Civic Intelligence

Livestock Foundation

990PF • Fiscal year 2017 • EIN 26-3908201

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • NTEE A23 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • NTEE A23 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-43%

Higher net margin than 11% of similar nonprofits.

2017 filings • NTEE A23 • <$500k nonprofits • Source year 2017

Top Officer Pay

100th percentile

$152,330

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 178.8% of source-year revenue.

2017 filings • NTEE A23 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

2017 filings • NTEE A23 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-75%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • NTEE A23 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$306,909

Down $35,918 (-10%) from 2016

Net Assets

Down

$305,919

Down $36,908 (-11%) from 2016

Liabilities

Up

$990

Up $990 from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin11th percentile

Revenue

Down

$85,209

Down $257,232 (-75%) from 2016

Expenses

Up

$122,117

Up $92,504 (+312%) from 2016

Net Income

Down

-$36,908

Down $349,736 (-112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $38,674Liabilities 2010: $0Net Assets 2010: $38,6742010Assets 2011: $20,670Liabilities 2011: $0Net Assets 2011: $20,6702011Assets 2012: $19,023Liabilities 2012: $0Net Assets 2012: $19,0232012Assets 2013: $17,834Liabilities 2013: $0Net Assets 2013: $17,8342013Assets 2014: $32,847Liabilities 2014: $0Net Assets 2014: $32,8472014Assets 2015: $29,999Liabilities 2015: $0Net Assets 2015: $29,9992015Assets 2016: $342,827Liabilities 2016: $0Net Assets 2016: $342,8272016Assets 2017: $306,909Liabilities 2017: $990Net Assets 2017: $305,9192017Assets 2018: $342,723Liabilities 2018: $0Net Assets 2018: $342,7232018Assets 2019: $313,120Liabilities 2019: $41Net Assets 2019: $313,0792019Assets 2020: $301,100Liabilities 2020: $1,343Net Assets 2020: $299,7572020Assets 2021: $1,834,391Liabilities 2021: $0Net Assets 2021: $1,834,3912021Assets 2022: $2,531,986Liabilities 2022: $9,324Net Assets 2022: $2,522,6622022Assets 2023: $2,921,217Liabilities 2023: $1,135Net Assets 2023: $2,920,0822023Assets 2024: $2,812,679Liabilities 2024: $7,831Net Assets 2024: $2,804,8482024

Highlighted filing

2017

Assets$306,909
Liabilities$990
Net Assets$305,919
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $19,8062010Expenses 2011: $28,0302011Expenses 2012: $16,1952012Revenue 2013: $13,635Expenses 2013: $14,824Net Income 2013: -$1,1892013Revenue 2014: $34,965Expenses 2014: $19,952Net Income 2014: $15,0132014Revenue 2015: $17,430Expenses 2015: $20,278Net Income 2015: -$2,8482015Revenue 2016: $342,441Expenses 2016: $29,613Net Income 2016: $312,8282016Revenue 2017: $85,209Expenses 2017: $122,117Net Income 2017: -$36,9082017Revenue 2018: $152,541Expenses 2018: $115,737Net Income 2018: $36,8042018Revenue 2019: $10,475Expenses 2019: $40,119Net Income 2019: -$29,6442019Revenue 2020: $1,759Expenses 2020: $15,081Net Income 2020: -$13,3222020Revenue 2021: $1,549,159Expenses 2021: $14,525Net Income 2021: $1,534,6342021Revenue 2022: $884,716Expenses 2022: $196,445Net Income 2022: $688,2712022Revenue 2023: $819,154Expenses 2023: $283,342Net Income 2023: $535,8122023Revenue 2024: $218,687Expenses 2024: $245,621Net Income 2024: -$26,9342024

Highlighted filing

2017

Revenue$85,209
Expenses$122,117
Net Income-$36,908
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonia JaniszewskiExecutive DirectorFT$70,500$81,830$152,330
John FinnPresident-$0--
Wendy BuergeVice President-$0--
Lis CollinsTreasurer-$0--
Ed DenisonBoard Member-$0--
Steve BurnettBoard Member-$0--
Lisa WiselyBoard 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
2018-05-08
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
Raw XML Appendix357 raw XML fields

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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt621720 State Highway 28
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0John Finn
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0124 Bob Hall Road
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Bovina Center
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd013740
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/PhoneNum09175727992
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.livestockfoundation.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Public Library Programming (One Organization)
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Bovina Fire Department (One Organization)
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0100
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0400
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0Investment in 50 Creamery Road, Bovina Center, NY 13740
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt037606
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt037606
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0John Finn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Farm Feast Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Donation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Bovina Library
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Bovina Center Fire Department
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt033 Maple Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt136 Maple Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Bovina Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Bovina Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd013740
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd113740
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02802
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02802
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0218912
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0254216
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt035304
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0218912
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt038106
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt035304
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0254216
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0218912
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0John Finn
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0124 Bob Hall Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Bovina Center
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd013740
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt060
LandEtcSchedule2/LandEtcGrp/BookValueAmt01132
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Apple Press
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01192
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01132
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Insruance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Marketing Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Permits and Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5New York State Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Educational Classes and Seminars
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Fundraising Artists
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Fundraising Bands
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Fundraising Equipment Rentals
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Fundraising Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Fundraising Trash Disposal
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04942
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13687
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2274
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41804
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6172
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7660
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt83830
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt97210
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt102635
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115638
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1288
TaxesSchedule/TaxesDetail/Amt05393
TaxesSchedule/TaxesDetail/Amt1436
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll FICA Tax
TaxesSchedule/TaxesDetail/CategoryTxt1New York Unemployment
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John Finn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Livestock Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0263908201
ReturnHeader/Filer/PhoneNum09175727992
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 77
ReturnHeader/Filer/USAddress/CityNm0Bovina Center
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013740
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00BF01B571B3D65450D84BDC348C3A4DEC04CC8FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E818737B616A14A4A841382C467A803ADD84EEB6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.254.171.2
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm022:06:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Talbert and Talbert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 Maiden Lane Suite 1506
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010038
ReturnHeader/PreparerPersonGrp/PhoneNum02126655202
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Koston Jr
ReturnHeader/ReturnTs02018-05-08T06:14:24-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,909
Liabilities
$990
Net assets
$305,919
Revenue
$85,209
Expenses
$122,117
Net income
-$36,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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