Civic Intelligence

Red Bank Farm Foundation

990PF • Fiscal year 2020 • EIN 45-4007597

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization Profile
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

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

79th percentile

32%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

97th percentile

554%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$183,280

Up $155,235 (+554%) from 2019

Net Assets

Up

$152,233

Up $138,440 (+1004%) from 2019

Liabilities

Up

$31,047

Up $16,795 (+118%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin79th percentile

Revenue

Up

$465,906

Up $129,914 (+39%) from 2019

Expenses

Up

$317,623

Up $13,558 (+4.5%) from 2019

Net Income

Up

$148,283

Up $116,356 (+364%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2020

Assets$183,280
Liabilities$31,047
Net Assets$152,233
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

2020

Revenue$465,906
Expenses$317,623
Net Income$148,283
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

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
2021-11-01
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 AppendixShowing 400 of 462 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WILMINGTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0DE
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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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 NEGLECTED HORSES CAN BE TREATED AND PROVIDED WITH A PLACE TO LIVE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0318143
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/ExcessDistributionCyovYr1Amt0304065
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0288212
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0293150
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0281323
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0292690
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0292690
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01484892
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0318142
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0304065
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0288212
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0293150
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0281323
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0318142
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0318142
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01777582
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01459440
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ANNE DUPONT SHIRLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1ANNE DUPONT SHIRLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05803 KENNETT PIKE SUITE A
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt15803 KENNETT PIKE SUITE A
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WILMINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1WILMINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0DE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1DE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd019807
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd119807
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0452514
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110650
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum21
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum31
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum41
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum51
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum61
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt073835
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt177052
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt250106
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt350441
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt450199
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt575273
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt675608
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0588 SH. PROCTOR & GAMBLE (PG)
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1597 SH. T ROWE PRICE GROUP (TROW)
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc2340 SH. JOHNSON & JOHNSON (JNJ)
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc3396 SH. PROCTOR & GAMBLE (PG)
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc4375 SH. T ROW PRICE GROUP
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc5921 SH. EMERSON ELECTRIC CO (EMR)
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc6503 SH. T ROWE PRICE GROUP (TROW)
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02020-01-27
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12020-01-27
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22020-07-28
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32020-07-28
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt42020-07-28
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt52020-07-28
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt62020-07-28
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/Desc12DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13PR PROCESSING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14REIMB.S TO A.S.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16MISC. EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02674
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1252
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt256360
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt37664
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt411966
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt533253
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt65134
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt717271
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt81842
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt915311
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt108849
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt117042
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12148
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1334
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt141916
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1540
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt161973
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02674
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1252

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$183,280
Liabilities
$31,047
Net assets
$152,233
Revenue
$465,906
Expenses
$317,623
Net income
$148,283
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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