Civic Intelligence

Red Bank Farm Foundation

990PF • Fiscal year 2016 • EIN 45-4007597

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 20, 2017

5803 Kennett PikeWilmington, DE 19807

(302) 658-7796

Siviq Scores

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

Liabilities / Assets

99th percentile

18.54x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.06x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-4.9%

Higher net margin than 33% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-94%

Faster asset growth than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$863

Down $13,269 (-94%) from 2015

Net Assets

Down

-$15,140

Down $13,099 (-642%) from 2015

Liabilities

Down

$16,003

Down $170 (-1.1%) from 2015

Revenue

Down

$268,224

Down $34,092 (-11%) from 2015

Expenses

Down

$281,323

Down $11,366 (-3.9%) from 2015

Net Income

Down

-$13,099

Down $22,726 (-236%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2012: $14,108Liabilities 2012: $2,4562012Assets 2013: $2,920Liabilities 2013: $8,256Net Assets 2013: -$5,3362013Assets 2014: $4,372Liabilities 2014: $16,040Net Assets 2014: -$11,6682014Assets 2015: $14,132Liabilities 2015: $16,173Net Assets 2015: -$2,0412015Assets 2016: $863Liabilities 2016: $16,003Net Assets 2016: -$15,1402016Assets 2017: $3,856Liabilities 2017: $22,063Net Assets 2017: -$18,2072017Assets 2018: $1,131Liabilities 2018: $19,265Net Assets 2018: -$18,1342018Assets 2019: $28,045Liabilities 2019: $14,252Net Assets 2019: $13,7932019Assets 2020: $183,280Liabilities 2020: $31,047Net Assets 2020: $152,2332020Assets 2021: $42,331Liabilities 2021: $32,731Net Assets 2021: $9,6002021Assets 2022: $101,977Liabilities 2022: $14,901Net Assets 2022: $87,0762022Assets 2023: $85,268Liabilities 2023: $20,402Net Assets 2023: $64,8662023Assets 2024: $49,142Liabilities 2024: $25,697Net Assets 2024: $23,4452024

Highlighted filing

2016

Assets$863
Liabilities$16,003
Net Assets-$15,140

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $325,083Expenses 2012: $313,431Net Income 2012: $11,6522012Revenue 2013: $296,151Expenses 2013: $313,139Net Income 2013: -$16,9882013Revenue 2014: $317,047Expenses 2014: $323,379Net Income 2014: -$6,3322014Revenue 2015: $302,316Expenses 2015: $292,689Net Income 2015: $9,6272015Revenue 2016: $268,224Expenses 2016: $281,323Net Income 2016: -$13,0992016Revenue 2017: $290,083Expenses 2017: $293,150Net Income 2017: -$3,0672017Revenue 2018: $288,285Expenses 2018: $288,212Net Income 2018: $732018Revenue 2019: $335,992Expenses 2019: $304,065Net Income 2019: $31,9272019Revenue 2020: $465,906Expenses 2020: $317,623Net Income 2020: $148,2832020Revenue 2021: $159,382Expenses 2021: $302,015Net Income 2021: -$142,6332021Revenue 2022: $420,819Expenses 2022: $343,343Net Income 2022: $77,4762022Revenue 2023: $312,625Expenses 2023: $334,835Net Income 2023: -$22,2102023Revenue 2024: $344,333Expenses 2024: $385,754Net Income 2024: -$41,4212024

Highlighted filing

2016

Revenue$268,224
Expenses$281,323
Net Income-$13,099
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 20, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE DUPONT SHIRLEYPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Red Bank Farm Foundation
EIN
45-4007597
Phone
3026587796
Address
5803 KENNETT PIKE, WILMINGTON, DE 19807

Signing Officer

Name
Anne Dupont Shirley
Title
President
Phone
3026587796
Signed
2017-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Powdermill Financial Solutions
Address
5803 KENNETT PIKE SUITE A, WILMINGTON, DE 19807
Preparer
Stephen Petrucci
Phone
3026587796
Raw XML Appendix288 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
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0268224
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-13099
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt01542
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt01542
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0106457
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0106457
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0164156
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0164156
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt09168
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt09168
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0281323
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0281323
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0268224
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0281323
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0281323
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-13099
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0-15140
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0-2041
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0-15140
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt0863
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt016173
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt016003
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt014132
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0863
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0863
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-2041
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-15140
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt014132
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0863
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0863
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt016173
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt016003
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt014132
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0863
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0-2041
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0-15140
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt04211
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt04211
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt063
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0207
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt04148
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt04211
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ANNE DUPONT SHIRLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0489 ICE HOUSE HILL RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0REMBERT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd029128
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0281323
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt01210531
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0292690
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0323379
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0313139
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0281323
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt01210531
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0292690
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0323379
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0313139
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt0863
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt022287
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt014132
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt04372
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt02920
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt0863
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt022287
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt014132
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt04372
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt02920
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0319365
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0319365
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0292690
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0323379
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0313139
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0313431
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt076.992417
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt0114.466171
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt099.654546
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt052.163752
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt041.685198
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt04148
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02557
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03245
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt06003
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt07519
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0281323
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0307.969667
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0281323
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0281323
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0281323
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05803 KENNETT PIKE SUITE A
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WILMINGTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0DE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd019807
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0POWDERMILL FINANCIAL SOLUTIONS
IRS990PF/StatementsRegardingActyGrp/PhoneNum03026587796
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDING A FACILITY AND PRESERVE WHERE ABUSED AND NEGLECTEDHORSES CAN BE TREATED AND PROVIDED WITH A PLACE TO LIVE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0277627
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ANNE DUPONT SHIRLEY
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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/ExcessDistributionCyovYr1Amt0292690
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0323379
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0313139
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0313431
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01523962
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0281323
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0292690
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0323379
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0313139
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0313431
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0281323
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0281323
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01523962
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01242639
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ANNE DUPONT SHIRLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05803 KENNETT PIKE SUITE A
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WILMINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0DE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd019807
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0268224
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AUTO
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTAGE AND DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OUTSIDE SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FARM & STABLE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4GAS & OIL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5HEALTH INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6WORKERS COMP INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0550
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1377
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt243506
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt315922
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt49981
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt546252
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt68732
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt716825
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt81752
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt95182
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt108064
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt117013
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0550
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1377
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt243506
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt315922
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt49981
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt546252
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt68732
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt716825
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81752
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt95182
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt108064
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt117013
TaxesSchedule/TaxesDetail/Amt0797
TaxesSchedule/TaxesDetail/Amt18346
TaxesSchedule/TaxesDetail/Amt225
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAX
TaxesSchedule/TaxesDetail/CategoryTxt2FRANCHISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0797
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt18346
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt225
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE DUPONT SHIRLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03026587796
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED BANK FARM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0REDB
ReturnHeader/Filer/EIN0454007597
ReturnHeader/Filer/PhoneNum03026587796
ReturnHeader/Filer/USAddress/AddressLine1Txt05803 KENNETT PIKE
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019807
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0048A4C17A60BF6904873875016EA3BDE1A575C71
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0048A4C17A60BF6904873875016EA3BDE1A575C71
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.168.95.10
ReturnHeader/FilingSecurityInformation/IPDt02017-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:06:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POWDERMILL FINANCIAL SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05803 KENNETT PIKE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019807
ReturnHeader/PreparerPersonGrp/PhoneNum03026587796
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN PETRUCCI
ReturnHeader/ReturnTs02017-11-02T12:06:15-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.26$0.23$3.44$3.86$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.20$0.65$3.13$3.35$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.15$0.87$4.21$3.43$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.33$0.10$1.59$3.02$1.43
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.31$1.52$4.66$3.18$1.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.14$0.14$3.36$3.04$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.19$0.18$2.88$2.88$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.22$0.18$2.90$2.93$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.16$0.15$2.68$2.81$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.16$0.02$3.02$2.93$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.16$0.12$3.17$3.23$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.08$0.05$2.96$3.13$0.17
2012Summary only. Only limited summary data is available for this year.$0.14$0.02$3.25$3.13$0.12