Civic Intelligence

The Root Farm Inc.

990 • Fiscal year 2014 • EIN 16-1568243

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileWWW.ROOTFARM.ORG
6000 Rock RoadVerona, NY 13478

(315) 853-6869

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.01x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-78%

Faster asset growth than 3% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-37%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$57,210

Down $202,809 (-78%) from 2013

Net Assets

Up

$56,606

Up $12,828 (+29%) from 2013

Liabilities

Down

$604

Down $215,637 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin65th percentile

Revenue

Down

$79,692

Down $47,237 (-37%) from 2013

Expenses

Down

$66,864

Down $59,674 (-47%) from 2013

Net Income

Up

$12,828

Up $12,437 (+3181%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $312,866Liabilities 2010: $249,8682010Assets 2011: $289,994Liabilities 2011: $236,2352011Assets 2012: $268,273Liabilities 2012: $224,8862012Assets 2013: $260,019Liabilities 2013: $216,241Net Assets 2013: $43,7782013Assets 2014: $57,210Liabilities 2014: $604Net Assets 2014: $56,6062014Assets 2015: $1,695,910Liabilities 2015: $914,670Net Assets 2015: $781,2402015Assets 2016: $1,510,379Liabilities 2016: $970,741Net Assets 2016: $539,6382016Assets 2017: $1,736,931Liabilities 2017: $1,068,919Net Assets 2017: $668,0122017Assets 2018: $1,693,688Liabilities 2018: $1,029,057Net Assets 2018: $664,6312018Assets 2019: $1,868,295Liabilities 2019: $640,889Net Assets 2019: $1,227,4062019Assets 2020: $1,923,198Liabilities 2020: $669,910Net Assets 2020: $1,253,2882020Assets 2021: $1,872,775Liabilities 2021: $10,315Net Assets 2021: $1,862,4602021Assets 2022: $1,755,160Liabilities 2022: $6,100Net Assets 2022: $1,749,0602022

Highlighted filing

2014

Assets$57,210
Liabilities$604
Net Assets$56,606
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $109,585Expenses 2010: $127,852Net Income 2010: -$18,2672010Revenue 2011: $124,219Expenses 2011: $133,459Net Income 2011: -$9,2402011Revenue 2012: $133,745Expenses 2012: $144,117Net Income 2012: -$10,3722012Revenue 2013: $126,929Expenses 2013: $126,538Net Income 2013: $3912013Revenue 2014: $79,692Expenses 2014: $66,864Net Income 2014: $12,8282014Revenue 2015: $278,626Expenses 2015: $252,057Net Income 2015: $26,5692015Revenue 2016: $390,767Expenses 2016: $632,369Net Income 2016: -$241,6022016Revenue 2017: $606,103Expenses 2017: $477,729Net Income 2017: $128,3742017Revenue 2018: $1,079,072Expenses 2018: $1,082,453Net Income 2018: -$3,3812018Revenue 2019: $1,673,960Expenses 2019: $1,111,185Net Income 2019: $562,7752019Revenue 2020: $798,093Expenses 2020: $772,211Net Income 2020: $25,8822020Revenue 2021: $827,677Expenses 2021: $555,391Net Income 2021: $272,2862021Revenue 2022: $529,066Expenses 2022: $642,466Net Income 2022: -$113,4002022

Highlighted filing

2014

Revenue$79,692
Expenses$66,864
Net Income$12,828
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$325,963
Mission and Program Overview

Mission

The root farm is focused on learning and healing for people of all ages and abilities through the power of equine, agricultural and recreational experiences.

Guided by the belief that equines are a source of physical and psychological benefit for persons with disabilities or challenging life circumstances, the root farm's goal is to be a premier provider of equine-assisted therapy. Our mission is to build and sustain a dynamic arena offering vaulting, hippotherapy, adaptive riding and carriage driving and ground based activities with horses, donkeys and mules.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$243,168--
Loans From Officers Directors$211,487--
Cash and Non-Interest-Bearing Accounts$10,587$57,210▲ $46,623
Intangible Assets$6,142--
Savings and Temporary Cash Investments$122--
Total Assets$260,019$57,210▼ $202,809
Liabilities
Other Liabilities$1,856--
Accounts Payable and Accrued Expenses$2,898$604▼ $2,294
Total Liabilities$216,241$604▼ $215,637
Net Assets / Fund Balance
Unrestricted Net Assets$43,778$56,606▲ $12,828
Total Net Assets Fund Balance$43,778$56,606▲ $12,828
Total Liabilities and Net Assets / Fund Balance$260,019$57,210▼ $202,809
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Anne DeliaDirector
Carin MeiDirector
Carol BuckhoutDirector
Michelle Mccarrick TruettDirector
Alice RootFounding Director
Susan HrimSecretary
William LockeTreasurer
John DahlinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$29,275
Program Service Revenue
$16,688
Investment Income
$33,729
Other Revenue
$0
All Other Contributions
$14,275
Change in Net Assets
$12,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,198
Salaries, Compensation, and Employee Benefits$11,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$11,694--$11,694
Other Salaries and Wages$11,666--$11,666
Occupancy$9,571--$9,571
Interest$9,059--$9,059
Insurance$7,117--$7,117
Fees for Services Management$3,029$3,029-$6,058
Depreciation Depletion$4,780--$4,780
Information Technology$786$786-$1,572
Conferences and Meetings$491$491-$982
Fees for Services Accounting-$825-$825
Other Expenses$848$549-$549
Office Expenses$204$204-$408
Advertising$336--$336
Total Functional Expenses$60,280$6,584$0$66,864
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$211,487--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 reviewed by officers annually”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Root Farm Foundation
EIN
16-1568243
Address
6000 ROCK ROAD, VERONA, NY 13478
Doing Business As
Co Alice Root

Signing Officer

Name
Alice Root
Title
Officer
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Root
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
VOCE & ILES CPA'S
Address
24 COLLEGE ST, CLINTON, NY 13323
Preparer
Linda M Voce
Phone
3158536869
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Guided by the belief that equines are a source of physical and psychological benefit for persons with disabilities or challenging life circumstances, the root farm's goal is to be a premier provider of equine-assisted therapy. Our mission is to build and sustain a dynamic arena offering vaulting, hippotherapy, adaptive riding and carriage driving and ground based activities with horses, donkeys and mules.”

Form 990, Part IX, Line 11G

“Ferrier and veternarian costs 11,694 0 0”

Raw XML Appendix318 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 REVIEWED BY OFFICERS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FERRIER AND VETERNARIAN COSTS 11,694 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalAssetsBOYAmt0260019
IRS990/TotalAssetsEOYAmt057210
IRS990/TotalAssetsGrp/BOYAmt0260019
IRS990/TotalAssetsGrp/EOYAmt057210
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029275
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060280
IRS990/TotalFunctionalExpensesGrp/TotalAmt066864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0216241
IRS990/TotalLiabilitiesEOYAmt0604
IRS990/TotalLiabilitiesGrp/BOYAmt0216241
IRS990/TotalLiabilitiesGrp/EOYAmt0604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043778
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056606
IRS990/TotalProgramServiceExpensesAmt060280
IRS990/TotalProgramServiceRevenueAmt016688
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079692
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057210
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043778
IRS990/UnrestrictedNetAssetsGrp/EOYAmt056606
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06000 ROCK ROAD
IRS990/USAddress/CityNm0VERONA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013478
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ROOTFARM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE ROOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROOT FARM FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ALICE ROOT
ReturnHeader/Filer/BusinessNameControlTxt0ROOT
ReturnHeader/Filer/EIN0161568243
ReturnHeader/Filer/USAddress/AddressLine1Txt06000 ROCK ROAD
ReturnHeader/Filer/USAddress/CityNm0VERONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013478
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161542229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VOCE & ILES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 COLLEGE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013323
ReturnHeader/PreparerPersonGrp/PhoneNum03158536869
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA M VOCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-25T11:34:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,210
Liabilities
$604
Net assets
$56,606
Revenue
$79,692
Expenses
$66,864
Net income
$12,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.01$1.75$0.53$0.64$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.01$1.86$0.83$0.56$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.67$1.25$0.80$0.77$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.64$1.23$1.67$1.11$0.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.03$0.66$1.08$1.08$0.00
2017Summary only. Only limited summary data is available for this year.$1.74$1.07$0.67$0.61$0.48$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.97$0.54$0.39$0.63$0.24
2015Summary only. Only limited summary data is available for this year.$1.70$0.91$0.78$0.28$0.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.08$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.22$0.04$0.13$0.13$0.00
2012Summary only. Only limited summary data is available for this year.$0.27$0.22$0.13$0.14$0.01
2011Summary only. Only limited summary data is available for this year.$0.29$0.24$0.12$0.13$0.01
2010Summary only. Only limited summary data is available for this year.$0.31$0.25$0.11$0.13$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits

Location unavailable

View Organization

560552786

501(c)3

Revenue$325,271
Assets$108,896

Revenue vs current organization

308% higher

Assets vs current organization

90% higher