Civic Intelligence

Sysco Disaster Relief Foundation Inc.

990PF • Fiscal year 2021 • EIN 20-3793783

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization Profile
1390 Enclave ParkwayHouston, TX 77077-2025

(281) 584-1390

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.75x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.29x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-87%

Higher net margin than 9% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

33%

Faster asset growth than 78% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-65%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$222,209

Up $54,638 (+33%) from 2020

Net Assets

Down

$56,384

Down $111,187 (-66%) from 2020

Liabilities

Up

$165,825

Up $165,825 from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin9th percentile

Revenue

Down

$128,481

Down $234,620 (-65%) from 2020

Expenses

Up

$239,668

Up $44,138 (+23%) from 2020

Net Income

Down

-$111,187

Down $278,758 (-166%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$300K$200K$100K$0Assets 2011: $21,851Liabilities 2011: $02011Assets 2012: $11,851Liabilities 2012: $02012Assets 2013: $11,851Liabilities 2013: $02013Assets 2014: $11,851Liabilities 2014: $02014Assets 2015: $11,851Liabilities 2015: $02015Assets 2019: $43,548Liabilities 2019: $43,548Net Assets 2019: $02019Assets 2020: $167,571Liabilities 2020: $0Net Assets 2020: $167,5712020Assets 2021: $222,209Liabilities 2021: $165,825Net Assets 2021: $56,3842021Assets 2022: $243Liabilities 2022: $243Net Assets 2022: $02022Assets 2023: $10,262Liabilities 2023: $10,2622023

Highlighted filing

2021

Assets$222,209
Liabilities$165,825
Net Assets$56,384
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$400K$200K$0-$200KRevenue 2011: $20,000Expenses 2011: $1,064Net Income 2011: $18,9362011Revenue 2012: $0Expenses 2012: $10,000Net Income 2012: -$10,0002012Revenue 2013: $1Expenses 2013: $0Net Income 2013: $12013Revenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2015: $1Expenses 2015: $0Net Income 2015: $12015Revenue 2019: $118,989Expenses 2019: $143,848Net Income 2019: -$24,8592019Revenue 2020: $363,101Expenses 2020: $195,530Net Income 2020: $167,5712020Revenue 2021: $128,481Expenses 2021: $239,668Net Income 2021: -$111,1872021Revenue 2022: $95,366Expenses 2022: $151,750Net Income 2022: -$56,3842022Revenue 2023: $18,880Expenses 2023: $18,880Net Income 2023: $02023

Highlighted filing

2021

Revenue$128,481
Expenses$239,668
Net Income-$111,187
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL T MOSKOWITZPresident & Director (Until 11/10/20)-$0--
NEIL A RUSSELL IIPresident & Director (As Of 11/10/20)-$0--
GERALD W CLANTONVP, Secretary, And Director-$0--
EVE M MCFADDENVice President And Director-$0--
BARBARA B GREENVice President (Until 9/29/21)-$0--
ADOLFO L JIMENEZTreasurer (Until 5/7/21)-$0--
ISRAEL OWODUNNITreasurer (As Of 5/7/21)-$0--
JENNIFER K MILLERAssistant Secretary-$0--
CARRIE V TINDALAssistant Secretary-$0--
SAEED MALEKAssistant Treasurer (As Of 12/14/21)-$0--
Filing and Contact Details

Filer

Filer Name
Sysco Disaster Relief Foundation Inc
EIN
20-3793783
Phone
2815841390
Address
1390 ENCLAVE PARKWAY, HOUSTON, TX 77077-2025

Signing Officer

Name
Christopher E James
Title
VP, Tax
Phone
2815841390
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
155 N WACKER DRIVE, CHICAGO, IL 60606
Preparer
Katherine Kurtzman
Phone
3128792183
Raw XML AppendixShowing 400 of 3,151 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT & DIRECTOR (AS OF 11/10/20)
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VP, SECRETARY, AND DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE PRESIDENT AND DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4VICE PRESIDENT (UNTIL 9/29/21)
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TREASURER (UNTIL 5/7/21)
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6TREASURER (AS OF 5/7/21)
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9ASSISTANT TREASURER (AS OF 12/14/21)
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt98450

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,209
Liabilities
$165,825
Net assets
$56,384
Revenue
$128,481
Expenses
$239,668
Net income
-$111,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.10$0.10$0.19$0.19$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.95$1.52$0.56
2021Detailed filing. Detailed filing data is available for this year.$2.22$1.66$0.56$1.28$2.40$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$3.63$1.96$1.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.44$0.00$1.19$1.44$0.25
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.00$0.10$0.10
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.20$0.01$0.19