Civic Intelligence

The Decency Foundation

990 • Fiscal year 2022 • EIN 83-4520566

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.THEDECENCYFOUNDATION.ORG
PO Box 32Blawenburg, NJ 08504

(917) 881-6949

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.55x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • NTEE S30 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.35x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • NTEE S30 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-126%

Higher net margin than 12% of similar nonprofits.

2022 filings • NTEE S30 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$65,850

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2022 filings • NTEE S30 • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-68%

Faster asset growth than 4% of similar nonprofits.

2022 filings • NTEE S30 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • NTEE S30 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$180,925

Down $385,325 (-68%) from 2021

Net Assets

Down

$80,925

Down $360,325 (-82%) from 2021

Liabilities

Down

$100,000

Down $25,000 (-20%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin12th percentile

Revenue

Down

$286,621

Down $90,944 (-24%) from 2021

Expenses

Up

$647,960

Up $542,442 (+514%) from 2021

Net Income

Down

-$361,339

Down $633,386 (-233%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0-$200KAssets 2020: $170,102Liabilities 2020: $0Net Assets 2020: $170,1022020Assets 2021: $566,250Liabilities 2021: $125,000Net Assets 2021: $441,2502021Assets 2022: $180,925Liabilities 2022: $100,000Net Assets 2022: $80,9252022Assets 2023: $45,664Liabilities 2023: $100,000Net Assets 2023: -$54,3362023

Highlighted filing

2022

Assets$180,925
Liabilities$100,000
Net Assets$80,925
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $274,234Expenses 2020: $104,017Net Income 2020: $170,2172020Revenue 2021: $377,565Expenses 2021: $105,518Net Income 2021: $272,0472021Revenue 2022: $286,621Expenses 2022: $647,960Net Income 2022: -$361,3392022Revenue 2023: $40,230Expenses 2023: $175,491Net Income 2023: -$135,2612023

Highlighted filing

2022

Revenue$286,621
Expenses$647,960
Net Income-$361,339
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$434,027
Mission and Program Overview

Mission

With a focus on business, the decency foundation seeks to put decency's 7 values - respect, understanding, empathy, acceptance, appreciation, fairness and justice - into practice in all areas of living. Nu.ag, the foundation's primary focus, supports, incubates and empowers small individual farms, providing them with long term, below market loans to: increase their economic viability; produce more healthful food; be more decent in their treatment of workers, animals, and the environment; and more fully committed to their local communities. Integral to the foundation's work is nu, a metric it has developed to assess, and then to improve and expand, the ethical practices of the farms and other businesses with which it works.

Decency's 7 values-respect, understanding, empathy, acceptance, appreciation, fairness & justice

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$125,000$100,000▼ $25,000
Investments in Publicly Traded Securities$323,648$90,926▼ $232,722
Cash and Non-Interest-Bearing Accounts$242,602$89,999▼ $152,603
Total Assets$566,250$180,925▼ $385,325
Liabilities
Total Liabilities$125,000$100,000▼ $25,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$164,022$60,651▼ $103,371
Net Assets With Donor Restrictions$277,228$20,274▼ $256,954
Total Net Assets Fund Balance$441,250$80,925▼ $360,325
Total Liabilities and Net Assets / Fund Balance$566,250$180,925▼ $385,325

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$277,228$250,768▼ $3,722$504,000$20,274
2021-$280,000▲ $228$3,000$277,228
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Newell ThompsonExecutive DirectorPT$65,850$65,850

Board Members and Trustees

NameTitle
Benyamin LichtensteinDirector
Chuck FaxDirector
Evan SilvermanDirector
Jeffrey GarsonDirector
Jon McconaughyDirector
Kim FolletDirector
Michael BradyDirector
Sarah AlfadlDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$291,355
Program Service Revenue
$0
Investment Income
$-4,734
Other Revenue
$0
All Other Contributions
$291,355
Change in Net Assets
$-361,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$504,000
Other Expenses$143,960
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$504,000--$504,000
Fees for Services Other-$134,797-$134,797
Fees for Services Legal-$3,906-$3,906
Office Expenses-$2,717-$2,717
Conferences and Meetings-$1,373-$1,373
Other Expenses-$556-$556
Advertising-$361-$361
Fees for Services Accounting-$250-$250
Total Functional Expenses$504,000$143,960$0$647,960
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hun Val Farm LLCRingoes, NJLLCGeneral Support$504,000
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$125,000$100,000▼ $25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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 B, Line 11B

“The form 990 was provided to the board for review prior to filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 1023, form 990, governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Decency Foundation
EIN
83-4520566
Phone
9178816949
Address
PO BOX 32, BLAWENBURG, NJ 08504

Signing Officer

Name
Jon Mcconaughy
Title
Co-founder
Phone
9178816949
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Mcconaughy
Formed
2019
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contract services: program service expenses 0. Management and general expenses 134,797. Fundraising expenses 0. Total expenses 134,797.”

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IRS990/MissionDesc0WITH A FOCUS ON BUSINESS, THE DECENCY FOUNDATION SEEKS TO PUT DECENCY'S 7 VALUES - RESPECT, UNDERSTANDING, EMPATHY, ACCEPTANCE, APPRECIATION, FAIRNESS AND JUSTICE - INTO PRACTICE IN ALL AREAS OF LIVING. (SEE SCHEDULE O)NU.AG, THE FOUNDATION'S PRIMARY FOCUS, SUPPORTS, INCUBATES AND EMPOWERS SMALL INDIVIDUAL FARMS, PROVIDING THEM WITH LONG TERM, BELOW MARKET LOANS TO: INCREASE THEIR ECONOMIC VIABILITY; PRODUCE MORE HEALTHFUL FOOD; BE MORE DECENT IN THEIR TREATMENT OF WORKERS, ANIMALS, AND THE ENVIRONMENT; AND MORE FULLY COMMITTED TO THEIR LOCAL COMMUNITIES. INTEGRAL TO THE FOUNDATION'S WORK IS NU, A METRIC IT HAS DEVELOPED TO ASSESS, AND THEN TO IMPROVE AND EXPAND, THE ETHICAL PRACTICES OF THE FARMS AND OTHER BUSINESSES WITH WHICH IT WORKS. THROUGH ITS NU.AG PROGRAM, THE FUND AND THE FOUNDATION, SEEK TO SUPPORT FOOD PRODUCTION THAT IS SOCIALLY RESPONSIBLE, STRUCTURALLY SOUND, AND FINANCIALLY VIABLE.
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HUN VAL FARM LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0153823931
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0430 COUNTY ROAD 579
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RINGOES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd008551
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0NU. AG SERIES 1 NOTES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1NU. AG SERIES 1 NOTES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2NU. AG SERIES 1 NOTES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SARAH ALFADL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1CHARLES S FAX
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2JEFFREY GARSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2FAMILY MEMBER OF DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/TotalBalanceDueAmt0100000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FORM 1023, FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 134,797. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134,797.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0DECENCY FUND LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt025000
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROGRAMATIC LENDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0120 SIBLEY AVE 402
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ARDMORE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd019003
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt025000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DECENCY FUND INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/StatesWhereCopyOfReturnIsFldCd1PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0566250
IRS990/TotalAssetsEOYAmt0180925
IRS990/TotalAssetsGrp/BOYAmt0566250
IRS990/TotalAssetsGrp/EOYAmt0180925
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0291355
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0647960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125000
IRS990/TotalLiabilitiesEOYAmt0100000
IRS990/TotalLiabilitiesGrp/BOYAmt0125000
IRS990/TotalLiabilitiesGrp/EOYAmt0100000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0441250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080925
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0504000
IRS990/TotalReportableCompFromOrgAmt065850
IRS990/TotalRevenueGrp/ExclusionAmt0-4734
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286621
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0566250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180925
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 32
IRS990/USAddress/CityNm0BLAWENBURG
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008504
IRS990/VotingMembersGoverningBodyCnt08

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,925
Liabilities
$100,000
Net assets
$80,925
Revenue
$286,621
Expenses
$647,960
Net income
-$361,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.46$1.00$0.54$0.40$1.75$1.35
2022Detailed filing. Detailed filing data is available for this year.$1.81$1.00$0.81$2.87$6.48$3.61
2021Detailed filing. Detailed filing data is available for this year.$5.66$1.25$4.41$3.78$1.06$2.72
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$2.74$1.04$1.70