Civic Intelligence

Pompanuck Farm Institute Inc

EIN 45-0530981 • 501(c)3 • Cambridge, NY

Profile

Sch O-education

494 Chestnut Hill RoadCambridge, NY 12816

www.pompanuck.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.41x

Higher debt load relative to assets than 86% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.15x

Higher debt load relative to revenue than 87% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-0.8%

Higher net margin than 32% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE P20 • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-2.2%

Faster asset growth than 44% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-6.0%

Faster revenue growth than 42% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$7,686

Down $171 (-2.2%) from 2013

Liabilities

Flat

$3,125

Flat from 2013

Net Assets

Down

$4,561

Down $171 (-3.6%) from 2013

Operations
Liabilities / Revenue87th percentileNet Margin32nd percentile

Revenue

Down

$20,876

Down $1,335 (-6.0%) from 2013

Expenses

Down

$21,047

Down $3,737 (-15%) from 2013

Net Income

Up

-$171

Up $2,402 (+93%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2010: $17,545Liabilities 2010: $1,4362010Assets 2011: $10,835Liabilities 2011: $1,109Net Assets 2011: $9,7262011Assets 2012: $8,630Liabilities 2012: $1,325Net Assets 2012: $7,3052012Assets 2013: $7,857Liabilities 2013: $3,125Net Assets 2013: $4,7322013Assets 2014: $7,686Liabilities 2014: $3,125Net Assets 2014: $4,5612014

Highlighted filing

2014

Assets$7,686
Liabilities$3,125
Net Assets$4,561
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $137,874Expenses 2010: $114,130Net Income 2010: $23,7442010Revenue 2011: $35,932Expenses 2011: $41,568Net Income 2011: -$5,6362011Revenue 2012: $38,439Expenses 2012: $40,860Net Income 2012: -$2,4212012Revenue 2013: $22,211Expenses 2013: $24,784Net Income 2013: -$2,5732013Revenue 2014: $20,876Expenses 2014: $21,047Net Income 2014: -$1712014

Highlighted filing

2014

Revenue$20,876
Expenses$21,047
Net Income-$171
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,686
Liabilities
$3,125
Net assets
$4,561
Revenue
$20,876
Expenses
$21,047
Net income
-$171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.21$0.21$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.22$0.25$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.07$0.38$0.41$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.36$0.42$0.06
2010Summary only. Only limited summary data is available for this year.$0.18$0.01$1.38$1.14$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$20,876
Mission and Program Overview

Mission

Sch O-education

Program Services

DescriptionGrantsExpenses
Conducted educational, corporate, celebratory and personal retreats$24,780$5,300
Conducted field trips for high school students for career development$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce WilliamsonVice President-$0--
Thomas TragerDirector-$0--
Randy AnselmoTreasurer-$0--
Maryann GeorgePresident-$0--
Doe ZottoliDirector-$0--
Susan SandersonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pompanuck Farm Institute Inc
EIN
45-0530981
Phone
5186775552
Address
494 Chestnut Hill Road, Cambridge, NY 12816

Signing Officer

Name
L Scott Carrino
Title
Co-Director
Phone
5186778121
Signed
2015-08-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Supplies 970 Bank and credit card fees 750 Professional fees 330 Intern Stipened 1000 Program food and supplies 5300 insurance 1056.93”

Form 990-EZ, Part II, Line 24

“Inventory 1658 Equipment 3413”

Form 990-EZ, Part II, Line 26

“Accounts Payable 3125”

Raw XML Appendix186 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Anne Dambroski
IRS990EZ/BooksInCareOfDetail/PhoneNum05186775552
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0839 King Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cambridge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012816
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03216
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02615
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0593
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-171
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07857
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07686
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt020876
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04732
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04561
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04732
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04561
IRS990EZ/OccupancyRentUtltsAndMaintAmt011640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bruce Williamson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Thomas Trager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Randy Anselmo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Maryann George
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Doe Zottoli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Susan Sanderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04641
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05071
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09407
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Sch O-education
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt020283
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conducted field trips for high school students for career development
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Conducted educational, corporate, celebratory and personal retreats
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt124780
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15300
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03125
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03125
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021047
IRS990EZ/TotalProgramServiceExpensesAmt05300
IRS990EZ/TotalRevenueAmt020876
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pompanuck.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Primary exempt purpose: to offer experiential educational opportunities in the healing, visual, musical and environmental arts with sustainability of the individual and intergration of the community as our main focus.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 1
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0177561
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0254096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136643
IRS990ScheduleA/Total509Grp/TotalAmt0254096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0254096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 970 Bank and credit card fees 750 Professional fees 330 Intern Stipened 1000 Program food and supplies 5300 insurance 1056.93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Inventory 1658 Equipment 3413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable 3125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0The organization had to change bookkeepers.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0L Scott Carrino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05186778121
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POMPANUCK FARM INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0POMP
ReturnHeader/Filer/EIN0450530981
ReturnHeader/Filer/PhoneNum05186775552
ReturnHeader/Filer/USAddress/AddressLine1Txt0494 Chestnut Hill Road
ReturnHeader/Filer/USAddress/CityNm0Cambridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012816
ReturnHeader/ReturnTs02015-08-17T08:49:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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