Civic Intelligence

Slough Farm Foundation

990 • Fiscal year 2017 • EIN 81-2235374

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
15 Butlers Cove RoadEdgartown, MA 02539

(212) 896-7635

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$11,535,015

Up $1,896,007 (+20%) from 2016

Net Assets

Up

$10,560,730

Up $5,670,950 (+116%) from 2016

Liabilities

Down

$974,285

Down $3,774,943 (-79%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin98th percentile

Revenue

Up

$6,050,000

Up $1,050,000 (+21%) from 2016

Expenses

Up

$379,050

Up $268,830 (+244%) from 2016

Net Income

Up

$5,670,950

Up $781,170 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2017

Assets$11,535,015
Liabilities$974,285
Net Assets$10,560,730
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

2017

Revenue$6,050,000
Expenses$379,050
Net Income$5,670,950
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$6,050,000
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$5,689,613$10,597,921▲ $4,908,308
Loans From Officers Directors$4,745,456$0▼ $4,745,456
Cash and Non-Interest-Bearing Accounts$3,901,130$886,811▼ $3,014,319
Prepaid Expenses and Deferred Charges$48,265$50,283▲ $2,018
Total Assets$9,639,008$11,535,015▲ $1,896,007
Liabilities
Accounts Payable and Accrued Expenses$3,772$974,285▲ $970,513
Total Liabilities$4,749,228$974,285▼ $3,774,943
Net Assets / Fund Balance
Unrestricted Net Assets$4,889,780$10,560,730▲ $5,670,950
Total Net Assets Fund Balance$4,889,780$10,560,730▲ $5,670,950
Total Liabilities and Net Assets / Fund Balance$9,639,008$11,535,015▲ $1,896,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,002,682-$7,002,682
Land$3,592,639-$3,592,639
Other Land Buildings$2,600-$2,600
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Paul SingerDirector
Terry KasselDirector
Christopher TerryChief Administrative Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tate Builders INCConstruction108 HVOSLEF WAY, Vineyard Haven, MA 02568$3,906,198
Maryann Thompson ArchitectsArchitecture741 MOUNT AUBURN STREET, Watertown, MA 02472$764,324
Revenue and Support

Revenue Composition

Contributions and Grants
$6,050,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,050,000
Change in Net Assets
$5,670,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,050,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,050,000
Total Revenue per Form 990
$6,050,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,461
Salaries, Compensation, and Employee Benefits$118,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$112,425-$112,425
Insurance-$97,288-$97,288
Fees for Services Accounting-$53,125-$53,125
Fees for Services Other-$10,513-$10,513
Office Expenses-$6,885-$6,885
Payroll Taxes-$6,164-$6,164
Other Expenses-$3,671-$3,671
Fees for Services Legal-$3,579-$3,579
All Other Expenses-$3,531-$3,531
Total Functional Expenses$0$379,050$0$379,050

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$379,050
Total Expenses per Audited Statements$379,050
Total Expenses per Form 990$379,050
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Paul Singer, an Owner of Elliott, Is a Foundation Director.AN ENTITY CONTROLLED BY PAUL SINGER, A DIRECTOR AND OFFICER OF THE FOUNDATION, PROCURRED HEALTH INSURANCE FOR THE FOUNDATION'S EMPLOYEES FOR AN AMOUNT EQUAL TO $40,930. THE FOUNDATION REIMBURSED THE ENTITY. THIS TRANSACTION OCCURRED BECAUSE IT WAS THE MOST COST EFFECTIVE WAY TO OBTAIN HEALTH BENEFITS FOR THE FOUNDATION'S EMPLOYEES.No$40,930

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,745,456$0▼ $4,745,456
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 A, Line 2

“One of the directors works for a company that is related to another director of the foundation.”

Form 990, Part VI, Section A, Line 6

“The corporation has members.”

Form 990, Part VI, Section A, Line 7A

“The members elect the members of the board of directors.”

Form 990, Part VI, Section A, Line 8B

“The corporation has no committees, only the board of directors.”

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 statements.”

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
15 BUTLERS COVE ROAD, EDGARTOWN, MA 02539

Signing Officer

Name
Paul Singer
Title
Director
Phone
2128967635
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Ddk & Company Llp
Address
ONE PENN PLAZA 4TH FLR, NEW YORK, NY 10119
Preparer
Jeffrey Zukoff
Phone
2129970600
Raw XML Appendix341 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03772
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0974285
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION & PROGRAMS RELATED TO AGRICULTURE & ANIMAL BREEDING.
IRS990/AllOtherContributionsAmt06050000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03531
IRS990/AllOtherExpensesGrp/TotalAmt03531
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0PAUL SINGER
IRS990/BooksInCareOfDetail/PhoneNum02128967635
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 WEST 57TH STREET 26TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010019
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03901130
IRS990/CashNonInterestBearingGrp/EOYAmt0886811
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt03906198
IRS990/ContractorCompensationGrp/CompensationAmt1764324
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0108 HVOSLEF WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1741 MOUNT AUBURN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0VINEYARD HAVEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WATERTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002568
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd102472
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TATE BUILDERS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MARYANN THOMPSON ARCHITECTS
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1ARCHITECTURE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06050000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0260461
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05670950
IRS990/CYSalariesCompEmpBnftPaidAmt0118589
IRS990/CYTotalExpensesAmt0379050
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06050000
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ON SEPTEMBER 1, 2016, THE ORGANIZATION PURCHASED LAND LOCATED AT 15 AND 38 BUTLER'S COVE ROAD, EDGARTOWN, MA WHERE SUBSTANTIALLY ALL OF THE ORGANIZATION'S ACTIVITIES WILL TAKE PLACE. AFTER THE PURCHASE THROUGH DECEMBER 31, 2017, THE ORGANIZATION'S PRINCIPAL ACTIVITY WAS TO RENOVATE THE FARMHOUSE LOCATED ON THIS LAND SO IT CAN BE USED TO CONDUCT THESE ACTIVITIES AND THEREFORE FULFILL ITS MISSION AS DESCRIBED ABOVE IN QUESTION 1 AND SCHEDULE O. ACCORDINGLY, THE ORGANIZATION DID NOT PERFORM ANY PROGRAM SERVICES DURING 2017.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt053125
IRS990/FeesForServicesAccountingGrp/TotalAmt053125
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03579
IRS990/FeesForServicesLegalGrp/TotalAmt03579
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010513
IRS990/FeesForServicesOtherGrp/TotalAmt010513
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY KASSEL
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER TERRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06050000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt097288
IRS990/InsuranceGrp/TotalAmt097288
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05689613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010597921
IRS990/LandBldgEquipCostOrOtherBssAmt010597921
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt04745456
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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, AND OFFERING FACILITIES TO ARTISTS IN RESIDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04889780
IRS990/NetAssetsOrFundBalancesEOYAmt010560730
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06885
IRS990/OfficeExpensesGrp/TotalAmt06885
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SERVICES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2FARM EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33671
IRS990/OtherExpensesGrp/TotalAmt058225
IRS990/OtherExpensesGrp/TotalAmt112145
IRS990/OtherExpensesGrp/TotalAmt211499
IRS990/OtherExpensesGrp/TotalAmt33671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112425
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112425
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06164
IRS990/PayrollTaxesGrp/TotalAmt06164
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050283
IRS990/PrincipalOfficerNm0PAUL SINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05000000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt084845
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04889780
IRS990/PYSalariesCompEmpBnftPaidAmt025375
IRS990/PYTotalExpensesAmt0110220
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05000000
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05670950
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05000000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011050000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt011050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05000000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011050000
IRS990ScheduleA/TotalSupportAmt011050000
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07002682
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07002682
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0379050
IRS990ScheduleD/LandGrp/BookValueAmt03592639
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03592639
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02600
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06050000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010597921
IRS990ScheduleD/TotalExpensesPerForm990Amt0379050
IRS990ScheduleD/TotalRevenuePerForm990Amt06050000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06050000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0379050
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ELLIOTT MANAGEMENT CORPORATION (ELLIOTT)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PAUL SINGER, AN OWNER OF ELLIOTT, IS A FOUNDATION DIRECTOR.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt040930
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0AN ENTITY CONTROLLED BY PAUL SINGER, A DIRECTOR AND OFFICER OF THE FOUNDATION, PROCURRED HEALTH INSURANCE FOR THE FOUNDATION'S EMPLOYEES FOR AN AMOUNT EQUAL TO $40,930. THE FOUNDATION REIMBURSED THE ENTITY. THIS TRANSACTION OCCURRED BECAUSE IT WAS THE MOST COST EFFECTIVE WAY TO OBTAIN HEALTH BENEFITS FOR THE FOUNDATION'S EMPLOYEES.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE OF THE DIRECTORS WORKS FOR A COMPANY THAT IS RELATED TO ANOTHER DIRECTOR OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION HAS NO COMMITTEES, ONLY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DISPLAYS ITS FINANCIAL STATEMENTS ON WWW.GUIDESTAR.COM, AND ALL OTHER FINANCIAL DOCUMENTS AND FORMS 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09639008
IRS990/TotalAssetsEOYAmt011535015
IRS990/TotalAssetsGrp/BOYAmt09639008
IRS990/TotalAssetsGrp/EOYAmt011535015
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06050000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0379050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04749228
IRS990/TotalLiabilitiesEOYAmt0974285
IRS990/TotalLiabilitiesGrp/BOYAmt04749228
IRS990/TotalLiabilitiesGrp/EOYAmt0974285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04889780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010560730
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06050000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09639008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011535015
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04889780
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010560730
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040 WEST 57TH STREET 26TH FLOOR
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010019
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL SINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02128967635
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLOUGH FARM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SLOU
ReturnHeader/Filer/EIN0812235374
ReturnHeader/Filer/PhoneNum02128967635
ReturnHeader/Filer/USAddress/AddressLine1Txt015 BUTLERS COVE ROAD
ReturnHeader/Filer/USAddress/CityNm0EDGARTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002539
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0181832672DC5106A99BE4937064C1983E743CD84
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A66177BDCD0A332B8AC9B717CD1DDD001A646885
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.105.226.114
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:12:02
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/ReturnTs02018-11-15T13:55:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,535,015
Liabilities
$974,285
Net assets
$10,560,730
Revenue
$6,050,000
Expenses
$379,050
Net income
$5,670,950
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