Civic Intelligence

Livestock Foundation

990PF • Fiscal year 2020 • EIN 26-3908201

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2022

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

65th percentile

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • NTEE A23 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.76x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • NTEE A23 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-757%

Higher net margin than 3% of similar nonprofits.

2020 filings • NTEE A23 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2020 filings • NTEE A23 • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-3.8%

Faster asset growth than 40% of similar nonprofits.

2020 filings • NTEE A23 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-83%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • NTEE A23 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$301,100

Down $12,020 (-3.8%) from 2019

Net Assets

Down

$299,757

Down $13,322 (-4.3%) from 2019

Liabilities

Up

$1,343

Up $1,302 (+3176%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin3rd percentile

Revenue

Down

$1,759

Down $8,716 (-83%) from 2019

Expenses

Down

$15,081

Down $25,038 (-62%) from 2019

Net Income

Up

-$13,322

Up $16,322 (+55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$301,100
Liabilities$1,343
Net Assets$299,757
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$1,759
Expenses$15,081
Net Income-$13,322
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN FINNPresident-$0--
WENDY BUERGEVice Preside-$0--
LIS COLLINSTreasurer-$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
Phone
9175727992
Signed
2022-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Talbert & Talbert
Address
55 WALL STREET APT506, NEW YORK, NY 10005
Preparer
Matthew H Rand
Phone
3406908471
Raw XML Appendix315 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/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0150
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN FINN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0JACK STANTON AG SCHOLARSHIP
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0COBLESKILL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd012043
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01000
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/QualifyingDistributionsAmt014569
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt014569
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt014569
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0775
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1273
LandEtcSchedule2/LandEtcGrp/BookValueAmt0417
LandEtcSchedule2/LandEtcGrp/BookValueAmt1280469
LandEtcSchedule2/LandEtcGrp/BookValueAmt29550
LandEtcSchedule2/LandEtcGrp/BookValueAmt37927
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0APPLE PRESS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt150 CREAMERY ROAD, BOVINA CENTER, NY
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt264 CREAMERY ROAD, BOVINA CENTER, NY
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3LAND IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01192
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1280469
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt29550
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt38200
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0417
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1280469
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt29550
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt37927
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01920
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01920
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MARKETING AND ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4NEW YORK STATE FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7REAL ESTATE TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01970
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12741
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt264
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt420
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5297
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt63332
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01970
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12741
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt264
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt420
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5297
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt63332
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01500
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt189
OtherIncomeSchedule2/OtherIncomeDetail/Desc0SHORT TERM LAND LEASE
OtherIncomeSchedule2/OtherIncomeDetail/Desc1PROGRAM REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01500
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt189
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt041
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARD PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt026
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09175727992
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
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/PreparerFirmGrp/PreparerFirmEIN0452653914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TALBERT & TALBERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 WALL STREET APT506
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010005
ReturnHeader/PreparerPersonGrp/PhoneNum03406908471
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW H RAND
ReturnHeader/ReturnTs02022-11-11T12:24:47-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FINN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,100
Liabilities
$1,343
Net assets
$299,757
Revenue
$1,759
Expenses
$15,081
Net income
-$13,322
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