Civic Intelligence

Hudson Farm Foundation Inc.

990 • Fiscal year 2014 • EIN 46-3099263

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileHUDSONFARMNJ.COM
270 Stanhope Sparta RoadSuiteAndover, NJ 07821

(973) 398-4330

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

$178,732

No earlier filing loaded for comparison.

Net Assets

$178,732

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin89th percentile

Revenue

$412,668

No earlier filing loaded for comparison.

Expenses

$240,430

No earlier filing loaded for comparison.

Net Income

$172,238

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2014: $178,732Liabilities 2014: $0Net Assets 2014: $178,7322014Assets 2015: $344,278Liabilities 2015: $0Net Assets 2015: $344,2782015Assets 2016: $552,276Liabilities 2016: $0Net Assets 2016: $552,2762016Assets 2017: $690,594Liabilities 2017: $134,200Net Assets 2017: $556,3942017Assets 2018: $707,931Liabilities 2018: $9,450Net Assets 2018: $698,4812018Assets 2019: $680,602Liabilities 2019: $48,117Net Assets 2019: $632,4852019Assets 2020: $710,293Liabilities 2020: $470Net Assets 2020: $709,8232020Assets 2021: $827,533Liabilities 2021: $0Net Assets 2021: $827,5332021Assets 2022: $849,348Liabilities 2022: $223,881Net Assets 2022: $625,4672022Assets 2023: $650,365Liabilities 2023: $0Net Assets 2023: $650,3652023Assets 2024: $663,222Liabilities 2024: $0Net Assets 2024: $663,2222024

Highlighted filing

2014

Assets$178,732
Liabilities$0
Net Assets$178,732
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $412,668Expenses 2014: $240,430Net Income 2014: $172,2382014Revenue 2015: $1,239,682Expenses 2015: $1,014,282Net Income 2015: $225,4002015Revenue 2016: $1,165,665Expenses 2016: $957,667Net Income 2016: $207,9982016Revenue 2017: $1,010,694Expenses 2017: $883,576Net Income 2017: $127,1182017Revenue 2018: $766,721Expenses 2018: $648,525Net Income 2018: $118,1962018Revenue 2019: $725,423Expenses 2019: $785,419Net Income 2019: -$59,9962019Revenue 2020: $371,429Expenses 2020: $298,441Net Income 2020: $72,9882020Revenue 2021: $765,826Expenses 2021: $654,196Net Income 2021: $111,6302021Revenue 2022: $834,564Expenses 2022: $1,041,630Net Income 2022: -$207,0662022Revenue 2023: $1,052,529Expenses 2023: $1,027,670Net Income 2023: $24,8592023Revenue 2024: $1,020,676Expenses 2024: $1,007,819Net Income 2024: $12,8572024

Highlighted filing

2014

Revenue$412,668
Expenses$240,430
Net Income$172,238
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$661,033
Mission and Program Overview

Mission

To enhance and promote community-wide activities in the areas of science,culture, arts, hospitals,education and civic endeavors.

To enhance and promote community-wide activities in the areas of science,culture and the arts,hospitals, education and civic endeavors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$178,732▲ $178,732
Investments in Publicly Traded Securities$0$116,298▲ $116,298
Cash and Non-Interest-Bearing Accounts$0$62,434▲ $62,434
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$178,732▲ $178,732
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$178,732▲ $178,732
Total Liabilities and Net Assets / Fund Balance$0$178,732▲ $178,732
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Charles K KelloggPresident
Lee SadrianDirector
Peter R KelloggDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$390,000
Program Service Revenue
$1,204
Investment Income
$21,464
Other Revenue
$0
All Other Contributions
$390,000
Change in Net Assets
$172,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$240,430
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$240,430--$240,430
Total Functional Expenses$240,430$0$0$240,430
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lakeland EmsAndover, NJ-To Assist the Organization With Its Civic Function$49,000
Lenape Valley PtsaStanhope, NJ-To Assist the Organization With Its Civic Function$32,000
Byram Fire DepartmentAndover, NJ-To Assist the Organization With Its Civic Function$28,000
Byram SchoolsStanhope, NJ-To Assist the Organization With Its Educational Function$26,000
The Cure Tay Sachs FoundationRockaway, NJ-TO ASSIST THE FOUNDATION WITH ITS EXEMPT 501(c)3 FUNCTION$15,270
Phillips Education PartnersNewark, NJ-TO ASSIST THE ORGANIZATION WITH ITS 501(c)3 FFUNCTION$15,160
Beyond the WallsMendham, NJ-TO ASSIST THE ORGANIZATION WITH ITS 501(c)3 FUNCTION$15,000
Durgee Tree InternationalRamsey, NJ-TO ASSIST THE ORGANIZATION WITH ITS 501(c)3 FUNCTION$15,000
NORTHWOOD ENGINE CO#2Glasser, NJ-To Assist the Organization With Its Civic Purpose$15,000
Project Self-sufficiencyNewton, NJ-TO ASSIST THE ORGANIZATION WITH ITS 501(c)3 FUNCTION$15,000
The Columbians of NjSouth Hackensack, NJ-TO ASSIST THE ORGANIZATION WITH ITS 501c3 FUNCTION$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hudson Farm Foundation Inc
EIN
46-3099263
In Care Of
% STEVE POLANISH
Phone
9733984330
Address
270 STANHOPE SPARTA ROAD, Suite, ANDOVER, NJ 07821

Signing Officer

Name
Charles K Kellogg
Title
President
Phone
2123895842
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles K Kellogg
Formed
2014
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Iat Re Ltd
Address
48 WALL STREET, NEW YORK, NY 10005
Preparer
Michael Pickett
Phone
2123895842
Supplemental Narrative

Additional Explanations

Form 990

“NONE”

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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST THE ORGANIZATION WITH ITS CIVIC PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ASSIST THE ORGANIZATION WITH ITS 501c3 FUNCTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO ASSIST THE ORGANIZATION WITH ITS CIVIC FUNCTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO ASSIST THE ORGANIZATION WITH ITS CIVIC FUNCTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO ASSIST THE ORGANIZATION WITH ITS EDUCATIONAL FUNCTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO ASSIST THE ORGANIZATION WITH ITS CIVIC FUNCTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO ASSIST THE ORGANIZATION WITH ITS 501(c)3 FUNCTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO ASSIST THE ORGANIZATION WITH ITS 501(c)3 FUNCTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TO ASSIST THE ORGANIZATION WITH ITS 501(c)3 FFUNCTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TO ASSIST THE FOUNDATION WITH ITS EXEMPT 501(c)3 FUNCTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10TO ASSIST THE ORGANIZATION WITH ITS 501(c)3 FUNCTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTHWOOD ENGINE CO#2
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE COLUMBIANS OF NJ
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LAKELAND EMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BYRAM FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BYRAM SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5LENAPE VALLEY PTSA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6PROJECT SELF-SUFFICIENCY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7BEYOND THE WALLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8PHILLIPS EDUCATION PARTNERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9THE CURE TAY SACHS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10DURGEE TREE INTERNATIONAL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 25
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt167 LEUNING SREET
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt411 MANSFIELD DR
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8342 CENTRAL AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt98 WOODSEND TRAIL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10100 WEST MAIN STREET
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$178,732
Liabilities
$0
Net assets
$178,732
Revenue
$412,668
Expenses
$240,430
Net income
$172,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.02$1.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.05$1.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.22$0.63$0.83$1.04$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.77$0.65$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.37$0.30$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$0.73$0.79$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.77$0.65$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.13$0.56$1.01$0.88$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.17$0.96$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.24$1.01$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.41$0.24$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • NTEE K99 • $500k-$1M nonprofits