Civic Intelligence

River Farm America Foundation

990PF • Fiscal year 2012 • EIN 45-4427264

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

659 North Broadway12866
Siviq Scores

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

Liabilities / Assets

81st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2012 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,136,773

No earlier filing loaded for comparison.

Net Assets

$3,136,773

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$64,886

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2012: $3,136,773Liabilities 2012: $0Net Assets 2012: $3,136,7732012Assets 2013: $3,068,801Liabilities 2013: $0Net Assets 2013: $3,068,8012013Assets 2014: $3,157,250Liabilities 2014: $0Net Assets 2014: $3,157,2502014Assets 2015: $3,502,094Liabilities 2015: $0Net Assets 2015: $3,502,0942015Assets 2016: $6,117,405Liabilities 2016: $0Net Assets 2016: $6,117,4052016Assets 2017: $6,133,835Liabilities 2017: $0Net Assets 2017: $6,133,8352017Assets 2018: $8,773,375Liabilities 2018: $0Net Assets 2018: $8,773,3752018Assets 2019: $9,131,790Liabilities 2019: $0Net Assets 2019: $9,131,7902019Assets 2020: $9,510,113Liabilities 2020: $0Net Assets 2020: $9,510,1132020Assets 2021: $9,203,384Liabilities 2021: $0Net Assets 2021: $9,203,3842021Assets 2022: $9,386,273Liabilities 2022: $0Net Assets 2022: $9,386,2732022Assets 2023: $9,495,509Liabilities 2023: $0Net Assets 2023: $9,495,5092023Assets 2024: $9,566,822Liabilities 2024: $0Net Assets 2024: $9,566,8222024

Highlighted filing

2012

Assets$3,136,773
Liabilities$0
Net Assets$3,136,773

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $64,8862012Revenue 2013: $145,186Expenses 2013: $213,158Net Income 2013: -$67,9722013Revenue 2014: $242,929Expenses 2014: $154,480Net Income 2014: $88,4492014Revenue 2015: $558,628Expenses 2015: $213,784Net Income 2015: $344,8442015Revenue 2016: $2,824,614Expenses 2016: $233,929Net Income 2016: $2,590,6852016Revenue 2017: $301,026Expenses 2017: $285,007Net Income 2017: $16,0192017Revenue 2018: $3,017,439Expenses 2018: $392,025Net Income 2018: $2,625,4142018Revenue 2019: $707,145Expenses 2019: $539,357Net Income 2019: $167,7882019Revenue 2020: $1,320,986Expenses 2020: $571,569Net Income 2020: $749,4172020Revenue 2021: $331,145Expenses 2021: $615,724Net Income 2021: -$284,5792021Revenue 2022: $922,629Expenses 2022: $739,740Net Income 2022: $182,8892022Revenue 2023: $794,361Expenses 2023: $683,904Net Income 2023: $110,4572023Revenue 2024: $723,954Expenses 2024: $652,641Net Income 2024: $71,3132024

Highlighted filing

2012

Revenue-
Expenses$64,886
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK HAWORTHTrustee-$0--
ELISA ANNE HAWORTHTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFRANKLIN CENTERGENERAL PURPOSE501(C)(3) PUBLIC CHASARATOGA SPRINGS, NY, US$20,000
Paid GrantCHILDREN'S MUSEUMGENERAL PURPOSE501(C)(3) PUBLIC CHASARATOGA SPRINGS, NY, US$16,000
Paid GrantSARATOGA SCHOOLSGENERAL PURPOSE501(C)(3) PUBLIC CHASARATOGA SPRINGS, NY, US$5,000
Paid GrantSHELTERS OF SARATOGAGENERAL PURPOSE501(C)(3) PUBLIC CHASARATOGA SPRINGS, NY, US$3,000
Paid GrantSALVATION ARMYGENERAL PURPOSE501(C)(3) PUBLIC CHASARATOGA SPRINGS, NY, US$1,500
Paid GrantSKIDMORE COLLEGEGENERAL PURPOSE501(C)(3) PUBLIC CHASARATOGA SPRINGS, NY, US$1,500
Paid GrantSARATOGA CATHOLIC CHARITIESGENERAL PURPOSE501(C)(3) PUBLIC CHASARATOGA SPRINGS, NY, US$1,000
Paid GrantSARATOGA PRESERVATIONGENERAL PURPOSE501(C)(3) PUBLIC CHASARATOGA SPRINGS, NY, US$750
Paid GrantSARATOGA BRIDGESGENERAL PURPOSE501(C)(3) PUBLIC CHABALLSTON SPA, NY, US$250
Paid GrantYMCA SARATOGAGENERAL PURPOSE501(C)(3) PUBLIC CHASARATOGA SPRINGS, NY, US$175
Filing and Contact Details

Filer

EIN
45-4427264
Raw XML Appendix362 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0447520
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0567766
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0VANGUARD *56173
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0723431
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1998674
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0VANGUARD *56173
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1ECHINUS PARTNERS, LP
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0786335
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0339
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02716558
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0799557
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable040748
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0429455
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IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02675810
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARK HAWORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ELISA ANNE HAWORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10C/O RIVER FARM AMERICA FOUNDATION
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11C/O RIVER FARM AMERICA FOUNDATION
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine20659 NORTH BROADWAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine21659 NORTH BROADWAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SARATOGA SPRINGS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions059175
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0WTAS LLC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06462135100
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SHELTERS OF SARATOGA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11SARATOGA BRIDGES
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13CHILDREN'S MUSEUM
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine163 BLUE STREAK BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17112 SPRING STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18142 REGENT STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19290 WEST AVE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1BALLSTON SPA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SARATOGA SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3SARATOGA SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4SARATOGA SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5SARATOGA SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6SARATOGA SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7SARATOGA SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8SARATOGA SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9SARATOGA SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode012866
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode112020
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode512866
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode712866
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode812866
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode912866
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear049175
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear059175
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0133452
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions059175
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY074277
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions03179000
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/AddressLine10OLD COACH HOUSE BERGH APTON
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/City0NORWICH
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/Country0UK
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/PostalCode0NR15 1DD
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/ProvinceOrState0NORFOLK
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0THE RIVER FARM FOUNDATION UK
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0ECHINUS PARTNERS, LP K-1
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0964
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0964
TaxesSchedule/Taxes/Amount01270
TaxesSchedule/Taxes/Amount190
TaxesSchedule/Taxes/Category0FOREIGN TAXES PAID - VANGUARD *56173
TaxesSchedule/Taxes/Category1FOREIGN TAXES PAID - ECHINUS PARTNERS, LP K-1
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome01270
TaxesSchedule/Taxes/NetInvestmentIncome190
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0454427264
ReturnHeader/Filer/Name/BusinessNameLine10RIVER FARM AMERICA FOUNDATION
ReturnHeader/Filer/NameControl0RIVE
ReturnHeader/Filer/USAddress/AddressLine10659 NORTH BROADWAY
ReturnHeader/Filer/USAddress/City0SARATOGA SPRINGS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012866
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0MARK HAWORTH
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0331197384
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WTAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101177 AVENUE OF THE AMERICAS 18TH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine20FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010036
ReturnHeader/Preparer/Name0MICHAEL J VANDELOO
ReturnHeader/Preparer/Phone06462135100
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T09:18:37-05:00

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