Thoreau Birthplace
IRS990EZ/PrintingPublicationsPostage	0	1800
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	OPERATION OF THE HENRY DAVID THOREAU BIRTHPLACE HOUSE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	EDUCATION PROGRAMS REGARDING HENRY DAVID THOREAU AND THE HOUSE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	32100
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	14000
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	11800
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	21800
IRS990EZ/SumOfTotalLiabilities/EOY	0	7700
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	341 VIRGINIA RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CONCORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	01742
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	NANCY GROHOL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5085613872
IRS990EZ/TotalAssets/BOY	0	35700
IRS990EZ/TotalAssets/EOY	0	29400
IRS990EZ/TotalExpenses	0	65000
IRS990EZ/TotalProgramServiceExpenses	0	46100
IRS990EZ/TotalRevenue	0	72800
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/FactsAndCircumstancesTest	0	OTHER INCOME PART II, LINE 10; DESCRIPTION: RENT; 2009: 16300.; 2010: 24000.; 2011: 24000.; 2012: 22700.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	49200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	46700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	67900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	16700
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	180500
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	900
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	900
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	2600
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	3200
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	7600
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	22700
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	24000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	24000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	16300
IRS990ScheduleA/OtherIncome170/Total	0	87000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0.65610
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.73640
IRS990ScheduleA/PublicSupportTotal170	0	180500
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	49200
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	46700
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	67900
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	16700
IRS990ScheduleA/Total170/Total	0	180500
IRS990ScheduleA/TotalSupport	0	275100
IRS990ScheduleO/GeneralExplanation/Explanation	0	RENT 22700.
IRS990ScheduleO/GeneralExplanation/Explanation	1	ADVERTISING & MARKETING 700. DEPRECIATION 600. FUND RAISING 4800. INSURANCE 7700. INTEREST EXP 700. OTHER 500. PROGRAM EXPENSES 19600.
IRS990ScheduleO/GeneralExplanation/Explanation	2	CONTRIBUTIONS RECEIVABLE 200. PREPAID EXPENSES 0.
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCOUNTS PAYABLE 0. ACCRUED EXPENSES 0. NOTES PAYABLE 21800.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	043420325
ReturnHeader/Filer/Name/BusinessNameLine1	0	THOREAU FARM TRUST INC
ReturnHeader/Filer/NameControl	0	THOR
ReturnHeader/Filer/Phone	0	9784510300
ReturnHeader/Filer/USAddress/AddressLine1	0	341 VIRGINIA RD
ReturnHeader/Filer/USAddress/City	0	CONCORD
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	01742
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-01-25
ReturnHeader/Officer/Name	0	NANCY MCJENNETT
ReturnHeader/Officer/Phone	0	9784510300
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2014-02-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DAVID ASADOORIAN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 558
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CONCORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	01742
ReturnHeader/Preparer/Name	0	DAVID ASADOORIAN CPA
ReturnHeader/Preparer/Phone	0	9783712599
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-11T08:46:44-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $29,400
Liabilities: $7,700
Net assets: $21,700
Revenue: $72,800
Expenses: $65,000
Net income: $7,800

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.24		$2.24	$0.90	$0.82	$0.08
2024Detailed filing. Detailed filing data is available for this year.	$2.23	$0.00	$2.23	$0.96	$0.89	$0.07
2023Detailed filing. Detailed filing data is available for this year.	$2.16	$0.00	$2.16	$0.67	$0.82	$0.15
2022Detailed filing. Detailed filing data is available for this year.	$2.31	$0.00	$2.31	$0.74	$0.61	$0.13
2021Detailed filing. Detailed filing data is available for this year.	$2.18	$0.00	$2.18	$0.94	$0.63	$0.31
2020Detailed filing. Detailed filing data is available for this year.	$1.87	$0.00	$1.87	$0.95	$0.70	$0.25
2019Detailed filing. Detailed filing data is available for this year.	$1.62	$0.00	$1.62	$0.88	$0.65	$0.24
2018Detailed filing. Detailed filing data is available for this year.	$1.38	$0.00	$1.38	$0.77	$0.66	$0.11
2017Detailed filing. Detailed filing data is available for this year.	$1.27	$0.00	$1.27	$0.97	$0.48	$0.49
2016Detailed filing. Detailed filing data is available for this year.	$0.78	$0.00	$0.78	$0.61	$0.42	$0.19
2015Detailed filing. Detailed filing data is available for this year.	$0.60	$0.00	$0.60	$0.82	$0.66	$0.17
2014Detailed filing. Detailed filing data is available for this year.	$0.46	$0.03	$0.43	$0.79	$0.58	$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.29	$0.08	$0.22	$0.73	$0.65	$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.36	$0.22	$0.14	$0.72	$0.97	$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.65	$0.26	$0.39	$0.95	$0.93	$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.88	$0.51	$0.37		$4.18