Civic Intelligence

Syracuse Food Pantry Inc.

990EZ • Fiscal year 2012 • EIN 20-1100268

Jan 01, 2012 to Dec 31, 2012 • Filed on May 22, 2013

Organization ProfileN/A
PO Box 68346567
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$60,683

Up $1,719 (+2.9%) from 2011

Net Assets

Up

$60,663

Up $1,713 (+2.9%) from 2011

Liabilities

Up

$20

Up $6 (+43%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Up

$62,750

Up $7,963 (+15%) from 2011

Expenses

Up

$61,037

Up $10,255 (+20%) from 2011

Net Income

Down

$1,713

Down $2,292 (-57%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$150K$100K$50K$0Assets 2010: $55,286Liabilities 2010: $341Net Assets 2010: $54,9452010Assets 2011: $58,964Liabilities 2011: $14Net Assets 2011: $58,9502011Assets 2012: $60,683Liabilities 2012: $20Net Assets 2012: $60,6632012Assets 2013: $41,963Liabilities 2013: $402Net Assets 2013: $41,5612013Assets 2014: $40,355Liabilities 2014: $348Net Assets 2014: $40,0072014Assets 2015: $45,134Liabilities 2015: $657Net Assets 2015: $44,4772015Assets 2016: $39,322Liabilities 2016: $454Net Assets 2016: $38,8682016Assets 2017: $38,611Liabilities 2017: $470Net Assets 2017: $38,1412017Assets 2018: $42,943Liabilities 2018: $448Net Assets 2018: $42,4952018Assets 2019: $43,664Liabilities 2019: $459Net Assets 2019: $43,2052019Assets 2020: $98,636Liabilities 2020: $505Net Assets 2020: $98,1312020Assets 2021: $131,685Liabilities 2021: $513Net Assets 2021: $131,1722021Assets 2022: $117,947Net Assets 2022: $117,9472022Assets 2023: $94,689Liabilities 2023: $02023Assets 2024: $86,816Net Assets 2024: $86,8162024

Highlighted filing

2012

Assets$60,683
Liabilities$20
Net Assets$60,663
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $40,525Expenses 2010: $44,698Net Income 2010: -$4,1732010Revenue 2011: $54,787Expenses 2011: $50,782Net Income 2011: $4,0052011Revenue 2012: $62,750Expenses 2012: $61,037Net Income 2012: $1,7132012Revenue 2013: $44,835Expenses 2013: $63,937Net Income 2013: -$19,1022013Revenue 2014: $49,280Expenses 2014: $50,834Net Income 2014: -$1,5542014Revenue 2015: $51,057Expenses 2015: $46,587Net Income 2015: $4,4702015Revenue 2016: $54,225Expenses 2016: $59,834Net Income 2016: -$5,6092016Revenue 2017: $52,663Expenses 2017: $53,390Net Income 2017: -$7272017Revenue 2018: $56,216Expenses 2018: $51,862Net Income 2018: $4,3542018Revenue 2019: $57,711Expenses 2019: $57,001Net Income 2019: $7102019Revenue 2020: $101,736Expenses 2020: $46,810Net Income 2020: $54,9262020Revenue 2021: $68,806Expenses 2021: $35,765Net Income 2021: $33,0412021Revenue 2022: $42,772Expenses 2022: $55,995Net Income 2022: -$13,2232022Revenue 2023: $41,003Expenses 2023: $64,261Net Income 2023: -$23,2582023Revenue 2024: $64,306Expenses 2024: $72,179Net Income 2024: -$7,8732024

Highlighted filing

2012

Revenue$62,750
Expenses$61,037
Net Income$1,713
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provoide food & sundry items at a free or reduced rate to local needy families.

Filing and Contact Details

Filer

EIN
20-1100268
Raw XML Appendix151 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/PersonName0LINDA BAIRD
CompensationExplanation/Compensation/PersonName1AJ EUBANK
CompensationExplanation/Compensation/PersonName2DONN BAIRD
CompensationExplanation/Compensation/PersonName3MARCIA KORENSTRA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY058964
IRS990EZ/CashSavingsAndInvestments/EOY059716
IRS990EZ/ContributionsGiftsGrantsEtc061708
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01713
IRS990EZ/FeesAndOthPymtToIndContractors0630
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts062750
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01042
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY058950
IRS990EZ/NetAssetsOrFundBalancesBOY058950
IRS990EZ/NetAssetsOrFundBalances/EOY060663
IRS990EZ/NetAssetsOrFundBalancesEOY060663
IRS990EZ/OccupancyRentUtilitiesAndMaint01120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA BAIRD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AJ EUBANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONN BAIRD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARCIA KORENSTRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0967
IRS990EZ/OtherExpensesTotal045541
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVOIDE FOOD & SUNDRY ITEMS AT A FREE OR REDUCED RATE TO LOCAL NEEDY FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATE FOOD PANTRY FOR LOCAL NEEDY FAMILES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses061037
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits013746
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY014
IRS990EZ/SumOfTotalLiabilities/EOY020
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106258 E TRUESDALE AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SYRACUSE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046567
IRS990EZ/TheBooksAreInCareOf/NamePerson0DONN BAIRD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05744573332
IRS990EZ/TotalAssets/BOY058964
IRS990EZ/TotalAssets/EOY060683
IRS990EZ/TotalExpenses061037
IRS990EZ/TotalProgramServiceExpenses061037
IRS990EZ/TotalRevenue062750
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal018663
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear061708
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year054787
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years040086
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years073899
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years053717
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0284197
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01042
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0439
IRS990ScheduleA/GrossInvestmentIncome170/Total01481
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01042
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92770
IRS990ScheduleA/PublicSupportTotal1700265534
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear061708
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year054787
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years040086
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years073899
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years053717
IRS990ScheduleA/Total170/Total0284197
IRS990ScheduleA/TotalSupport0285678
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 197 2,264 FOOD & SUPPLIES PURCHASED 40,688 TELEPHONE 987 POSTAGE 225 OFFICE EXPENSES 1,165 DUES & FEES 7 NON-INVESTMENT DEPRECIATION 8 TOTAL 45,541
IRS990ScheduleO/GeneralExplanation/Explanation1SHELVING 0 975 LESS ACCUMULATED DEPRECIATION 0 8 TOTAL 0 967
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14 20
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVOIDE FOOD & SUNDRY ITEMS AT A FREE OR REDUCED RATE TO LOCAL NEEDY FAMILIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0201100268
ReturnHeader/Filer/Name/BusinessNameLine10SYRACUSE FOOD PANTRY INC
ReturnHeader/Filer/NameControl0SYRA
ReturnHeader/Filer/Phone05744575450
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 683
ReturnHeader/Filer/USAddress/City0SYRACUSE
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046567
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-22
ReturnHeader/Officer/Name0DONN BAIRD
ReturnHeader/Officer/Phone05744575450
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LINK ACCOUNTING GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10405 S MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTH WEBSTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0465550295
ReturnHeader/Preparer/Name0JEFFREY R MORGAN
ReturnHeader/Preparer/Phone05748342511
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-23T13:03:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,683
Liabilities
$20
Net assets
$60,663
Revenue
$62,750
Expenses
$61,037
Net income
$1,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.87$0.64$0.72$0.08
2023Summary only. Only limited summary data is available for this year.$0.95$0.00$0.41$0.64$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.18$0.43$0.56$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.69$0.36$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$1.02$0.47$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.43$0.58$0.57$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$0.56$0.52$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.38$0.53$0.53$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.54$0.60$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.51$0.47$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.49$0.51$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.45$0.64$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.63$0.61$0.02
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.55$0.51$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.41$0.45$0.04