Civic Intelligence

Ossining Food Pantry

990 • Fiscal year 2012 • EIN 22-3051396

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

P O Box 86910562
Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

-0.1%

Faster asset growth than 49% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$288,656

Down $339 (-0.1%) from 2011

Net Assets

Down

$274,725

Down $435 (-0.2%) from 2011

Liabilities

Up

$13,931

Up $96 (+0.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$305,583

Down $37,046 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $288,995Liabilities 2011: $13,835Net Assets 2011: $275,1602011Assets 2012: $288,656Liabilities 2012: $13,931Net Assets 2012: $274,7252012Assets 2013: $298,608Liabilities 2013: $14,531Net Assets 2013: $284,0772013Assets 2014: $328,417Liabilities 2014: $11,542Net Assets 2014: $316,8752014Assets 2015: $320,586Liabilities 2015: $9,952Net Assets 2015: $310,6342015Assets 2016: $310,922Liabilities 2016: $5,974Net Assets 2016: $304,9482016Assets 2017: $351,739Liabilities 2017: $6,672Net Assets 2017: $345,0672017Assets 2018: $407,628Liabilities 2018: $7,584Net Assets 2018: $400,0442018Assets 2019: $440,439Liabilities 2019: $5,880Net Assets 2019: $434,5592019Assets 2020: $497,264Liabilities 2020: $35,655Net Assets 2020: $461,6092020Assets 2021: $508,393Liabilities 2021: $26,518Net Assets 2021: $481,8752021Assets 2022: $533,080Liabilities 2022: $35,867Net Assets 2022: $497,2132022Assets 2023: $476,679Liabilities 2023: $47,941Net Assets 2023: $428,7382023Assets 2024: $566,592Liabilities 2024: $43,542Net Assets 2024: $523,0502024

Highlighted filing

2012

Assets$288,656
Liabilities$13,931
Net Assets$274,725

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $342,6292011Expenses 2012: $305,5832012Revenue 2013: $335,713Expenses 2013: $326,361Net Income 2013: $9,3522013Revenue 2014: $296,438Expenses 2014: $263,640Net Income 2014: $32,7982014Revenue 2015: $295,568Expenses 2015: $301,809Net Income 2015: -$6,2412015Revenue 2016: $292,633Expenses 2016: $298,319Net Income 2016: -$5,6862016Revenue 2017: $315,004Expenses 2017: $274,885Net Income 2017: $40,1192017Revenue 2018: $330,524Expenses 2018: $275,547Net Income 2018: $54,9772018Revenue 2019: $316,843Expenses 2019: $282,328Net Income 2019: $34,5152019Revenue 2020: $867,142Expenses 2020: $840,092Net Income 2020: $27,0502020Revenue 2021: $739,612Expenses 2021: $719,346Net Income 2021: $20,2662021Revenue 2022: $635,860Expenses 2022: $620,522Net Income 2022: $15,3382022Revenue 2023: $570,667Expenses 2023: $639,142Net Income 2023: -$68,4752023Revenue 2024: $654,463Expenses 2024: $560,151Net Income 2024: $94,3122024

Highlighted filing

2012

Revenue-
Expenses$305,583
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Gross Receipts
$312,496
Mission and Program Overview

Mission

Feeding the hungry and providing food assistance to needy families.

Filing and Contact Details

Filer

EIN
22-3051396
Raw XML AppendixShowing 400 of 477 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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IRS990ScheduleO/GeneralExplanation/Explanation0"11" THE ORGANIZATION PROVIDES COPIES OF FORM 990 TO AS MANY MEMBERS OF THE GOVERNING BODY AS POSSIBLE BEFORE FILING FORM 990 -DEPENDING ON TIME RESTRAINTS TO TIMELY FILE THE FORM. THOSE MEMBERS OF THE GOVERNING BODY WHO DO NOT GET A COPY OF THE 990 BEFORE ITS FILING, ARE PROVIDED WITH A COPY AS SOON AS PRACTICABLE AFTER THE FILING. THE MEMBERS HAVE AN OPPORTUNITY TO RAISE QUESTIONS ABOUT THE 990 AT THE MONTHLY BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE OSSINING FOOD PANTRY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2MARTIN B. ENGELHARDT, JR - 98 HOLBROOK LANE, BRIARCLIFF MANOR, NY 10510. KATE PERMUT - 4 SCARBOROUGH CIRCLE, SCARBOROUGH, NY 10510. PETER MCCUEN - 52 MYSTIC DRIVE, OSSINING, NY 10562. CHRIS CAFARELLI - 6 POCANTICO ROAD, OSSINING, NY 10562. MARTHA STEWART - 3 SCARBOROUGH CIRCLE, SCARBOROUGH, NY 10510. YVONNE BERT - 26F SCENIC DRIVE, CROTON-ON-HUDSON, NY 10520. GEORGINE CHALSEN - 1 PEACH TREE LANE, BRIARCLIFF MANOR, NY 10510. KARIN CHAUDHARI - 416 LONG HILL ROAD EAST, BRIARCLIFF MANOR, NY 10510. KATHY DAVIS - 59 OLD BRIARCLIFF ROAD, BRIARCLIFF MANOR, NY 10510. ANITA HALVERSON - 74 HUDSON POINT LANE, OSSINING, NY 10562. TAMSEN HERNANDEZ - 10 NORTH WATER STREET, OSSINING, NY 10562. OLLIE HINES - 19 PARK TRAIL, CROTON-ON-HUDSON, NY 10520. IRENE KOGELMANN - 2 BRIARCLIFF DRIVE, SOUTH. NO 11, BRIARCLIFF MANOR, NY 10510. PEPI POWELL - 18 WINCHESTER AVENUE, PEEKSKILL, NY 10566. JOAN SCUMACI - 8-3 STEVEN DRIVE, OSSINING, NY 10562. ASHOK CHAUDHARI - 416 LONG HILL ROAD EAST, BRIARCLIFF MANOR, NY 10510. JENNIFER STERLING - 38 1/2 WOLDEN ROAD, OSSINING, NY 10562. MARTHA YERGEAU - 15 SURREY LANE, OSSINING, NY 10562. RABBI STEVEN KANE - 1666 PLEASANTVILLE ROAD, BRIARCLIFF MANOR, NY 10510. REV. J. COOPER CONWAY - 40 GANUNG DRIVE, OSSINING, NY 10562. REV. SANDRA SEABORN - 669 ALBANY POST ROAD, SCARBOROUGH, NY 10510.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VII
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103 SCARBOROUGH CIRCLE
IRS990/TheBooksAreInCareOf/AddressUS/City0SCARBOROUGH
IRS990/TheBooksAreInCareOf/AddressUS/State0NY

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.44$5.23$6.54$5.60$0.94
2023Summary only. Only limited summary data is available for this year.$4.77$0.48$4.29$5.71$6.39$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.36$4.97$6.36$6.21$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.27$4.82$7.40$7.19$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.36$4.62$8.67$8.40$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.06$4.35$3.17$2.82$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.08$4.00$3.31$2.76$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.07$3.45$3.15$2.75$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.06$3.05$2.93$2.98$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.10$3.11$2.96$3.02$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.28$0.12$3.17$2.96$2.64$0.33
2013Summary only. Only limited summary data is available for this year.$2.99$0.15$2.84$3.36$3.26$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.14$2.75$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.14$2.75$3.43