Civic Intelligence

The Foundation for Agricultural Integrity

990PF • Fiscal year 2013 • EIN 27-1175639

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 19, 2014

Organization Profile
179 Boylston Street 4th FL02130

(617) 524-7258

Siviq Scores

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

Liabilities / Assets

99th percentile

0.53x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

1.98x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2013

Net Margin

88th percentile

86%

Higher net margin than 88% of similar nonprofits.

2013 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2013

Asset Growth

90th percentile

51%

Faster asset growth than 90% of similar nonprofits.

2013 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$4,716,279

Up $1,584,236 (+51%) from 2012

Net Assets

Up

$2,216,279

Up $1,084,590 (+96%) from 2012

Liabilities

Up

$2,500,000

Up $499,646 (+25%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin88th percentile

Revenue

$1,262,109

No earlier filing loaded for comparison.

Expenses

Up

$177,519

Up $139,027 (+361%) from 2012

Net Income

$1,084,590

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$60M$40M$20M$0Assets 2010: $1,121,094Liabilities 2010: $500,000Net Assets 2010: $621,0942010Assets 2011: $1,150,124Liabilities 2011: $500,000Net Assets 2011: $650,1242011Assets 2012: $3,132,043Liabilities 2012: $2,000,354Net Assets 2012: $1,131,6892012Assets 2013: $4,716,279Liabilities 2013: $2,500,000Net Assets 2013: $2,216,2792013Assets 2014: $7,626,103Liabilities 2014: $2,504,865Net Assets 2014: $5,121,2382014Assets 2015: $8,738,317Liabilities 2015: $4,130,647Net Assets 2015: $4,607,6702015Assets 2016: $8,732,223Liabilities 2016: $4,423,237Net Assets 2016: $4,308,9862016Assets 2017: $11,231,469Liabilities 2017: $869,885Net Assets 2017: $10,361,5842017Assets 2018: $46,326,716Liabilities 2018: $440,271Net Assets 2018: $45,886,4452018Assets 2019: $47,091,666Liabilities 2019: $1,073,897Net Assets 2019: $46,017,7692019Assets 2020: $44,982,033Liabilities 2020: $2,266,083Net Assets 2020: $42,715,9502020Assets 2021: $51,322,599Liabilities 2021: $1,762,251Net Assets 2021: $49,560,3482021Assets 2022: $48,147,459Liabilities 2022: $2,132,711Net Assets 2022: $46,014,7482022Assets 2023: $48,253,647Liabilities 2023: $3,362,522Net Assets 2023: $44,891,1252023Assets 2024: $57,753,560Liabilities 2024: $7,224,117Net Assets 2024: $50,529,4432024

Highlighted filing

2013

Assets$4,716,279
Liabilities$2,500,000
Net Assets$2,216,279
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2010: $40,6002010Expenses 2011: $270,9802011Expenses 2012: $38,4922012Revenue 2013: $1,262,109Expenses 2013: $177,519Net Income 2013: $1,084,5902013Revenue 2014: $2,928,914Expenses 2014: $192,793Net Income 2014: $2,736,1212014Revenue 2015: $1,539,294Expenses 2015: $852,859Net Income 2015: $686,4352015Revenue 2016: $857,774Expenses 2016: $1,156,458Net Income 2016: -$298,6842016Revenue 2017: $7,794,774Expenses 2017: $1,742,176Net Income 2017: $6,052,5982017Revenue 2018: $38,363,211Expenses 2018: $2,838,350Net Income 2018: $35,524,8612018Revenue 2019: $3,699,847Expenses 2019: $3,568,523Net Income 2019: $131,3242019Revenue 2020: $1,581,224Expenses 2020: $4,883,043Net Income 2020: -$3,301,8192020Revenue 2021: $10,412,823Expenses 2021: $3,544,769Net Income 2021: $6,868,0542021Revenue 2022: $179,216Expenses 2022: $3,724,816Net Income 2022: -$3,545,6002022Revenue 2023: $4,768,830Expenses 2023: $4,691,928Net Income 2023: $76,9022023Revenue 2024: $6,666,319Expenses 2024: $1,028,001Net Income 2024: $5,638,3182024

Highlighted filing

2013

Revenue$1,262,109
Expenses$177,519
Net Income$1,084,590
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 19, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abby RockefellerPresidentPT$0--
Clarissa AllenTreasurer-$0--
Laura OrlandoClerkPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Support the organization's mission to conserve the farmland, forests, wildlife habitant and rural character of columbia county.PCChatham, NY, US$1,000
Filing and Contact Details

Filer

EIN
27-1175639
Phone
6175247258

Signing Officer

Name
Abby Rockefeller
Title
President
Signed
2014-11-19
Discuss with paid preparer
Yes

Preparer

Preparer
Cazembe Bektemba CPA
Phone
2124477300
Raw XML Appendix380 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt0818
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Bookkeeping fees
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt082
CashDeemedCharitableExplnStmt/ShortExplanationTxt0The foundation needs all of its cash to complete the construction of its facilities.
ContractorCompensationExpln/ContractorCompExplnGrp/ContractorBusinessName/BusinessNameLine10Richard J Anderson
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02012-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12012-12-31
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt091
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt191
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0505890
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt189169
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt012972
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt112738
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17.0000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0350 Warren
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1350 Warren F&F
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-1354
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt020
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt020
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-1354
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-1334
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt082
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0818
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01263443
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt025710
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt01084590
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0208449
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt020
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt020
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-1354
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt057290
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt057290
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0150
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt07316
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt083694
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt083694
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt0627
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0141984
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0232
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0177519
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt020
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01262109
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0140984
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0232
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0176519
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt01064
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-1354
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-1354
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01084590
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02216279
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01131689
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02216279
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt04716279
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0354
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt01131689
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt02216279
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt025710
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01643059
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01643059
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01617349
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01617349
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt02000000
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt02500000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01077804
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt02796177
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt02796177
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt032600
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYFMVAmt032600
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0411180
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0270153
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0270153
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03132043
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt04716279
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt04716279
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02000354
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02500000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03132043
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt04716279
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01131689
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02216279
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0197789
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0197789
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0197789
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0197789
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine10Richard J Anderson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt01596895
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Contractor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1039 Blackthorn Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/City0West Tisbury
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/State0MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCode002575
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Abby Rockefeller
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Clarissa Allen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Laura Orlando
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Clerk
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10179 Boylston Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11179 Boylston Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12179 Boylston Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0Jamaica Plain
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1Jamaica Plain
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2Jamaica Plain
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode002130
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode102130
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode202130
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01812425
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt01670441
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0141984
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01812425
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0true
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0true
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
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/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10BCA Watson Rice 5 Penn Plaza 15th f
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0New York
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode010001
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10Baruti N Bediako CPA
IRS990PF/StatementsRegardingActyGrp/PhoneNum02124477300
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The foundation's direct charitable activities will begin upon completion of the construction of it's main facility. Current expenditures are for the acquisition and maintenance of the property.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01812425
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Abby Rockefeller
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Support the organization's mission to conserve the farmland, forests, wildlife habitant and rural character of columbia county.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0The Columbia Land Conservancy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10PO Box 299
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0Chatham
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode012037
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0201035
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0279012
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02292472
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01812425
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0201035
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0279012
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01812425
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01812425
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02292472
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0480047
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Abby Rockefeller and Lee Halprin
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1David Rockefeller Sr
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2David Rockefeller Jr
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3Margaret Dulany
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10179 Boylston Street 4th Fl
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1130 Rockefeller Center Rm 5600
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1230 Rockefeller Center Rm 5600
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1330 Rockefeller Center Rm 5600
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0Jamaica Plain
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City1New York
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City2New York
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City3New York
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0MA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State2NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State3NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode002130
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode110012
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode210012
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode310012
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0711354
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1500000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt225000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt325000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0209803
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0700 Shares of IBM Corp stock and 17,000 shares of Tesla Corp stock
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02013-11-11
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt012738
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt112972
LandEtcSchedule2/LandEtcGrp/BookValueAmt076431
LandEtcSchedule2/LandEtcGrp/BookValueAmt1492918
LandEtcSchedule2/LandEtcGrp/BookValueAmt21048000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt089169
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1505890
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt21048000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt076431
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1492918
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt21048000
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt0500000
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt11500000
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt2500000
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt02.6200
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt11.3000
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt21.6400
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc0None
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc1None
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc2None
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0David Rockefeller Sr
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm1David Rockefeller Sr
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm2David Rockefeller Sr
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanMaturityDt02014-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanMaturityDt12017-05
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanMaturityDt22018-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt0500000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt11500000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt2500000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0Fund the foundation
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt1Funding Foundation
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt2Fund the Foundation
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02009-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt12012-05
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt22013-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt0Due 5 years from date of note
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt1Due 5 years from date of note
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt2Due 5 years from date of note
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt0None
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt1None
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt2None
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01077804
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Amex overpayment
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Contractor overpayment
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2The Dairy - CIP
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3The Dairy - Equipment
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt07372
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt140560
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt22620689
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt3127556
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt07372
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt140560
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt22620689
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt3127556
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Advertisement
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Dues and memberships
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Furniture
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Meals
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Permits
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Points
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Tools and equipment
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0761
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1286
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt295
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31374
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42235
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5450
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt748
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8512
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91455
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt083694
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Consulting
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt083694
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BalanceDueAmt032600
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerPersonNm0David Rockefeller Sr
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanPurposeTxt0Int pmt to be returned to fnd
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Abby Rockefeller and Lee Halprin
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine10179 Boylston Street 4th Fl
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0Jamaica Plain
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0MA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode002130
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Abby Rockefeller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE FOUNDATION FOR AGRICULTURAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20INTEGRITY
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0271175639
ReturnHeader/Filer/PhoneNum06175247258
ReturnHeader/Filer/USAddress/AddressLine10179 BOYLSTON STREET 4TH FL
ReturnHeader/Filer/USAddress/City0JAMAICA PLAIN
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BCA WATSON RICE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105 PENN PLAZA 15TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0100011810
ReturnHeader/PreparerPersonGrp/PhoneNum02124477300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAZEMBE BEKTEMBA CPA
ReturnHeader/ReturnTs02014-11-19T14:03:14-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,716,279
Liabilities
$2,500,000
Net assets
$2,216,279
Revenue
$1,262,109
Expenses
$177,519
Net income
$1,084,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$57.8$7.22$50.5$6.67$1.03$5.64
2023Detailed filing. Detailed filing data is available for this year.$48.3$3.36$44.9$4.77$4.69$0.08
2022Detailed filing. Detailed filing data is available for this year.$48.1$2.13$46.0$0.18$3.72$3.55
2021Detailed filing. Detailed filing data is available for this year.$51.3$1.76$49.6$10.4$3.54$6.87
2020Detailed filing. Detailed filing data is available for this year.$45.0$2.27$42.7$1.58$4.88$3.30
2019Detailed filing. Detailed filing data is available for this year.$47.1$1.07$46.0$3.70$3.57$0.13
2018Detailed filing. Detailed filing data is available for this year.$46.3$0.44$45.9$38.4$2.84$35.5
2017Detailed filing. Detailed filing data is available for this year.$11.2$0.87$10.4$7.79$1.74$6.05
2016Detailed filing. Detailed filing data is available for this year.$8.73$4.42$4.31$0.86$1.16$0.30
2015Detailed filing. Detailed filing data is available for this year.$8.74$4.13$4.61$1.54$0.85$0.69
2014Detailed filing. Detailed filing data is available for this year.$7.63$2.50$5.12$2.93$0.19$2.74
2013Detailed filing. Detailed filing data is available for this year.$4.72$2.50$2.22$1.26$0.18$1.08
2012Detailed filing. Detailed filing data is available for this year.$3.13$2.00$1.13$0.04
2011Detailed filing. Detailed filing data is available for this year.$1.15$0.50$0.65$0.27
2010Detailed filing. Detailed filing data is available for this year.$1.12$0.50$0.62$0.04
Peer Organizations

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