Owl Peak Farm Foundation

990PF • Fiscal year 2015 • EIN 46-1233245

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 24, 2016

Organization Profile

24B State Road 519LA Madera, NM 87539

(505) 583-2040

Siviq Scores

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

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • NTEE K • <$500k nonprofits • Source year 2015

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • NTEE K • <$500k nonprofits • Source year 2015

-0.6%

Higher net margin than 35% of similar nonprofits.

2015 filings • NTEE K • <$500k nonprofits • Source year 2015

Higher top officer pay than 68% of similar nonprofits.

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

2015 filings • NTEE K • <$500k nonprofits • Source year 2015

-1.5%

Faster asset growth than 38% of similar nonprofits.

2015 filings • NTEE K • <$500k nonprofits • Annualized from 2014 to 2015

-29%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • NTEE K • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets64th percentile

Assets

Down

$390,908

Down $6,125 (-1.5%) from 2014

Net Assets

$385,718

Up $148 (+0.0%) from 2014

Liabilities

Down

$5,190

Down $6,273 (-55%) from 2014

Revenue And Expenses

Liabilities / Revenue71st percentile Net Margin35th percentile

Revenue

Down

$235,720

Down $94,761 (-29%) from 2014

Expenses

Down

$237,193

Down $38,792 (-14%) from 2014

Net Income

Down

-$1,473

Down $55,969 (-103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

Highlighted filing

2015

Assets$390,908

Liabilities$5,190

Net Assets$385,718

Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

Highlighted filing

2015

Revenue$235,720

Expenses$237,193

Net Income-$1,473

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Oct 24, 2016
Return Version: 2015v2.1

Compensation and Service Providers

Top Officer Pay68th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CAROLINE C CULVER	President	-	$0	-	-
LANCE WOELTJEN	Director	-	$0	-	-
ROBIN MAY	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Owl Peak Farm Foundation
EIN: 46-1233245
Phone: 5055832040
Address: 24B STATE ROAD 519, LA MADERA, NM 87539

Signing Officer

Name: Cc Culver
Title: President
Phone: 5055832040
Signed: 2016-10-24
Discuss with paid preparer: Yes

Preparer

Firm: Cliftonlarsonallen Llp
Address: 500 MARQUETTE NW SUITE 800, ALBUQUERQUE, NM 87102
Preparer: Stephen E Livingston CPA
Phone: 5058428290

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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	9	SIGN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	CAROLINE C CULVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	LANCE WOELTJEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	ROBIN MAY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	24B STATE ROAD 519
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	2	LA MADERA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	NM
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	2	NM
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt	0	0
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt	0	341385
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt	0	232403
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IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind	0	X
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt	0	396137
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt	0	397033
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt	0	338121
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt	0	390908
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt	0	396137
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt	0	397033
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt	0	221917
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt	0	63206
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt	0	341385
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt	0	232403
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	0.560419
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt	0	0.161508
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt	0	0.821945
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt	0	395984
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt	0	391350
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt	0	415338
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt	0	333049
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	230949
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	1.681257
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	230949
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	230949
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IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	230949
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	0	1A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	1	1B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	0	PROCEEDS FROM THE SALE OF FRESH PRODUCE AT LOCAL FARMER'S MARKETS
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	1	OTHER MISC INCOME FROM FARMING ACTIVITIES
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	0
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	0
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	1
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	0
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	1
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	0
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	1
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	24B STATE ROAD 519
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	LA MADERA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	NM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	87539
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	NM
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	CAROLINE C CULVER
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	5055832040
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	1
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	1
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	TO ENGAGE IN RESEARCH, EXPERIMENTATION, COMMUNITY LED DEVELOPMENT, AND EDUCATIONAL ACTIVITIES RELATED TO SUSTAINABLE AGRO-ECOLOGY IN HIGH DESERT FLOOD PLAINS AND DRIER AREAS, UTILIZING VARIOUS TECHNIQUES OF SOIL-BUILDING, WATERSHED RESTORATION, SALINITY MANAGEMENT, AND PASSIVE RAINWATER HARVESTING EARTHWORKS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	237193
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	CAROLINE C CULVER
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	CAROLINE C CULVER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $390,908
Liabilities: $5,190
Net assets: $385,718
Revenue: $235,720
Expenses: $237,193
Net income: -$1,473

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$4.16	$0.09	$4.07	$0.73	$0.49	$0.24
2023Detailed filing. Detailed filing data is available for this year.	$3.83	$0.00	$3.83	$0.48	$0.55	$0.07
2022Detailed filing. Detailed filing data is available for this year.	$3.90	$0.00	$3.90	$0.92	$0.98	$0.06
2021Detailed filing. Detailed filing data is available for this year.	$3.96	$0.00	$3.96	$2.31	$2.67	$0.35
2020Detailed filing. Detailed filing data is available for this year.	$4.31	$0.00	$4.31	$0.83	$0.84	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$4.37	$0.05	$4.32	$0.92	$0.86	$0.06
2018Detailed filing. Detailed filing data is available for this year.	$4.31	$0.05	$4.26	$0.57	$0.36	$0.21
2017Detailed filing. Detailed filing data is available for this year.	$4.06	$0.00	$4.06	$0.52	$0.31	$0.21
2016Detailed filing. Detailed filing data is available for this year.	$3.84	$0.00	$3.84	$1.66	$1.68	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$3.91	$0.05	$3.86	$2.36	$2.37	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$3.97	$0.11	$3.86	$3.30	$2.76	$0.54
2013Summary only. Only limited summary data is available for this year.	$3.43	$0.12		$4.99	$1.68	$3.31