Civic Intelligence

Seton Food Pantry Inc

EIN 16-1558317 • 501(c)3 • Baldwinsville, NY

Profile

Provide supplemental food assistance.

3494 New York State Route 31Baldwinsville, NY 13027-9231
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.00x

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

NTEE K31 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.00x

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

NTEE K31 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

4.9%

Higher net margin than 39% of similar nonprofits.

NTEE K31 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$3,666

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

NTEE K31 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

4.0%

Faster asset growth than 46% of similar nonprofits.

NTEE K31 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

36%

Faster revenue growth than 69% of similar nonprofits.

NTEE K31 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$89,281

Up $3,405 (+4.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$89,281

Up $3,405 (+4.0%) from 2023

Revenue

Up

$68,790

Up $18,271 (+36%) from 2023

Expenses

Up

$65,385

Up $12,042 (+23%) from 2023

Net Income

Up

$3,405

Up $6,229 (+221%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2012: $17,965Liabilities 2012: $0Net Assets 2012: $17,9652012Assets 2013: $25,237Liabilities 2013: $0Net Assets 2013: $25,2372013Assets 2014: $27,620Liabilities 2014: $0Net Assets 2014: $27,6202014Assets 2015: $28,771Liabilities 2015: $0Net Assets 2015: $28,7712015Assets 2016: $35,927Liabilities 2016: $0Net Assets 2016: $35,9272016Assets 2017: $39,960Liabilities 2017: $0Net Assets 2017: $39,9602017Assets 2018: $45,308Liabilities 2018: $0Net Assets 2018: $45,3082018Assets 2019: $45,983Liabilities 2019: $0Net Assets 2019: $45,9832019Assets 2020: $60,145Liabilities 2020: $0Net Assets 2020: $60,1452020Assets 2021: $81,193Liabilities 2021: $0Net Assets 2021: $81,1932021Assets 2022: $88,700Liabilities 2022: $0Net Assets 2022: $88,7002022Assets 2023: $85,876Liabilities 2023: $0Net Assets 2023: $85,8762023Assets 2024: $89,281Liabilities 2024: $0Net Assets 2024: $89,2812024

Highlighted filing

2024

Assets$89,281
Liabilities$0
Net Assets$89,281

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2012: $49,490Expenses 2012: $43,474Net Income 2012: $6,0162012Revenue 2013: $52,595Expenses 2013: $44,900Net Income 2013: $7,6952013Revenue 2014: $46,626Expenses 2014: $45,054Net Income 2014: $1,5722014Revenue 2015: $49,807Expenses 2015: $49,291Net Income 2015: $5162015Revenue 2016: $49,291Expenses 2016: $42,135Net Income 2016: $7,1562016Revenue 2017: $51,883Expenses 2017: $47,850Net Income 2017: $4,0332017Revenue 2018: $52,815Expenses 2018: $47,467Net Income 2018: $5,3482018Revenue 2019: $44,844Expenses 2019: $44,169Net Income 2019: $6752019Revenue 2020: $52,712Expenses 2020: $38,550Net Income 2020: $14,1622020Revenue 2021: $58,804Expenses 2021: $37,756Net Income 2021: $21,0482021Revenue 2022: $52,005Expenses 2022: $44,498Net Income 2022: $7,5072022Revenue 2023: $50,519Expenses 2023: $53,343Net Income 2023: -$2,8242023Revenue 2024: $68,790Expenses 2024: $65,385Net Income 2024: $3,4052024

Highlighted filing

2024

Revenue$68,790
Expenses$65,385
Net Income$3,405

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$89.3$0.00$89.3$68.8$65.4$3.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.9$0.00$85.9$50.5$53.3$2.82
2022Detailed filing. Detailed filing data is available for this year.$88.7$0.00$88.7$52.0$44.5$7.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.2$0.00$81.2$58.8$37.8$21.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.1$0.00$60.1$52.7$38.6$14.2
2019Detailed filing. Detailed filing data is available for this year.$46.0$0.00$46.0$44.8$44.2$0.68
2018Detailed filing. Detailed filing data is available for this year.$45.3$0.00$45.3$52.8$47.5$5.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$0.00$40.0$51.9$47.9$4.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$0.00$35.9$49.3$42.1$7.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$0.00$28.8$49.8$49.3$0.52
2014Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$46.6$45.1$1.57
2013Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$52.6$44.9$7.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$0.00$18.0$49.5$43.5$6.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.0
Gross Receipts
$68,790
Mission and Program Overview

Mission

Provide supplemental food assistance.

Program Services

DescriptionGrantsExpenses
During the calendar year 2024, provided supplemental food to 1,312 households, consisting of 1,058 children, 2,461 adults and 403 elderly, for a total of 3,922 individuals and consisting of 58,830 meals.$0$60,726
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer L GuildPantry CoordinatorPT$3,666-$3,666
E Scott Brown JrPresident And Treasurer And DirectorPT$0--
Francine JeffreyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Seton Food Pantry Inc
EIN
16-1558317
Phone
3156380749
Address
3494 New York State Route 31, Baldwinsville, NY 13027-9231

Signing Officer

Name
E Scott Brown Jr
Title
President
Phone
3156380749
Signed
2025-05-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Miscellaneous Operating Expeses;993|Food Purchased for Distribution at Food Bank;26418|Food Purchsed for Distribution With Grants;19859|Food Purchased for Distribution;14449^Total;61719^

Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0E Scott Brown Jr
IRS990EZ/BooksInCareOfDetail/PhoneNum03156380749
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03494 New York State Route 31
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Baldwinsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0130279231
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085876
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089281
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt068790
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03405
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085876
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089281
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068790
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085876
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089281
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085876
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089281
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23666
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0E Scott Brown Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Francine Jeffrey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer L Guild
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Treasurer and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Pantry Coordinator
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt061719
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide supplemental food assistance.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During the calendar year 2024, provided supplemental food to 1,312 households, consisting of 1,058 children, 2,461 adults and 403 elderly, for a total of 3,922 individuals and consisting of 58,830 meals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060726
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt03666
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065385
IRS990EZ/TotalProgramServiceExpensesAmt060726
IRS990EZ/TotalRevenueAmt068790
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0282830
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0282830
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0282830
IRS990ScheduleA/TotalSupportAmt0282830
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Miscellaneous Operating Expeses;993|Food Purchased for Distribution at Food Bank;26418|Food Purchsed for Distribution With Grants;19859|Food Purchased for Distribution;14449^Total;61719^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0E Scott Brown Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03156380749
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SETON FOOD PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0SETO
ReturnHeader/Filer/EIN0161558317
ReturnHeader/Filer/PhoneNum03156380749
ReturnHeader/Filer/USAddress/AddressLine1Txt03494 New York State Route 31
ReturnHeader/Filer/USAddress/CityNm0Baldwinsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0130279231
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-08T15:44:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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