Civic Intelligence

Planting Fields Foundation

990 • Fiscal year 2012 • EIN 11-1770097

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

PO Box 66011771
Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% 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

58th percentile

4.0%

Faster asset growth than 58% 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.

Assets

Up

$23,335,187

Up $891,712 (+4.0%) from 2011

Net Assets

Up

$23,189,215

Up $878,294 (+3.9%) from 2011

Liabilities

Up

$145,972

Up $13,418 (+10%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,464,694

Down $93,959 (-6.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $22,443,475Liabilities 2011: $132,554Net Assets 2011: $22,310,9212011Assets 2012: $23,335,187Liabilities 2012: $145,972Net Assets 2012: $23,189,2152012Assets 2013: $26,159,384Liabilities 2013: $155,805Net Assets 2013: $26,003,5792013Assets 2014: $26,102,647Liabilities 2014: $146,676Net Assets 2014: $25,955,9712014Assets 2015: $25,137,871Liabilities 2015: $169,666Net Assets 2015: $24,968,2052015Assets 2016: $25,437,569Liabilities 2016: $181,138Net Assets 2016: $25,256,4312016Assets 2017: $26,932,511Liabilities 2017: $191,338Net Assets 2017: $26,741,1732017Assets 2018: $25,194,059Liabilities 2018: $212,551Net Assets 2018: $24,981,5082018Assets 2019: $26,682,763Liabilities 2019: $245,939Net Assets 2019: $26,436,8242019Assets 2020: $28,898,888Liabilities 2020: $244,781Net Assets 2020: $28,654,1072020Assets 2021: $32,216,909Liabilities 2021: $176,411Net Assets 2021: $32,040,4982021Assets 2022: $27,258,179Liabilities 2022: $145,960Net Assets 2022: $27,112,2192022Assets 2023: $28,163,652Liabilities 2023: $129,625Net Assets 2023: $28,034,0272023Assets 2024: $30,355,549Liabilities 2024: $561,411Net Assets 2024: $29,794,1382024

Highlighted filing

2012

Assets$23,335,187
Liabilities$145,972
Net Assets$23,189,215

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,558,6532011Expenses 2012: $1,464,6942012Revenue 2013: $2,965,590Expenses 2013: $2,905,073Net Income 2013: $60,5172013Revenue 2014: $2,477,568Expenses 2014: $2,172,884Net Income 2014: $304,6842014Revenue 2015: $1,764,775Expenses 2015: $2,039,108Net Income 2015: -$274,3332015Revenue 2016: $1,211,449Expenses 2016: $2,404,069Net Income 2016: -$1,192,6202016Revenue 2017: $1,017,530Expenses 2017: $1,948,461Net Income 2017: -$930,9312017Revenue 2018: $1,307,023Expenses 2018: $2,122,902Net Income 2018: -$815,8792018Revenue 2019: $1,540,543Expenses 2019: $1,856,870Net Income 2019: -$316,3272019Revenue 2020: $1,054,105Expenses 2020: $1,755,383Net Income 2020: -$701,2782020Revenue 2021: $5,569,454Expenses 2021: $2,172,370Net Income 2021: $3,397,0842021Revenue 2022: $1,258,081Expenses 2022: $2,928,179Net Income 2022: -$1,670,0982022Revenue 2023: $1,807,047Expenses 2023: $3,597,347Net Income 2023: -$1,790,3002023Revenue 2024: $1,700,881Expenses 2024: $2,950,759Net Income 2024: -$1,249,8782024

Highlighted filing

2012

Revenue-
Expenses$1,464,694
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$8,473,172
Mission and Program Overview

Mission

To preserve, interpret and enhance planting fields arboretum state historic park, as a premier long island gold coast estate and arboretum, by providing educational and enriching experiences.

Major Activities

Activity 2
Education and other programs supporting the arboretum and to promote the advancement and diffusion of knowledge about planting fields as a premier long island estate.
Filing and Contact Details

Filer

EIN
11-1770097
Raw XML AppendixShowing 400 of 580 raw XML fields

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IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance021315185
IRS990ScheduleD/CurrentYear/EndOfYearBalance022500783
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses01869580
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance023007675
IRS990ScheduleD/CurrentYearMinus1Year/Contributions013
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance021315185
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-703880
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0988623
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance021373202
IRS990ScheduleD/CurrentYearMinus2Years/Contributions013
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance023007685
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses02200537
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0566067
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses0725492

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$0.56$29.8$1.70$2.95$1.25
2023Detailed filing. Detailed filing data is available for this year.$28.2$0.13$28.0$1.81$3.60$1.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$0.15$27.1$1.26$2.93$1.67
2021Detailed filing. Detailed filing data is available for this year.$32.2$0.18$32.0$5.57$2.17$3.40
2020Detailed filing. Detailed filing data is available for this year.$28.9$0.24$28.7$1.05$1.76$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$0.25$26.4$1.54$1.86$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$0.21$25.0$1.31$2.12$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$0.19$26.7$1.02$1.95$0.93
2016Detailed filing. Detailed filing data is available for this year.$25.4$0.18$25.3$1.21$2.40$1.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$0.17$25.0$1.76$2.04$0.27
2014Detailed filing. Detailed filing data is available for this year.$26.1$0.15$26.0$2.48$2.17$0.30
2013Detailed filing. Detailed filing data is available for this year.$26.2$0.16$26.0$2.97$2.91$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$0.15$23.2$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$0.13$22.3$1.56