Civic Intelligence

Quarry Farm Foundation Inc

EIN 87-2976440 • 501(c)3 • Elmira, NY

Profile

Support the preservation and maintenance of quarry farm, located in elmira, new york. The foundation intends to create an endowment that will make quarry farm self-sufficient.

One Park PlaceElmira, NY 14901

quarryfarmfoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-65%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

1.3%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

25th percentile

-31%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$437,159

Down $110,165 (-20%) from 2023

Liabilities

Up

$11,700

Up $3,200 (+38%) from 2023

Net Assets

Down

$425,459

Down $113,365 (-21%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin12th percentile

Revenue

Down

$202,537

Down $150,418 (-43%) from 2023

Expenses

Up

$334,623

Up $82,369 (+33%) from 2023

Net Income

Down

-$132,086

Down $232,787 (-231%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2022: $426,424Liabilities 2022: $3,500Net Assets 2022: $422,9242022Assets 2023: $547,324Liabilities 2023: $8,500Net Assets 2023: $538,8242023Assets 2024: $437,159Liabilities 2024: $11,700Net Assets 2024: $425,4592024

Highlighted filing

2024

Assets$437,159
Liabilities$11,700
Net Assets$425,459
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2022: $427,263Expenses 2022: $4,339Net Income 2022: $422,9242022Revenue 2023: $352,955Expenses 2023: $252,254Net Income 2023: $100,7012023Revenue 2024: $202,537Expenses 2024: $334,623Net Income 2024: -$132,0862024

Highlighted filing

2024

Revenue$202,537
Expenses$334,623
Net Income-$132,086
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$437,159
Liabilities
$11,700
Net assets
$425,459
Revenue
$202,537
Expenses
$334,623
Net income
-$132,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.12$4.25$2.03$3.35$1.32
2023Detailed filing. Detailed filing data is available for this year.$5.47$0.09$5.39$3.53$2.52$1.01
2022Detailed filing. Detailed filing data is available for this year.$4.26$0.04$4.23$4.27$0.04$4.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$244,889
Mission and Program Overview

Mission

Support the preservation and maintenance of quarry farm, located in elmira, new york. The foundation intends to create an endowment that will make quarry farm self-sufficient.

Support the preservation and maintenance of quarry farm, located in elmira, new york

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$217,380$299,943▲ $82,563
Pledges and Grants Receivable$150,340$87,656▼ $62,684
Cash and Non-Interest-Bearing Accounts$179,604$49,560▼ $130,044
Total Assets$547,324$437,159▼ $110,165
Liabilities
Accounts Payable and Accrued Expenses$8,500$11,700▲ $3,200
Total Liabilities$8,500$11,700▲ $3,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$388,484$337,803▼ $50,681
Net Assets With Donor Restrictions$150,340$87,656▼ $62,684
Total Net Assets Fund Balance$538,824$425,459▼ $113,365
Total Liabilities and Net Assets / Fund Balance$547,324$437,159▼ $110,165
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David PennockChair
Carl HaydenPresident
Charles LindsayVice Chair
Katherine RoehlkeVice President / Treasurer
Olivia PennockBoard Member
Patricia IrelandBoard Member
Robert KermesBoard Member
Tom WallaceBoard Member (1/1-7/1)
Mike HerrickBoard Member (7/1-12/31)
Joseph LemakSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$186,295
Program Service Revenue
$0
Investment Income
$16,242
Other Revenue
$0
All Other Contributions
$186,295
Change in Net Assets
$-132,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$319,335
Other Expenses$15,288
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$319,335--$319,335
Fees for Services Management-$6,500-$6,500
Fees for Services Accounting-$5,200-$5,200
Fees for Service Investment Mgmnt Fees-$2,378-$2,378
Other Expenses-$450-$450
Insurance-$304-$304
Total Functional Expenses$319,335$15,288$0$334,623
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elmira CollegeElmira, NY501(c)(3)Restore Operating Systems at Quarry Farm$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Olivia pennock is the daughter of david pennock.”

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

“The board reviews form 990 with the reviewed financial statements and votes to approve.”

Form 990, Part VI, Section C, Line 18

“The form 1023 and annual form 990 are available upon request to view on premises or receive copies via email or us mail.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request to view on premises or receive copies via email or us mail.”

Filing and Contact Details

Filer

Filer Name
Quarry Farm Foundation Inc
EIN
87-2976440
Phone
6077351941
Address
ONE PARK PLACE, ELMIRA, NY 14901

Signing Officer

Name
Carl Hayden
Title
President
Phone
6077351941
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Hayden
Formed
2021
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
333 EAST WATER ST STE 200, ELMIRA, NY 14901
Preparer
Matthew Green CPA
Phone
6077344183
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Quarry farm foundation, inc. Is a non-profit organization exempt from federal and state income taxation under section 501(c)(3) of the internal revenue code and applicable state regulation. The foundation has filed for and received income tax exemptions in the various jurisdictions where it is required to do so. The foundation files form 990 tax returns in the u.s. Federal jurisdiction and in new york state. The tax returns for the current year and prior three years are subject to potential examination by the irs and the taxing authorities in new york state. Management of the foundation believes it has no material uncertain tax positions and accordingly has not recognized any tax liability for unrecognized tax benefits.”

Raw XML Appendix374 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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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0QUARRY FARM FOUNDATION, INC. IS A NON-PROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATION. THE FOUNDATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE FOUNDATION FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN NEW YORK STATE. THE TAX RETURNS FOR THE CURRENT YEAR AND PRIOR THREE YEARS ARE SUBJECT TO POTENTIAL EXAMINATION BY THE IRS AND THE TAXING AUTHORITIES IN NEW YORK STATE. MANAGEMENT OF THE FOUNDATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY HAS NOT RECOGNIZED ANY TAX LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0319335
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0REPAIRS TO QUARRY FARM OWNED BY ELMIRA COLLEGE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESTORE OPERATING SYSTEMS AT QUARRY FARM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ELMIRA COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0160743996
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 PARK PLACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ELMIRA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014901
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL INVOICES AND OTHER SUPPORTING DOCUMENTS ARE MAINTAINED FOR REPAIRS & RELATED EXPENSES TO QUARRY FARM, WHICH IS OWNED BY ELMIRA COLLEGE
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OLIVIA PENNOCK IS THE DAUGHTER OF DAVID PENNOCK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS FORM 990 WITH THE REVIEWED FINANCIAL STATEMENTS AND VOTES TO APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 1023 AND ANNUAL FORM 990 ARE AVAILABLE UPON REQUEST TO VIEW ON PREMISES OR RECEIVE COPIES VIA EMAIL OR US MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO VIEW ON PREMISES OR RECEIVE COPIES VIA EMAIL OR US MAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0547324
IRS990/TotalAssetsEOYAmt0437159
IRS990/TotalAssetsGrp/BOYAmt0547324
IRS990/TotalAssetsGrp/EOYAmt0437159
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0186295
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319335
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08500
IRS990/TotalLiabilitiesEOYAmt011700
IRS990/TotalLiabilitiesGrp/BOYAmt08500
IRS990/TotalLiabilitiesGrp/EOYAmt011700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0538824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0425459
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0319335
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016242
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202537
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0547324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0437159
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 BADGER PATH
IRS990/USAddress/CityNm0ELMIRA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014901
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0QUARRYFARMFOUNDATION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL HAYDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06077351941
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUARRY FARM FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0QUAR
ReturnHeader/Filer/EIN0872976440
ReturnHeader/Filer/PhoneNum06077351941
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE PARK PLACE
ReturnHeader/Filer/USAddress/CityNm0ELMIRA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161092347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENGEL METZGER BARR & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 EAST WATER ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELMIRA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014901
ReturnHeader/PreparerPersonGrp/PhoneNum06077344183
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW GREEN CPA
ReturnHeader/ReturnTs02025-11-06T14:19:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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