Civic Intelligence

Foxfield F a R M Corporation

EIN 81-2430850 • 501(c)3 • Granby, CT

990-N Coverage

Profile

To provide horse therapy for veterans with ptsd.

62 Hungary RoadGranby, CT 06035

www.foxfieldrecoverymission.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

2.3%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,024

Up $314 (+18%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$2,024

Up $314 (+18%) from 2019

Revenue

Down

$13,502

Down $9,407 (-41%) from 2019

Expenses

Down

$13,188

Down $11,955 (-48%) from 2019

Net Income

Up

$314

Up $2,548 (+114%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $15,024Liabilities 2017: $0Net Assets 2017: $15,0242017Assets 2018: $3,944Liabilities 2018: $0Net Assets 2018: $3,9442018Assets 2019: $1,710Liabilities 2019: $0Net Assets 2019: $1,7102019Assets 2020: $2,024Liabilities 2020: $0Net Assets 2020: $2,0242020

Highlighted filing

2020

Assets$2,024
Liabilities$0
Net Assets$2,024

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $46,667Expenses 2017: $31,643Net Income 2017: $15,0242017Revenue 2018: $16,940Expenses 2018: $28,020Net Income 2018: -$11,0802018Revenue 2019: $22,909Expenses 2019: $25,143Net Income 2019: -$2,2342019Revenue 2020: $13,502Expenses 2020: $13,188Net Income 2020: $3142020

Highlighted filing

2020

Revenue$13,502
Expenses$13,188
Net Income$314

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 19, 2020
Return Version
2019v5.0
Gross Receipts
$13,502
Mission and Program Overview

Mission

To provide horse therapy for veterans with ptsd.

Program Services

DescriptionGrantsExpenses
4 VETERANS SUCCESSFULLY COMPLETED A 6 WEEK TRAINING COURSE COVERING 32 HOURS OF CURRICULUM ON HANDLING PTSD. PROGRAM SERVICE IMPACTED BY COVID 19 PANDEMIC.-$12,638
4 VETERANS SUCCESSFULLY COMPLETED A 6 WEEK TRAINING COURSE COVERING 32 HOURS OF CURRICULUM ON HANDLING PTSD. PROGRAM SERVICE IMPACTED BY COVID 19 PANDEMIC.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN REGANPresidentPT$0--
WILLIAM REGANVice PresidePT$0--
EMIL DOTTADirector-$0--
CHRISTOPHER WEBBERDirector-$0--
RICHARD MCGEARYDirector-$0--
COLIN REGANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Foxfield Farm Corporation
EIN
81-2430850
Phone
8608440121
Address
62 HUNGARY ROAD, GRANBY, CT 06035

Signing Officer

Name
Susan Regan
Title
President
Phone
8608440121
Signed
2020-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Palmer Latko Ledas Page LLC
Address
20 TOWER LANE SUITE 305, AVON, CT 06001-4212
Preparer
Gary C Palmer CPA
Phone
8606771000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising/promotion 612 office 75 horse feed & supplies 10,649 taxes & licenses 50 utilities 889 non-investment depreciation 413 total 12,688

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 529 529 horse 3,000 3,000 less accumulated depreciation 2,280 2,568 landscaping 1,300 1,300 less accumulated depreciation 988 1,113 program horse gloria 2,000 2,000 less accumulated depreciation 2,000 2,000 program horse leo 1,000 1,000 less accumulated depreciation 1,000 1,000 total 1,561 1,148

Form 990-ez, Part III, Line 31

4 veterans successfully completed a 6 week training course covering 32 hours of curriculum on handling ptsd. Program service impacted by covid 19 pandemic.

Raw XML Appendix148 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt14 VETERANS SUCCESSFULLY COMPLETED A 6 WEEK TRAINING COURSE COVERING 32 HOURS OF CURRICULUM ON HANDLING PTSD. PROGRAM SERVICE IMPACTED BY COVID 19 PANDEMIC.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING/PROMOTION 612 OFFICE 75 HORSE FEED & SUPPLIES 10,649 TAXES & LICENSES 50 UTILITIES 889 NON-INVESTMENT DEPRECIATION 413 TOTAL 12,688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 529 529 HORSE 3,000 3,000 LESS ACCUMULATED DEPRECIATION 2,280 2,568 LANDSCAPING 1,300 1,300 LESS ACCUMULATED DEPRECIATION 988 1,113 PROGRAM HORSE GLORIA 2,000 2,000 LESS ACCUMULATED DEPRECIATION 2,000 2,000 PROGRAM HORSE LEO 1,000 1,000 LESS ACCUMULATED DEPRECIATION 1,000 1,000 TOTAL 1,561 1,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24 VETERANS SUCCESSFULLY COMPLETED A 6 WEEK TRAINING COURSE COVERING 32 HOURS OF CURRICULUM ON HANDLING PTSD. PROGRAM SERVICE IMPACTED BY COVID 19 PANDEMIC.
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