Civic Intelligence

Cornell Agriculture and Food Technology

EIN 16-1595380 • 501(c)3 • Geneva, NY

Profile

The organization's mission is to foster creation, retention and expansion of agriculture, food and related research and development enterprises to benefit the new york economy, and to strengthen the geneva experiment station by fostering technology transfers and partnerships with commercial firms.

500 Technology Farm DriveGeneva, NY 14456

www.thetechnologyfarm.com

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

7.15x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$5,773,503

Up $1,513,094 (+36%) from 2023

Liabilities

Up

$2,017,234

Up $1,685,079 (+507%) from 2023

Net Assets

Down

$3,756,269

Down $171,985 (-4.4%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Down

$282,053

Down $268,772 (-49%) from 2023

Expenses

Down

$454,038

Down $7,611 (-1.6%) from 2023

Net Income

Down

-$171,985

Down $261,161 (-293%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,353,223Liabilities 2011: $3,096,292Net Assets 2011: $4,256,9312011Assets 2012: $6,979,202Liabilities 2012: $23,604Net Assets 2012: $6,955,5982012Assets 2013: $6,827,339Liabilities 2013: $104,073Net Assets 2013: $6,723,2662013Assets 2014: $6,263,694Liabilities 2014: $31,616Net Assets 2014: $6,232,0782014Assets 2015: $5,963,701Liabilities 2015: $20,588Net Assets 2015: $5,943,1132015Assets 2016: $5,685,749Liabilities 2016: $73,644Net Assets 2016: $5,612,1052016Assets 2017: $5,327,886Liabilities 2017: $21,728Net Assets 2017: $5,306,1582017Assets 2018: $5,050,164Liabilities 2018: $24,458Net Assets 2018: $5,025,7062018Assets 2019: $4,574,733Liabilities 2019: $36,368Net Assets 2019: $4,538,3652019Assets 2020: $4,294,579Liabilities 2020: $37,664Net Assets 2020: $4,256,9152020Assets 2021: $4,274,981Liabilities 2021: $225,626Net Assets 2021: $4,049,3552021Assets 2022: $4,149,844Liabilities 2022: $310,766Net Assets 2022: $3,839,0782022Assets 2023: $4,260,409Liabilities 2023: $332,155Net Assets 2023: $3,928,2542023Assets 2024: $5,773,503Liabilities 2024: $2,017,234Net Assets 2024: $3,756,2692024

Highlighted filing

2024

Assets$5,773,503
Liabilities$2,017,234
Net Assets$3,756,269
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $669,3292011Expenses 2012: $684,4882012Revenue 2013: $340,399Expenses 2013: $572,731Net Income 2013: -$232,3322013Revenue 2014: $216,328Expenses 2014: $707,516Net Income 2014: -$491,1882014Revenue 2015: $312,501Expenses 2015: $601,466Net Income 2015: -$288,9652015Revenue 2016: $337,278Expenses 2016: $668,286Net Income 2016: -$331,0082016Revenue 2017: $332,209Expenses 2017: $638,156Net Income 2017: -$305,9472017Revenue 2018: $349,672Expenses 2018: $630,124Net Income 2018: -$280,4522018Revenue 2019: $151,623Expenses 2019: $638,964Net Income 2019: -$487,3412019Revenue 2020: $183,382Expenses 2020: $464,832Net Income 2020: -$281,4502020Revenue 2021: $163,489Expenses 2021: $371,049Net Income 2021: -$207,5602021Revenue 2022: $202,992Expenses 2022: $413,269Net Income 2022: -$210,2772022Revenue 2023: $550,825Expenses 2023: $461,649Net Income 2023: $89,1762023Revenue 2024: $282,053Expenses 2024: $454,038Net Income 2024: -$171,9852024

Highlighted filing

2024

Revenue$282,053
Expenses$454,038
Net Income-$171,985
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,773,503
Liabilities
$2,017,234
Net assets
$3,756,269
Revenue
$282,053
Expenses
$454,038
Net income
-$171,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$2.02$3.76$0.28$0.45$0.17
2023Summary only. Only limited summary data is available for this year.$4.26$0.33$3.93$0.55$0.46$0.09
2022Summary only. Only limited summary data is available for this year.$4.15$0.31$3.84$0.20$0.41$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.23$4.05$0.16$0.37$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.04$4.26$0.18$0.46$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.04$4.54$0.15$0.64$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.02$5.03$0.35$0.63$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.02$5.31$0.33$0.64$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.07$5.61$0.34$0.67$0.33
2015Detailed filing. Detailed filing data is available for this year.$5.96$0.02$5.94$0.31$0.60$0.29
2014Detailed filing. Detailed filing data is available for this year.$6.26$0.03$6.23$0.22$0.71$0.49
2013Detailed filing. Detailed filing data is available for this year.$6.83$0.10$6.72$0.34$0.57$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.02$6.96$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$3.10$4.26$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 20, 2026
Return Version
2024v5.2
Gross Receipts
$282,053
Mission and Program Overview

Mission

The organization's mission is to foster creation, retention and expansion of agriculture, food and related research and development enterprises to benefit the new york economy, and to strengthen the geneva experiment station by fostering technology transfers and partnerships with commercial firms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,715,810$3,535,313▼ $180,497
Cash and Non-Interest-Bearing Accounts$308,692$69,446▼ $239,246
Accounts Receivable$19,884$49,935▲ $30,051
Savings and Temporary Cash Investments-$25,290-
Prepaid Expenses and Deferred Charges$4,843$8,916▲ $4,073
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,260,409$5,773,503▲ $1,513,094
Other Assets Total$211,180$2,084,603▲ $1,873,423
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,000$1,271,966▲ $1,071,966
Accounts Payable and Accrued Expenses$131,805$745,268▲ $613,463
Deferred Revenue$350--
Total Liabilities$332,155$2,017,234▲ $1,685,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,728,254$3,756,269▲ $28,015
Net Assets With Donor Restrictions$200,000--
Total Net Assets Fund Balance$3,928,254$3,756,269▼ $171,985
Total Liabilities and Net Assets / Fund Balance$4,260,409$5,773,503▲ $1,513,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,406,887$3,307,234$6,714,121
Leasehold Improvements$127,938$2,553,365$2,681,303
Equipment-$225,100$225,100
Other Land Buildings$488$118,381$118,869
Other Assets Org$2,084,603--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Michael J ManikowskiChair & Secret
Amie HendrixDirector
Catherine M YoungDirector
Chris SmartDirector
Jan NyropDirector
Michael NozzolioDirector
Olga Padilla-zakourDirector
William StrassburgDirector
Ed MaguireTrustee
Ryan DavisTrustee
Brendan TydingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,500
Program Service Revenue
$157,723
Investment Income
$812
Other Revenue
$18
Change in Net Assets
$-171,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$454,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$103,265$77,232-$180,497
Fees for Services Other$90,051$3,586-$93,637
Insurance$11,462$1,274-$12,736
Fees for Services Accounting-$12,024-$12,024
Fees for Services Legal-$1,886-$1,886
Office Expenses$598$199-$797
Advertising$390--$390
Conferences and Meetings$236--$236
Other Expenses$15$115-$15
Total Functional Expenses$347,264$106,774$0$454,038
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization has an audit committee that is comprised of the executive committee, ceo and cfo and meets twice each year.”

Form 990, Part VI, Section B, Line 12C

“Organization makes documents available to the public upon written request and payment of costs to cover copying and postage.”

Form 990, Part VI, Section B, Line 15B

“Organization has an audit committee that is comprised of the executive committee, ceo and cfo and meets twice each year.”

Form 990, Part VI, Section C, Line 19

“Organization makes documents available to the public upon written request and payment of costs to cover copying and postage.”

Filing and Contact Details

Filer

Filer Name
Cornell Agriculture and Food Technology
EIN
16-1595380
Phone
3157810070
Address
500 TECHNOLOGY FARM DRIVE, GENEVA, NY 14456

Signing Officer

Name
Brendan Tydings
Title
Treasurer
Phone
3157810070
Signed
2026-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Manikowski
Formed
2000
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Firm
Petrella Phillips Llp
Address
1892 S WINTON ROAD SUITE 180, ROCHESTER, NY 14618
Preparer
William T Sirianni CPA
Phone
5855441040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Organization has an audit committee that is comprised of the executive committee and ceo and meets twice each year.”

Amended Explanation

“Form 990 is being amended to include income and loans inadvertenly omitted on original return for construction on Tech Farm II building.”

Financial Statement Notes

Part X : FIN48 Footnote

“In accordance with asc 740-10-50, accounting for uncertainity in income taxes, the organization recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustanined on examination by the taxing authorities. Management believes that the organization is currently operating in compliance with the applicable requirements of the internal revenue code. Therfore, no liability for unrecognized tax benefits has been included on the organization's financial statements. The organization's informational returns are subject to examination by various taxing authorities and its open periods are generally three years after filing of the tax information forms.”

Raw XML AppendixShowing 400 of 493 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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IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO FOSTER CREATION, RETENTION AND EXPANSION OF AGRICULTURE, FOOD AND RELATED RESEARCH AND DEVELOPMENT ENTERPRISES TO BENEFIT THE NEW YORK ECONOMY, AND TO STRENGTHEN THE GENEVA EXPERIMENT STATION BY FOSTERING TECHNOLOGY TRANSFERS AND PARTNERSHIPS WITH COMMERCIAL FIRMS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ASC 740-10-50, ACCOUNTING FOR UNCERTAINITY IN INCOME TAXES, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTANINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THERFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES AND ITS OPEN PERIODS ARE GENERALLY THREE YEARS AFTER FILING OF THE TAX INFORMATION FORMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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