Civic Intelligence

Hudson Farm Foundation Inc.

990 • Fiscal year 2015 • EIN 46-3099263

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

270 Stanhope Sparta RoadAndover, NJ 07821

(973) 398-4330

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

93%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

200%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$344,278

Up $165,546 (+93%) from 2014

Net Assets

Up

$344,278

Up $165,546 (+93%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$1,239,682

Up $827,014 (+200%) from 2014

Expenses

Up

$1,014,282

Up $773,852 (+322%) from 2014

Net Income

Up

$225,400

Up $53,162 (+31%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$344,278
Liabilities$0
Net Assets$344,278

Operations Trend

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

2015

Revenue$1,239,682
Expenses$1,014,282
Net Income$225,400
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v3.0
Gross Receipts
$1,691,677
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
Cap Stk Tr Prin Current Funds$375,000$1,329,050▲ $954,050
Investments in Publicly Traded Securities$109,804$326,971▲ $217,167
Cash and Non-Interest-Bearing Accounts$223,864$17,307▼ $206,557
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
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→ $0
Rtn Earn Endowment Incm Other Fnds$-41,332$-984,772▼ $943,440
Total Assets$333,668$344,278▲ $10,610
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$333,668$344,278▲ $10,610
Total Liabilities and Net Assets / Fund Balance$333,668$344,278▲ $10,610
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$954,050
Program Service Revenue
$0
Investment Income
$285,632
Other Revenue
$0
All Other Contributions
$954,050
Change in Net Assets
$225,400

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded407,560$407,560Stock Market Quotes
Total Noncash Contributions407,560$407,560-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,012,895
Other Expenses$1,387
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,012,895--$1,012,895
Interest-$1,198-$1,198
Other Expenses$0$189$0$189
Total Functional Expenses$1,012,895$1,387$0$1,014,282
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Schedule Available---$806,280
Project Self-sufficiencyNewton, NJ-TO ASSIST THE ORGANIZATION WITH ITS 501(c)3 FUNCTION$46,600
Bear Trust InternationalMissoula, MT-To Assist the Organization With Its 501(3) Function.$31,500
The Columbians of NjSouth Hackensack, NJ-TO ASSIST THE ORGANIZATION WITH ITS 501c3 FUNCTION$28,000
Hopatcong WarriorsHopatcong, NJ-TO ASSIST THE FOUNDATION WITH ITS EXEMPT 501(c)3 FUNCTION$18,000
Delbarton SchoolMorristown, NJ-TO ASSIST THE ORGANIZATION WITH ITS EDUCATIONAL 501(c)3 FUNCTION$15,270
Scarc FoundationAugusta, NJ-TO ASSIST THE ORGANIZATION WITH ITS 501(c)3 FUNCTION$15,245
Durgee Tree InternationalRamsey, NJ-TO ASSIST THE ORGANIZATION WITH ITS 501(c)3 FUNCTION$15,000
Beyond the WallsMendham, NJ-TO ASSIST THE ORGANIZATION WITH ITS 501(c)3 FUNCTION$13,000
Newtown Medical Center FoundationNewtown, NJ-To Assist the Organization With Its Civic Function$10,000
Hopatcong Little LeagueHopatcong, NJ-To Assist the Organization With Its Civic Function$9,500
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, ANDOVER, NJ 07821

Signing Officer

Name
Charles K Kellogg
Title
President
Signed
2016-05-09
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

Preparer

Firm
Iat Re Ltd
Address
48 WALL STREET, NEW YORK, NY 10005
Preparer
Michael Pickett
Phone
2123895835
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 9

Book to tax adjustment on appreciation of donated securities

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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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0954050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0390000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01344050
IRS990ScheduleA/TotalSupportAmt01344050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt028000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt215270
IRS990ScheduleI/RecipientTable/CashGrantAmt315245
IRS990ScheduleI/RecipientTable/CashGrantAmt49500
IRS990ScheduleI/RecipientTable/CashGrantAmt546600
IRS990ScheduleI/RecipientTable/CashGrantAmt613000
IRS990ScheduleI/RecipientTable/CashGrantAmt718000
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt931500
IRS990ScheduleI/RecipientTable/CashGrantAmt10806280
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST THE ORGANIZATION WITH ITS 501c3 FUNCTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ASSIST THE ORGANIZATION WITH ITS CIVIC FUNCTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO ASSIST THE ORGANIZATION WITH ITS EDUCATIONAL 501(c)3 FUNCTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO ASSIST THE ORGANIZATION WITH ITS 501(c)3 FUNCTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO ASSIST THE ORGANIZATION WITH ITS CIVIC FUNCTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO ASSIST THE ORGANIZATION WITH ITS 501(c)3 FUNCTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO ASSIST THE ORGANIZATION WITH ITS 501(c)3 FUNCTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO ASSIST THE FOUNDATION WITH ITS EXEMPT 501(c)3 FUNCTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TO ASSIST THE ORGANIZATION WITH ITS 501(c)3 FUNCTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TO ASSIST THE ORGANIZATION WITH ITS 501(3) FUNCTION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE COLUMBIANS OF NJ
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NEWTOWN MEDICAL CENTER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DELBARTON SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SCARC FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HOPATCONG LITTLE LEAGUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5PROJECT SELF-SUFFICIENCY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6BEYOND THE WALLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7HOPATCONG WARRIORS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8DURGEE TREE INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9BEAR TRUST INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10SCHEDULE AVAILABLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt067 LEUNING SREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1175 HIGH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2230 MENDHAM ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt311 ROUTE 206 SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 145
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5MILL STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 525
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 227
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8100 WEST MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO BOX 4006
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SOUTH HACKENSACK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEWTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MORRISTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3AUGUSTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4HOPATCONG
IRS990ScheduleI/RecipientTable/USAddress/CityNm5NEWTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6MENDHAM
IRS990ScheduleI/RecipientTable/USAddress/CityNm7HOPATCONG
IRS990ScheduleI/RecipientTable/USAddress/CityNm8RAMSEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm9MISSOULA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007606
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd107860
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd207960
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd307822
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd407843
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd507860
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd607745
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd707843
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd807446
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd959806
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt0407560
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0STOCK MARKET QUOTES
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0407560
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOK TO TAX ADJUSTMENT ON APPRECIATION OF DONATED SECURITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART XI LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0333668
IRS990/TotalAssetsEOYAmt0344278
IRS990/TotalAssetsGrp/BOYAmt0333668
IRS990/TotalAssetsGrp/EOYAmt0344278
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0954050
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01012895
IRS990/TotalFunctionalExpensesGrp/TotalAmt01014282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0333668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0344278
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01012895

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