Civic Intelligence

Slough Farm Foundation

990 • Fiscal year 2016 • EIN 81-2235374

Apr 14, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
40 West 57th Street 26th FloorNew York, NY 10019

(212) 896-7635

Siviq Scores

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

Liabilities / Assets

74th percentile

0.49x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.95x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

$9,639,008

No earlier filing loaded for comparison.

Net Assets

$4,889,780

No earlier filing loaded for comparison.

Liabilities

$4,749,228

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin99th percentile

Revenue

$5,000,000

No earlier filing loaded for comparison.

Expenses

$110,220

No earlier filing loaded for comparison.

Net Income

$4,889,780

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.

$80M$60M$40M$20M$0Assets 2016: $9,639,008Liabilities 2016: $4,749,228Net Assets 2016: $4,889,7802016Assets 2017: $11,535,015Liabilities 2017: $974,285Net Assets 2017: $10,560,7302017Assets 2018: $19,973,332Liabilities 2018: $30,046Net Assets 2018: $19,943,2862018Assets 2019: $26,317,747Liabilities 2019: $0Net Assets 2019: $26,317,7472019Assets 2020: $28,614,435Liabilities 2020: $59,572Net Assets 2020: $28,554,8632020Assets 2021: $34,549,456Liabilities 2021: $116,896Net Assets 2021: $34,432,5602021Assets 2022: $39,584,591Liabilities 2022: $107,791Net Assets 2022: $39,476,8002022Assets 2023: $45,670,379Liabilities 2023: $369,970Net Assets 2023: $45,300,4092023Assets 2024: $73,600,136Liabilities 2024: $1,024,076Net Assets 2024: $72,576,0602024

Highlighted filing

2016

Assets$9,639,008
Liabilities$4,749,228
Net Assets$4,889,780
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Revenue 2016: $5,000,000Expenses 2016: $110,220Net Income 2016: $4,889,7802016Revenue 2017: $6,050,000Expenses 2017: $379,050Net Income 2017: $5,670,9502017Revenue 2018: $10,355,003Expenses 2018: $972,447Net Income 2018: $9,382,5562018Revenue 2019: $7,175,603Expenses 2019: $1,442,707Net Income 2019: $5,732,8962019Revenue 2020: $2,691,094Expenses 2020: $1,801,589Net Income 2020: $889,5052020Revenue 2021: $5,500,799Expenses 2021: $1,946,500Net Income 2021: $3,554,2992021Revenue 2022: $6,323,492Expenses 2022: $2,414,441Net Income 2022: $3,909,0512022Revenue 2023: $7,676,971Expenses 2023: $3,562,036Net Income 2023: $4,114,9352023Revenue 2024: $26,246,716Expenses 2024: $3,588,400Net Income 2024: $22,658,3162024

Highlighted filing

2016

Revenue$5,000,000
Expenses$110,220
Net Income$4,889,780
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 14, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$5,000,000
Mission and Program Overview

Mission

Dedicated to offering educational classes combined with hands-on training (farm internships for children, providing donations of food and other resources to the local community, food pantries and other non-profit organizations, coop programs, etc.), developing year-round greenhouse and agricultural programs, breeding heritage animals, and offering facilities to artists in residence.

Education & programs related to agriculture & animal breeding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$5,689,613▲ $5,689,613
Loans From Officers Directors-$4,745,456-
Cash and Non-Interest-Bearing Accounts-$3,901,130-
Prepaid Expenses and Deferred Charges-$48,265-
Total Assets$0$9,639,008▲ $9,639,008
Liabilities
Accounts Payable and Accrued Expenses-$3,772-
Total Liabilities$0$4,749,228▲ $4,749,228
Net Assets / Fund Balance
Unrestricted Net Assets-$4,889,780-
Total Net Assets Fund Balance$0$4,889,780▲ $4,889,780
Total Liabilities and Net Assets / Fund Balance$0$9,639,008▲ $9,639,008

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,592,639-$3,592,639
Leasehold Improvements$2,061,985-$2,061,985
Other Land Buildings$34,989-$34,989
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Paul SingerDirector
Terry KasselDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Maryann Thompson ArchitectsArchitecture741 MOUNT AUBURN STREET, Watertown, MA 02472$291,070
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,000,000
Change in Net Assets
$4,889,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,000,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,000,000
Total Revenue per Form 990
$5,000,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,845
Salaries, Compensation, and Employee Benefits$25,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$23,333-$23,333
Insurance-$22,430-$22,430
Other Expenses-$2,088-$2,088
Payroll Taxes-$2,042-$2,042
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$0$110,220$0$110,220

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$110,220
Total Expenses per Audited Statements$110,220
Total Expenses per Form 990$110,220
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$4,745,456-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization reviews the audited financial statements, then compares them to what was reported on form 990. The officers then discuss form 990 and the financial statments.”

Form 990, Part VI, Section C, Line 19

“The organization displays its financial statements on www.guidestar.com, and all other financial documents and forms 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Slough Farm Foundation
EIN
81-2235374
Phone
2128967635
Address
40 WEST 57TH STREET 26TH FLOOR, NEW YORK, NY 10019

Signing Officer

Name
Paul Singer
Title
Director
Phone
2128967635
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Singer
Formed
2016
Legal Domicile
Ma
Voting Board Members
2
Independent Board Members
2
Employees
1
Volunteers
0

Preparer

Firm
Ddk & Company Llp
Address
ONE PENN PLAZA 4TH FLR, NEW YORK, NY 10119
Preparer
Jeffrey Zukoff
Phone
2129970600
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, LINE 26 AND SCHEDULE L, PART V:

“The purpose of this non-interest bearing loan is to purchase the land and renovate the farmhouse on the land so that the organization can conduct the activities that further its tax-exempt purposes. The organization repaid this loan on march 21, 2017.”

Raw XML Appendix312 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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IRS990/MissionDesc0DEDICATED TO OFFERING EDUCATIONAL CLASSES COMBINED WITH HANDS-ON TRAINING (FARM INTERNSHIPS FOR CHILDREN, COOP PROGRAMS, ETC.), DEVELOPING YEAR-ROUND GREENHOUSE AND AGRICULTURAL PROGRAMS (CROP HARVEST EITHER SOLD TO THE PUBLIC OR DONATED TO LOCAL FOOD PANTRIES), BREEDING HERITAGE ANIMALS, DEVELOPING EQUIPMENT EXCHANGES FOR LOCAL FARMERS, AND OFFERING FACILITIES TO ARTISTS IN RESIDENCE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS THE AUDITED FINANCIAL STATEMENTS, THEN COMPARES THEM TO WHAT WAS REPORTED ON FORM 990. THE OFFICERS THEN DISCUSS FORM 990 AND THE FINANCIAL STATMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DISPLAYS ITS FINANCIAL STATEMENTS ON WWW.GUIDESTAR.COM, AND ALL OTHER FINANCIAL DOCUMENTS AND FORMS 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURPOSE OF THIS NON-INTEREST BEARING LOAN IS TO PURCHASE THE LAND AND RENOVATE THE FARMHOUSE ON THE LAND SO THAT THE ORGANIZATION CAN CONDUCT THE ACTIVITIES THAT FURTHER ITS TAX-EXEMPT PURPOSES. THE ORGANIZATION REPAID THIS LOAN ON MARCH 21, 2017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IV, LINE 26 AND SCHEDULE L, PART V:
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040 WEST 57TH STREET 26TH FLOOR
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010019
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL SINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02128967635
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLOUGH FARM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SLOU
ReturnHeader/Filer/EIN0812235374
ReturnHeader/Filer/PhoneNum02128967635
ReturnHeader/Filer/USAddress/AddressLine1Txt040 WEST 57TH STREET 26TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD368B816E5B80DBEA02675890B69E94744B592C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C7A439BBD26424E3A6E76A1D601F4BEFDD64B66F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.105.226.114
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:07:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132738625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DDK & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PENN PLAZA 4TH FLR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010119
ReturnHeader/PreparerPersonGrp/PhoneNum02129970600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY ZUKOFF
ReturnHeader/ReturnTs02017-11-14T08:02:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-14
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,639,008
Liabilities
$4,749,228
Net assets
$4,889,780
Revenue
$5,000,000
Expenses
$110,220
Net income
$4,889,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$73.6$1.02$72.6$26.2$3.59$22.7
2023Detailed filing. Detailed filing data is available for this year.$45.7$0.37$45.3$7.68$3.56$4.11
2022Detailed filing. Detailed filing data is available for this year.$39.6$0.11$39.5$6.32$2.41$3.91
2021Detailed filing. Detailed filing data is available for this year.$34.5$0.12$34.4$5.50$1.95$3.55
2020Detailed filing. Detailed filing data is available for this year.$28.6$0.06$28.6$2.69$1.80$0.89
2019Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$7.18$1.44$5.73
2018Detailed filing. Detailed filing data is available for this year.$20.0$0.03$19.9$10.4$0.97$9.38
2017Detailed filing. Detailed filing data is available for this year.$11.5$0.97$10.6$6.05$0.38$5.67
2016Detailed filing. Detailed filing data is available for this year.$9.64$4.75$4.89$5.00$0.11$4.89