Civic Intelligence

Cabbage Hill Farm Foundation Inc.

990PF • Fiscal year 2012 • EIN 13-3914519

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization Profile
111 Radio Circle10549
Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2012 filings • $1M-$5M 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 / Assets37th percentile

Assets

Down

$2,118,655

Down $639,788 (-23%) from 2011

Net Assets

Down

$2,102,582

Down $644,974 (-23%) from 2011

Liabilities

Up

$16,073

Up $5,186 (+48%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$730,657

Down $35,743 (-4.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2012

Assets$2,118,655
Liabilities$16,073
Net Assets$2,102,582
Open 2012 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

2012

Revenue-
Expenses$730,657
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantThe Center For Discovery IncProject Support501(c)(3)Harris, NY, US$8,000
Paid GrantFood Bank for WestchesterProject Support501(c)(3)Elmsford, NY, US$744
Paid GrantMount Kisco Child Care Center IncProject Support501(c)(3)Mount Kisco, NY, US$385
Paid GrantSylvester ManorProject Support501(c)(3)Shelter Island, NY, US$300
Paid GrantCommunity Center of Northern WestchesterProject Support501(c)(3)Katonah, NY, US$160
Filing and Contact Details

Filer

EIN
13-3914519
Raw XML AppendixShowing 400 of 1,104 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/DescriptionOfProperty1LIVESTOCK
DepreciationSchedule/Depreciation/DescriptionOfProperty2TRUCKS & TRAILERS
DepreciationSchedule/Depreciation/DescriptionOfProperty3TRUCK
DepreciationSchedule/Depreciation/DescriptionOfProperty4LIVESTOCK
DepreciationSchedule/Depreciation/DescriptionOfProperty5LIVESTOCK
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DepreciationSchedule/Depreciation/DescriptionOfProperty18BUILDINGS
DepreciationSchedule/Depreciation/DescriptionOfProperty19BUILDINGS
DepreciationSchedule/Depreciation/DescriptionOfProperty20GENERATOR HOOKUP
DepreciationSchedule/Depreciation/DescriptionOfProperty21EQUIPMENT & SUPPLIES
DepreciationSchedule/Depreciation/DescriptionOfProperty22MACHINERY
DepreciationSchedule/Depreciation/DescriptionOfProperty23MACHINERY/WOOD CHIPPER
DepreciationSchedule/Depreciation/DescriptionOfProperty24GENERATOR
DepreciationSchedule/Depreciation/DescriptionOfProperty25EQUIPMENT
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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
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DepreciationSchedule/Depreciation/DescriptionOfProperty39LAND IMPROV/WELL
DepreciationSchedule/Depreciation/DescriptionOfProperty40LAND IMPROV/WELL
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DepreciationSchedule/Depreciation/NetInvestmentIncome380
DepreciationSchedule/Depreciation/NetInvestmentIncome390
DepreciationSchedule/Depreciation/NetInvestmentIncome400
DepreciationSchedule/Depreciation/NetInvestmentIncome410
DepreciationSchedule/Depreciation/NetInvestmentIncome420
DepreciationSchedule/Depreciation/PriorYearsDepreciation01525
DepreciationSchedule/Depreciation/PriorYearsDepreciation11000
DepreciationSchedule/Depreciation/PriorYearsDepreciation229351
DepreciationSchedule/Depreciation/PriorYearsDepreciation318250
DepreciationSchedule/Depreciation/PriorYearsDepreciation4882
DepreciationSchedule/Depreciation/PriorYearsDepreciation5249
DepreciationSchedule/Depreciation/PriorYearsDepreciation6100
DepreciationSchedule/Depreciation/PriorYearsDepreciation766
DepreciationSchedule/Depreciation/PriorYearsDepreciation8455
DepreciationSchedule/Depreciation/PriorYearsDepreciation9136
DepreciationSchedule/Depreciation/PriorYearsDepreciation101593
DepreciationSchedule/Depreciation/PriorYearsDepreciation111018
DepreciationSchedule/Depreciation/PriorYearsDepreciation121870
DepreciationSchedule/Depreciation/PriorYearsDepreciation133777
DepreciationSchedule/Depreciation/PriorYearsDepreciation1423280
DepreciationSchedule/Depreciation/PriorYearsDepreciation151108
DepreciationSchedule/Depreciation/PriorYearsDepreciation16565
DepreciationSchedule/Depreciation/PriorYearsDepreciation17330
DepreciationSchedule/Depreciation/PriorYearsDepreciation183863
DepreciationSchedule/Depreciation/PriorYearsDepreciation19673
DepreciationSchedule/Depreciation/PriorYearsDepreciation2010556
DepreciationSchedule/Depreciation/PriorYearsDepreciation211478
DepreciationSchedule/Depreciation/PriorYearsDepreciation223588
DepreciationSchedule/Depreciation/PriorYearsDepreciation235667
DepreciationSchedule/Depreciation/PriorYearsDepreciation248444
DepreciationSchedule/Depreciation/PriorYearsDepreciation251449
DepreciationSchedule/Depreciation/PriorYearsDepreciation26578
DepreciationSchedule/Depreciation/PriorYearsDepreciation27404
DepreciationSchedule/Depreciation/PriorYearsDepreciation288193
DepreciationSchedule/Depreciation/PriorYearsDepreciation29124
DepreciationSchedule/Depreciation/PriorYearsDepreciation30936
DepreciationSchedule/Depreciation/PriorYearsDepreciation31346
DepreciationSchedule/Depreciation/PriorYearsDepreciation32734
DepreciationSchedule/Depreciation/PriorYearsDepreciation33255
DepreciationSchedule/Depreciation/PriorYearsDepreciation34280
DepreciationSchedule/Depreciation/PriorYearsDepreciation35115
DepreciationSchedule/Depreciation/PriorYearsDepreciation3634
DepreciationSchedule/Depreciation/PriorYearsDepreciation37112
DepreciationSchedule/Depreciation/PriorYearsDepreciation385279
DepreciationSchedule/Depreciation/PriorYearsDepreciation396454
DepreciationSchedule/Depreciation/PriorYearsDepreciation401127
InvestmentsOtherSchedule2/InvestmentsOther/BookValue01697543
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0Kisco Tax-Exempt Investors
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV02447009
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount022523
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0105287
IRS990PF/AnalysisIncomeProducingActy/GrossProfitLossSalesOfInvntry/RelatedOrExemptFunctionIncome0-10680
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount04939
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,118,655
Liabilities
$16,073
Net assets
$2,102,582
Revenue
-
Expenses
$730,657
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