Civic Intelligence

Fare Share Inc Community Lunch Program

990PF • Fiscal year 2012 • EIN 14-1738139

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

95th percentile

165%

Faster asset growth than 95% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$43,783

Up $27,255 (+165%) from 2011

Net Assets

Up

$43,783

Up $27,255 (+165%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,294

Up $4,043 (+323%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2012

Assets$43,783
Liabilities$0
Net Assets$43,783
Open 2012 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

2012

Revenue-
Expenses$5,294
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

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

Filer

EIN
14-1738139
Raw XML Appendix189 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
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-5294
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps05259
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss05259
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm035
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss035
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps05259
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm035
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss05294
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps05259
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm035
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss05294
IRS990PF/BalanceSheets/CashBOY049077
IRS990PF/BalanceSheets/CashEOY043783
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY049077
IRS990PF/BalanceSheets/RetainedEarningsEOY043783
IRS990PF/BalanceSheets/TotalAssetsBOY049077
IRS990PF/BalanceSheets/TotalAssetsEOY043783
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY049077
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY043783
IRS990PF/BalanceSheets/TotalNetAssetsBOY049077
IRS990PF/BalanceSheets/TotalNetAssetsEOY043783
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-5294
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal043783
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY049077
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY043783
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
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/AddressLine10306 WALL 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/NetNoncharitableAssets00
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear109178
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3030
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions05259
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear202026
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear402145
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions05259
IRS990PF/QualifyingDistributions/ExpensesAndContributions05259
IRS990PF/QualifyingDistributions/QualifyingDistributions05259
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0BARBARA BUDDENHAGEN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08453394380
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 1757
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0KINGSTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode012401
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
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/ProhibitedTaxShelterTransactn0false
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/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear202028
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear401692
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear08979
IRS990PF/UndistributedIncome/ExcessFromCurrentYear05259
IRS990PF/UndistributedIncome/ExcessFromYear202028
IRS990PF/UndistributedIncome/ExcessFromYear401692
IRS990PF/UndistributedIncome/QualifyingDistributions05259
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus05259
IRS990PF/UndistributedIncome/TotalCorpus08979
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover03720
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1FOOD SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description2OFFICE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description3POSTAGE
OtherExpensesSchedule/OtherExpenses/Description4INSURANCE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps05145
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1114
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks05145
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1114
TaxesSchedule/Taxes/Amount035
TaxesSchedule/Taxes/Category0US TREASURY
TaxesSchedule/Taxes/Category1NYS CHARITIES
TaxesSchedule/Taxes/NetInvestmentIncome035
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02013-08-06
ReturnHeader/Officer/Name0BARBARA BUDDENHAGEN
ReturnHeader/Officer/Phone08453310025
ReturnHeader/Officer/Title0TREAS
ReturnHeader/Preparer/DatePrepared02013-08-06
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T15:17:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,783
Liabilities
$0
Net assets
$43,783
Revenue
-
Expenses
$5,294
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