Civic Intelligence

Dry Farm Foundation

990PF • Fiscal year 2022 • EIN 84-4598269

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
PO Box 402787Miami Beach, FL 33140

(847) 738-2609

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$729,636

Down $208,992 (-22%) from 2021

Net Assets

Down

$729,636

Down $208,992 (-22%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2021

Expenses

Up

$208,992

Up $147,620 (+241%) from 2021

Net Income

Down

-$208,992

Down $147,620 (-241%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0Assets 2020: $1,000,000Liabilities 2020: $0Net Assets 2020: $1,000,0002020Assets 2021: $938,628Liabilities 2021: $0Net Assets 2021: $938,6282021Assets 2022: $729,636Liabilities 2022: $0Net Assets 2022: $729,6362022Assets 2023: $450,553Liabilities 2023: $12023Assets 2024: $3,344Liabilities 2024: $0Net Assets 2024: $3,3442024

Highlighted filing

2022

Assets$729,636
Liabilities$0
Net Assets$729,636
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2020: $1,000,000Expenses 2020: $0Net Income 2020: $1,000,0002020Revenue 2021: $0Expenses 2021: $61,372Net Income 2021: -$61,3722021Revenue 2022: $0Expenses 2022: $208,992Net Income 2022: -$208,9922022Revenue 2023: $1Expenses 2023: $279,083Net Income 2023: -$279,0822023Revenue 2024: $17,791Expenses 2024: $465,000Net Income 2024: -$447,2092024

Highlighted filing

2022

Revenue$0
Expenses$208,992
Net Income-$208,992
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD WHITEPresident/Director-$0--
MARK MOSCHELSecretary/Director-$0--
DALTON ALLENCFO-$0--
DAVID ALLREDVice President/Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantElton John AIDS FoundationGeneral Operating SupportPCNew York, NY, US$25,000
Paid GrantNew World Symphony IncGeneral Operating SupportPCMiami Beach, FL, US$25,000
Paid GrantFair Democracy Engagement FundGeneral Operating SupportPCwashington, DC, US$25,000
Paid GrantTED Foundation IncOperating Support, including (1) TED.com and Grantee's mobile apps; (2) the TED Fellows program; and (3) TEDx which supports the creation of independently run TED-style events in communities around the worldPOFNew York, NY, US$25,000
Paid GrantThe Inner Sciences FoundationGeneral Operating SupportPCWilmington, DE, US$25,000
Paid GrantInstitute of Contemporary Art Miami INcGeneral Operating SupportPCMiami, FL, US$25,000
Paid GrantTED Foundation INcOperating Support, including (1) TED.com and Grantee's mobile apps; (2) the TED Fellows program; and (3) TEDx which supports the creation of independently run TED-style events in communities around the worldPOFNEW YORK, NY, US$25,000
Paid GrantFriends of the Bass Museum IncGeneral Operating SupportPCMiami Beach, FL, US$13,000
Paid GrantICA FundGeneral Operating SupportPCOakland, CA, US$10,000
Paid GrantThe Elizabeth Taylor AIDS FoundationGeneral Operating SupportPCLos Angeles, CA, US$5,000
Paid GrantJorge M Perez Art Museum of MiamiGeneral Operating SupportPCMiami, FL, US$2,500
Filing and Contact Details

Filer

Filer Name
Dry Farm Foundation
EIN
84-4598269
In Care Of
% GREG LEWANSKI
Phone
8477382609
Address
PO Box 402787, Miami Beach, FL 33140

Signing Officer

Name
Todd White
Title
President/director
Phone
4064616715
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Holthouse Carlin & Van Trigt Llp
Address
3011 TOWNSGATE ROAD SUITE 400, WESTLAKE VILLAGE, CA 91361
Preparer
Stephanie Wilkinson
Phone
8053748555
Raw XML Appendix373 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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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0Operating support, including (1) TED.COM and Grantee's mobile apps; (2) the TED... see attachment
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ExplnOfNonFilingWithAGStmt/ExplanationTxt0the taxpayer is registered with the California secretary of state and in the process of registering with the California attorney general. once the California attorney general registration is complete, the taxpayer will submit all necessary forms, including a copy of the form 990-PF.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6General Operating Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7General Operating Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8General Operating Support
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10Operating Support, including (1) TED.com and Grantee's mobile apps; (2) the TED Fellows program; and (3) TEDx which supports the creation of independently run TED-style events in communities around the world
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1New World Symphony Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Fair Democracy Engagement Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3The Elizabeth Taylor AIDS Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4TED Foundation Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Jorge M Perez Art Museum of Miami
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6ICA Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Friends of the Bass Museum Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8The Inner Sciences Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9Institute of Contemporary Art Miami INc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10TED Foundation INc
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10none
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1500 17th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2600 Pennsylvania Ave Se
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3SSBB 2049 Century PK E 1400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4330 Hudson st 11th Floor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51103 Biscayne Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61714 Franklin street 100-174
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt72100 Collins Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt82207 Concord Pike
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt961 NE 41st Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10330 Hudson Street 11th Fl
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Miami Beach
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Los Angeles
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Miami
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10NEW YORK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd819803
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd933137
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt040322
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt012451
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0181071
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0168620
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt012451
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0208942
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0168620
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt012451
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt03442
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03442
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES & FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
TaxesSchedule/TaxesDetail/CategoryTxt0STATE FILING FEES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04064616715
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRY FARM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DRYF
ReturnHeader/Filer/EIN0844598269
ReturnHeader/Filer/InCareOfNm0% GREG LEWANSKI
ReturnHeader/Filer/PhoneNum08477382609
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 402787
ReturnHeader/Filer/USAddress/CityNm0Miami Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLTHOUSE CARLIN & VAN TRIGT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03011 TOWNSGATE ROAD SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTLAKE VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091361
ReturnHeader/PreparerPersonGrp/PhoneNum08053748555
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Wilkinson
ReturnHeader/ReturnTs02023-11-15T12:28:15-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TODD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$729,636
Liabilities
$0
Net assets
$729,636
Revenue
$0
Expenses
$208,992
Net income
-$208,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.47$0.45
2023Summary only. Only limited summary data is available for this year.$0.45$0.00$0.00$0.28$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.00$0.21$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.00$0.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.00$0.00$1.00