Stone Ridge Farm Foundation

990PF • Fiscal year 2021 • EIN 83-4102371

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 26, 2022

Organization Profile

291 Comfort RoadNorthumberland, PA 17857

(570) 286-5313

Siviq Scores

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

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

4.0%

Higher net margin than 36% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

0.4%

Faster asset growth than 32% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

-86%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets40th percentile

Assets

$621,957

Up $2,498 (+0.4%) from 2020

Net Assets

$621,957

Up $2,498 (+0.4%) from 2020

Liabilities

Down

Down $1 (-100%) from 2020

Revenue And Expenses

Liabilities / Revenue40th percentile Net Margin36th percentile

Revenue

Down

$63,050

Down $396,343 (-86%) from 2020

Expenses

$60,552

Up $11,680 (+24%) from 2020

Net Income

Down

$2,498

Down $408,023 (-99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

Highlighted filing

2021

Assets$621,957

Liabilities$0

Net Assets$621,957

Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

Highlighted filing

2021

Revenue$63,050

Expenses$60,552

Net Income$2,498

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Apr 26, 2022
Return Version: 2021v4.2

Compensation and Service Providers

Top Officer Pay56th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KAREN HUNTER	President	PT	$0	-	-
BRODERICK LESHER	Secretarytreasurer	-	$0	-	-
DEREK MARTIN	Vice President	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Stone Ridge Farm Foundation
EIN: 83-4102371
Address: 291 COMFORT ROAD, Northumberland, PA 17857

Signing Officer

Name: Karen Hunter
Title: President
Phone: 5704951519
Signed: 2022-04-26
Discuss with paid preparer: Yes

Preparer

Firm: Klacik & Associates PC
Address: 230 Market Street, Sunbury, PA 17801
Preparer: Jeffrey T Klacik
Phone: 5702865313

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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	5	310
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	5	MULTISCREEN DIRT SIFTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	6	2 TON DUMP TRAILER W 3 PT HITCH TRL MOVER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	7	SOLAR PANELS
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	PA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	5704951931
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	StoneRidgeFarmFoundation.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	PERMANENTLY PRESERVE THE FARM TO PREVENT DEVELOPMENT AND CONSERVE ITS FOREST
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt	0	PROVIDE OPPORTUNITIES FOR STUDENT AND COMMUNITY MEMBER PARTICIPATION
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt	0	ENGAGE WITH LOCAL UNIVERSITIES ON ENVIRONMENTAL PROJECTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt	0	IMPLEMENT SUSTAINABLE FOOD & TIMBER PRODUCTION PRACTICES
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	0
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt	0	0
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt	0	0
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt	0	0
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	36767
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	36767
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	36767
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	36767
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	36767
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	2	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	3	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	4	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	5	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	35164
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	150000
LandEtcSchedule2/LandEtcGrp/BookValueAmt	2	500
LandEtcSchedule2/LandEtcGrp/BookValueAmt	3	20362
LandEtcSchedule2/LandEtcGrp/BookValueAmt	4	26567
LandEtcSchedule2/LandEtcGrp/BookValueAmt	5	2736
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	2	TRACTOR
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	3	ELECTRIC MOWER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	4	HOOVER HST TRACTOR
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	5	72 IN SNOW PLOW
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	35164
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	150000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	2	500
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	3	20362
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	4	26567
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	5	2736
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	0
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	1	0
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	2	0
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	3	0
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	4	0
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	5	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	5	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	6	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	7	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	8	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	9	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	10	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	11	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	12	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	13	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	14	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	15	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	PROPERTY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	MAINTENANCE & REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	ADMIN FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	FUEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	MILEAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	8	MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	9	PLANTS & SEEDS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	10	MEMBERSHIPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	11	FORESTRY SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	12	UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	13	VETERINARY & FEED
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	14	SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	15	EQUIPMENT RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	942
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	438
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	71
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	3238
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	210
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	352
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	6	1055
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	7	1257
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	8	1
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	9	101
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	10	125
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	11	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	12	1131
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	13	244
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	14	640
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	15	6773
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	5	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	6	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	7	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	8	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	9	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	10	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	11	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	12	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	13	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	14	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	15	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	942
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	438
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	71
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	3238
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	210
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	352
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	1055
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	1257
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	8	1
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	9	101
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	10	125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	11	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	12	1131
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	13	244
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	14	640
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	15	6773
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	0
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	1	0
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	2	0
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	INVESTMENT INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc	1	SALE OF SCRAP METAL
OtherIncomeSchedule2/OtherIncomeDetail/Desc	2	REWARDS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	0
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	1	0
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	2	0
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	63887
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	1	958
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	2	545
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	0
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	1	0
TaxesSchedule/TaxesDetail/Amt	0	9002
TaxesSchedule/TaxesDetail/Amt	1	1561
TaxesSchedule/TaxesDetail/CategoryTxt	0	PROPERTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt	1	PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	9002
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	1	1561
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	0
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $621,957
Liabilities: $0
Net assets: $621,957
Revenue: $63,050
Expenses: $60,552
Net income: $2,498

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Detailed filing. Detailed filing data is available for this year.	$3.67	$0.00	$3.67	$0.04	$0.52	$0.48
2022Detailed filing. Detailed filing data is available for this year.	$4.14	$0.00	$4.14	$0.08	$2.16	$2.08
2021Detailed filing. Detailed filing data is available for this year.	$6.22	$0.00	$6.22	$0.63	$0.61	$0.02
2020Detailed filing. Detailed filing data is available for this year.	$6.19	$0.00	$6.19	$4.59	$0.49	$4.11
2019Detailed filing. Detailed filing data is available for this year.	$2.09	$0.00	$2.09	$2.13	$0.04	$2.09