Civic Intelligence

The Daniels Farmstead Foundation Inc

990 • Fiscal year 2012 • EIN 20-1268475

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 19, 2013

Organization ProfileDANIELSFARMSTEAD.ORG
286 Mendon Street01504
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets28th percentile

Assets

Up

$568,035

Up $1,173 (+0.2%) from 2011

Net Assets

Down

$566,649

Down $213 (-0.0%) from 2011

Liabilities

Up

$1,386

Up $1,386 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$25,899

Down $6,872 (-21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.0M$500K$0Assets 2011: $566,862Liabilities 2011: $0Net Assets 2011: $566,8622011Assets 2012: $568,035Liabilities 2012: $1,386Net Assets 2012: $566,6492012Assets 2013: $561,745Liabilities 2013: $0Net Assets 2013: $561,7452013Assets 2014: $561,290Liabilities 2014: $0Net Assets 2014: $561,2902014Assets 2015: $655,850Liabilities 2015: $25,000Net Assets 2015: $630,8502015Assets 2016: $658,128Liabilities 2016: $25,000Net Assets 2016: $633,1282016Assets 2017: $651,427Liabilities 2017: $26,388Net Assets 2017: $625,0392017Assets 2018: $668,047Liabilities 2018: $26,388Net Assets 2018: $641,6592018Assets 2019: $666,764Liabilities 2019: $26,104Net Assets 2019: $640,6602019Assets 2020: $663,278Liabilities 2020: $25,000Net Assets 2020: $638,2782020Assets 2021: $656,331Liabilities 2021: $25,000Net Assets 2021: $631,3312021Assets 2022: $737,198Liabilities 2022: $25,000Net Assets 2022: $712,1982022Assets 2023: $784,011Liabilities 2023: $25,000Net Assets 2023: $759,0112023Assets 2024: $801,694Liabilities 2024: $26,300Net Assets 2024: $775,3942024

Highlighted filing

2012

Assets$568,035
Liabilities$1,386
Net Assets$566,649
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $88,402Expenses 2011: $32,771Net Income 2011: $55,6312011Expenses 2012: $25,8992012Revenue 2013: $23,467Expenses 2013: $28,371Net Income 2013: -$4,9042013Revenue 2014: $25,107Expenses 2014: $25,562Net Income 2014: -$4552014Revenue 2015: $94,686Expenses 2015: $25,126Net Income 2015: $69,5602015Revenue 2016: $25,910Expenses 2016: $23,632Net Income 2016: $2,2782016Revenue 2017: $19,890Expenses 2017: $27,979Net Income 2017: -$8,0892017Revenue 2018: $48,282Expenses 2018: $31,662Net Income 2018: $16,6202018Revenue 2019: $25,035Expenses 2019: $26,034Net Income 2019: -$9992019Revenue 2020: $22,589Expenses 2020: $24,972Net Income 2020: -$2,3832020Revenue 2021: $26,664Expenses 2021: $33,612Net Income 2021: -$6,9482021Revenue 2022: $119,174Expenses 2022: $38,307Net Income 2022: $80,8672022Revenue 2023: $96,906Expenses 2023: $50,093Net Income 2023: $46,8132023Revenue 2024: $55,171Expenses 2024: $38,788Net Income 2024: $16,3832024

Highlighted filing

2012

Revenue-
Expenses$25,899
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 19, 2013
Return Version
2012v2.1
Gross Receipts
$30,474
Mission and Program Overview

Mission

To preserve the existing farm structures and land in order to carry on the history of the farmstead through recreation and education.

Filing and Contact Details

Filer

EIN
20-1268475
Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0THE ORGANIZATION SOLD $7,116 WORTH OF HAY TO SOUTHWICK ANIMAL FARM, OWNED IN MAJORITY BY JUSTINE BREWER, TREASURER OF THE ORGANIZATION
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IRS990ScheduleO/GeneralExplanation/Explanation0JUSTINE BREWER IS CINDY BREWER AND ROBERT BREWER'S MOTHER. THEY ARE ALSO CO-OWNERS OF SOUTHWICK ZOO WHICH PURCHASES HAY FROM THE DANIELS FARMSTEAD DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND REVIEWED UPON RECEIPT. THE BOARD OF DIRECTORS APPROVES THE 990 AND AUTHORIZES THE 990 TO BE ELECTRONICALLY FILED AT THAT TIME.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE KEPT BY THE TREASURER OF THE BOARD AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABE UPON REQUEST FROM THE BOARD OF DIRECTORS. FINANCIAL STATEMENTS ARE NOT REQUIRED TO BE FILED AS THE INCOME THRESHOLDS ARE NOT MET.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201268475
ReturnHeader/Filer/Name/BusinessNameLine10THE DANIELS FARMSTEAD FOUNDATION INC
ReturnHeader/Filer/NameControl0DANI
ReturnHeader/Filer/Phone08002589182
ReturnHeader/Filer/USAddress/AddressLine10286 MENDON STREET
ReturnHeader/Filer/USAddress/City0BLACKSTONE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001504
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-19
ReturnHeader/Officer/Name0JUSTINE BREWER
ReturnHeader/Officer/Phone08002589182
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0042595327
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10O'CONNOR MALONEY & CO CPA'S

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$568,035
Liabilities
$1,386
Net assets
$566,649
Revenue
-
Expenses
$25,899
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.02$0.26$7.75$0.55$0.39$0.16
2023Detailed filing. Detailed filing data is available for this year.$7.84$0.25$7.59$0.97$0.50$0.47
2022Detailed filing. Detailed filing data is available for this year.$7.37$0.25$7.12$1.19$0.38$0.81
2021Detailed filing. Detailed filing data is available for this year.$6.56$0.25$6.31$0.27$0.34$0.07
2020Detailed filing. Detailed filing data is available for this year.$6.63$0.25$6.38$0.23$0.25$0.02
2019Detailed filing. Detailed filing data is available for this year.$6.67$0.26$6.41$0.25$0.26$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.68$0.26$6.42$0.48$0.32$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.51$0.26$6.25$0.20$0.28$0.08
2016Detailed filing. Detailed filing data is available for this year.$6.58$0.25$6.33$0.26$0.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.56$0.25$6.31$0.95$0.25$0.70
2014Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$0.25$0.26$0.00
2013Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.23$0.28$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.01$5.67$0.26
2011Summary only. Only limited summary data is available for this year.$5.67$0.00$5.67$0.88$0.33$0.56