Civic Intelligence

Cabbage Hill Farm Foundation Inc.

990PF • Fiscal year 2011 • EIN 13-3914519

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 06, 2012

Organization Profile
111 Radio Circle10549
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$2,758,443

Down $779,469 (-22%) from 2010

Net Assets

Down

$2,747,556

Down $790,356 (-22%) from 2010

Liabilities

Up

$10,887

Up $10,887 from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$766,400

Up $66,107 (+9.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,537,912Liabilities 2010: $0Net Assets 2010: $3,537,9122010Assets 2011: $2,758,443Liabilities 2011: $10,887Net Assets 2011: $2,747,5562011Assets 2012: $2,118,655Liabilities 2012: $16,073Net Assets 2012: $2,102,5822012Assets 2013: $1,366,396Liabilities 2013: $10,888Net Assets 2013: $1,355,5082013Assets 2014: $3,720,134Liabilities 2014: $11,522Net Assets 2014: $3,708,6122014Assets 2015: $3,902,879Liabilities 2015: $10,207Net Assets 2015: $3,892,6722015Assets 2016: $3,328,946Liabilities 2016: $12,270Net Assets 2016: $3,316,6762016Assets 2017: $3,719,627Liabilities 2017: $10,340Net Assets 2017: $3,709,2872017Assets 2018: $4,212,379Liabilities 2018: $11,276Net Assets 2018: $4,201,1032018Assets 2019: $4,623,749Liabilities 2019: $10,939Net Assets 2019: $4,612,8102019Assets 2020: $5,077,496Liabilities 2020: $16,274Net Assets 2020: $5,061,2222020Assets 2021: $5,565,996Liabilities 2021: $21,201Net Assets 2021: $5,544,7952021Assets 2022: $5,751,231Liabilities 2022: $15,600Net Assets 2022: $5,735,6312022Assets 2023: $4,935,800Liabilities 2023: $849Net Assets 2023: $4,934,9512023Assets 2024: $4,279,811Liabilities 2024: $0Net Assets 2024: $4,279,8112024

Highlighted filing

2011

Assets$2,758,443
Liabilities$10,887
Net Assets$2,747,556
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $700,2932010Expenses 2011: $766,4002011Expenses 2012: $730,6572012Revenue 2013: $15,056Expenses 2013: $762,130Net Income 2013: -$747,0742013Revenue 2014: $3,119,137Expenses 2014: $766,033Net Income 2014: $2,353,1042014Revenue 2015: $1,020,495Expenses 2015: $836,435Net Income 2015: $184,0602015Revenue 2016: $244,058Expenses 2016: $820,054Net Income 2016: -$575,9962016Revenue 2017: $1,222,158Expenses 2017: $829,547Net Income 2017: $392,6112017Revenue 2018: $1,277,182Expenses 2018: $785,366Net Income 2018: $491,8162018Revenue 2019: $1,164,745Expenses 2019: $753,038Net Income 2019: $411,7072019Revenue 2020: $1,252,466Expenses 2020: $804,054Net Income 2020: $448,4122020Revenue 2021: $1,372,522Expenses 2021: $888,949Net Income 2021: $483,5732021Revenue 2022: $1,161,095Expenses 2022: $970,259Net Income 2022: $190,8362022Revenue 2023: $223,593Expenses 2023: $1,024,273Net Income 2023: -$800,6802023Revenue 2024: $350,070Expenses 2024: $1,005,210Net Income 2024: -$655,1402024

Highlighted filing

2011

Revenue-
Expenses$766,400
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 6, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy S KohlbergPresident & Director/ChairwomanPT$0--
Jerome KohlbergDirector-$0--
Pamela KohlbergDirector-$0--
David SwopeDirector-$0--
Nancy McCabeVice President & Director-$0--
James WoodDirector-$0--
Jennifer MagnoneSecretary/Director-$0--
Halina GosniowskiTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantThe Center For Discovery IncProject Support501(c)(3)Harris, NY, US$11,000
Paid GrantGlynwood CenterProject Support501(c)(3)Cold Spring, NY, US$7,000
Paid GrantWestchester Land Trust IncProject Support501(c)(3)Bedford Hills, NY, US$511
Paid GrantWestchester Country ClubLocal Farm to table initiative-Rye, NY, US$246
Paid GrantCommunity Center of Northern WestchesterProject Support501(c)(3)Katonah, NY, US$186
Filing and Contact Details

Filer

EIN
13-3914519
Raw XML AppendixShowing 400 of 1,098 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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DepreciationSchedule/Depreciation/DescriptionOfProperty0LIVESTOCK
DepreciationSchedule/Depreciation/DescriptionOfProperty1LIVESTOCK
DepreciationSchedule/Depreciation/DescriptionOfProperty2TRUCKS & TRAILERS
DepreciationSchedule/Depreciation/DescriptionOfProperty3TRUCK
DepreciationSchedule/Depreciation/DescriptionOfProperty4LIVESTOCK
DepreciationSchedule/Depreciation/DescriptionOfProperty5LIVESTOCK
DepreciationSchedule/Depreciation/DescriptionOfProperty6TWO PIGS
DepreciationSchedule/Depreciation/DescriptionOfProperty7TWO PIGS
DepreciationSchedule/Depreciation/DescriptionOfProperty8TRAILER-2011 FEATHERLIT
DepreciationSchedule/Depreciation/DescriptionOfProperty9GENERAC PORTABLE GENERATOR
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DepreciationSchedule/Depreciation/DescriptionOfProperty11SOLAR GATE
DepreciationSchedule/Depreciation/DescriptionOfProperty12AQUACULTURAL EQUIP
DepreciationSchedule/Depreciation/DescriptionOfProperty13SNOW PLOW
DepreciationSchedule/Depreciation/DescriptionOfProperty14GENERATOR
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DepreciationSchedule/Depreciation/DescriptionOfProperty23MACHINERY/WOOD CHIPPER
DepreciationSchedule/Depreciation/DescriptionOfProperty24GENERATOR
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DepreciationSchedule/Depreciation/DescriptionOfProperty28BUILDINGS
DepreciationSchedule/Depreciation/DescriptionOfProperty29SHED FOR BOILER
DepreciationSchedule/Depreciation/DescriptionOfProperty30WASTE OIL BOILER
DepreciationSchedule/Depreciation/DescriptionOfProperty31BIOREACTOR
DepreciationSchedule/Depreciation/DescriptionOfProperty32BOILER & OIL TANK
DepreciationSchedule/Depreciation/DescriptionOfProperty33OUTDOOR WOOD FURNACE
DepreciationSchedule/Depreciation/DescriptionOfProperty34GREENHOUSE BOILER
DepreciationSchedule/Depreciation/DescriptionOfProperty35PARTS/LABOR TO INSTALL WOOD BOILER
DepreciationSchedule/Depreciation/DescriptionOfProperty36PARTS/LABOR OFFICE BASEBOARD
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DepreciationSchedule/Depreciation/DescriptionOfProperty40LAND IMPROV/WELL
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DepreciationSchedule/Depreciation/PriorYearsDepreciation123257
DepreciationSchedule/Depreciation/PriorYearsDepreciation13560
DepreciationSchedule/Depreciation/PriorYearsDepreciation148867
DepreciationSchedule/Depreciation/PriorYearsDepreciation151235
DepreciationSchedule/Depreciation/PriorYearsDepreciation162990
DepreciationSchedule/Depreciation/PriorYearsDepreciation174667
DepreciationSchedule/Depreciation/PriorYearsDepreciation186288
DepreciationSchedule/Depreciation/PriorYearsDepreciation19534
DepreciationSchedule/Depreciation/PriorYearsDepreciation20363
DepreciationSchedule/Depreciation/PriorYearsDepreciation216837
DepreciationSchedule/Depreciation/PriorYearsDepreciation2294
DepreciationSchedule/Depreciation/PriorYearsDepreciation23744
DepreciationSchedule/Depreciation/PriorYearsDepreciation24275
DepreciationSchedule/Depreciation/PriorYearsDepreciation25508
DepreciationSchedule/Depreciation/PriorYearsDepreciation2636
DepreciationSchedule/Depreciation/PriorYearsDepreciation2722
DepreciationSchedule/Depreciation/PriorYearsDepreciation284361
DepreciationSchedule/Depreciation/PriorYearsDepreciation295298
DepreciationSchedule/Depreciation/PriorYearsDepreciation30586
InvestmentsOtherSchedule2/InvestmentsOther/BookValue02460547
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0Kisco Tax-Exempt Investors
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV03239089
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount020177
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount01974
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0-7977
IRS990PF/AnalysisIncomeProducingActy/GrossProfitLossSalesOfInvntry/RelatedOrExemptFunctionIncome0-11812
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount04135
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0Through Kisco Tax-Exempt Investors, LLC
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount0-29984
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0-3698
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0-19789
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0-23487
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps03610
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss03610
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps018943
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss018943
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss033
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSold0108532
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm025441
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss025441
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm020177

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,758,443
Liabilities
$10,887
Net assets
$2,747,556
Revenue
-
Expenses
$766,400
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.35$1.01$0.66
2023Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.93$0.22$1.02$0.80
2022Detailed filing. Detailed filing data is available for this year.$5.75$0.02$5.74$1.16$0.97$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.57$0.02$5.54$1.37$0.89$0.48
2020Detailed filing. Detailed filing data is available for this year.$5.08$0.02$5.06$1.25$0.80$0.45
2019Detailed filing. Detailed filing data is available for this year.$4.62$0.01$4.61$1.16$0.75$0.41
2018Detailed filing. Detailed filing data is available for this year.$4.21$0.01$4.20$1.28$0.79$0.49
2017Detailed filing. Detailed filing data is available for this year.$3.72$0.01$3.71$1.22$0.83$0.39
2016Detailed filing. Detailed filing data is available for this year.$3.33$0.01$3.32$0.24$0.82$0.58
2015Detailed filing. Detailed filing data is available for this year.$3.90$0.01$3.89$1.02$0.84$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.72$0.01$3.71$3.12$0.77$2.35
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.02$0.76$0.75
2012Detailed filing. Detailed filing data is available for this year.$2.12$0.02$2.10$0.73
2011Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.75$0.77
2010Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.70