Civic Intelligence

All Angels Farm Incorporated

990 • Fiscal year 2012 • EIN 23-7129484

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 08, 2013

251 West 80 Street10024
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE X • $1M-$5M 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

59th percentile

3.5%

Faster asset growth than 59% of similar nonprofits.

2012 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,250,524

Up $111,039 (+3.5%) from 2011

Net Assets

Up

$3,250,524

Up $111,039 (+3.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$223,925

Down $207,177 (-48%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,727,308Liabilities 2010: $0Net Assets 2010: $3,727,3082010Assets 2011: $3,139,485Liabilities 2011: $0Net Assets 2011: $3,139,4852011Assets 2012: $3,250,524Liabilities 2012: $0Net Assets 2012: $3,250,5242012Assets 2013: $3,933,358Liabilities 2013: $0Net Assets 2013: $3,933,3582013Assets 2015: $3,517,496Liabilities 2015: $0Net Assets 2015: $3,517,4962015Assets 2016: $3,500,264Liabilities 2016: $0Net Assets 2016: $3,500,2642016

Highlighted filing

2012

Assets$3,250,524
Liabilities$0
Net Assets$3,250,524

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $237,7962010Expenses 2011: $431,1022011Expenses 2012: $223,9252012Expenses 2013: $316,7442013Revenue 2015: $15,198Expenses 2015: $243,921Net Income 2015: -$228,7232015Revenue 2016: -$144,169Expenses 2016: $133,605Net Income 2016: -$277,7742016

Highlighted filing

2012

Revenue-
Expenses$223,925
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 8, 2013
Return Version
2011v1.5
Gross Receipts
$1,688,828
Mission and Program Overview

Mission

Organized in 1923, all angels farm, inc. (the "corporation") owned and operated a "fresh-air farm" for needy women and children outside new york city. The corporation sold the farm in 1954, having obtained a conditional waiver of several provisions of a trust agreement restricting the use of the proceeds of sale. To satisfy the provisions of the conditional waiver, the corporation agreed in 1955 to pay to incarnation camp (currently know as incarnation center, inc.) "income from such of its funds and equipment as may be available for camp purposes." incarnation center, inc., for its part, agreed to devote such income to purposes which are common both to its charter and to the charter of all angels' farm, inc. See schedule o, page 3 for continuation.

Filing and Contact Details

Filer

EIN
23-7129484
Raw XML AppendixShowing 400 of 493 raw XML fields

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IRS990/ActivityOrMissionDescription0GRANTS TO INCARNATION CENTER, INC., AN AGENCY OF THE EPISCOPAL CHURCH IN THE UNITED STATES, ARE USED TO PROVIDE SCHOLARSHIPS FOR NEEDY CHILDREN TO ATTEND THE CAMP AND FOR CAPITAL AND OPERATING EXPENSES OF THE CAMP.
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IRS990/MissionDescription0ORGANIZED IN 1923, ALL ANGELS FARM, INC. (THE "CORPORATION") OWNED AND OPERATED A "FRESH-AIR FARM" FOR NEEDY WOMEN AND CHILDREN OUTSIDE NEW YORK CITY. THE CORPORATION SOLD THE FARM IN 1954, HAVING OBTAINED A CONDITIONAL WAIVER OF SEVERAL PROVISIONS OF A TRUST AGREEMENT RESTRICTING THE USE OF THE PROCEEDS OF SALE. TO SATISFY THE PROVISIONS OF THE CONDITIONAL WAIVER, THE CORPORATION AGREED IN 1955 TO PAY TO INCARNATION CAMP (CURRENTLY KNOW AS INCARNATION CENTER, INC.) "INCOME FROM SUCH OF ITS FUNDS AND EQUIPMENT AS MAY BE AVAILABLE FOR CAMP PURPOSES." INCARNATION CENTER, INC., FOR ITS PART, AGREED TO DEVOTE SUCH INCOME TO PURPOSES WHICH ARE COMMON BOTH TO ITS CHARTER AND TO THE CHARTER OF ALL ANGELS' FARM, INC. SEE SCHEDULE O, PAGE 3 FOR CONTINUATION.
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IRS990/NameOfPrincipalOfficerPerson0NORMAN R NELSON
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CORPORATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CORPORATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE EXECUTIVE DIRECTOR OF INCARNATION CENTER, INC. ATTENDS THE ANNUAL MEETING OF THE MEMBERS OF ALL ANGELS' FARM AND PRESENTS A REPORT ON THE USE OF THE FUNDS THAT HAVE BEEN CONTRIBUTED BY THE FARM TO INCARNATION CENTER. IN ADDITION, INCARNATION CENTER HAS A ANNUAL AUDIT OF ITS FINANCIAL STATEMENTS AND FILES A FORM 990 THAT IS AVAILABLE TO DONORS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0PROVIDED FUNDS FOR SCHOLARSHIPS FOR NEEDY CHILDREN AND FOR CAPITAL AND OPERATING EXPENSES.
IRS990ScheduleI/RecipientTable/PurposeOfGrant1EXPENSES FOR WOMEN AND CHILDREN ATTENDING RETREATS AT INCARNATION CENTER, INC.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10INCARNATION CENTER INC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11ALL ANGELS CHURCH
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IRS990ScheduleO/GeneralExplanation/Explanation0FAMILY OR BUSINESS RELATIONSHIPS BETWEEN PERSONS LISTED AS OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES IN PART VII, SECTION A, ARE AS FOLLOWS: PAUL JOHNSON AND MARY JOHNSON ARE HUSBAND AND WIFE. DOUGLAS MONTICCIOLO AND MICHELLE MONTICCIOLO ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL ANGELS FARM, INC. WAS ORGANIZED IN 1923 UNDER THE OLD MEMBERSHIP CORPORATION LAW OF THE STATE OF NEW YORK. ITS CURRENT BY-LAWS STATE THAT THE MEMBERSHIP OF THE CORPORATION SHALL BE COMPOSED OF "NOT MORE THAT FIFTY (50) PERSONS, NOT LESS THAT 75% OF WHOM AT ALL TIMES SHALL BE MEMBERS OF ALL ANGELS' CHURCH IN THE CITY OF NEW YORK, AND SHALL INCLUDE: (A) THE RECTOR, CHURCH WARDENS, AND VESTRYMEN, FROM TIME TO TIME, OF SAID ALL ANGEL'S CHURCH; AND (B) SUCH OTHER PERSONS AS SHALL BE DULY ELECTED TO MEMBERSHIP BY THE BOARD OF DIRECTORS OF THE CORPORATION, AS HEREINAFTER PROVIDED."
IRS990ScheduleO/GeneralExplanation/Explanation2ALL ANGELS' FARM, INC. HAS MEMBERS WHO MEET ANNUALLY AND ELECT THE MEMBERS OF THE BOARD OF DIRECTORS OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation3IN PAST YEARS, THE BOARD OF DIRECTORS OF ALL ANGELS' FARM HAS NOT BEEN PROVIDED WITH A COPY OF THE FORM 990 BEFORE IT IS FILED. INSTEAD, THE FORM HAS BEEN PREPARED BY THE CORPORATION'S OUTSIDE ACCOUNTING FIRM AND REVIEWED AND SIGNED BY THE PRESIDENT OF ALL ANGELS' FARM.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990, PART VI, LINE 15: THE CORPORATION HAS NO EMPLOYEES AND DOES NOT COMPENSATE ANY DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE CORPORATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE CORPORATION'S FORM 990 CAN BE FOUND ON WWW.GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation6NET UNREALIZED GAINS ON INVESTMENTS: 358,341.
IRS990ScheduleO/GeneralExplanation/Explanation7ALL ANGELS FARM HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND FOR THE SELECTION OF THE INDEPENDENT AUDITORS, NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation8IN THE EVENT THAT THE CORPORATION IS DISSOLVED, THE DIRECTORS HAVE RESOLVED THAT THE NET ASSETS AVAILABLE FOR DISTRIBUTION SHALL BE APPORTIONED 39.63% TO THE BISHOP OF THE DIOCESE OF NEW YORK AND 60.37% TO THE SOCIAL SERVICES FUND OF ST. LUKE'S HOSPITAL. CURRENTLY, THE USE OF THESE NET ASSETS IS RESTRICTED BY CERTAIN TRUST AGREEMENTS AND COURT ORDERS WHICH CANNOT BE CHANGED WITHOUT CONSENT OF THESE PARTIES AND COURT APPROVAL. THE BOARD OF DIRECTORS HAVE ALSO RESOLVED THAT THE TREASURER MAY MAKE SUCH TRANSFERS FROM ITS INVESTED FUNDS AS MAY BE NECESSARY FOR THE SUPPORT OF INCARNATION CENTER, INC. AND OPERATING EXPENSES AND FOR REINVESTMENT OF FUNDS NOT NEEDED FOR CURRENT EXPENDITURES.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1OVERSIGHT OF INDEPENDENT AUDIT
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S MISSION, CONTINUED
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference7990, PART III, LINE 1
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 577
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11251 WEST 80TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0IVORYTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode006442
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode110024
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0135657791
IRS990ScheduleR/Form990ScheduleRPartII/EIN1131656621
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CT
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10INCARNATION CENTER INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11ALL ANGELS CHURCH
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0OPERATION OF SUMMER CAMP, CHILD CARE PROGRAM AND CONFERENCE CENTER.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1RELIGIOUS HOUSE OF WORSHIP - CHURCH
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus09
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus11
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0200000

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