Civic Intelligence

Wagner Farm Arboretum Foundation Inc

EIN 05-0605106 • 501(c)3 • Warren, NJ

Profile

To maintain a conservancy for study

197 Mountain AvenueWarren, NJ 07059

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.08x

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

NTEE C • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.19x

Higher debt load relative to revenue than 88% of similar nonprofits.

NTEE C • <$500k nonprofits • Source year 2024

Net Margin

76th percentile

44%

Higher net margin than 76% of similar nonprofits.

NTEE C • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

NTEE C • <$500k nonprofits • Source year 2024

Asset Growth

71st percentile

21%

Faster asset growth than 71% of similar nonprofits.

NTEE C • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

232%

Faster revenue growth than 92% of similar nonprofits.

NTEE C • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$425,321

Up $73,788 (+21%) from 2023

Liabilities

Down

$32,509

Down $1,751 (-5.1%) from 2023

Net Assets

Up

$392,812

Up $75,540 (+24%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin76th percentile

Revenue

Up

$170,840

Up $119,421 (+232%) from 2023

Expenses

Up

$95,300

Up $4,608 (+5.1%) from 2023

Net Income

Up

$75,540

Up $114,813 (+292%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $49,654Liabilities 2011: $26,5632011Assets 2012: $82,762Liabilities 2012: $20,6502012Assets 2013: $166,470Liabilities 2013: $17,028Net Assets 2013: $149,4422013Assets 2014: $176,908Liabilities 2014: $1,514Net Assets 2014: $175,3942014Assets 2015: $213,322Liabilities 2015: $10,593Net Assets 2015: $202,7292015Assets 2016: $231,244Liabilities 2016: $8,038Net Assets 2016: $223,2062016Assets 2017: $191,520Liabilities 2017: $9,901Net Assets 2017: $181,6192017Assets 2018: $230,598Liabilities 2018: $9,917Net Assets 2018: $220,6812018Assets 2019: $261,997Liabilities 2019: $9,834Net Assets 2019: $252,1632019Assets 2020: $281,047Liabilities 2020: $5,309Net Assets 2020: $275,7382020Assets 2021: $287,915Liabilities 2021: $1,658Net Assets 2021: $286,2572021Assets 2022: $362,149Liabilities 2022: $5,604Net Assets 2022: $356,5452022Assets 2023: $351,533Liabilities 2023: $34,260Net Assets 2023: $317,2722023Assets 2024: $425,321Liabilities 2024: $32,509Net Assets 2024: $392,8122024

Highlighted filing

2024

Assets$425,321
Liabilities$32,509
Net Assets$392,812
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $74,870Expenses 2011: $75,908Net Income 2011: -$1,0382011Revenue 2012: $106,515Expenses 2012: $67,494Net Income 2012: $39,0212012Revenue 2013: $166,439Expenses 2013: $79,109Net Income 2013: $87,3302013Revenue 2014: $141,809Expenses 2014: $115,857Net Income 2014: $25,9522014Revenue 2015: $161,491Expenses 2015: $134,156Net Income 2015: $27,3352015Revenue 2016: $205,726Expenses 2016: $185,249Net Income 2016: $20,4772016Revenue 2017: $58,437Expenses 2017: $100,024Net Income 2017: -$41,5872017Revenue 2018: $151,877Expenses 2018: $112,815Net Income 2018: $39,0622018Revenue 2019: $179,978Expenses 2019: $148,496Net Income 2019: $31,4822019Revenue 2020: $127,237Expenses 2020: $103,662Net Income 2020: $23,5752020Revenue 2021: $129,444Expenses 2021: $118,925Net Income 2021: $10,5192021Revenue 2022: $149,044Expenses 2022: $78,756Net Income 2022: $70,2882022Revenue 2023: $51,419Expenses 2023: $90,692Net Income 2023: -$39,2732023Revenue 2024: $170,840Expenses 2024: $95,300Net Income 2024: $75,5402024

Highlighted filing

2024

Revenue$170,840
Expenses$95,300
Net Income$75,540
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,321
Liabilities
$32,509
Net assets
$392,812
Revenue
$170,840
Expenses
$95,300
Net income
$75,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.25$0.33$3.93$1.71$0.95$0.76
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.34$3.17$0.51$0.91$0.39
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.06$3.57$1.49$0.79$0.70
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.02$2.86$1.29$1.19$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.05$2.76$1.27$1.04$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.10$2.52$1.80$1.48$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.10$2.21$1.52$1.13$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.10$1.82$0.58$1.00$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.08$2.23$2.06$1.85$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.11$2.03$1.61$1.34$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.75$1.42$1.16$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.17$1.49$1.66$0.79$0.87
2012Summary only. Only limited summary data is available for this year.$0.83$0.21$1.07$0.67$0.39
2011Summary only. Only limited summary data is available for this year.$0.50$0.27$0.75$0.76$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 12, 2025
Return Version
2024v5.2
Gross Receipts
$170,840
Mission and Program Overview

Mission

To maintain a conservancy for study

Program Services

DescriptionGrantsExpenses
TO MAINTAIN A CONSERVANCY OF STUDY-$91,086
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN BRITTPresidentPT$0--
RORY BRITTVice PresidentPT$0--
LORI MEIERSecretaryPT$0--
JEN SHANKARTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Wagner Farm Arboretum Foundation
EIN
05-0605106
Phone
9087559401
Address
197 MOUNTAIN AVENUE, WARREN, NJ 07059

Signing Officer

Name
Kathleen Britt
Title
President
Signed
2025-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Urban and Jinks PA
Address
One Mountain Boulevard, Warren, NJ 07059
Preparer
Kenneth a Jinks
Phone
9087568700
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3614”

Other Expenses.1009

“Depreciation $4559”

Other Expenses.1012

“Insurance $6241”

Other Expenses.1

“Cost of plant sales $42447”

Other Expenses.2

“General maintenance $2805”

Other Expenses.3

“Credit card collection fees $142”

Other Expenses.4

“LICENSES AND PERMITS $63”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $3917 Prepaid Expenses and Deferred Charges - Ending $3974”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $34260 Accounts Payable and Accrued Expenses - Ending $32509”

Raw XML Appendix165 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09087559401
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0197 MOUNTAIN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARREN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007059
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0202237
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0280528
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022848
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt075540
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt06278
IRS990EZ/LandAndBuildingsGrp/BOYAmt0145378
IRS990EZ/LandAndBuildingsGrp/EOYAmt0140819
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07100
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0317272
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0392812
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0317272
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0392812
IRS990EZ/OccupancyRentUtltsAndMaintAmt03843
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN BRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RORY BRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI MEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEN SHANKAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03917
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03974
IRS990EZ/OtherExpensesTotalAmt059871
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN A CONSERVANCY FOR STUDY
IRS990EZ/ProgramServiceRevenueAmt0134614
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MAINTAIN A CONSERVANCY OF STUDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091086
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030986
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034260
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032509
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt095300
IRS990EZ/TotalProgramServiceExpensesAmt091086
IRS990EZ/TotalRevenueAmt0170840
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147892
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0610595
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06278
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01152
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015266
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.97560
IRS990ScheduleA/PublicSupportPY170Pct00.98150
IRS990ScheduleA/PublicSupportTotal170Amt0610595
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164562
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0610595
IRS990ScheduleA/TotalSupportAmt0625861
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $4559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $6241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COST OF PLANT SALES $42447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GENERAL MAINTENANCE $2805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD COLLECTION FEES $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES AND PERMITS $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid Expenses and Deferred Charges - Beginning $3917 Prepaid Expenses and Deferred Charges - Ending $3974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $34260 Accounts Payable and Accrued Expenses - Ending $32509
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN BRITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAGNER FARM ARBORETUM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WAGN
ReturnHeader/Filer/EIN0050605106
ReturnHeader/Filer/PhoneNum09087559401
ReturnHeader/Filer/USAddress/AddressLine1Txt0197 MOUNTAIN AVENUE
ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007059
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223593300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Urban and Jinks PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Mountain Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warren
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007059
ReturnHeader/PreparerPersonGrp/PhoneNum09087568700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH A JINKS
ReturnHeader/ReturnTs02025-08-12T06:45:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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