Civic Intelligence

Hudson Farm Foundation Inc.

990 • Fiscal year 2016 • EIN 46-3099263

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileHUDSONFARMNJ.COM
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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

60%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-6.0%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$552,276

Up $207,998 (+60%) from 2015

Net Assets

Up

$552,276

Up $207,998 (+60%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin78th percentile

Revenue

Down

$1,165,665

Down $74,017 (-6.0%) from 2015

Expenses

Down

$957,667

Down $56,615 (-5.6%) from 2015

Net Income

Down

$207,998

Down $17,402 (-7.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2016

Assets$552,276
Liabilities$0
Net Assets$552,276
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

2016

Revenue$1,165,665
Expenses$957,667
Net Income$207,998
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.1
Gross Receipts
$1,498,635
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$1,329,050$2,335,579▲ $1,006,529
Investments in Publicly Traded Securities$326,971$493,967▲ $166,996
Cash and Non-Interest-Bearing Accounts$17,307$58,309▲ $41,002
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$0→ $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→ $0
Rtn Earn Endowment Incm Other Fnds$-984,772$-1,783,303▼ $798,531
Total Assets$344,278$552,276▲ $207,998
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$344,278$552,276▲ $207,998
Total Liabilities and Net Assets / Fund Balance$344,278$552,276▲ $207,998
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,006,529
Program Service Revenue
$0
Investment Income
$159,136
Other Revenue
$0
All Other Contributions
$1,006,529
Change in Net Assets
$207,998

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$957,350
Other Expenses$317
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$957,350--$957,350
Other Expenses$0$164$0$164
Interest-$153-$153
Total Functional Expenses$957,350$317$0$957,667
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Schedule Available---$839,150
Hopatcong Hawks Soccer ClubHopatcong, NJ-TO ASSIST THE ORGANIZATION WITH ITS 501(c)3 FFUNCTION$27,000
Project Self-sufficiencyNewton, NJ-TO ASSIST THE ORGANIZATION WITH ITS 501(c)3 FUNCTION$26,000
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$15,400
Scarc FoundationAugusta, NJ-TO ASSIST THE ORGANIZATION WITH ITS 501(c)3 FUNCTION$15,300
Durgee Tree InternationalRamsey, NJ-TO ASSIST THE ORGANIZATION WITH ITS 501(c)3 FUNCTION$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Phone
2123895844
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles K Kellogg
Formed
2014
Legal Domicile
Nj
Voting Board Members
0
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”

Raw XML AppendixShowing 400 of 430 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0849691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0954050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0390000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02193741
IRS990ScheduleA/TotalSupportAmt02193741
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/CashGrantAmt015400
IRS990ScheduleI/RecipientTable/CashGrantAmt115300
IRS990ScheduleI/RecipientTable/CashGrantAmt226000
IRS990ScheduleI/RecipientTable/CashGrantAmt327000
IRS990ScheduleI/RecipientTable/CashGrantAmt418000
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt6839150
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST THE ORGANIZATION WITH ITS EDUCATIONAL 501(c)3 FUNCTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ASSIST THE ORGANIZATION WITH ITS 501(c)3 FUNCTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO ASSIST THE ORGANIZATION WITH ITS 501(c)3 FUNCTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO ASSIST THE ORGANIZATION WITH ITS 501(c)3 FFUNCTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO ASSIST THE FOUNDATION WITH ITS EXEMPT 501(c)3 FUNCTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO ASSIST THE ORGANIZATION WITH ITS 501(c)3 FUNCTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DELBARTON SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SCARC FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PROJECT SELF-SUFFICIENCY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HOPATCONG HAWKS SOCCER CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HOPATCONG WARRIORS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5DURGEE TREE INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SCHEDULE AVAILABLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0230 MENDHAM ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111 ROUTE 206 SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2MILL STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 629
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 227
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5100 WEST MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MORRISTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1AUGUSTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEWTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3HOPATCONG
IRS990ScheduleI/RecipientTable/USAddress/CityNm4HOPATCONG
IRS990ScheduleI/RecipientTable/USAddress/CityNm5RAMSEY
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/ZIPCd007960
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd107822
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd207860
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd307843
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd407843
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd507446
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0STOCK MARKET QUOTES
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
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/TotalAssetsBOYAmt0344278
IRS990/TotalAssetsEOYAmt0552276
IRS990/TotalAssetsGrp/BOYAmt0344278
IRS990/TotalAssetsGrp/EOYAmt0552276
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01006529
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0957350
IRS990/TotalFunctionalExpensesGrp/TotalAmt0957667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0344278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0552276
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0317
IRS990/TotalOtherProgSrvcGrantAmt0957350
IRS990/TotalProgramServiceExpensesAmt0317
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05955
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01165665
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0344278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0552276
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0355 KLINES MILL ROAD
IRS990/USAddress/CityNm0BEDMINSTER
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007921
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HUDSONFARMNJ.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES K KELLOGG

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$552,276
Liabilities
$0
Net assets
$552,276
Revenue
$1,165,665
Expenses
$957,667
Net income
$207,998
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