Civic Intelligence

Seneca Foods Foundation

990PF • Fiscal year 2020 • EIN 22-2996324

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 13, 2020

Organization Profile
3736 S Main StMarion, NY 14505-9751

(315) 926-8100

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.22x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$5,781,906

Up $204,892 (+3.7%) from 2016

Net Assets

$5,726,052

No earlier filing loaded for comparison.

Liabilities

Up

$55,854

Up $28,473 (+104%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin31st percentile

Revenue

Down

$251,702

Down $2,032,643 (-89%) from 2016

Expenses

Down

$262,731

Down $2,049,423 (-89%) from 2016

Net Income

Up

-$11,029

Up $16,780 (+60%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2012: $5,908,922Liabilities 2012: $232,0512012Assets 2013: $5,415,532Liabilities 2013: $28,4512013Assets 2014: $5,031,835Liabilities 2014: $28,4442014Assets 2015: $4,757,999Liabilities 2015: $27,3692015Assets 2016: $5,577,014Liabilities 2016: $27,3812016Assets 2020: $5,781,906Liabilities 2020: $55,854Net Assets 2020: $5,726,0522020Assets 2021: $7,906,048Liabilities 2021: $26,648Net Assets 2021: $7,879,4002021Assets 2022: $9,067,696Liabilities 2022: $22,502Net Assets 2022: $9,045,1942022Assets 2023: $9,462,632Liabilities 2023: $22,506Net Assets 2023: $9,440,1262023Assets 2024: $9,512,719Liabilities 2024: $22,510Net Assets 2024: $9,490,2092024Assets 2025: $13,914,853Liabilities 2025: $464,105Net Assets 2025: $13,450,7482025

Highlighted filing

2020

Assets$5,781,906
Liabilities$55,854
Net Assets$5,726,052
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2012: $1,265,828Expenses 2012: $618,705Net Income 2012: $647,1232012Revenue 2013: $1,292,411Expenses 2013: $2,260,590Net Income 2013: -$968,1792013Revenue 2014: $2,311,668Expenses 2014: $2,289,423Net Income 2014: $22,2452014Revenue 2015: $2,343,838Expenses 2015: $2,354,767Net Income 2015: -$10,9292015Revenue 2016: $2,284,345Expenses 2016: $2,312,154Net Income 2016: -$27,8092016Revenue 2020: $251,702Expenses 2020: $262,731Net Income 2020: -$11,0292020Revenue 2021: $1,009,900Expenses 2021: $299,311Net Income 2021: $710,5892021Revenue 2022: $1,000,000Expenses 2022: $475,518Net Income 2022: $524,4822022Revenue 2023: $502,539Expenses 2023: $337,644Net Income 2023: $164,8952023Revenue 2024: $1,001,705Expenses 2024: $1,435,811Net Income 2024: -$434,1062024Revenue 2025: $17,579Expenses 2025: $1,240,987Net Income 2025: -$1,223,4082025

Highlighted filing

2020

Revenue$251,702
Expenses$262,731
Net Income-$11,029
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 13, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRAIG H KAYSERPresident, CEO, Director-$0--
TIMOTHY BENJAMINSVP, CFO, Treasurer-$0--
JEFFREY L VAN RIPERSecretary-$0--
ARTHUR S WOLCOTTChairman, Director-$0--
SUSAN W STUARTDirector-$0--
JOHN EXNERAssistant Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Seneca Foods Foundation
EIN
22-2996324
Phone
3159268100
Address
3736 S MAIN ST, MARION, NY 14505-9751

Signing Officer

Name
Jeffrey Van Riper
Title
Secretary
Phone
3159268100
Signed
2020-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
1252 BELL VALLEY ROAD SUITE 300, ROCKFORD, IL 61108
Preparer
Matt Carlson
Phone
8152317400
Raw XML AppendixShowing 400 of 2,420 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12641071
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SENECA FOODS CORP. CLASS A COMMON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1SENECA FOODS CORP. CLASS B COMMON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT, CEO, DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SVP, CFO, TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3CHAIRMAN, DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt43150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt44200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt469000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt483025
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55350
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt56250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt57100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt58250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt59160
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt621000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt63500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt70500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt72250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7350
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt74200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt76350
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt77175
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt81100
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt84200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt85200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt86500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt87600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt881000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt89375
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt90250
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt127100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1281000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt129299
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt130250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt131250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt132200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt133500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt134500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt135200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt136200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt137200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt138200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt139330
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt140500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1412050
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt142350
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1432000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1441600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt145100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt146100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt148100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt149100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt150100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt151100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,781,906
Liabilities
$55,854
Net assets
$5,726,052
Revenue
$251,702
Expenses
$262,731
Net income
-$11,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.9$0.46$13.5$0.02$1.24$1.22
2024Detailed filing. Detailed filing data is available for this year.$9.51$0.02$9.49$1.00$1.44$0.43
2023Detailed filing. Detailed filing data is available for this year.$9.46$0.02$9.44$0.50$0.34$0.16
2022Detailed filing. Detailed filing data is available for this year.$9.07$0.02$9.05$1.00$0.48$0.52
2021Detailed filing. Detailed filing data is available for this year.$7.91$0.03$7.88$1.01$0.30$0.71
2020Detailed filing. Detailed filing data is available for this year.$5.78$0.06$5.73$0.25$0.26$0.01
2016Summary only. Only limited summary data is available for this year.$5.58$0.03$2.28$2.31$0.03
2015Summary only. Only limited summary data is available for this year.$4.76$0.03$2.34$2.35$0.01
2014Summary only. Only limited summary data is available for this year.$5.03$0.03$2.31$2.29$0.02
2013Summary only. Only limited summary data is available for this year.$5.42$0.03$1.29$2.26$0.97
2012Summary only. Only limited summary data is available for this year.$5.91$0.23$1.27$0.62$0.65