Civic Intelligence

Slough Farm Foundation

990 • Fiscal year 2018 • EIN 81-2235374

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileN/A

View Organization Page

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

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

96th percentile

73%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

71%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$19,973,332

Up $8,438,317 (+73%) from 2017

Net Assets

Up

$19,943,286

Up $9,382,556 (+89%) from 2017

Liabilities

Down

$30,046

Down $944,239 (-97%) from 2017

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin98th percentile

Revenue

Up

$10,355,003

Up $4,305,003 (+71%) from 2017

Expenses

Up

$972,447

Up $593,397 (+157%) from 2017

Net Income

Up

$9,382,556

Up $3,711,606 (+65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$19,973,332
Liabilities$30,046
Net Assets$19,943,286
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$10,355,003
Expenses$972,447
Net Income$9,382,556
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$10,355,003
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$10,597,921$19,285,809▲ $8,687,888
Cash and Non-Interest-Bearing Accounts$886,811$532,206▼ $354,605
Prepaid Expenses and Deferred Charges$50,283$88,317▲ $38,034
Receivables From Officers Etc-$67,000-
Total Assets$11,535,015$19,973,332▲ $8,438,317
Liabilities
Accounts Payable and Accrued Expenses$974,285$30,046▼ $944,239
Total Liabilities$974,285$30,046▼ $944,239
Net Assets / Fund Balance
Unrestricted Net Assets$10,560,730$19,943,286▲ $9,382,556
Total Net Assets Fund Balance$10,560,730$19,943,286▲ $9,382,556
Total Liabilities and Net Assets / Fund Balance$11,535,015$19,973,332▲ $8,438,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,041,999$142,324$15,184,323
Land$3,592,639-$3,592,639
Other Land Buildings$484,751$26,356$511,107
Equipment$166,420$13,240$179,660
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Terry KasselDirector/president
Paul SingerDirector/secretary
Christopher TerryChief Administrative Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tate Builders INCConstruction108 HVOSLEF WAY, Vineyard Haven, MA 02568$6,657,802
Clmv LLCConstruction33 KATES WAY, Vineyard Haven, MA 02568$1,242,387
Maryann Thompson ArchitectsArchitecture741 MOUNT AUBURN STREET, Watertown, MA 02472$360,339
Shelter Design StudioDesign Consultants7 BREVARD RD, Asheville, NC 28806$277,980
Revenue and Support

Revenue Composition

Contributions and Grants
$10,355,000
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$10,355,000
Change in Net Assets
$9,382,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,355,003
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,355,003
Total Revenue per Form 990
$10,355,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$821,344
Salaries, Compensation, and Employee Benefits$151,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$181,920-$181,920
Other Salaries and Wages-$128,661-$128,661
Insurance-$119,581-$119,581
All Other Expenses-$40,017-$40,017
Office Expenses-$35,364-$35,364
Other Expenses-$28,545-$28,545
Fees for Services Accounting-$25,350-$25,350
Fees for Services Other-$21,518-$21,518
Other Employee Benefits-$11,831-$11,831
Payroll Taxes-$10,611-$10,611
Fees for Services Legal-$5,520-$5,520
Travel-$1,712-$1,712
Total Functional Expenses$0$972,447$0$972,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$972,447
Total Expenses per Audited Statements$972,447
Total Expenses per Form 990$972,447
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
-Director Until 12/31/18OTHER INCOME, IN THE AMOUNT OF $55,000, WAS A REIMBURSEMENT PAID BY PAUL SINGER TO COVER EXPENSES INCURRED FOR USE OF THE FARM HOUSE.No$55,000
Paul SingerPaul Singer, an Owner of Elliott, Was a Foundation Director Until 12/31/18.AN ENTITY CONTROLLED BY PAUL SINGER, A DIRECTOR AND OFFICER OF THE FOUNDATION, PROCURED HEALTH INSURANCE FOR THE FOUNDATION'S EMPLOYEES FOR AN AMOUNT EQUAL TO $19,682. 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$19,682

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$67,000-
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
Yes
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 a former 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 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
Christopher Terry
Title
Chief Administrative Officer
Phone
2128967635
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Terry
Formed
2016
Legal Domicile
De
Voting Board Members
2
Independent Board Members
1
Employees
3
Volunteers
0

Preparer

Firm
Ddk & Company Llp
Address
ONE PENN PLAZA 6TH FLR, NEW YORK, NY 10119
Preparer
Jeffrey Zukoff
Phone
2129970600
Supplemental Narrative

Additional Explanations

SCHEDULE L, PART V (SUPP TO SCHEDULE L, PART II, COLUMN (C)):

“The foundation was owed $67,000 for reimbursements of farm house expenses; this amount was paid april 18, 2019.”

Raw XML Appendix399 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/BOYAmt0974285
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030046
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION & PROGRAMS RELATED TO AGRICULTURE & ANIMAL BREEDING.
IRS990/AllOtherContributionsAmt010355000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt040017
IRS990/AllOtherExpensesGrp/TotalAmt040017
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0CHRISTOPHER TERRY
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/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0886811
IRS990/CashNonInterestBearingGrp/EOYAmt0532206
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt06657802
IRS990/ContractorCompensationGrp/CompensationAmt11242387
IRS990/ContractorCompensationGrp/CompensationAmt2360339
IRS990/ContractorCompensationGrp/CompensationAmt3277980
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0108 HVOSLEF WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt133 KATES WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2741 MOUNT AUBURN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt37 BREVARD RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0VINEYARD HAVEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1VINEYARD HAVEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WATERTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ASHEVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002568
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd102568
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd202472
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd328806
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TATE BUILDERS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CLMV LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MARYANN THOMPSON ARCHITECTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SHELTER DESIGN STUDIO
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2ARCHITECTURE
IRS990/ContractorCompensationGrp/ServicesDesc3DESIGN CONSULTANTS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010355000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0821344
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt09382556
IRS990/CYSalariesCompEmpBnftPaidAmt0151103
IRS990/CYTotalExpensesAmt0972447
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010355003
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0181920
IRS990/DepreciationDepletionGrp/TotalAmt0181920
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, 2018, 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 2018. PROGRAMMING BEGAN IN 2019.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025350
IRS990/FeesForServicesAccountingGrp/TotalAmt025350
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05520
IRS990/FeesForServicesLegalGrp/TotalAmt05520
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021518
IRS990/FeesForServicesOtherGrp/TotalAmt021518
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/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010355003
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0119581
IRS990/InsuranceGrp/TotalAmt0119581
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0181920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010597921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019285809
IRS990/LandBldgEquipCostOrOtherBssAmt019467729
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd01
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/NetAssetsOrFundBalancesBOYAmt010560730
IRS990/NetAssetsOrFundBalancesEOYAmt019943286
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035364
IRS990/OfficeExpensesGrp/TotalAmt035364
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011831
IRS990/OtherExpensesGrp/Desc0SERVICES
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2FARM EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0223876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt184037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt253904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt328545
IRS990/OtherExpensesGrp/TotalAmt0223876
IRS990/OtherExpensesGrp/TotalAmt184037
IRS990/OtherExpensesGrp/TotalAmt253904
IRS990/OtherExpensesGrp/TotalAmt328545
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128661
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128661
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010611
IRS990/PayrollTaxesGrp/TotalAmt010611
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050283
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088317
IRS990/PrincipalOfficerNm0CHRISTOPHER TERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06050000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0260461
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05670950
IRS990/PYSalariesCompEmpBnftPaidAmt0118589
IRS990/PYTotalExpensesAmt0379050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06050000
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt067000
IRS990/ReconcilationRevenueExpnssAmt09382556
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010300000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05000000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021350000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt065917
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065917
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt021350000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010300000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05000000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021350000
IRS990ScheduleA/TotalSupportAmt021415920
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt015041999
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0142324
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015184323
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179660
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0972447
IRS990ScheduleD/LandGrp/BookValueAmt03592639
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03592639
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0484751
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026356
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0511107
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010355003
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019285809
IRS990ScheduleD/TotalExpensesPerForm990Amt0972447
IRS990ScheduleD/TotalRevenuePerForm990Amt010355003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010355003
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0972447
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ELLIOTT MANAGEMENT CORPORATION (ELLIOTT)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PAUL SINGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PAUL SINGER, AN OWNER OF ELLIOTT, WAS A FOUNDATION DIRECTOR UNTIL 12/31/18.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR UNTIL 12/31/18
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt019682
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt155000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0AN ENTITY CONTROLLED BY PAUL SINGER, A DIRECTOR AND OFFICER OF THE FOUNDATION, PROCURED HEALTH INSURANCE FOR THE FOUNDATION'S EMPLOYEES FOR AN AMOUNT EQUAL TO $19,682. 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.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1OTHER INCOME, IN THE AMOUNT OF $55,000, WAS A REIMBURSEMENT PAID BY PAUL SINGER TO COVER EXPENSES INCURRED FOR USE OF THE FARM HOUSE.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt067000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SEE SCHEDULE O.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt067000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PAUL SINGER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt067000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE OF THE DIRECTORS WORKS FOR A COMPANY THAT IS RELATED TO A FORMER DIRECTOR OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT 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/ExplanationTxt6THE FOUNDATION WAS OWED $67,000 FOR REIMBURSEMENTS OF FARM HOUSE EXPENSES; THIS AMOUNT WAS PAID APRIL 18, 2019.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6SCHEDULE L, PART V (SUPP TO SCHEDULE L, PART II, COLUMN (C)):
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011535015
IRS990/TotalAssetsEOYAmt019973332
IRS990/TotalAssetsGrp/BOYAmt011535015
IRS990/TotalAssetsGrp/EOYAmt019973332
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010355000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0972447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0972447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0974285
IRS990/TotalLiabilitiesEOYAmt030046
IRS990/TotalLiabilitiesGrp/BOYAmt0974285
IRS990/TotalLiabilitiesGrp/EOYAmt030046
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010560730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019943286
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010355003
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011535015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019973332
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01712
IRS990/TravelGrp/TotalAmt01712
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010560730
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019943286
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER TERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF ADMINISTRATIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02128967635
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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/AtSubmissionCreationDeviceId01897139B7CDE2499B729E80F03C9F1840783A7A8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04113621F8BAB99DD8ADCB6F2EDE7391962067115
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.105.226.114
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:54:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132738625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DDK & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PENN PLAZA 6TH FLR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010119
ReturnHeader/PreparerPersonGrp/PhoneNum02129970600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY ZUKOFF
ReturnHeader/ReturnTs02019-11-15T08:24:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,973,332
Liabilities
$30,046
Net assets
$19,943,286
Revenue
$10,355,003
Expenses
$972,447
Net income
$9,382,556
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