Civic Intelligence

Ocean State Job Lot Charitable Foundation

990 • Fiscal year 2014 • EIN 20-0959438

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.OCEANSTATEJOBLOT.COM/CHARITY
375 Commerce Park RoadNorth Kingstown, RI 02852

(401) 295-2672

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

90th percentile

38%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,967,690

Up $1,375,658 (+38%) from 2013

Net Assets

Up

$3,431,616

Up $614,063 (+22%) from 2013

Liabilities

Up

$1,536,074

Up $761,595 (+98%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin78th percentile

Revenue

Down

$3,415,094

Down $623,044 (-15%) from 2013

Expenses

Down

$2,756,970

Down $120,064 (-4.2%) from 2013

Net Income

Down

$658,124

Down $502,980 (-43%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,698,703Liabilities 2010: $138,506Net Assets 2010: $1,560,1972010Assets 2011: $1,662,845Liabilities 2011: $359,170Net Assets 2011: $1,303,6752011Assets 2012: $2,009,072Liabilities 2012: $1,500Net Assets 2012: $2,007,5722012Assets 2013: $3,592,032Liabilities 2013: $774,479Net Assets 2013: $2,817,5532013Assets 2014: $4,967,690Liabilities 2014: $1,536,074Net Assets 2014: $3,431,6162014Assets 2015: $3,693,761Liabilities 2015: $34,007Net Assets 2015: $3,659,7542015Assets 2016: $5,381,947Liabilities 2016: $171,463Net Assets 2016: $5,210,4842016Assets 2017: $5,781,082Liabilities 2017: $800Net Assets 2017: $5,780,2822017Assets 2018: $5,567,447Liabilities 2018: $683,922Net Assets 2018: $4,883,5252018Assets 2019: $5,788,318Liabilities 2019: $787,027Net Assets 2019: $5,001,2912019Assets 2020: $5,653,689Liabilities 2020: $302,760Net Assets 2020: $5,350,9292020Assets 2021: $5,018,116Liabilities 2021: $2,108,423Net Assets 2021: $2,909,6932021Assets 2022: $3,623,546Liabilities 2022: $1,180,886Net Assets 2022: $2,442,6602022Assets 2023: $5,195,502Liabilities 2023: $1,642,278Net Assets 2023: $3,553,2242023Assets 2024: $5,018,074Liabilities 2024: $1,663,023Net Assets 2024: $3,355,0512024

Highlighted filing

2014

Assets$4,967,690
Liabilities$1,536,074
Net Assets$3,431,616
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$20M$10M$0-$10MExpenses 2010: $1,915,2462010Revenue 2011: $1,784,986Expenses 2011: $1,943,701Net Income 2011: -$158,7152011Expenses 2012: $1,893,6632012Revenue 2013: $4,038,138Expenses 2013: $2,877,034Net Income 2013: $1,161,1042013Revenue 2014: $3,415,094Expenses 2014: $2,756,970Net Income 2014: $658,1242014Revenue 2015: $4,309,348Expenses 2015: $3,925,202Net Income 2015: $384,1462015Revenue 2016: $4,845,760Expenses 2016: $3,704,892Net Income 2016: $1,140,8682016Revenue 2017: $4,960,419Expenses 2017: $5,480,682Net Income 2017: -$520,2632017Revenue 2018: $6,396,513Expenses 2018: $6,964,649Net Income 2018: -$568,1362018Revenue 2019: $6,941,584Expenses 2019: $7,883,242Net Income 2019: -$941,6582019Revenue 2020: $9,279,217Expenses 2020: $9,225,902Net Income 2020: $53,3152020Revenue 2021: $7,935,020Expenses 2021: $10,831,087Net Income 2021: -$2,896,0672021Revenue 2022: $8,572,095Expenses 2022: $8,284,027Net Income 2022: $288,0682022Revenue 2023: $17,787,169Expenses 2023: $17,214,245Net Income 2023: $572,9242023Revenue 2024: $6,593,286Expenses 2024: $7,075,713Net Income 2024: -$482,4272024

Highlighted filing

2014

Revenue$3,415,094
Expenses$2,756,970
Net Income$658,124
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$4,055,197
Mission and Program Overview

Mission

To provide needed food, shelter, clothing, medicine and educational scholarship either directly to individuals in financial need or through other 501(c)(3) organizations.

To provide needed food, shelter, clothing, medicine, and educational scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,579,065$2,174,560▲ $595,495
Pledges and Grants Receivable$1,367,343$1,983,513▲ $616,170
Cash and Non-Interest-Bearing Accounts$329,481$583,579▲ $254,098
Savings and Temporary Cash Investments$313,143$223,038▼ $90,105
Prepaid Expenses and Deferred Charges$3,000$3,000→ $0
Total Assets$3,592,032$4,967,690▲ $1,375,658
Liabilities
Accounts Payable and Accrued Expenses$774,479$1,536,074▲ $761,595
Total Liabilities$774,479$1,536,074▲ $761,595
Net Assets / Fund Balance
Unrestricted Net Assets$2,635,293$3,107,735▲ $472,442
Temporarily Rstr Net Assets$182,260$323,881▲ $141,621
Total Net Assets Fund Balance$2,817,553$3,431,616▲ $614,063
Total Liabilities and Net Assets / Fund Balance$3,592,032$4,967,690▲ $1,375,658

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$103,763--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Alan PerlmanPresident
Richard PortnoBoard Member
John ConfortiDirector
Marc PerlmanDirector
Steven AronowDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,323,382
Program Service Revenue
$0
Investment Income
$91,712
Other Revenue
$0
All Other Contributions
$3,323,382
Change in Net Assets
$658,124

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$651,939Stock Exchange Avg Price
Total Noncash Contributions3$651,939-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,719,320
Other Expenses$37,650
Total Fundraising Expense$37,650
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,719,320--$2,719,320
Other Expenses--$37,650$37,650
Total Functional Expenses$2,719,320$0$37,650$2,756,970
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Connecticut Food BankEast Haven, CT501(c)(3)To Feed Those Who Do Not Have Food$590,842
Long Island CaresHauppauge, NY501(c)(3)To Feed Those Who Do Not Have Food$65,000
Pancreatic Cancer Action NetworkManhattan Beach, CA501(c)(3)General Operating Support$55,000
Uri FoundationKingston, RI501(c)(3)General Operating Support$40,599
Honor FlightSpringfield, OH501(c)(3)General Operating Support$20,000
Project UndercoverCranston, RI501(c)(3)General Operating Support$20,000
Cinnabar TheaterPetaluma, CA501(c)(3)General Operating Support$19,500
Boston Medical CenterBoston, MA501(c)(3)General Operating Support$15,000
Maine Good Shepherd Food BankBrewer, ME501(c)(3)To Feed Those Who Do Not Have Food$14,781
Lincoln School Endowment FundProvidence, RI501(c)(3)General Operating Support$11,000
Big Brothers of RiCranston, RI501(c)(3)General Operating Support$10,000
Institute for Study of NonviolenceProvidence, RI501(c)(3)General Operating Support$10,000
Rhode Island Donation ExchangeProvidence, RI501(c)(3)General Operating Support$10,000
Worcester Food BankShrewsbury, MA501(c)(3)To Feed Those Who Do Not Have Food$10,000
KidsNew York, NY501(c)(3)General Operating Support$7,500
Regional Food Bank of Ne NyLatham, NY501(c)(3)To Feed Those Who Do Not Have Food$7,500
Make a Difference Foundation IncSuwanee, GA501(c)(3)General Operating Support$6,000
North Kingstown Food PantryNorth Kingstown, RI501(c)(3)To Feed Those Who Do Not Have Food$6,000
Crossroads Rhode IslandProvidence, RI501(c)(3)General Operating Support$5,000
Foster ForwardEast Providence, RI501(c)(3)General Operating Support$5,000
Rhode Island Community Food BankProvidence, RI501(c)(3)To Feed Those Who Do Not Have Food$5,000
Als Association - Ri ChapterWarwick, RI501(c)(3)General Operating Support-
American Lung AssociationProvidence, RI501(c)(3)General Operating Support-
Amos HouseProvidence, RI501(c)(3)General Operating Support-
Food Bank of Hudson ValleyCornwall on Hudson, NY501(c)(3)To Feed Those Who Do Not Have Food-
Food Bank of NjHillside, NJ501(c)(3)To Feed Those Who Do Not Have Food-
Katie Decubellis Memorial FoundationNarragansett, RI501(c)(3)General Operating Support-
Miriam Hospital EndowmentProvidence, RI501(c)(3)General Operating Support-
My Brothers KeeperEaston, MA501(c)(3)General Operating Support-
New England Patriots Alumni ClubFoxboro, MA501(c)(3)General Operating Support-
New Hampshire Food BankManchester, NH501(c)(3)To Feed Those Who Do Not Have Food-
Operation Stand DownJohnston, RI501(c)(3)General Operating Support-
Providence After School AllianceProvidence, RI501(c)(3)General Operating Support-
Rhode Island Free ClinicProvidence, RI501(c)(3)General Operating Support-
Special OlympicsSmithfield, RI501(c)(3)General Operating Support-
The Greater Boston Food BankBoston, MA501(c)(3)To Feed Those Who Do Not Have Food-
Vermont Food BankBarre, VT501(c)(3)To Feed Those Who Do Not Have Food-
Water for CambodiaBristol, RI501(c)(3)General Operating Support-
Western Massachusetts Food BankHartfield, MA501(c)(3)To Feed Those Who Do Not Have Food-
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Marc and alan perlman are brothers. Marc perlman is a director of the organization and alan perlman is the president of the organization.”

Form 990, Part VI, Section B, Line 11

“One of the directors of the organization is a certified public accountant with an extensive background in taxation. This director reviews the accounting records and tax return on behalf of the organization.”

Form 990, Part VI, Section C, Line 19

“Copies of form 990's are available for public inspection upon request. The organization does not make its governing documents, policies or financial statements available to the public as it does not believe a business purpose would be served. The organization believes that sufficient information about its programs and financial condition is available in the form 990 and will address any specific questions upon request.”

Filing and Contact Details

Filer

Filer Name
Ocean State Job Lot Charitable Foundation
EIN
20-0959438
Phone
4012952672
Address
375 COMMERCE PARK ROAD, NORTH KINGSTOWN, RI 02852

Signing Officer

Name
John Conforti
Title
Director
Phone
4012952672
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Conforti
Formed
2004
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Ocean State Jobbers Inc
Address
375 COMMERCE PARK RD, N KINGSTOWN, RI 02852
Preparer
Ocean State Jobbers Inc
Phone
4012952672
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book to tax difference in investment income 21,650.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or selection process during the tax year”

Financial Statement Notes

PART X, LINE 2:

“Ocean state job lot charitable foundation is a rhode island nonprofit organization exempt from income taxes as a public charity under section 501(c)(3) of the internal revenue code. Other significant tax positions include its determination of whether any amount are subject to unrelated business tax (ubit). Management has determined the foundation had no activities subject to ubit in the year ended december 31, 2013 and 2012. All significant tax positions have been considered by management and it has detemined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

Schedule D

“Ocean state job lot charitable foundation is a rhode island nonprofit organization exempt from income taxes as a public charity under section 501(c)(3) of the internal revenue code. Other significant tax positions include its determination of whether any amount are subject to unrelated business tax (ubit). Management has determined the foundation had no activities subject to ubit in the year ended december 31, 2013 and 2012. All significant tax positions have been considered by management and it has detemined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

Raw XML AppendixShowing 400 of 765 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
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02447332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01648149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01483848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012176335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt080889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049353
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0288255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0231528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0288255
IRS990ScheduleA/InvestmentIncomeCYPct00.02270
IRS990ScheduleA/InvestmentIncomePYPct00.02260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97730
IRS990ScheduleA/PublicSupportPY509Pct00.97740
IRS990ScheduleA/PublicSupportTotal509Amt012407863
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03306341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03425925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02487652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01704097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01483848
IRS990ScheduleA/Total509Grp/TotalAmt012407863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03381500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03465078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02531353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01784986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01533201
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012696118
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01929618
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1-420976
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2562155
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3103763
IRS990ScheduleD/OtherSecuritiesGrp/Desc0US TRUST
IRS990ScheduleD/OtherSecuritiesGrp/Desc1US TRUST
IRS990ScheduleD/OtherSecuritiesGrp/Desc2TD AMERITRADE
IRS990ScheduleD/OtherSecuritiesGrp/Desc3TD AMERITRADE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OCEAN STATE JOB LOT CHARITABLE FOUNDATION IS A RHODE ISLAND NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. OTHER SIGNIFICANT TAX POSITIONS INCLUDE ITS DETERMINATION OF WHETHER ANY AMOUNT ARE SUBJECT TO UNRELATED BUSINESS TAX (UBIT). MANAGEMENT HAS DETERMINED THE FOUNDATION HAD NO ACTIVITIES SUBJECT TO UBIT IN THE YEAR ENDED DECEMBER 31, 2013 AND 2012. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETEMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OCEAN STATE JOB LOT CHARITABLE FOUNDATION IS A RHODE ISLAND NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. OTHER SIGNIFICANT TAX POSITIONS INCLUDE ITS DETERMINATION OF WHETHER ANY AMOUNT ARE SUBJECT TO UNRELATED BUSINESS TAX (UBIT). MANAGEMENT HAS DETERMINED THE FOUNDATION HAD NO ACTIVITIES SUBJECT TO UBIT IN THE YEAR ENDED DECEMBER 31, 2013 AND 2012. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETEMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02174560
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt055000
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt319500
IRS990ScheduleI/RecipientTable/CashGrantAmt414781
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt67500
IRS990ScheduleI/RecipientTable/CashGrantAmt720000
IRS990ScheduleI/RecipientTable/CashGrantAmt87500
IRS990ScheduleI/RecipientTable/CashGrantAmt965000
IRS990ScheduleI/RecipientTable/CashGrantAmt10590842
IRS990ScheduleI/RecipientTable/CashGrantAmt1140599
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt146000
IRS990ScheduleI/RecipientTable/CashGrantAmt155000
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt175000
IRS990ScheduleI/RecipientTable/CashGrantAmt1811000
IRS990ScheduleI/RecipientTable/CashGrantAmt1915000
IRS990ScheduleI/RecipientTable/CashGrantAmt2010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc30501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc31501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc32501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc33501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc34501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc35501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc36501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc37501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc38501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt046574
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt183207
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt276196
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt3100948
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt416535
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt5327949
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt6166126
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt71282
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt8257332
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt9194395
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1067170
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt11105849
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1219071
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt13141852
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt146940
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt156689
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1617822
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt177319
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1814655
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1CLOTHING
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3MISCELLANEOUS GOODS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5MISCELLANEOUS GOODS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc7FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc8BURPEE SEEDS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc9FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc10FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc11FOOD AND SECURITIES TRADED ON STOCK EXCHANGES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc12FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc13FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc14FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc15FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc16MISCELLANEOUS GOODS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc17MISCELLANEOUS GOODS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc18FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc19FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc20FOOD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO FEED THOSE WHO DO NOT HAVE FOOD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO FEED THOSE WHO DO NOT HAVE FOOD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TO FEED THOSE WHO DO NOT HAVE FOOD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10TO FEED THOSE WHO DO NOT HAVE FOOD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14TO FEED THOSE WHO DO NOT HAVE FOOD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15TO FEED THOSE WHO DO NOT HAVE FOOD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20TO FEED THOSE WHO DO NOT HAVE FOOD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21TO FEED THOSE WHO DO NOT HAVE FOOD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22TO FEED THOSE WHO DO NOT HAVE FOOD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23TO FEED THOSE WHO DO NOT HAVE FOOD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt28GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt29GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt30GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt31GENERAL OPERATING SUPPORT

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,967,690
Liabilities
$1,536,074
Net assets
$3,431,616
Revenue
$3,415,094
Expenses
$2,756,970
Net income
$658,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$1.66$3.36$6.59$7.08$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$1.64$3.55$17.8$17.2$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$1.18$2.44$8.57$8.28$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$2.11$2.91$7.94$10.8$2.90
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.30$5.35$9.28$9.23$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.79$5.00$6.94$7.88$0.94
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.68$4.88$6.40$6.96$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.00$5.78$4.96$5.48$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.17$5.21$4.85$3.70$1.14
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.03$3.66$4.31$3.93$0.38
2014Detailed filing. Detailed filing data is available for this year.$4.97$1.54$3.43$3.42$2.76$0.66
2013Detailed filing. Detailed filing data is available for this year.$3.59$0.77$2.82$4.04$2.88$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$1.89
2011Summary only. Only limited summary data is available for this year.$1.66$0.36$1.30$1.78$1.94$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.14$1.56$1.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits