Civic Intelligence

The Foundation for Agricultural Integrity

990PF • Fiscal year 2017 • EIN 27-1175639

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization Profile
357 County Route 12Hudson, NY 12534

(518) 821-2923

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.08x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • NTEE T • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.11x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • NTEE T • $10M-$25M nonprofits • Source year 2017

Net Margin

84th percentile

78%

Higher net margin than 84% of similar nonprofits.

2017 filings • NTEE T • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2017 filings • NTEE T • $10M-$25M nonprofits • Source year 2017

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

2017 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

809%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$11,231,469

Up $2,499,246 (+29%) from 2016

Net Assets

Up

$10,361,584

Up $6,052,598 (+140%) from 2016

Liabilities

Down

$869,885

Down $3,553,352 (-80%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin84th percentile

Revenue

Up

$7,794,774

Up $6,937,000 (+809%) from 2016

Expenses

Up

$1,742,176

Up $585,718 (+51%) from 2016

Net Income

Up

$6,052,598

Up $6,351,282 (+2126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$11,231,469
Liabilities$869,885
Net Assets$10,361,584
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

2017

Revenue$7,794,774
Expenses$1,742,176
Net Income$6,052,598
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ABBY ROCKEFELLERPresidentPT$0--
CLARISSA ALLENSecretary-$0--
DONALD MILLSDirector-$0--
CHRISTOPHER LINDSTROMDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMARINE BIOLOGICAL LABORATORYQUALIFYING CARBON FLUXES AND SEQUESTRATION RATES FOR THE HUDSON VALLEY CARBON FARMING PROJECT.-WOODS HOLE, MA, US$51,463
Filing and Contact Details

Filer

Filer Name
The Foundation for Agricultural Integrity
EIN
27-1175639
In Care Of
% KAM BELLAMY
Phone
5188212923
Address
357 COUNTY ROUTE 12, HUDSON, NY 12534

Signing Officer

Name
Kam Bellamy
Title
Executive Director
Phone
5188212923
Signed
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Pattison Koskey Howe & Bucci CPA Pc
Address
2880 ROUTE 9, VALATIE, NY 12184
Preparer
N Therese Wolfe
Phone
5187586776
Raw XML AppendixShowing 400 of 852 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
CashDeemedCharitableExplnStmt/ShortExplanationTxt0THE FOUNDATION NEEDS ALL OF ITS CASH TO COMPLETE THE CONSTRUCTION OF ITS FACILITIES.
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02012-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12012-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22015-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32015-05-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42015-06-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52015-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62015-07-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72015-05-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82015-07-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92015-09-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102015-12-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112015-07-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122015-04-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132015-05-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142015-10-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152015-05-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162014-12-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172015-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182015-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192014-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202016-01-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212016-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222016-01-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232016-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242016-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252016-09-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262016-03-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272016-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282015-03-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292016-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302017-06-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312017-03-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322017-04-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332017-06-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342017-06-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352017-02-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362017-02-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372017-03-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382017-12-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392017-12-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402017-01-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412017-01-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt422017-02-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt432017-02-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt442017-02-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt452017-02-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt462017-02-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt472017-11-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt482017-04-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt492017-06-22
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0M39
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2M39
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3M5D
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4M5D
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5M5D
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6M5D
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7M5D
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8M5D
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9M5D
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10M5D
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11M10
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12M5D
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13M5D
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14M5D
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15M5D
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16M3D
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17M5D
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20M20
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28M5D
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt41SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt42SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt43SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt44SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt45SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt46SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt47SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt48SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt49SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0505890
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt189169
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt25516457
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt321700
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt435900
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt511200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt613375
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt75043
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt87084
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt95635
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt106343
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt117884
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1211200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1312456
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt141600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt152000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt163708
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt17127556
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt182137571
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1922373
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt201048000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt214668
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2211200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt23417
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt242605
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2515000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt267900
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt271200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2858052
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2936813
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3021047
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3138687
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3213608
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3329319
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt343445
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3515900
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3664316
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3730684
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3825075
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt39633781
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt40181854
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt412000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt423979
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt431176
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt442155
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt45706
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt461171
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt475581
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4810264
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4917971
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt509652
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt012971
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt112738
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2141442
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt34340
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt47180
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt52240
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt62675
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt71009
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt81417
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt91127
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt101269
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11788
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt122240
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt132491
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt14320
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt15400
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt161082
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1725511
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt18233
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt192240
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2060
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21521
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt223000
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt231580
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt24240
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt252903
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt267363
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt274209
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt284513
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt292268
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt303909
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt31345
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt321590
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3310719
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt345114
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt353761
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt36389
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt37367
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt38729
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt39216
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40395
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt41129
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt42215
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt431023
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt44342
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt452396
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt46965
DepreciationSchedule/DepreciationPropertyGrp/LifeRt07
DepreciationSchedule/DepreciationPropertyGrp/LifeRt120
DepreciationSchedule/DepreciationPropertyGrp/LifeRt25
DepreciationSchedule/DepreciationPropertyGrp/LifeRt37
DepreciationSchedule/DepreciationPropertyGrp/LifeRt45
DepreciationSchedule/DepreciationPropertyGrp/LifeRt55
DepreciationSchedule/DepreciationPropertyGrp/LifeRt65
DepreciationSchedule/DepreciationPropertyGrp/LifeRt75
DepreciationSchedule/DepreciationPropertyGrp/LifeRt820
DepreciationSchedule/DepreciationPropertyGrp/LifeRt95
DepreciationSchedule/DepreciationPropertyGrp/LifeRt105
DepreciationSchedule/DepreciationPropertyGrp/LifeRt115
DepreciationSchedule/DepreciationPropertyGrp/LifeRt125
DepreciationSchedule/DepreciationPropertyGrp/LifeRt135
DepreciationSchedule/DepreciationPropertyGrp/LifeRt145
DepreciationSchedule/DepreciationPropertyGrp/LifeRt155
DepreciationSchedule/DepreciationPropertyGrp/LifeRt165
DepreciationSchedule/DepreciationPropertyGrp/LifeRt175
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1815
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1939
DepreciationSchedule/DepreciationPropertyGrp/LifeRt205
DepreciationSchedule/DepreciationPropertyGrp/LifeRt215
DepreciationSchedule/DepreciationPropertyGrp/LifeRt225
DepreciationSchedule/DepreciationPropertyGrp/LifeRt235
DepreciationSchedule/DepreciationPropertyGrp/LifeRt245
DepreciationSchedule/DepreciationPropertyGrp/LifeRt255
DepreciationSchedule/DepreciationPropertyGrp/LifeRt265
DepreciationSchedule/DepreciationPropertyGrp/LifeRt275
DepreciationSchedule/DepreciationPropertyGrp/LifeRt285
DepreciationSchedule/DepreciationPropertyGrp/LifeRt295
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt051885
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt150953
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2259315
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36510
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt410770
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt53360
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt64013
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt71513
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt82125
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt91691
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt101903
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt111182
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt123360
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt133737
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14480
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15600
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt162472
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1738267
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18117
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt191120
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2060
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21347
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt221750
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23527
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24180
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25968
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2611044
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt271403
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0350 WARREN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1350 WARREN F&F
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2DAIRY PHASE 1
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3JD SKID STEER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4BALER & KRONE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5JD 2015 HAYRITE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6FARM EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc730 GALLON TANK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8DWASHER- BOTTLERM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9MEMENT OVEN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1013 HP CHOP W BATT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11GREENHOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12LIVESTOCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13LIVESTOCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14LIVESTOCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15LIVESTOCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17EQUIPMENT- DAIRY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18CIP PHASE II
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19LAND IMPRVMTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21PASTURE IRRIGATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23HAND SINK- MLK RM1
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24MILK TANK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25MANURE SPREADER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26SPRAYER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27MIXER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28LANDSCAPING- PH II
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29LIVESTOCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30SOIL-CORING MACH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31GAS ANALYZER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32TREES #1
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33TREES #2
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34GOLF CART-DAIRY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc352008 J.DEERE BALER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc362004 JD TRACTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37JD 5520 TRACTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc382008 FORD PICKUP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39CHEESE CAVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40CHEESE MAKE ROOM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41HAYWAGON
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42TRACTOR-EARTHTOOL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43ROTARY PLOW
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44POWER HARROW
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45TILLER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46SNOW BLOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47FREEZERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48TOOLS & MISC EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49DRONE- CARBON PROJ
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50EQUIP FOR TRACTORS
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0473
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0OTHER REVENUE
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt073306
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt073306
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt073779
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt073306
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0147085
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt051463
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt051463
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt07720995
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0282974
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt06052598
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt0108303
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0473
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0108303
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt0105094
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0105094
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0551585
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0551585
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0395820
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0395820
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt073306
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt080351
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt080351
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0145254
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0145254
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt03740
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt03740
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01459202
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01742176
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt07794774
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01407739
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01690713
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt017592
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt017592
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt06052598
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt010361584
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04308986
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt010361584
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt00
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt00
IRS990PF/DistributableAmountGrp/IncomeTaxAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/DistributableAmountGrp/TotalTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt010179534
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt047922
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0150260
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt05773
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt08777
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt05773
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt05773
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt04308986
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt010361584
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0744626
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt010842366
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt08667271
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt010097740
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt09045805
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt03891875
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0483440
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0719625
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt07161
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt049014
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01127956
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01127956
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt08732223
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt011231469
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt010179534
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt04423237
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0869885
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt08732223
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt011231469
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04308986
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt010361584
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01146229

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,231,469
Liabilities
$869,885
Net assets
$10,361,584
Revenue
$7,794,774
Expenses
$1,742,176
Net income
$6,052,598
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