Civic Intelligence

Seneca Foods Foundation

990PF • Fiscal year 2021 • EIN 22-2996324

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 17, 2021

3736 S Main StMarion, NY 14505-9751

(315) 926-8132

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

91st percentile

70%

Higher net margin than 91% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

301%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$7,906,048

Up $2,124,142 (+37%) from 2020

Net Assets

Up

$7,879,400

Up $2,153,348 (+38%) from 2020

Liabilities

Down

$26,648

Down $29,206 (-52%) from 2020

Revenue

Up

$1,009,900

Up $758,198 (+301%) from 2020

Expenses

Up

$299,311

Up $36,580 (+14%) from 2020

Net Income

Up

$710,589

Up $721,618 (+6543%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$7,906,048
Liabilities$26,648
Net Assets$7,879,400

Operations Trend

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

2021

Revenue$1,009,900
Expenses$299,311
Net Income$710,589
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 17, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY BENJAMINSVP, CFO, Treasurer-$0--
ARTHUR S WOLCOTTChairman, Director-$0--
SUSAN W STUARTDirector-$0--
JOHN EXNERSecretary-$0--
PAUL L PALMBYPresident, CEO, Director-$0--
GREGORY R IDEAssistant Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Seneca Foods Foundation
EIN
22-2996324
Phone
3159268132
Address
3736 S MAIN ST, MARION, NY 14505-9751

Signing Officer

Name
Timothy Benjamin
Title
CFO
Phone
3159268132
Signed
2021-08-17
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 3,107 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/EOYFMVAmt13521428
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SENECA FOODS CORP. CLASS A COMMON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1SENECA FOODS CORP. CLASS B COMMON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0TIMOTHY BENJAMIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ARTHUR S WOLCOTT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5GREGORY R IDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0SVP, CFO, TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CHAIRMAN, DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4PRESIDENT, CEO, DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5ASSISTANT SECRETARY
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt03736 SOUTH MAIN ST
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0ONLY SECTION 501(C)(3) ORGANIZATIONS WILL BE GIVEN DONATIONS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
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