Civic Intelligence

Hockhockson Farm Foundation

990PF • Fiscal year 2019 • EIN 83-2066616

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

68 White Street No 7-314Red Bank, NJ 07701

(732) 687-1840

Siviq Scores

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

Liabilities / Assets

90th percentile

0.05x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.03x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Source year 2019

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$15,600

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • NTEE T • $500k-$1M nonprofits • Source year 2019

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

149%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$401,429

Up $158,094 (+65%) from 2018

Net Assets

Up

$379,581

Up $154,209 (+68%) from 2018

Liabilities

Up

$21,848

Up $3,885 (+22%) from 2018

Revenue

Up

$750,000

Up $448,500 (+149%) from 2018

Expenses

Up

$595,791

Up $519,663 (+683%) from 2018

Net Income

Down

$154,209

Down $71,163 (-32%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2018: $243,335Liabilities 2018: $17,963Net Assets 2018: $225,3722018Assets 2019: $401,429Liabilities 2019: $21,848Net Assets 2019: $379,5812019Assets 2020: $456,171Liabilities 2020: $14,724Net Assets 2020: $441,4472020Assets 2021: $471,564Liabilities 2021: $21,975Net Assets 2021: $449,5892021Assets 2022: $1,886,115Liabilities 2022: $24,967Net Assets 2022: $1,861,1482022Assets 2023: $969,247Liabilities 2023: $15,234Net Assets 2023: $954,0132023Assets 2024: $1,055,638Liabilities 2024: $34,048Net Assets 2024: $1,021,5902024

Highlighted filing

2019

Assets$401,429
Liabilities$21,848
Net Assets$379,581

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $301,500Expenses 2018: $76,128Net Income 2018: $225,3722018Revenue 2019: $750,000Expenses 2019: $595,791Net Income 2019: $154,2092019Revenue 2020: $800,000Expenses 2020: $738,134Net Income 2020: $61,8662020Revenue 2021: $800,000Expenses 2021: $791,858Net Income 2021: $8,1422021Revenue 2022: $2,458,750Expenses 2022: $1,047,191Net Income 2022: $1,411,5592022Revenue 2023: $41,941Expenses 2023: $949,076Net Income 2023: -$907,1352023Revenue 2024: $1,006,964Expenses 2024: $939,387Net Income 2024: $67,5772024

Highlighted filing

2019

Revenue$750,000
Expenses$595,791
Net Income$154,209
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VYOLET KATCHISINSecretary & TreasurerPT$15,600-$15,600
TRACEY STEWARTPresident, Board ChairPT$0--
JON STEWARTBoard TrusteePT$0--
DORR BEGNALBoard TrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Hockhockson Farm Foundation
EIN
83-2066616
Phone
7326871840
Address
68 WHITE STREET NO 7-314, RED BANK, NJ 07701

Signing Officer

Name
Tracey Stewart
Title
President, Board Chair
Phone
7326871840
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Kls a Division of Boston Private
Address
1325 AVENUE OF THE AMERICAS 14TH FL, NEW YORK, NY 10019
Preparer
Arthur N Langhaus
Phone
2123550346
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0750000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt032760
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0154209
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt0273
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0273
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt059
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt059
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0161587
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0161587
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0302413
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0302458
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt046254
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt046254
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt0496
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt0496
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt018904
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt018904
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0562986
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0595791
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0750000
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0562986
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0595791
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt02451
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt02451
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0154209
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0379581
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0225372
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0379581
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt04594
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt04594
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt04594
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt04594
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TotalTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt0401429
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt014501
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt017220
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt062755
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0105889
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0105889
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt035575
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0331115
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0180580
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0295540
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0295540
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt03462
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt04628
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0225372
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0379581
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0243335
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0401429
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0401429
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt017963
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt021848
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0243335
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0401429
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0225372
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0379581
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt093274
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt093274
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01399
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt04594
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt091875
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt093274
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt060075
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0JILLIAN TEDESCHI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0DIRECTOR OF SHELTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0372 COUNTY ROAD 537
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0COLTS NECK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd007722
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt215600

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