Civic Intelligence

The Fairlight Foundation

990 • Fiscal year 2022 • EIN 98-1574467

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization Profilewww.thefairlighgtfoundation.org
PO Box 267 Level 1 Tarbert StAlexandra 9340Nz

(651) 484-3361

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$915,863

Down $163,253 (-15%) from 2021

Net Assets

Down

$882,666

Down $161,914 (-16%) from 2021

Liabilities

Down

$33,197

Down $1,339 (-3.9%) from 2021

Revenue And Expenses

Revenue

Down

$146,093

Down $1,098,441 (-88%) from 2021

Expenses

Down

$126,058

Down $54,726 (-30%) from 2021

Net Income

Down

$20,035

Down $1,043,715 (-98%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2021: $1,079,116Liabilities 2021: $34,536Net Assets 2021: $1,044,5802021Assets 2022: $915,863Liabilities 2022: $33,197Net Assets 2022: $882,6662022Assets 2023: $1,087,953Liabilities 2023: $41,682Net Assets 2023: $1,046,2712023Assets 2024: $1,100,340Liabilities 2024: $25,247Net Assets 2024: $1,075,0932024

Highlighted filing

2022

Assets$915,863
Liabilities$33,197
Net Assets$882,666
Open 2022 Filing

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2021: $1,244,534Expenses 2021: $180,784Net Income 2021: $1,063,7502021Revenue 2022: $146,093Expenses 2022: $126,058Net Income 2022: $20,0352022Revenue 2023: $167,559Expenses 2023: $125,485Net Income 2023: $42,0742023Revenue 2024: $136,388Expenses 2024: $91,320Net Income 2024: $45,0682024

Highlighted filing

2022

Revenue$146,093
Expenses$126,058
Net Income$20,035
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$396,809
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 careers if the New Zealand farming industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,044,580$882,666▼ $161,914
Investments in Publicly Traded Securities$1,037,971$835,879▼ $202,092
Prepaid Expenses and Deferred Charges$0$39,073▲ $39,073
Loans From Officers Directors$29,023$22,234▼ $6,789
Cash and Non-Interest-Bearing Accounts$27,950$21,888▼ $6,062
Accounts Receivable$13,195$17,261▲ $4,066
Land, Buildings, and Equipment, Net-$1,762-
Total Assets$1,079,116$915,863▼ $163,253
Liabilities
Accounts Payable and Accrued Expenses$5,513$10,963▲ $5,450
Total Liabilities$34,536$33,197▼ $1,339
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,044,580$882,666▼ $161,914
Total Liabilities and Net Assets / Fund Balance$1,079,116$915,863▼ $163,253

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,762$881$2,643
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura KootExecutive DirectorPT$47,206$47,206

Board Members and Trustees

NameTitle
Peter WilsonChair Trustee
Douglas HarpurTrustee
Simon WrightTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$159,552
Program Service Revenue
$0
Investment Income
$-13,459
Other Revenue
$0
All Other Contributions
$129,077
Change in Net Assets
$20,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,957
Other Expenses$45,218
Grants and Similar Amounts Paid$29,883
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,206$0$0$47,206
Foreign Grants$29,883--$29,883
Conferences and Meetings$12,494$1,145$0$13,639
Occupancy$7,764$2,588$0$10,352
Fees for Service Investment Mgmnt Fees$0$7,266$0$7,266
Office Expenses$1,241$3,722$0$4,963
Payroll Taxes$3,751$0$0$3,751
Fees for Services Accounting$0$3,736$0$3,736
Travel$3,547$0$0$3,547
Depreciation Depletion$451$452$0$903
Advertising$812$0$0$812
Total Functional Expenses$107,149$18,909$0$126,058
International Activity

International Summary

Offices
1
Employees
1
Spending
$107,149

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

RegionActivityServicesOfficesEmployeesSpending
East Asia and PacificProgram ServicesMentoring Services11$107,149
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$29,023$22,234▼ $6,789
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
Thomas A Dougherty
Title
Accountant
Phone
6514843361
Signed
2023-05-10
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 VI, Line 2

“All of the trustees are officers, directors or shareholders in the New Zealand farming activities of Fairlight Station.”

Pt VI, Line 7A

“The trustees have the power to elect other trustees.”

Pt VI, Line 11B

“The trustees are provided a draft copy of the tax reports required to be filed and given the opportunity to discuss the draft tax reports prior to their filing with the taxing authorities. The financial information included in the tax reports are reconciled to 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 and who review her activities, responsibilities, goals, and objectives. Following that review, the trustees discuss a reasonable range of compensation and benefits appropriate for her skills and responsibilities to the Foundation. The trustees seek input for the outside legal and accounting firms to ultimately make their final determination on the annual compensation for the Executive Director.”

Pt VI, Line 15B

“At this time, the Foundation has only one employee, mentioned in 15a, that receives compensation for services to the Foundation.”

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IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt03
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Scholarships
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0107149
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The 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 in the monitoring of the funds it spends for the program services financial stipends it provides to each participant entered into its programs. Each program participant is required to provide written support of the use of any stipends provided while in the program to the executive director. After the executive director reviews the participant reports, they are made available to the trustees for their review and also to the accounting firm that provides the annual Foundation compilation services.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0107149
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All of the trustees are officers, directors or shareholders in the New Zealand farming activities of Fairlight Station.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The trustees have the power to elect other trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The trustees are provided a draft copy of the tax reports required to be filed and given the opportunity to discuss the draft tax reports prior to their filing with the taxing authorities. The financial information included in the tax reports are reconciled to the compiled financial reports prepared by the outside accounting firm.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Foundation has one key employee, its Executive Director, who reports directly to all three of the trustees and who review her activities, responsibilities, goals, and objectives. Following that review, the trustees discuss a reasonable range of compensation and benefits appropriate for her skills and responsibilities to the Foundation. The trustees seek input for the outside legal and accounting firms to ultimately make their final determination on the annual compensation for the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4At this time, the Foundation has only one employee, mentioned in 15a, that receives compensation for services to the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01079116
IRS990/TotalAssetsEOYAmt0915863
IRS990/TotalAssetsGrp/BOYAmt01079116
IRS990/TotalAssetsGrp/EOYAmt0915863
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159552
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018909
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107149
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034536
IRS990/TotalLiabilitiesEOYAmt033197
IRS990/TotalLiabilitiesGrp/BOYAmt034536
IRS990/TotalLiabilitiesGrp/EOYAmt033197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01044580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0882666
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0107149
IRS990/TotalReportableCompFromOrgAmt047206
IRS990/TotalRevenueGrp/ExclusionAmt0-13459
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146093
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01079116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0915863
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03547
IRS990/TravelGrp/TotalAmt03547
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.thefairlighgtfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas A Dougherty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accountant
ReturnHeader/BusinessOfficerGrp/PhoneNum06514843361
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Fairlight Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FAIR
ReturnHeader/Filer/EIN0981574467
ReturnHeader/Filer/ForeignAddress/AddressLine1Txt0PO Box 267 Level 1 Tarbert St
ReturnHeader/Filer/ForeignAddress/CityNm0Alexandra
ReturnHeader/Filer/ForeignAddress/CountryCd0NZ
ReturnHeader/Filer/ForeignAddress/ForeignPostalCd09340
ReturnHeader/Filer/PhoneNum06514843361
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812780393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas A Dougherty CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$915,863
Liabilities
$33,197
Net assets
$882,666
Revenue
$146,093
Expenses
$126,058
Net income
$20,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.08$0.14$0.09$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.05$0.17$0.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.88$0.15$0.13$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.04$1.24$0.18$1.06