Civic Intelligence

Wolfes Neck Farm Foundation Inc.

990 • Fiscal year 2015 • EIN 22-2586116

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 18, 2016

Organization ProfileWOLFESNECKFARM.ORG

View Organization Page

184 Burnett RoadFreeport, ME 04032

(207) 865-4469

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.20x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$98,018

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

45%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$7,443,106

Up $1,144,923 (+18%) from 2014

Net Assets

Up

$6,923,602

Up $1,086,619 (+19%) from 2014

Liabilities

Up

$519,504

Up $58,304 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin89th percentile

Revenue

Up

$2,546,923

Up $790,112 (+45%) from 2014

Expenses

Up

$1,456,832

Up $202,395 (+16%) from 2014

Net Income

Up

$1,090,091

Up $587,717 (+117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,091,020Liabilities 2010: $140,158Net Assets 2010: $4,950,8622010Assets 2011: $5,225,961Liabilities 2011: $372,198Net Assets 2011: $4,853,7632011Assets 2012: $5,285,197Liabilities 2012: $338,832Net Assets 2012: $4,946,3652012Assets 2013: $5,416,500Liabilities 2013: $344,241Net Assets 2013: $5,072,2592013Assets 2014: $6,298,183Liabilities 2014: $461,200Net Assets 2014: $5,836,9832014Assets 2015: $7,443,106Liabilities 2015: $519,504Net Assets 2015: $6,923,6022015Assets 2016: $9,135,632Liabilities 2016: $961,850Net Assets 2016: $8,173,7822016Assets 2017: $9,728,267Liabilities 2017: $665,497Net Assets 2017: $9,062,7702017Assets 2018: $9,815,950Liabilities 2018: $930,444Net Assets 2018: $8,885,5062018Assets 2019: $11,685,244Liabilities 2019: $806,245Net Assets 2019: $10,878,9992019Assets 2020: $11,498,240Liabilities 2020: $646,166Net Assets 2020: $10,852,0742020Assets 2021: $12,188,100Liabilities 2021: $424,595Net Assets 2021: $11,763,5052021Assets 2022: $14,242,110Liabilities 2022: $2,618,843Net Assets 2022: $11,623,2672022Assets 2023: $18,044,398Liabilities 2023: $4,829,050Net Assets 2023: $13,215,3482023Assets 2024: $18,608,937Liabilities 2024: $4,724,004Net Assets 2024: $13,884,9332024

Highlighted filing

2015

Assets$7,443,106
Liabilities$519,504
Net Assets$6,923,602
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $567,884Expenses 2010: $581,799Net Income 2010: -$13,9152010Expenses 2011: $759,3192011Expenses 2012: $901,9212012Revenue 2013: $890,213Expenses 2013: $1,001,797Net Income 2013: -$111,5842013Revenue 2014: $1,756,811Expenses 2014: $1,254,437Net Income 2014: $502,3742014Revenue 2015: $2,546,923Expenses 2015: $1,456,832Net Income 2015: $1,090,0912015Revenue 2016: $3,090,075Expenses 2016: $1,818,212Net Income 2016: $1,271,8632016Revenue 2017: $2,899,321Expenses 2017: $2,150,587Net Income 2017: $748,7342017Revenue 2018: $2,283,949Expenses 2018: $2,451,266Net Income 2018: -$167,3172018Revenue 2019: $4,711,072Expenses 2019: $2,821,713Net Income 2019: $1,889,3592019Revenue 2020: $4,043,870Expenses 2020: $4,188,124Net Income 2020: -$144,2542020Revenue 2021: $5,656,149Expenses 2021: $4,852,468Net Income 2021: $803,6812021Revenue 2022: $5,100,179Expenses 2022: $5,087,161Net Income 2022: $13,0182022Revenue 2023: $8,110,600Expenses 2023: $6,873,201Net Income 2023: $1,237,3992023Revenue 2024: $9,703,519Expenses 2024: $9,100,588Net Income 2024: $602,9312024

Highlighted filing

2015

Revenue$2,546,923
Expenses$1,456,832
Net Income$1,090,091
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.1
Gross Receipts
$3,282,454
Mission and Program Overview

Mission

AGRICULTURAL RENEWAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,852,787$5,345,981▲ $493,194
Pledges and Grants Receivable-$814,747-
Investments in Publicly Traded Securities$500,267$481,456▼ $18,811
Cash and Non-Interest-Bearing Accounts$617,636$476,081▼ $141,555
Accounts Receivable$42,275$42,027▼ $248
Prepaid Expenses and Deferred Charges$3,861$9,128▲ $5,267
Other Notes and Loans Receivable, Net$7,671$7,671→ $0
Savings and Temporary Cash Investments$3,613$3,613→ $0
Total Assets$6,298,183$7,443,106▲ $1,144,923
Other Assets Total$270,073$262,402▼ $7,671
Liabilities
Mortgage Notes Payable Secured by Investment Property$312,920$322,080▲ $9,160
Deferred Revenue$101,947$103,501▲ $1,554
Accounts Payable and Accrued Expenses$32,633$71,549▲ $38,916
Other Liabilities$13,700$22,374▲ $8,674
Total Liabilities$461,200$519,504▲ $58,304
Net Assets / Fund Balance
Unrestricted Net Assets$5,830,740$6,836,144▲ $1,005,404
Temporarily Rstr Net Assets$6,243$87,458▲ $81,215
Total Net Assets Fund Balance$5,836,983$6,923,602▲ $1,086,619
Total Liabilities and Net Assets / Fund Balance$6,298,183$7,443,106▲ $1,144,923

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,728,550-$3,728,550
Buildings$1,156,851$505,326$1,662,177
Equipment$460,580$252,853$713,433
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HerringExecutive DiFT$94,404$3,614$98,018

Board Members and Trustees

NameTitle
Tom WhelanPresident
Chip AhrensDirector
Ed BradleyDirector
Gray HarrisDirector
Judy ParkhillDirector
Meredeth WinterDirector
Peter BoumanDirector
Raina MaxwellDirector
Sam SmithDirector
Triplett KiseDirector
Tucker LannonDirector
Vivi Stevenson MillerDirector
Williiam RacineDirector
Nora HealySecretary
Edward TittmannTreasurer
Fiona WilsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,658,454
Program Service Revenue
$848,565
Investment Income
$23,516
Other Revenue
$16,388
All Other Contributions
$1,650,799
Change in Net Assets
$1,090,091

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded2$417,036
Total Noncash Contributions2$417,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,546,923
Revenue Not Reported on Form 990
$231,113
Total Revenue per Audited Statements
$2,778,036
Total Revenue per Form 990
$2,546,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$843,727
Other Expenses$613,105
Total Fundraising Expense$146,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,138$70,595$59,941$641,674
Occupancy$113,928$8,398$1,761$124,087
Current Officers, Directors, Trustees, and Key Employees$19,604$49,009$29,405$98,018
Depreciation Depletion$59,505$30,409-$89,914
Fees for Services Other$10,379$38,902$14,980$64,261
Payroll Taxes$42,937$6,251$4,546$53,734
Other Employee Benefits$39,039$4,124$3,229$46,392
Office Expenses$26,862$14,950$3,627$45,439
Advertising$16,388$1,531$7,277$25,196
Other Expenses$3,645$2,333$21,222$24,867
All Other Expenses$20,600$6,536$-4,430$22,706
Insurance$6,703$11,004$931$18,638
Interest$12,674$146-$12,820
Pension Plan Contributions$3,909--$3,909
Fees for Service Investment Mgmnt Fees-$3,328-$3,328
Total Functional Expenses$1,062,108$248,546$146,178$1,456,832

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,691,417
Expenses per Audited Statements$1,456,832
Total Expenses per Form 990$1,456,832
Expenses Not Reported on Form 990$234,585
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,236
Fundraising Direct Expenses$7,181
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring and Fall$17,884$17,884$3,072$14,812
Harvest Dance$11,352$11,352$4,109$7,243
Total Events$29,236$29,236$7,181$22,055
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilites$22,374
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed in detail by the executive director, office manager and finance committee, and presented to the board of directors for their review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The executive director discusses compliance with the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The personnel committee approves compensation based on comparison with other maine non-profit organizations compensation (maine association of non-profits annual report on nonprofit compensation in maine)”

Form 990, Page 6, Part VI, Line 15B

“The personnel committee approves compensation based on comparison with other maine non-profit organizations compensation (maine association of non-profits annual report on nonprofit compensation in maine)”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
WOLFE'S NECK FARM FOUNDATION
EIN
22-2586116
Phone
2078654469
Address
184 BURNETT ROAD, FREEPORT, ME 04032

Signing Officer

Name
David Herring
Title
Executive Director
Phone
2078654469
Signed
2016-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Herring
Formed
1984
Legal Domicile
Me
Voting Board Members
16
Independent Board Members
16
Employees
74
Volunteers
100

Preparer

Firm
Pfbfcpas
Address
46 FIRSTPARK DRIVE, OAKLAND, ME 04963-5362
Preparer
Danielle D Martin CPA
Phone
2078731603
Supplemental Narrative

Additional Explanations

Form 990

“Salaries and other expenses for the prior year have been restated to reflect the correct amount of rental and fundraising expenses and cost of goods sold that had been deducted from revenues but had not been deducted from expenses.”

Form 990, Page 2, Part III, Line 4D

“Agriculture - we strive to demonstrate, practice and educate our communityother program services-150,556 all other program expenses - 51,295”

Form 990, Part XI, Line 9

“Rental expenses 141,342 cost of goods sold 86,062 special event expenses 7,181 merchandise for resale -86,062 rental expenses -141,342 fundraising expenses -7,181”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management has evaluated the foundation's tax positions and concluded that as of december 31, 2015 and 2014, the foundation does not believe that it has taken any tax positions that would require the recording of any additional tax liabilities nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. Any interest or penalties assessed to the foundation are recorded in operating expenses. The foundation is currently open to audit under the statute of limitations by the internal revenue service and state taxing authorities for the years ending december 31, 2012 through 2015.”

Schedule D, Page 4, Part XI, Line 2D

“Rental expenses 141,342 cost of goods sold 86,062 special event expenses 7,181”

Schedule D, Page 4, Part XII, Line 2D

“Merchandise for resale 86,062 rental expenses 141,342 fundraising expenses 7,181”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07181
IRS990/FundraisingGrossIncomeAmt029236
IRS990/GainOrLossGrp/SecuritiesAmt0-533
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0500413
IRS990/GrossReceiptsAmt03282454
IRS990/GrossRentsGrp/RealAmt0124907
IRS990/GrossSalesOfInventoryAmt087451
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0931
IRS990/InsuranceGrp/ManagementAndGeneralAmt011004
IRS990/InsuranceGrp/ProgramServicesAmt06703
IRS990/InsuranceGrp/TotalAmt018638
IRS990/InterestGrp/ManagementAndGeneralAmt0146
IRS990/InterestGrp/ProgramServicesAmt012674
IRS990/InterestGrp/TotalAmt012820
IRS990/InvestmentIncomeGrp/ExclusionAmt024049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024049
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0500267
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0481456
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0758179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04852787
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05345981
IRS990/LandBldgEquipCostOrOtherBssAmt06104160
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0500946
IRS990/LessRentalExpensesGrp/RealAmt0141342
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07655
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AGRICULTURAL RENEWAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0312920
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0322080
IRS990/NetAssetsOrFundBalancesBOYAmt05836983
IRS990/NetAssetsOrFundBalancesEOYAmt06923602
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-533
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-533
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022055
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022055
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01389
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01389
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-16435
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-16435
IRS990/NetUnrelatedBusTxblIncmAmt0-1
IRS990/NetUnrlzdGainsLossesInvstAmt0-3472
IRS990/NoncashContributionsAmt0417036
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01761
IRS990/OccupancyGrp/ManagementAndGeneralAmt08398
IRS990/OccupancyGrp/ProgramServicesAmt0113928
IRS990/OccupancyGrp/TotalAmt0124087
IRS990/OfficeExpensesGrp/FundraisingAmt03627
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014950
IRS990/OfficeExpensesGrp/ProgramServicesAmt026862
IRS990/OfficeExpensesGrp/TotalAmt045439
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0270073
IRS990/OtherAssetsTotalGrp/EOYAmt0262402
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03229
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04124
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046392
IRS990/OtherExpensesGrp/Desc0LIVESTOCK
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02640
IRS990/OtherExpensesGrp/FundraisingAmt11049
IRS990/OtherExpensesGrp/FundraisingAmt221222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12333
IRS990/OtherExpensesGrp/ProgramServicesAmt084913
IRS990/OtherExpensesGrp/ProgramServicesAmt148323
IRS990/OtherExpensesGrp/ProgramServicesAmt241561
IRS990/OtherExpensesGrp/ProgramServicesAmt33645
IRS990/OtherExpensesGrp/TotalAmt084913
IRS990/OtherExpensesGrp/TotalAmt151993
IRS990/OtherExpensesGrp/TotalAmt244943
IRS990/OtherExpensesGrp/TotalAmt324867
IRS990/OtherLiabilitiesGrp/BOYAmt013700
IRS990/OtherLiabilitiesGrp/EOYAmt022374
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1LICENSING FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09079
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1300
IRS990/OtherRevenueTotalAmt09379
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070595
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0511138
IRS990/OtherSalariesAndWagesGrp/TotalAmt0641674
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07671
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07671
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04546
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06251
IRS990/PayrollTaxesGrp/ProgramServicesAmt042937
IRS990/PayrollTaxesGrp/TotalAmt053734
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03909
IRS990/PensionPlanContributionsGrp/TotalAmt03909
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0814747
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03861
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09128
IRS990/PrincipalOfficerNm0DAVID HERRING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RECOMPENSE CAMPSITES
IRS990/ProgramServiceRevenueGrp/Desc1ENVIRONMENTAL EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2AGRICULTURE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0565772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1222508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0565772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1222508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260285
IRS990/ProgSrvcAccomActy2Grp/Desc0FARM-BASED ENVIRONMENTAL EDUCATION - WE HOST ENGAGING AND INTERACTIVE EXPERIENTIAL EDUCATION PROGRAMMING THROUGHOUT THE YEAR. THESE PROGRAMS INCLUDE A SUMMER DAY CAMP, FIELD TRIPS AND FARM SCHOOL, TEEN AGRICULTURAL CREW, WALK-ON PROGRAMS FOR CASUAL VISITORS AND SEASONAL EVENTS DESIGNED TO CONNECT PEOPLE OF ALL AGES TO SUSTAINABLE AGRICULTURE, FOOD AND NATURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0259884
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0222508
IRS990/ProgSrvcAccomActy3Grp/Desc0ORGANIC DAIRY - IN 2015, THE FOUNDATION LAUNCHED A MAJOR NEW INITIATIVE AIMED AT TRAINING THE NEXT GENERATION OF ORGANIC DAIRY FARMERS. THIS INITIATIVE WAS FUNDING, IN PART, BY A GRANT MADE IN 2014 BY STONYFIELD ORGANICS AND THEIR PARENT COMPANY, DANONE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0249509
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023016
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AGRICULTURE - WE STRIVE TO DEMONSTRATE, PRACTICE AND EDUCATE OUR COMMUNITYOTHER PROGRAM SERVICES-150,556 ALL OTHER PROGRAM EXPENSES - 51,295
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0201851
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt037269
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01041763
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031002
IRS990/PYOtherExpensesAmt0396373
IRS990/PYOtherRevenueAmt0-8868
IRS990/PYProgramServiceRevenueAmt0692914
IRS990/PYRevenuesLessExpensesAmt0748071
IRS990/PYSalariesCompEmpBnftPaidAmt0612367
IRS990/PYTotalExpensesAmt01008740
IRS990/PYTotalRevenueAmt01756811
IRS990/ReconcilationRevenueExpnssAmt01090091
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-16435
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0565772
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03613
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 117,169 PRIVATE FOUNDATION - SEWALL 100,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01508448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0221263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02163513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0148956

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,443,106
Liabilities
$519,504
Net assets
$6,923,602
Revenue
$2,546,923
Expenses
$1,456,832
Net income
$1,090,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$4.72$13.9$9.70$9.10$0.60
2023Detailed filing. Detailed filing data is available for this year.$18.0$4.83$13.2$8.11$6.87$1.24
2022Detailed filing. Detailed filing data is available for this year.$14.2$2.62$11.6$5.10$5.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$12.2$0.42$11.8$5.66$4.85$0.80
2020Detailed filing. Detailed filing data is available for this year.$11.5$0.65$10.9$4.04$4.19$0.14
2019Detailed filing. Detailed filing data is available for this year.$11.7$0.81$10.9$4.71$2.82$1.89
2018Detailed filing. Detailed filing data is available for this year.$9.82$0.93$8.89$2.28$2.45$0.17
2017Detailed filing. Detailed filing data is available for this year.$9.73$0.67$9.06$2.90$2.15$0.75
2016Detailed filing. Detailed filing data is available for this year.$9.14$0.96$8.17$3.09$1.82$1.27
2015Detailed filing. Detailed filing data is available for this year.$7.44$0.52$6.92$2.55$1.46$1.09
2014Detailed filing. Detailed filing data is available for this year.$6.30$0.46$5.84$1.76$1.25$0.50
2013Detailed filing. Detailed filing data is available for this year.$5.42$0.34$5.07$0.89$1.00$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.34$4.95$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.37$4.85$0.76
2010Summary only. Only limited summary data is available for this year.$5.09$0.14$4.95$0.57$0.58$0.01