Civic Intelligence

Carnation Farms

990 • Fiscal year 2016 • EIN 81-3414267

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 20, 2017

Organization Profilewww.Carnationfarms.org
28901 NE Carnation Farm RoadCarnation, WA 98014

(425) 844-3100

Siviq Scores

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

Liabilities / Assets

70th percentile

0.31x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

89th percentile

37%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

40th percentile

$32,778

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M 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 / Assets70th percentile

Assets

$959,259

No earlier filing loaded for comparison.

Net Assets

$660,741

No earlier filing loaded for comparison.

Liabilities

$298,518

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin89th percentile

Revenue

$1,688,267

No earlier filing loaded for comparison.

Expenses

$1,055,643

No earlier filing loaded for comparison.

Net Income

$632,624

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.

$15M$10M$5.0M$0Assets 2016: $959,259Liabilities 2016: $298,518Net Assets 2016: $660,7412016Assets 2017: $14,590,535Liabilities 2017: $10,659,461Net Assets 2017: $3,931,0742017Assets 2018: $13,691,161Liabilities 2018: $10,182,093Net Assets 2018: $3,509,0682018Assets 2019: $13,132,140Liabilities 2019: $9,936,680Net Assets 2019: $3,195,4602019Assets 2020: $13,557,149Liabilities 2020: $10,270,430Net Assets 2020: $3,286,7192020Assets 2021: $2,560,326Liabilities 2021: $692,381Net Assets 2021: $1,867,9452021Assets 2022: $2,504,172Liabilities 2022: $513,007Net Assets 2022: $1,991,1652022Assets 2023: $2,666,879Liabilities 2023: $1,024,270Net Assets 2023: $1,642,6092023Assets 2024: $3,205,057Liabilities 2024: $656,783Net Assets 2024: $2,548,2742024

Highlighted filing

2016

Assets$959,259
Liabilities$298,518
Net Assets$660,741
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $1,688,267Expenses 2016: $1,055,643Net Income 2016: $632,6242016Revenue 2017: $3,750,469Expenses 2017: $3,503,355Net Income 2017: $247,1142017Revenue 2018: $3,301,036Expenses 2018: $3,315,790Net Income 2018: -$14,7542018Revenue 2019: $3,948,235Expenses 2019: $3,596,318Net Income 2019: $351,9172019Revenue 2020: $3,707,378Expenses 2020: $2,954,105Net Income 2020: $753,2732020Revenue 2021: $3,637,966Expenses 2021: $3,632,350Net Income 2021: $5,6162021Revenue 2022: $3,163,365Expenses 2022: $3,040,145Net Income 2022: $123,2202022Revenue 2023: $3,265,731Expenses 2023: $3,614,287Net Income 2023: -$348,5562023Revenue 2024: $5,164,385Expenses 2024: $4,258,720Net Income 2024: $905,6652024

Highlighted filing

2016

Revenue$1,688,267
Expenses$1,055,643
Net Income$632,624
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,695,962
Mission and Program Overview

Mission

Carnation farms is a working organic farm that grows future farmers, culinary professionals, and a resilient food system through stewardship and impactful programming. Inspired by our property's history of innovation, we offer an integrated approach that focuses on the connectivity between farming, the culinary arts, and opportunities for regional economic development. Together, we champion a stronger community and agricultural network to ensure a sustainable future.

Promoting environmentally sustainable practices that connect people to the land.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$380,204▲ $380,204
Prepaid Expenses and Deferred Charges$0$309,846▲ $309,846
Savings and Temporary Cash Investments$0$149,991▲ $149,991
Cash and Non-Interest-Bearing Accounts$0$90,579▲ $90,579
Inventories for Sale or Use$0$23,700▲ $23,700
Accounts Receivable$0$4,939▲ $4,939
Total Assets$0$959,259▲ $959,259
Liabilities
Accounts Payable and Accrued Expenses$0$263,056▲ $263,056
Deferred Revenue$0$24,962▲ $24,962
Other Liabilities$0$10,500▲ $10,500
Total Liabilities$0$298,518▲ $298,518
Net Assets / Fund Balance
Unrestricted Net Assets$0$660,741▲ $660,741
Total Net Assets Fund Balance$0$660,741▲ $660,741
Total Liabilities and Net Assets / Fund Balance$0$959,259▲ $959,259

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$380,204$11,805$392,009
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lane YoungbloodInterim CEOFT$28,291$4,487$32,778

Board Members and Trustees

NameTitle
Elbridge Stuart IIIPresident
Debra StuartVice President
Ann Stuart LucasBoard Member
Sarah OderydSecretary
Daniel OderydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,671,920
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$16,341
All Other Contributions
$1,671,920
Change in Net Assets
$632,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$634,222
Other Expenses$421,421
Total Fundraising Expense$220,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,560$47,631$152,233$530,424
Occupancy$166,833$34,279$7,586$208,698
Payroll Taxes$25,674$2,189$10,017$37,880
Fees for Services Management$20,329$7,891$8,380$36,600
Current Officers, Directors, Trustees, and Key Employees$18,907$7,339$7,794$34,040
Advertising$31,064$2,009-$33,073
Insurance$21,439$4,405$975$26,819
Other Employee Benefits$13,604$1,109$8,680$23,393
Information Technology$8,553$3,320$3,525$15,398
Fees for Services Other$11,250--$11,250
Travel$1,532$5,631$3,448$10,611
Other Expenses$10,930$3,307$9,317$9,317
Pension Plan Contributions$5,684$525$2,276$8,485
Office Expenses$704$4,682$2,424$7,810
Fees for Services Legal-$1,573-$1,573
Interest-$225-$225
Total Functional Expenses$708,221$127,253$220,169$1,055,643
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,723
Fundraising Direct Expenses$1,395
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$10,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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 A, line 2

“President and Vice President are married, Secretary and Treasurer are married, Secretary is daughter of President & Vice President. Another board member is an aunt of the President.”

Form 990, Part VI, Section A, line 6

“Elbridge Stuart III and Debra Stuart are the Members of this corporation, and exercise their membership rights through the Board of Directors.”

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

“Elbridge Stuart III and Debra Stuart, both individuals, are the Members of this corporation. The Members elect the Directors of the corporation, who serve for overlapping three year terms.”

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

“The Form 990 is reviewed and approved by the Board prior to its filing.”

Form 990, Part VI, Section B, line 12C

“Directors are required to complete an annual conflict of interest survey. The Board discusses all disclosed conflicts and all Directors with conflicts recuse themselves from voting on matters in which they have conflicts, per the corporation's Conflict of Interest Policy.”

Form 990, Part VI, Section B, line 15

“For this inaugural year, the initial Interim CEO's compensation was determined by direct negotiations between the Interim CEO and the Members. For this inaugural year, compensation for key employees was directly negotiated between the Interim CEO and the employees, and was based, in part, on the employee's salary history.”

Form 990, Part VI, Section C, line 19

“Governing Documents, conflict of interest policy, and financial statements are not made publicly available. Our Form 990 filing summarizes the key tenets of these documents and is publicly available.”

Filing and Contact Details

Filer

Filer Name
Carnation Farms
EIN
81-3414267
Phone
4258443100
Address
28901 NE Carnation Farm Road, Carnation, WA 98014

Signing Officer

Name
Jeff Gottlieb
Title
CEO
Phone
4258443100
Signed
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Gottlieb
Formed
2016
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
27
Volunteers
39

Preparer

Firm
Peterson Sullivan LLP CPA'S
Address
601 Union St Ste 2300, Seattle, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
Raw XML AppendixShowing 400 of 437 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/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010035
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010284
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt067378
IRS990ScheduleA/SubstantialContributorsTotAmt01604542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01671920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01671920
IRS990ScheduleA/TotalSupportAmt01681955
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/EquipmentGrp/BookValueAmt0380204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0392009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0380204
IRS990ScheduleD/TotalLiabilityAmt010500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President and Vice President are married, Secretary and Treasurer are married, Secretary is daughter of President & Vice President. Another board member is an aunt of the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Elbridge Stuart III and Debra Stuart are the Members of this corporation, and exercise their membership rights through the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Elbridge Stuart III and Debra Stuart, both individuals, are the Members of this corporation. The Members elect the Directors of the corporation, who serve for overlapping three year terms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is reviewed and approved by the Board prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Directors are required to complete an annual conflict of interest survey. The Board discusses all disclosed conflicts and all Directors with conflicts recuse themselves from voting on matters in which they have conflicts, per the corporation's Conflict of Interest Policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5For this inaugural year, the initial Interim CEO's compensation was determined by direct negotiations between the Interim CEO and the Members. For this inaugural year, compensation for key employees was directly negotiated between the Interim CEO and the employees, and was based, in part, on the employee's salary history.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing Documents, conflict of interest policy, and financial statements are not made publicly available. Our Form 990 filing summarizes the key tenets of these documents and is publicly available.
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 B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Elbridge and Debra Stuart Family Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0264492027
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Private Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 8340
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Incline Village
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd089450
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01002190
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Elbridge and Debra Stuart Family Foundation
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0959259
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0959259
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01671920
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0220169
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0708221
IRS990/TotalFunctionalExpensesGrp/TotalAmt01055643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0298518
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0298518
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0660741
IRS990/TotalOtherCompensationAmt04487
IRS990/TotalProgramServiceExpensesAmt0708221
IRS990/TotalReportableCompFromOrgAmt028291
IRS990/TotalRevenueGrp/ExclusionAmt012363
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03984
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01688267
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt039
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0959259
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt03448
IRS990/TravelGrp/ManagementAndGeneralAmt05631
IRS990/TravelGrp/ProgramServicesAmt01532
IRS990/TravelGrp/TotalAmt010611
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0660741
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt028901 NE Carnation Farm Road
IRS990/USAddress/CityNm0Carnation
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098014
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$959,259
Liabilities
$298,518
Net assets
$660,741
Revenue
$1,688,267
Expenses
$1,055,643
Net income
$632,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.66$2.55$5.16$4.26$0.91
2023Detailed filing. Detailed filing data is available for this year.$2.67$1.02$1.64$3.27$3.61$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.51$1.99$3.16$3.04$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.69$1.87$3.64$3.63$0.01
2020Detailed filing. Detailed filing data is available for this year.$13.6$10.3$3.29$3.71$2.95$0.75
2019Detailed filing. Detailed filing data is available for this year.$13.1$9.94$3.20$3.95$3.60$0.35
2018Detailed filing. Detailed filing data is available for this year.$13.7$10.2$3.51$3.30$3.32$0.01
2017Detailed filing. Detailed filing data is available for this year.$14.6$10.7$3.93$3.75$3.50$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.30$0.66$1.69$1.06$0.63