Civic Intelligence

Center for Agricultural Development and Entrepreneurship

990 • Fiscal year 2020 • EIN 22-3218414

May 01, 2019 to Apr 30, 2020 • Filed on Jul 29, 2020

189 Main St PO Box 641 5th FLOneonta, NY 13820

(607) 433-2545

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Net Margin

34th percentile

0.8%

Higher net margin than 34% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$93,956

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Asset Growth

68th percentile

17%

Faster asset growth than 68% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$171,247

Up $24,861 (+17%) from 2019

Net Assets

Up

$141,009

Up $3,975 (+2.9%) from 2019

Liabilities

Up

$30,238

Up $20,886 (+223%) from 2019

Revenue

Up

$511,460

Up $164,280 (+47%) from 2019

Expenses

Up

$507,485

Up $153,450 (+43%) from 2019

Net Income

Up

$3,975

Up $10,830 (+158%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $115,584Liabilities 2012: $56,488Net Assets 2012: $59,0962012Assets 2013: $103,465Liabilities 2013: $13,588Net Assets 2013: $89,8772013Assets 2014: $261,559Liabilities 2014: $100,997Net Assets 2014: $160,5622014Assets 2015: $230,015Liabilities 2015: $82,624Net Assets 2015: $147,3912015Assets 2016: $173,708Liabilities 2016: $27,947Net Assets 2016: $145,7612016Assets 2017: $204,391Liabilities 2017: $66,537Net Assets 2017: $137,8542017Assets 2018: $159,245Liabilities 2018: $15,356Net Assets 2018: $143,8892018Assets 2019: $146,386Liabilities 2019: $9,352Net Assets 2019: $137,0342019Assets 2020: $171,247Liabilities 2020: $30,238Net Assets 2020: $141,0092020Assets 2021: $392,430Liabilities 2021: $228,021Net Assets 2021: $164,4092021Assets 2022: $226,163Liabilities 2022: $29,619Net Assets 2022: $196,5442022Assets 2023: $352,323Liabilities 2023: $126,637Net Assets 2023: $225,6862023Assets 2024: $436,470Liabilities 2024: $178,058Net Assets 2024: $258,4122024Assets 2025: $357,475Liabilities 2025: $140,888Net Assets 2025: $216,5872025

Highlighted filing

2020

Assets$171,247
Liabilities$30,238
Net Assets$141,009

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $221,708Expenses 2012: $196,919Net Income 2012: $24,7892012Revenue 2013: $146,573Expenses 2013: $115,792Net Income 2013: $30,7812013Revenue 2014: $284,658Expenses 2014: $213,973Net Income 2014: $70,6852014Revenue 2015: $229,486Expenses 2015: $242,657Net Income 2015: -$13,1712015Revenue 2016: $189,445Expenses 2016: $191,075Net Income 2016: -$1,6302016Revenue 2017: $233,331Expenses 2017: $241,238Net Income 2017: -$7,9072017Revenue 2018: $323,053Expenses 2018: $317,018Net Income 2018: $6,0352018Revenue 2019: $347,180Expenses 2019: $354,035Net Income 2019: -$6,8552019Revenue 2020: $511,460Expenses 2020: $507,485Net Income 2020: $3,9752020Revenue 2021: $1,010,566Expenses 2021: $987,166Net Income 2021: $23,4002021Revenue 2022: $672,957Expenses 2022: $640,822Net Income 2022: $32,1352022Revenue 2023: $759,530Expenses 2023: $730,388Net Income 2023: $29,1422023Revenue 2024: $883,331Expenses 2024: $850,605Net Income 2024: $32,7262024Revenue 2025: $920,526Expenses 2025: $962,351Net Income 2025: -$41,8252025

Highlighted filing

2020

Revenue$511,460
Expenses$507,485
Net Income$3,975
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Jul 29, 2020
Return Version
2019v5.0
Gross Receipts
$521,769
Mission and Program Overview

Mission

CADE's mission is to increase the number and diversity of successful farm enterprises and related businesses in New York.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$64,308$88,651▲ $24,343
Cash and Non-Interest-Bearing Accounts$50,729$81,407▲ $30,678
Other Notes and Loans Receivable, Net$7,160$0▼ $7,160
Prepaid Expenses and Deferred Charges$2,350$0▼ $2,350
Land, Buildings, and Equipment, Net$21,289$639▼ $20,650
Savings and Temporary Cash Investments-$0-
Accounts 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$146,386$171,247▲ $24,861
Other Assets Total$550$550→ $0
Liabilities
Deferred Revenue$7,160$16,889▲ $9,729
Accounts Payable and Accrued Expenses$2,192$13,349▲ $11,157
Total Liabilities$9,352$30,238▲ $20,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,034$141,009▲ $3,975
Total Net Assets Fund Balance$137,034$141,009▲ $3,975
Total Liabilities and Net Assets / Fund Balance$146,386$171,247▲ $24,861

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$639$4,162$4,801
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Phoebe SchreinerExecutive DirectorFT$93,956$93,956

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$506,523
Program Service Revenue
$15,109
Investment Income
$-10,309
Other Revenue
$137
All Other Contributions
$152,533
Change in Net Assets
$3,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$521,769
Revenue Not Reported on Financial Statements
$-10,309
Other Revenue Adjustments
$-10,309
Total Revenue per Audited Statements
$521,769
Total Revenue per Form 990
$511,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,186
Other Expenses$224,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,279$19,920-$134,199
Current Officers, Directors, Trustees, and Key Employees$84,561$9,395-$93,956
Other Employee Benefits$33,306$3,700-$37,006
All Other Expenses$23,450$1,514-$24,964
Payroll Taxes$16,225$1,800-$18,025
Fees for Services Accounting$10,947$5,200-$16,147
Other Expenses$11,997$1,333-$13,330
Occupancy$11,340$1,260-$12,600
Advertising$11,034$462-$11,496
Travel$9,729$791-$10,520
Depreciation Depletion$9,995$346-$10,341
Insurance$2,115$743-$2,858
Total Functional Expenses$459,974$47,511$0$507,485

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$507,485
Total Expenses per Audited Statements$507,485
Total Expenses per Form 990$507,485
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
Yes
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, Line 11B: Form 990 Review Process

The board has developed an ad hoc committee to meet and review the Form 990 prior to it being filed with the IRS.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

A signed conflict of interest statement is updated annually by each member of the board of directors.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The executive committee must obtain comparison data from an expert source or from industry surveys conducted by an independent source. If no independent source is available, the executive committee may obtain comparable data by documenting the compensation paid to directors holding similar positions in similar organizations locally. The evaluation shall include a face-to-face interview as well as a written review of the employees strengths and weaknesses, a review of progress made since the last review period, and establishment of goals for the next review period. The evaluation shall also include a peer review, including, but not limited to staff, consultants, and partners. When merited, the performance evaluation may serve as the basis for an increase in base pay or the payments of a one-time bonus payment, as determined by the board of directors, based upon the nature of the review and within budgetary constraints. Once the executive committee has determined the directors compensation or an increase to the directors compensation is reasonable, the executive committee will prepare a written report to the board documenting its decision.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

It shall be the policy of cade to have governing documents, the conflict of interest policy and the organizations financial statements available to the public upon request. These documents shall be kept by the treasurer or executive director as appointed by the board of directors of cade. The treasurer or executive director of cade shall produce the documents upon receipt of a written or verbal request of the public. The treasurer or executive director shall keep a record of the written and/or verbal request.

Filing and Contact Details

Filer

Filer Name
Center for Agricultural Development
EIN
22-3218414
Phone
6074332545
Address
189 MAIN ST PO BOX 641 5TH FL, ONEONTA, NY 13820

Signing Officer

Name
Phoebe Schreiner
Title
Executive Director
Signed
2020-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phoebe Schreiner
Formed
1992
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
10

Preparer

Firm
Mostert Manzanero & Scott LLP
Address
4 Associate Dr, Oneonta, NY 13820
Preparer
Deborah L Mostert
Phone
6074328700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: programs supporting dairy farms, farm to school, fiscal sponsorship, market access, sustainable food policy and vision 2050

Financial Statement Notes

Part X : FIN48 Footnote

CADE is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, CADE qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2).CADE reviews the components of revenues, gains, and other support and analyses whether the position that the organization takes with regard to a particular item of income would meet the definition of uncertain tax position under generally accepted accounting principles. CADE files information returns in the U.S. federal jurisdiction and New York State jurisdiction. The tax years that remain subject to examination by taxing authorities are generally the previous three years.

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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04162
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021289
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0639
IRS990/LandBldgEquipCostOrOtherBssAmt04801
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010309
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CADE's mission is to increase the number and diversity of successful farm enterprises and related businesses in New York.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0137034
IRS990/NetAssetsOrFundBalancesEOYAmt0141009
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10309
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10309
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0137034
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0141009
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01260
IRS990/OccupancyGrp/ProgramServicesAmt011340
IRS990/OccupancyGrp/TotalAmt012600
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0550
IRS990/OtherAssetsTotalGrp/EOYAmt0550
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03700
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037006
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1WORKSHOPS AND EVENTS
IRS990/OtherExpensesGrp/Desc2AWARDS & GRANTS
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS & PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11333
IRS990/OtherExpensesGrp/ProgramServicesAmt076393
IRS990/OtherExpensesGrp/ProgramServicesAmt129579
IRS990/OtherExpensesGrp/ProgramServicesAmt215024
IRS990/OtherExpensesGrp/ProgramServicesAmt311997
IRS990/OtherExpensesGrp/TotalAmt077440
IRS990/OtherExpensesGrp/TotalAmt129579
IRS990/OtherExpensesGrp/TotalAmt215024
IRS990/OtherExpensesGrp/TotalAmt313330
IRS990/OtherRevenueMiscGrp/Desc0Forgotten farms screening
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0137
IRS990/OtherRevenueTotalAmt0137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114279
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134199
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07160
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01800
IRS990/PayrollTaxesGrp/ProgramServicesAmt016225
IRS990/PayrollTaxesGrp/TotalAmt018025
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064308
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt088651
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PHOEBE SCHREINER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Agricultural development
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015109
IRS990/ProgSrvcAccomActy2Grp/Desc0Value Chain Facilitation (VCF) program provides services in order to help agricultural businesses take advantage of new market opportunities for its products.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0136913
IRS990/ProgSrvcAccomActy3Grp/Desc0Distance Learning (DL) Program CADE's DL program aims to increase the profitability and long term viability of farm and food businesses across New York State by expanding our programing through distance learning, providing educational instruction, technical assistance and training for small and emerging businesses, and financial and business planning support.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0323431
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0156536
IRS990/PYProgramServiceRevenueAmt023749
IRS990/PYRevenuesLessExpensesAmt0-6855
IRS990/PYSalariesCompEmpBnftPaidAmt0197499
IRS990/PYTotalExpensesAmt0354035
IRS990/PYTotalRevenueAmt0347180
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03975
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015109
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0506523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0323431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0318018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0227023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01562260
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0913
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01928
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt01562260
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0506523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0323431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0318018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0227023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01562260
IRS990ScheduleA/TotalSupportAmt01564188
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0507485
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0639
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04162
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04801
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-10309
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-10309
IRS990ScheduleD/RevenueSubtotalAmt0521769
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CADE is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, CADE qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2).CADE reviews the components of revenues, gains, and other support and analyses whether the position that the organization takes with regard to a particular item of income would meet the definition of uncertain tax position under generally accepted accounting principles. CADE files information returns in the U.S. federal jurisdiction and New York State jurisdiction. The tax years that remain subject to examination by taxing authorities are generally the previous three years.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0639
IRS990ScheduleD/TotalExpensesPerForm990Amt0507485
IRS990ScheduleD/TotalRevenuePerForm990Amt0511460
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0521769
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0507485
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: PROGRAMS SUPPORTING DAIRY FARMS, FARM TO SCHOOL, FISCAL SPONSORSHIP, MARKET ACCESS, SUSTAINABLE FOOD POLICY AND VISION 2050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board has developed an ad hoc committee to meet and review the Form 990 prior to it being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A SIGNED CONFLICT OF INTEREST STATEMENT IS UPDATED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE MUST OBTAIN COMPARISON DATA FROM AN EXPERT SOURCE OR FROM INDUSTRY SURVEYS CONDUCTED BY AN INDEPENDENT SOURCE. IF NO INDEPENDENT SOURCE IS AVAILABLE, THE EXECUTIVE COMMITTEE MAY OBTAIN COMPARABLE DATA BY DOCUMENTING THE COMPENSATION PAID TO DIRECTORS HOLDING SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS LOCALLY. THE EVALUATION SHALL INCLUDE A FACE-TO-FACE INTERVIEW AS WELL AS A WRITTEN REVIEW OF THE EMPLOYEES STRENGTHS AND WEAKNESSES, A REVIEW OF PROGRESS MADE SINCE THE LAST REVIEW PERIOD, AND ESTABLISHMENT OF GOALS FOR THE NEXT REVIEW PERIOD. THE EVALUATION SHALL ALSO INCLUDE A PEER REVIEW, INCLUDING, BUT NOT LIMITED TO STAFF, CONSULTANTS, AND PARTNERS. WHEN MERITED, THE PERFORMANCE EVALUATION MAY SERVE AS THE BASIS FOR AN INCREASE IN BASE PAY OR THE PAYMENTS OF A ONE-TIME BONUS PAYMENT, AS DETERMINED BY THE BOARD OF DIRECTORS, BASED UPON THE NATURE OF THE REVIEW AND WITHIN BUDGETARY CONSTRAINTS. ONCE THE EXECUTIVE COMMITTEE HAS DETERMINED THE DIRECTORS COMPENSATION OR AN INCREASE TO THE DIRECTORS COMPENSATION IS REASONABLE, THE EXECUTIVE COMMITTEE WILL PREPARE A WRITTEN REPORT TO THE BOARD DOCUMENTING ITS DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IT SHALL BE THE POLICY OF CADE TO HAVE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND THE ORGANIZATIONS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS SHALL BE KEPT BY THE TREASURER OR EXECUTIVE DIRECTOR AS APPOINTED BY THE BOARD OF DIRECTORS OF CADE. THE TREASURER OR EXECUTIVE DIRECTOR OF CADE SHALL PRODUCE THE DOCUMENTS UPON RECEIPT OF A WRITTEN OR VERBAL REQUEST OF THE PUBLIC. THE TREASURER OR EXECUTIVE DIRECTOR SHALL KEEP A RECORD OF THE WRITTEN AND/OR VERBAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.14$0.22$0.92$0.96$0.04
2024Summary only. Only limited summary data is available for this year.$0.44$0.18$0.26$0.88$0.85$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.13$0.23$0.76$0.73$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.03$0.20$0.67$0.64$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.23$0.16$1.01$0.99$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.51$0.51$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.35$0.35$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$0.32$0.32$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.07$0.14$0.23$0.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.15$0.19$0.19$0.00
2015Summary only. Only limited summary data is available for this year.$0.23$0.08$0.15$0.23$0.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.10$0.16$0.28$0.21$0.07
2013Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.15$0.12$0.03
2012Summary only. Only limited summary data is available for this year.$0.12$0.06$0.06$0.22$0.20$0.02