Civic Intelligence

Fare Share Inc Community Lunch Program

990PF • Fiscal year 2011 • EIN 14-1738139

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 19, 2012

Organization Profile
PO Box 175712402-1757
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$16,528

Down $6,827 (-29%) from 2010

Net Assets

Down

$16,528

Down $6,827 (-29%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,251

Down $814 (-39%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$60K$40K$20K$0Assets 2010: $23,355Liabilities 2010: $0Net Assets 2010: $23,3552010Assets 2011: $16,528Liabilities 2011: $0Net Assets 2011: $16,5282011Assets 2012: $43,783Liabilities 2012: $0Net Assets 2012: $43,7832012Assets 2013: $43,624Liabilities 2013: $0Net Assets 2013: $43,6242013Assets 2014: $43,446Liabilities 2014: $0Net Assets 2014: $43,4462014Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$16,528
Liabilities$0
Net Assets$16,528
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50KExpenses 2010: $2,0652010Expenses 2011: $1,2512011Expenses 2012: $5,2942012Revenue 2013: $0Expenses 2013: $159Net Income 2013: -$1592013Revenue 2014: $0Expenses 2014: $178Net Income 2014: -$1782014Revenue 2016: $0Expenses 2016: $40,696Net Income 2016: -$40,6962016

Highlighted filing

2011

Revenue-
Expenses$1,251
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 19, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PENNY DUCKERPresident-$0--
BARBARA BUDDENHAGENTreasurer-$0--
Filing and Contact Details

Filer

EIN
14-1738139
Raw XML Appendix213 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.

Path#Value
CompensationExplanation/Compensation/PersonName0PENNY DUCKER
CompensationExplanation/Compensation/PersonName1BARBARA BUDDENHAGEN
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis020047
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis122946
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02005-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12005-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02011-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12011-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice024253
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice113019
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0FIDELITY SYTOCK SELECTOR
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1FIDELITY GROWTH
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet04206
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet1-9927
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome0145
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0-5721
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0-5721
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0145
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0-5576
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0145
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm0145
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0145
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0145
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-6827
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice037272
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-5721
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm01214
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss01214
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm037
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss037
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0145
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm01251
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01251
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0145
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0-5576
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm01251
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01251
IRS990PF/BalanceSheets/CashBOY0942
IRS990PF/BalanceSheets/CashEOY016528
IRS990PF/BalanceSheets/CashEOYFMV016528
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY023355
IRS990PF/BalanceSheets/RetainedEarningsEOY016528
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY022413
IRS990PF/BalanceSheets/TotalAssetsBOY023355
IRS990PF/BalanceSheets/TotalAssetsEOY016528
IRS990PF/BalanceSheets/TotalAssetsEOYFMV016528
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY023355
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY016528
IRS990PF/BalanceSheets/TotalNetAssetsBOY023355
IRS990PF/BalanceSheets/TotalNetAssetsEOY016528
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-6827
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal016528
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY023355
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY016528
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0459
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0459
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0459
IRS990PF/DistributableAmount/MinimumInvestmentReturn0459
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY016528
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets09318
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances03106
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities03106
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0140
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets03106
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0459
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets09178
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets09318
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PENNY DUCKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BARBARA BUDDENHAGEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10WALL STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11WALL STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0KINGSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1KINGSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode012401
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode112401
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets09178
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2030
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear102026
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear302145
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NONE
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0459
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear102028
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear302151
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0459
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0459
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear03720
IRS990PF/UndistributedIncome/ExcessFromYear102028
IRS990PF/UndistributedIncome/ExcessFromYear301692
IRS990PF/UndistributedIncome/TotalCorpus03720
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover04179
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1FOOD SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description2OFFICE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description3POSTAGE
OtherExpensesSchedule/OtherExpenses/Description4INSURANCE
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0144
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome11070
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0144
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11070
TaxesSchedule/Taxes/Amount02
TaxesSchedule/Taxes/Amount135
TaxesSchedule/Taxes/Category0US TREASURY
TaxesSchedule/Taxes/Category1NYS CHARITIES
TaxesSchedule/Taxes/NetInvestmentIncome02
TaxesSchedule/Taxes/NetInvestmentIncome135
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0141738139
ReturnHeader/Filer/Name/BusinessNameLine10FARE SHARE INC
ReturnHeader/Filer/Name/BusinessNameLine20COMMUNITY LUNCH PROGRAM
ReturnHeader/Filer/NameControl0FARE
ReturnHeader/Filer/Phone08453310025
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1757
ReturnHeader/Filer/USAddress/City0KINGSTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0124021757
ReturnHeader/Officer/DateSigned02012-02-19
ReturnHeader/Officer/Name0BARBARA BUDDENHAGEN
ReturnHeader/Officer/Phone08453310025
ReturnHeader/Officer/Title0TREAS
ReturnHeader/Preparer/DatePrepared02012-04-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JACOB E HALPERN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015 FITCH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KINGSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012401
ReturnHeader/Preparer/Name0JACOB E HALPERN
ReturnHeader/Preparer/Phone08453318167
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-02T11:23:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,528
Liabilities
$0
Net assets
$16,528
Revenue
-
Expenses
$1,251
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$40.7$40.7
2014Detailed filing. Detailed filing data is available for this year.$43.4$0.00$43.4$0.00$0.18$0.18
2013Detailed filing. Detailed filing data is available for this year.$43.6$0.00$43.6$0.00$0.16$0.16
2012Detailed filing. Detailed filing data is available for this year.$43.8$0.00$43.8$5.29
2011Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$1.25
2010Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$2.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • <$500k nonprofits