Livestock Foundation

990PF • Fiscal year 2016 • EIN 26-3908201

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profile

PO Box 77Bovina Center, NY 13740

(917) 572-7992

Siviq Scores

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

0.00x

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

2016 filings • NTEE A23 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • NTEE A23 • <$500k nonprofits • Source year 2016

91%

Higher net margin than 95% of similar nonprofits.

2016 filings • NTEE A23 • <$500k nonprofits • Source year 2016

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE A23 • <$500k nonprofits • Source year 2016

1043%

Faster asset growth than 98% of similar nonprofits.

2016 filings • NTEE A23 • <$500k nonprofits • Annualized from 2015 to 2016

1865%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • NTEE A23 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets64th percentile

Assets

$342,827

Up $312,828 (+1043%) from 2015

Net Assets

$342,827

Up $312,828 (+1043%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue63rd percentile Net Margin95th percentile

Revenue

$342,441

Up $325,011 (+1865%) from 2015

Expenses

$29,613

Up $9,335 (+46%) from 2015

Net Income

$312,828

Up $315,676 (+11084%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

Highlighted filing

2016

Assets$342,827

Liabilities$0

Net Assets$342,827

Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

Highlighted filing

2016

Revenue$342,441

Expenses$29,613

Net Income$312,828

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Nov 13, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay87th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
John Finn	President	-	$0	-	-
Wendy Buerge	Vice President	-	$0	-	-
Lis Collins	Treasurer	-	$0	-	-
Steve Burnett	Board Member	-	$0	-	-
Ed Denison	Board Member	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Livestock Foundation
EIN: 26-3908201
Phone: 9175727992
Address: PO Box 77, Bovina Center, NY 13740

Signing Officer

Name: John Finn
Title: President
Signed: 2017-11-13
Discuss with paid preparer: No

Preparer

Firm: Talbert and Talbert
Address: 80 Maiden Lane Suite 1506, New York, NY 10038
Preparer: John Koston Jr
Phone: 2126655202

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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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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	www.livestockfoundation.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	Public Library Programming (One Organization)
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	221110
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	John Finn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	Farm Feast Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	Bovina Library
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	None
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Bovina Center
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt	0	221110
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt	0	1b(2)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt	0	Lillian Hilson Estate
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc	0	Purchase of 2 parcels at 50 Creamery Road, Bovina, NY
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	2398
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	2398
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	218912
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	218912
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	221310
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	218912
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	218912
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	JFB NK LP
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	1	Greenslate LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	124 Bob Hall Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	150 West 30th Street Suite 405
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	Bovina Center
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	New York
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	13740
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	10001
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	325000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	10000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Insruance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Marketing Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	Artists
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	Bands
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	Equipment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	Trash Disposal
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	360
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	58
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	310
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	6550
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	905
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	7030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	85
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	9000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	Consulting
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	John Finn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Livestock Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	LIVE
ReturnHeader/Filer/EIN	0	263908201
ReturnHeader/Filer/PhoneNum	0	9175727992
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 77
ReturnHeader/Filer/USAddress/CityNm	0	Bovina Center
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	13740
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	68DF54E44115D9723D55CF1DB903D3BDCAD19A12
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	613FB08002A013262FB52792D38A129BF1D533AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	98.14.68.220
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ES
ReturnHeader/FilingSecurityInformation/IPTm	0	16:35:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Talbert and Talbert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	80 Maiden Lane Suite 1506
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	10038
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2126655202
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	John Koston Jr
ReturnHeader/ReturnTs	0	2017-11-13T10:22:05-00:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

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Filings

Displayed year

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

Open filing

Assets: $342,827
Liabilities: $0
Net assets: $342,827
Revenue: $342,441
Expenses: $29,613
Net income: $312,828

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.81	$0.01	$2.80	$0.22	$0.25	$0.03
2023Detailed filing. Detailed filing data is available for this year.	$2.92	$0.00	$2.92	$0.82	$0.28	$0.54
2022Detailed filing. Detailed filing data is available for this year.	$2.53	$0.01	$2.52	$0.88	$0.20	$0.69
2021Detailed filing. Detailed filing data is available for this year.	$1.83	$0.00	$1.83	$1.55	$0.01	$1.53
2020Detailed filing. Detailed filing data is available for this year.	$0.30	$0.00	$0.30	$0.00	$0.02	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$0.31	$0.00	$0.31	$0.01	$0.04	$0.03
2018Detailed filing. Detailed filing data is available for this year.	$0.34	$0.00	$0.34	$0.15	$0.12	$0.04
2017Detailed filing. Detailed filing data is available for this year.	$0.31	$0.00	$0.31	$0.09	$0.12	$0.04
2016Detailed filing. Detailed filing data is available for this year.	$0.34	$0.00	$0.34	$0.34	$0.03	$0.31
2015Detailed filing. Detailed filing data is available for this year.	$0.03	$0.00	$0.03	$0.02	$0.02	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$0.03	$0.00	$0.03	$0.03	$0.02	$0.02
2013Detailed filing. Detailed filing data is available for this year.	$0.02	$0.00	$0.02	$0.01	$0.01	$0.00
2012Detailed filing. Detailed filing data is available for this year.	$0.02	$0.00	$0.02		$0.02
2011Detailed filing. Detailed filing data is available for this year.	$0.02	$0.00	$0.02		$0.03
2010Detailed filing. Detailed filing data is available for this year.	$0.04	$0.00	$0.04		$0.02