Civic Intelligence

Wolfes Neck Farm Foundation Inc.

990 • Fiscal year 2016 • EIN 22-2586116

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

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

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.31x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

90th percentile

41%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$104,614

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$9,135,632

Up $1,692,526 (+23%) from 2015

Net Assets

Up

$8,173,782

Up $1,250,180 (+18%) from 2015

Liabilities

Up

$961,850

Up $442,346 (+85%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin90th percentile

Revenue

Up

$3,090,075

Up $543,152 (+21%) from 2015

Expenses

Up

$1,818,212

Up $361,380 (+25%) from 2015

Net Income

Up

$1,271,863

Up $181,772 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$9,135,632
Liabilities$961,850
Net Assets$8,173,782
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$3,090,075
Expenses$1,818,212
Net Income$1,271,863
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$3,539,187
Mission and Program Overview

Mission

AGRICULTURAL RENEWAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,345,981$6,004,817▲ $658,836
Cash and Non-Interest-Bearing Accounts$476,081$1,484,974▲ $1,008,893
Pledges and Grants Receivable$814,747$561,333▼ $253,414
Investments in Publicly Traded Securities$481,456$477,145▼ $4,311
Accounts Receivable$42,027$45,822▲ $3,795
Intangible Assets-$27,294-
Prepaid Expenses and Deferred Charges$9,128$9,377▲ $249
Other Notes and Loans Receivable, Net$7,671$8,185▲ $514
Savings and Temporary Cash Investments$3,613$3,628▲ $15
Total Assets$7,443,106$9,135,632▲ $1,692,526
Other Assets Total$262,402$513,057▲ $250,655
Liabilities
Deferred Revenue$103,501$548,825▲ $445,324
Mortgage Notes Payable Secured by Investment Property$322,080$254,645▼ $67,435
Accounts Payable and Accrued Expenses$71,549$128,996▲ $57,447
Other Liabilities$22,374$29,384▲ $7,010
Total Liabilities$519,504$961,850▲ $442,346
Net Assets / Fund Balance
Unrestricted Net Assets$6,836,144$7,594,206▲ $758,062
Temporarily Rstr Net Assets$87,458$579,576▲ $492,118
Total Net Assets Fund Balance$6,923,602$8,173,782▲ $1,250,180
Total Liabilities and Net Assets / Fund Balance$7,443,106$9,135,632▲ $1,692,526

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,728,550-$3,728,550
Buildings$1,843,741$567,166$2,410,907
Equipment$432,526$343,638$776,164
Other Assets Org$231,759--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HerringExecutive DiFT$101,000$3,614$104,614

Board Members and Trustees

NameTitle
Fiona WilsonPresident
Brett PierceDirector
Chip AhrensDirector
Dan KelbanDirector
Ed BradleyDirector
Edward TittmannDirector
Gray HarrisDirector
Meredeth WinterDirector
Peter BoumanDirector
Sam SmithDirector
Tom WhelanDirector
Triplett KiseDirector
Tucker LannonDirector
Vivi Stevenson MillerDirector
Williiam RacineDirector
Nora HealySecretary
Raina MaxwellTreasurer
Lee ScheppsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,951,654
Program Service Revenue
$1,007,615
Investment Income
$14,775
Other Revenue
$116,031
All Other Contributions
$1,942,307
Change in Net Assets
$1,271,863

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 AmountValuation Method
Real Estate Residential1$600,000-
Securities Publicly Traded16$78,821Fair Market Value (FMV) on Date of Donation
Other Non Cash Contri Table1$60,077-
Total Noncash Contributions18$738,898-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,090,075
Revenue Not Reported on Form 990
$302,067
Total Revenue per Audited Statements
$3,392,142
Total Revenue per Form 990
$3,090,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,074,900
Other Expenses$743,312
Total Fundraising Expense$217,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$657,163$24,893$126,635$808,691
Occupancy$155,816$11,816$-7,319$160,313
Depreciation Depletion$111,467$31,950-$143,417
Current Officers, Directors, Trustees, and Key Employees$23,814$50,500$30,300$104,614
Other Employee Benefits$66,156$7,834$13,058$87,048
Payroll Taxes$51,349$6,488$10,814$68,651
Fees for Services Other$11,894$31,624$13,305$56,823
Office Expenses$33,924$18,814$2,531$55,269
Insurance$21,616$5,910$1,046$28,572
Advertising$14,225$92$8,509$22,826
Other Expenses$21,749$2,199$12,668$21,749
All Other Expenses$-135$13,717$4,221$17,803
Interest$12,444$37-$12,481
Pension Plan Contributions$3,614$856$1,426$5,896
Fees for Service Investment Mgmnt Fees-$3,760-$3,760
Total Functional Expenses$1,390,528$210,490$217,194$1,818,212

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,109,875
Expenses per Audited Statements$1,818,212
Total Expenses per Form 990$1,818,212
Expenses Not Reported on Form 990$291,663
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,876
Fundraising Direct Expenses$36,376
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm to Table$56,905$56,905$25,646$31,259
Spring and Fall$18,593$18,593$4,784$13,809
Total Events$88,376$88,376$36,376$52,000
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$29,384
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
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Herring
Formed
1984
Legal Domicile
Me
Voting Board Members
18
Independent Board Members
18
Employees
86
Volunteers
300

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-expenses - 116,788 revenue - 13,221 all other program expenses - 40,495”

Form 990, Part XI, Line 9

“Rental expenses 146,268 cost of goods sold 99,841 special event expenses 36,376 loss on sale of fixed assets 9,178 merchandise for resale -99,841 rental expenses -146,268 fundraising expenses -36,376 loss on sale of fixed assets -9,178”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management has evaluated the foundation's tax positions and concluded that as of december 31, 2016 and 2015, 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, 2013 through 2016.”

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

“Rental expenses 146,268 cost of goods sold 99,841 special event expenses 36,376 loss on sale of fixed assets 9,178”

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

“Merchandise for resale 99,841 rental expenses 146,268 fundraising expenses 36,376 loss on sale of fixed assets 9,178”

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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/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18101000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt036376
IRS990/FundraisingGrossIncomeAmt093876
IRS990/GainOrLossGrp/OtherAmt0-9178
IRS990/GainOrLossGrp/SecuritiesAmt0-1183
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03120
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0153146
IRS990/GrossReceiptsAmt03539187
IRS990/GrossRentsGrp/RealAmt0119030
IRS990/GrossSalesOfInventoryAmt0150181
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01046
IRS990/InsuranceGrp/ManagementAndGeneralAmt05910
IRS990/InsuranceGrp/ProgramServicesAmt021616
IRS990/InsuranceGrp/TotalAmt028572
IRS990/IntangibleAssetsGrp/EOYAmt027294
IRS990/InterestGrp/ManagementAndGeneralAmt037
IRS990/InterestGrp/ProgramServicesAmt012444
IRS990/InterestGrp/TotalAmt012481
IRS990/InvestmentIncomeGrp/ExclusionAmt025136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025136
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0481456
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0477145
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0910804
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05345981
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06004817
IRS990/LandBldgEquipCostOrOtherBssAmt06915621
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012298
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0154329
IRS990/LessRentalExpensesGrp/RealAmt0146268
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09347
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AGRICULTURAL RENEWAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0322080
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0254645
IRS990/NetAssetsOrFundBalancesBOYAmt06923602
IRS990/NetAssetsOrFundBalancesEOYAmt08173782
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-10361
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10361
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057500
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt050340
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt050340
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-27238
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-27238
IRS990/NetUnrelatedBusTxblIncmAmt0-1
IRS990/NetUnrlzdGainsLossesInvstAmt010404
IRS990/NoncashContributionsAmt0738898
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0-7319
IRS990/OccupancyGrp/ManagementAndGeneralAmt011816
IRS990/OccupancyGrp/ProgramServicesAmt0155816
IRS990/OccupancyGrp/TotalAmt0160313
IRS990/OfficeExpensesGrp/FundraisingAmt02531
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018814
IRS990/OfficeExpensesGrp/ProgramServicesAmt033924
IRS990/OfficeExpensesGrp/TotalAmt055269
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0262402
IRS990/OtherAssetsTotalGrp/EOYAmt0513057
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013058
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07834
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087048
IRS990/OtherExpensesGrp/Desc0LIVESTOCK
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3RESEARCH EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt012668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02199
IRS990/OtherExpensesGrp/ProgramServicesAmt085827
IRS990/OtherExpensesGrp/ProgramServicesAmt159223
IRS990/OtherExpensesGrp/ProgramServicesAmt260382
IRS990/OtherExpensesGrp/ProgramServicesAmt321749
IRS990/OtherExpensesGrp/TotalAmt085827
IRS990/OtherExpensesGrp/TotalAmt174090
IRS990/OtherExpensesGrp/TotalAmt260382
IRS990/OtherExpensesGrp/TotalAmt321749
IRS990/OtherLiabilitiesGrp/BOYAmt022374
IRS990/OtherLiabilitiesGrp/EOYAmt029384
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1LICENSING FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035129
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1300
IRS990/OtherRevenueTotalAmt035429
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0126635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0657163
IRS990/OtherSalariesAndWagesGrp/TotalAmt0808691
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07671
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08185
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010814
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06488
IRS990/PayrollTaxesGrp/ProgramServicesAmt051349
IRS990/PayrollTaxesGrp/TotalAmt068651
IRS990/PensionPlanContributionsGrp/FundraisingAmt01426
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0856
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03614
IRS990/PensionPlanContributionsGrp/TotalAmt05896
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0814747
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0561333
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09377
IRS990/PrincipalOfficerNm0DAVID HERRING
IRS990/PriorPeriodAdjustmentsAmt0-32087
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RECOMPENSE CAMPSITES
IRS990/ProgramServiceRevenueGrp/Desc1ENVIRONMENTAL EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2AGRICULTURE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0583046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1247094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2177475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0583046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1247094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2177475
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/ExpenseAmt0337694
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0247094
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/ExpenseAmt0453821
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0164254
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AGRICULTURE - WE STRIVE TO DEMONSTRATE, PRACTICE AND EDUCATE OUR COMMUNITYOTHER PROGRAM SERVICES-EXPENSES - 116,788 REVENUE - 13,221 ALL OTHER PROGRAM EXPENSES - 40,495
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0157283
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013221
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01658454
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023516
IRS990/PYOtherExpensesAmt0613105
IRS990/PYOtherRevenueAmt016388
IRS990/PYProgramServiceRevenueAmt0848565
IRS990/PYRevenuesLessExpensesAmt01090091
IRS990/PYSalariesCompEmpBnftPaidAmt0843727
IRS990/PYTotalExpensesAmt01456832
IRS990/PYTotalRevenueAmt02546923
IRS990/ReconcilationRevenueExpnssAmt01271863
IRS990/RegularMonitoringEnfrcInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,135,632
Liabilities
$961,850
Net assets
$8,173,782
Revenue
$3,090,075
Expenses
$1,818,212
Net income
$1,271,863
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