Civic Intelligence

Dedham Food Pantry Charitable Trust

990 • Fiscal year 2017 • EIN 04-3098455

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 15, 2018

Organization ProfileN/A
P O Box 46Dedham, MA 02027

(617) 566-3645

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$638,922

Up $45,825 (+7.7%) from 2016

Net Assets

Up

$633,000

Up $42,824 (+7.3%) from 2016

Liabilities

Up

$5,922

Up $3,001 (+103%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin77th percentile

Revenue

Up

$213,004

Up $37,481 (+21%) from 2016

Expenses

Down

$170,180

Down $2,133 (-1.2%) from 2016

Net Income

Up

$42,824

Up $39,614 (+1234%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.0M$500K$0Assets 2011: $277,831Liabilities 2011: $02011Assets 2012: $370,523Liabilities 2012: $02012Assets 2013: $473,339Liabilities 2013: $02013Assets 2014: $737,621Liabilities 2014: $185,489Net Assets 2014: $552,1322014Assets 2015: $589,536Liabilities 2015: $2,570Net Assets 2015: $586,9662015Assets 2016: $593,097Liabilities 2016: $2,921Net Assets 2016: $590,1762016Assets 2017: $638,922Liabilities 2017: $5,922Net Assets 2017: $633,0002017Assets 2019: $394,716Liabilities 2019: $0Net Assets 2019: $394,7162019Assets 2020: $618,046Liabilities 2020: $495Net Assets 2020: $617,5512020Assets 2021: $747,551Liabilities 2021: $4,732Net Assets 2021: $742,8192021Assets 2022: $728,973Liabilities 2022: $9,693Net Assets 2022: $719,2802022Assets 2023: $693,900Liabilities 2023: $1,769Net Assets 2023: $692,1312023Assets 2024: $785,323Liabilities 2024: $2,630Net Assets 2024: $782,6932024Assets 2025: $820,120Liabilities 2025: $22,722Net Assets 2025: $797,3982025

Highlighted filing

2017

Assets$638,922
Liabilities$5,922
Net Assets$633,000
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $93,978Expenses 2011: $24,392Net Income 2011: $69,5862011Revenue 2012: $142,131Expenses 2012: $49,439Net Income 2012: $92,6922012Revenue 2013: $157,707Expenses 2013: $54,891Net Income 2013: $102,8162013Revenue 2014: $183,385Expenses 2014: $104,592Net Income 2014: $78,7932014Revenue 2015: $208,414Expenses 2015: $173,580Net Income 2015: $34,8342015Revenue 2016: $175,523Expenses 2016: $172,313Net Income 2016: $3,2102016Revenue 2017: $213,004Expenses 2017: $170,180Net Income 2017: $42,8242017Revenue 2019: $167,760Expenses 2019: $283,439Net Income 2019: -$115,6792019Revenue 2020: $377,510Expenses 2020: $155,891Net Income 2020: $221,6192020Revenue 2021: $376,193Expenses 2021: $242,515Net Income 2021: $133,6782021Revenue 2022: $301,938Expenses 2022: $325,477Net Income 2022: -$23,5392022Revenue 2023: $385,294Expenses 2023: $418,217Net Income 2023: -$32,9232023Revenue 2024: $517,296Expenses 2024: $426,734Net Income 2024: $90,5622024Revenue 2025: $586,846Expenses 2025: $572,141Net Income 2025: $14,7052025

Highlighted filing

2017

Revenue$213,004
Expenses$170,180
Net Income$42,824
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$213,004
Mission and Program Overview

Mission

To provide food assistance to families in Dedham, MA.

Charitable purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$565,989$549,541▼ $16,448
Cash and Non-Interest-Bearing Accounts$4,425$70,384▲ $65,959
Land, Buildings, and Equipment, Net$22,683$18,997▼ $3,686
Total Assets$593,097$638,922▲ $45,825
Liabilities
Escrow Account Liability$2,921$5,922▲ $3,001
Total Liabilities$2,921$5,922▲ $3,001
Net Assets / Fund Balance
Unrestricted Net Assets$590,176$633,000▲ $42,824
Total Net Assets Fund Balance$590,176$633,000▲ $42,824
Total Liabilities and Net Assets / Fund Balance$593,097$638,922▲ $45,825

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,997$19,398-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Brian RogalPresident
Lynn RogalVise President
Carol BurakTrustee
Carol DixonTrustee
David JenningsTrustee
Eric MuellerTrustee
George NicholsonTrustee
Robert SamonteTrustee
Susan FayTrustee
Nancy SamyaSecretary
William SennottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,035
Program Service Revenue
$0
Investment Income
$6,969
Other Revenue
$0
All Other Contributions
$206,035
Change in Net Assets
$42,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,303
Salaries, Compensation, and Employee Benefits$15,877
Total Fundraising Expense$900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,488$0$0$11,488
Occupancy$9,303$50$0$9,353
Depreciation Depletion$5,485$0$0$5,485
Fees for Services Accounting$0$4,837$0$4,837
Payroll Taxes$1,625$2,764$0$4,389
Office Expenses$877$1,894$0$2,771
All Other Expenses$0$2,523$0$2,523
Insurance$1,576$0$0$1,576
Advertising$0$199$900$1,099
Other Expenses$0$247$0$247
Total Functional Expenses$156,766$12,514$900$170,180
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$10,543$10,543$900$9,643
Total Events$10,543$10,543$900$9,643
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
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
Filing and Contact Details

Filer

Filer Name
Dedham Food Pantry Charitable Trust
EIN
04-3098455
Phone
6175663645
Address
P O Box 46, Dedham, MA 02027

Signing Officer

Name
William Sennott
Title
Treasurer
Phone
6175663645
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
200

Preparer

Firm
David a Levy CPA Pc
Address
20 FREEMAN PLACE, NEEDHAM, MA 02492
Preparer
David a Levy
Phone
6175663645
Supplemental Narrative

Additional Explanations

Pt IV

“List attached”

Pt VI, Line 11B

“Copy of draft tax returns provided for review and comments before finalizing the returns and signing e-file authorization form.”

Form 990, Part IX, Line 24E

“Other Expenses 2523. 0. 2523. 0.”

Financial Statement Notes

Pt IV, Line 2B

“This represents a reserve account for the future expenditure of donations designated for a special purpose”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0206035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0901095
IRS990ScheduleA/TotalSupportAmt0925504
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018997
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019398
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt038395
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0This represents a reserve account for the future expenditure of donations designated for a special purpose
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018997
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Trivia Night
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010543
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09643
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0900
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0List attached
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of draft tax returns provided for review and comments before finalizing the returns and signing e-file authorization form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Expenses 2523. 0. 2523. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0593097
IRS990/TotalAssetsEOYAmt0638922
IRS990/TotalAssetsGrp/BOYAmt0593097
IRS990/TotalAssetsGrp/EOYAmt0638922
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206035
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0900
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02921
IRS990/TotalLiabilitiesEOYAmt05922
IRS990/TotalLiabilitiesGrp/BOYAmt02921
IRS990/TotalLiabilitiesGrp/EOYAmt05922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0590176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0633000
IRS990/TotalProgramServiceExpensesAmt0156766
IRS990/TotalRevenueGrp/ExclusionAmt06969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213004
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0593097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0638922
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0590176
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0633000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 46
IRS990/USAddress/CityNm0Dedham
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002027
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SENNOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06175663645
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dedham Food Pantry Charitable Trust
ReturnHeader/Filer/BusinessNameControlTxt0DEDH
ReturnHeader/Filer/EIN0043098455
ReturnHeader/Filer/PhoneNum06175663645
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 46
ReturnHeader/Filer/USAddress/CityNm0Dedham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002027
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03816EA231CC6739A093DBB55EADA99D195C5C6B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F7BA9552EED3C198CF8771D8BAF0448CFF696E73
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.126.88.153
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:13:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A LEVY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 FREEMAN PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEEDHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002492
ReturnHeader/PreparerPersonGrp/PhoneNum06175663645
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A LEVY
ReturnHeader/ReturnTs02018-05-10T10:13:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$638,922
Liabilities
$5,922
Net assets
$633,000
Revenue
$213,004
Expenses
$170,180
Net income
$42,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.20$0.23$7.97$5.87$5.72$0.15
2024Detailed filing. Detailed filing data is available for this year.$7.85$0.03$7.83$5.17$4.27$0.91
2023Detailed filing. Detailed filing data is available for this year.$6.94$0.02$6.92$3.85$4.18$0.33
2022Detailed filing. Detailed filing data is available for this year.$7.29$0.10$7.19$3.02$3.25$0.24
2021Detailed filing. Detailed filing data is available for this year.$7.48$0.05$7.43$3.76$2.43$1.34
2020Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$3.78$1.56$2.22
2019Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$1.68$2.83$1.16
2017Detailed filing. Detailed filing data is available for this year.$6.39$0.06$6.33$2.13$1.70$0.43
2016Summary only. Only limited summary data is available for this year.$5.93$0.03$5.90$1.76$1.72$0.03
2015Summary only. Only limited summary data is available for this year.$5.90$0.03$5.87$2.08$1.74$0.35
2014Summary only. Only limited summary data is available for this year.$7.38$1.85$5.52$1.83$1.05$0.79
2013Summary only. Only limited summary data is available for this year.$4.73$0.00$1.58$0.55$1.03
2012Summary only. Only limited summary data is available for this year.$3.71$0.00$1.42$0.49$0.93
2011Summary only. Only limited summary data is available for this year.$2.78$0.00$0.94$0.24$0.70