Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$1,079,116
No earlier filing loaded for comparison.
Net Assets
$1,044,580
No earlier filing loaded for comparison.
Liabilities
$34,536
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$1,244,534
No earlier filing loaded for comparison.
Expenses
$180,784
No earlier filing loaded for comparison.
Net Income
$1,063,750
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 9, 2022
- Return Version
- 2021v4.1
- Gross Receipts
- $1,244,534
Mission and Program Overview
Mission
To provide assistance to New Zealand women for the purpose of encouraging and promoting the advancement of education and careers in the New Zealand farming industry.
To provide assistance to New Zealand women for the purpose of encouraging and promoting the advancement of education and research in the New Zealand farming industry.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $0 | $1,044,580 | ▲ $1,044,580 |
| Investments in Publicly Traded Securities | $0 | $1,037,971 | ▲ $1,037,971 |
| Loans From Officers Directors | $0 | $29,023 | ▲ $29,023 |
| Cash and Non-Interest-Bearing Accounts | $0 | $27,950 | ▲ $27,950 |
| Prepaid Expenses and Deferred Charges | $0 | $13,195 | ▲ $13,195 |
| Total Assets | $0 | $1,079,116 | ▲ $1,079,116 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $5,513 | ▲ $5,513 |
| Total Liabilities | $0 | $34,536 | ▲ $34,536 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $0 | $1,044,580 | ▲ $1,044,580 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $1,079,116 | ▲ $1,079,116 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| - | Executive Director | FT | $83,423 | $83,423 |
| Douglas Harpur | Trustee | - | $705 | $705 |
Board Members and Trustees
| Name | Title |
|---|---|
| Peter Wilson | Chair Trustee |
| Simon Wright | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,243,375
- Program Service Revenue
- $0
- Investment Income
- $1,159
- Other Revenue
- $0
- All Other Contributions
- $1,229,000
- Change in Net Assets
- $1,063,750
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $88,711 |
| Other Expenses | $56,409 |
| Grants and Similar Amounts Paid | $35,664 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $84,128 | $0 | $0 | $84,128 |
| Foreign Grants | $35,664 | - | - | $35,664 |
| Occupancy | $16,383 | $5,461 | $0 | $21,844 |
| Fees for Services Accounting | $0 | $9,225 | $0 | $9,225 |
| Fees for Services Legal | $0 | $7,974 | $0 | $7,974 |
| Travel | $7,377 | $0 | $0 | $7,377 |
| Office Expenses | $2,576 | $3,021 | $0 | $5,597 |
| Other Employee Benefits | $4,583 | $0 | $0 | $4,583 |
| Advertising | $3,334 | $0 | $0 | $3,334 |
| Fees for Service Investment Mgmnt Fees | $0 | $1,058 | $0 | $1,058 |
| Total Functional Expenses | $154,045 | $26,739 | $0 | $180,784 |
International Activity
International Summary
- Offices
- 1
- Employees
- 1
- Spending
- $154,045
International Compliance
- Foreign grant records maintained
- Yes
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and Pacific | Program Services | Mentoring services | 1 | 1 | $154,045 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $29,023 | ▲ $29,023 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- The Fairlight Foundation
- EIN
- 98-1574467
- Phone
- 6514843361
- Address
- NZ
Signing Officer
- Name
- Douglas Harpur
- Title
- Trustee
- Phone
- 6514843361
- Signed
- 2022-05-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Peter Wilson
- Formed
- 2021
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 1
- Volunteers
- 15
Preparer
- Firm
- Thomas A Dougherty CPA
- Address
- 5959 Centerville Road Suite 200, North Oaks, MN 55127
- Preparer
- Thomas A Dougherty
- Phone
- 6514843361
Supplemental Narrative
Additional Explanations
Pt VIII
“Included in Line 1f - other contributions is an unusual grant of $1,214,420 from a founding trustee to provide initial funding required by the Foundation to develop and implement the curriculum programs, internships and mentoring programs necessary to prepare and advance women in the New Zealand agricultural industry and secure a facility in which to provide them. This seed funding is also being used to attract a wide range of donations from others to support the ongoing mission of the Foundation. It is the Foundation's belief that without the unusual gift from this donor to provide the seed funds necessary to setup the initial programs needed to accomplish its long-term goals, the Foundation would have been required to spend significant time and contributions from many donors to be ready to meet its goal of preparing and advancing women in the New Zealand agricultural industry.”
Pt VI, Line 2
“All of the trustees are officers, directors, or shareholder in New Zealand farming activities with Fairlight Station.”
Pt VI, Line 7A
“The trustees have the power to elect other trustees.”
Pt VI, Line 11B
“The trustees are provided a copy of the draft tax reports required to be filed and given the opportunity to discuss the draft tax reports prior to filing with taxing authorities. The financial information included in the draft tax reports are reconciled with the compiled financial reports prepared by the outside accounting firm.”
Pt VI, Line 15A
“The Foundation has one key employee, its Executive Director, who reports directly to all three of the Trustees who review her responsibilities, goals and objectives. Following that review the trustees then discuss a reasonable range of compensation and benefits appropriate for her skills and responsibilities to the organization. The trustees seek input from the outside legal and accounting firms when they make their final determination on the compensation for the Executive Director.”
Pt VI, Line 15B
“The Foundation at this time has only one employee mentioned in 15a that received compensation for services to the Foundation.”
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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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| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Mentoring services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program Services |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 0 | 33611 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt | 0 | None |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 0 | Bi-weekly |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 0 | 6 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 0 | East Asia and Pacific |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 0 | Scholarships |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc | 0 | N/A |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 154045 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | The Foundation is located on the South Island of New Zealand where it has engaged legal and accounting services to assist its three trustees and executive director to monitor the funds it spends for the program services financial stipends it provides to the participants entered in its programs. Each program participant is required to provide written support of the use of any stipend provided while in the program to the executive director who in turn makes these available for review by the trustees and the accounting firm who provides the annual compilation services. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 1 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 154045 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Included in Line 1f - other contributions is an unusual grant of $1,214,420 from a founding trustee to provide initial funding required by the Foundation to develop and implement the curriculum programs, internships and mentoring programs necessary to prepare and advance women in the New Zealand agricultural industry and secure a facility in which to provide them. This seed funding is also being used to attract a wide range of donations from others to support the ongoing mission of the Foundation. It is the Foundation's belief that without the unusual gift from this donor to provide the seed funds necessary to setup the initial programs needed to accomplish its long-term goals, the Foundation would have been required to spend significant time and contributions from many donors to be ready to meet its goal of preparing and advancing women in the New Zealand agricultural industry. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All of the trustees are officers, directors, or shareholder in New Zealand farming activities with Fairlight Station. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The trustees have the power to elect other trustees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The trustees are provided a copy of the draft tax reports required to be filed and given the opportunity to discuss the draft tax reports prior to filing with taxing authorities. The financial information included in the draft tax reports are reconciled with the compiled financial reports prepared by the outside accounting firm. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Foundation has one key employee, its Executive Director, who reports directly to all three of the Trustees who review her responsibilities, goals and objectives. Following that review the trustees then discuss a reasonable range of compensation and benefits appropriate for her skills and responsibilities to the organization. The trustees seek input from the outside legal and accounting firms when they make their final determination on the compensation for the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Foundation at this time has only one employee mentioned in 15a that received compensation for services to the Foundation. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VIII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 0 |
| IRS990/TotalAssetsEOYAmt | 0 | 1079116 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1079116 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1243375 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26739 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 154045 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 180784 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 34536 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 34536 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1044580 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 154045 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 84128 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1159 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1244534 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1079116 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7377 |
| IRS990/TravelGrp/TotalAmt | 0 | 7377 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Douglas Harpur |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Trustee |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6514843361 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Fairlight Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FAIR |
| ReturnHeader/Filer/EIN | 0 | 981574467 |
| ReturnHeader/Filer/ForeignAddress/AddressLine1Txt | 0 | PO Box 267 Level 1 69 Tarbert Stree |
| ReturnHeader/Filer/ForeignAddress/CityNm | 0 | Alexandra |
| ReturnHeader/Filer/ForeignAddress/CountryCd | 0 | NZ |
| ReturnHeader/Filer/ForeignAddress/ForeignPostalCd | 0 | 9340 |
| ReturnHeader/Filer/PhoneNum | 0 | 6514843361 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 812780393 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Thomas A Dougherty CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5959 Centerville Road Suite 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | North Oaks |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55127 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6514843361 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Thomas A Dougherty |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-11-11T13:16:44-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Douglas |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Harpur |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,079,116
- Liabilities
- $34,536
- Net assets
- $1,044,580
- Revenue
- $1,244,534
- Expenses
- $180,784
- Net income
- $1,063,750