Civic Intelligence

Philabundance

990 • Fiscal year 2018 • EIN 23-2290505

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 06, 2019

Organization ProfileWWW.PHILABUNDANCE.ORG

View Organization Page

3616 South Galloway StreetPhiladelphia, PA 19148

(215) 339-0900

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.20x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.07x

Higher debt load relative to revenue than 13% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

15th percentile

$168,833

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

81st percentile

13%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$20,293,372

Up $2,413,124 (+13%) from 2017

Net Assets

Up

$16,161,663

Up $2,218,404 (+16%) from 2017

Liabilities

Up

$4,131,709

Up $194,720 (+4.9%) from 2017

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin49th percentile

Revenue

Up

$56,157,826

Up $3,252,530 (+6.1%) from 2017

Expenses

Up

$54,030,095

Up $1,187,095 (+2.2%) from 2017

Net Income

Up

$2,127,731

Up $2,065,435 (+3316%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$80M$60M$40M$20M$0Assets 2010: $15,977,034Liabilities 2010: $5,929,640Net Assets 2010: $10,047,3942010Assets 2011: $14,962,417Liabilities 2011: $4,936,991Net Assets 2011: $10,025,4262011Assets 2012: $16,221,668Liabilities 2012: $4,545,904Net Assets 2012: $11,675,7642012Assets 2013: $21,756,771Liabilities 2013: $7,571,963Net Assets 2013: $14,184,8082013Assets 2014: $19,933,477Liabilities 2014: $4,549,102Net Assets 2014: $15,384,3752014Assets 2015: $17,785,399Liabilities 2015: $4,222,334Net Assets 2015: $13,563,0652015Assets 2016: $17,729,875Liabilities 2016: $3,926,139Net Assets 2016: $13,803,7362016Assets 2017: $17,880,248Liabilities 2017: $3,936,989Net Assets 2017: $13,943,2592017Assets 2018: $20,293,372Liabilities 2018: $4,131,709Net Assets 2018: $16,161,6632018Assets 2019: $25,310,353Liabilities 2019: $4,408,360Net Assets 2019: $20,901,9932019Assets 2020: $49,394,962Liabilities 2020: $11,355,577Net Assets 2020: $38,039,3852020Assets 2021: $62,856,979Liabilities 2021: $14,952,406Net Assets 2021: $47,904,5732021Assets 2022: $55,266,036Liabilities 2022: $15,604,370Net Assets 2022: $39,661,6662022Assets 2023: $44,791,560Liabilities 2023: $12,474,953Net Assets 2023: $32,316,6072023Assets 2024: $42,665,094Liabilities 2024: $10,988,490Net Assets 2024: $31,676,6042024

Highlighted filing

2018

Assets$20,293,372
Liabilities$4,131,709
Net Assets$16,161,663
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $34,365,3042010Expenses 2011: $36,874,0232011Expenses 2012: $46,658,3382012Expenses 2013: $53,286,6352013Revenue 2014: $63,052,340Expenses 2014: $61,937,992Net Income 2014: $1,114,3482014Revenue 2015: $49,591,577Expenses 2015: $51,381,598Net Income 2015: -$1,790,0212015Revenue 2016: $48,163,024Expenses 2016: $48,003,360Net Income 2016: $159,6642016Revenue 2017: $52,905,296Expenses 2017: $52,843,000Net Income 2017: $62,2962017Revenue 2018: $56,157,826Expenses 2018: $54,030,095Net Income 2018: $2,127,7312018Revenue 2019: $58,073,779Expenses 2019: $53,344,580Net Income 2019: $4,729,1992019Revenue 2020: $106,053,866Expenses 2020: $88,429,989Net Income 2020: $17,623,8772020Revenue 2021: $111,938,565Expenses 2021: $102,515,897Net Income 2021: $9,422,6682021Revenue 2022: $71,821,574Expenses 2022: $79,720,061Net Income 2022: -$7,898,4872022Revenue 2023: $75,630,202Expenses 2023: $83,273,743Net Income 2023: -$7,643,5412023Revenue 2024: $105,990,299Expenses 2024: $107,108,896Net Income 2024: -$1,118,5972024

Highlighted filing

2018

Revenue$56,157,826
Expenses$54,030,095
Net Income$2,127,731
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 6, 2019
Return Version
2017v2.3
Gross Receipts
$63,025,502
Mission and Program Overview

Mission

Philabundance works to reduce hunger and food insecurity in the delaware valley by providing food access to people in partnership with organizations and individuals

To drive hunger from our communities today and end hunger forever.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,388,076$6,474,774▼ $913,302
Other Notes and Loans Receivable, Net$5,039,250$5,039,250→ $0
Cash and Non-Interest-Bearing Accounts$291,210$1,873,946▲ $1,582,736
Investments in Publicly Traded Securities$1,516,039$1,729,121▲ $213,082
Pledges and Grants Receivable$305,500$1,452,000▲ $1,146,500
Inventories for Sale or Use$1,775,879$1,196,219▼ $579,660
Savings and Temporary Cash Investments$721,553$943,392▲ $221,839
Accounts Receivable$355,272$521,336▲ $166,064
Prepaid Expenses and Deferred Charges$298,220$383,104▲ $84,884
Intangible Assets$25,667$0▼ $25,667
Investments Other Securities$15,403$14,999▼ $404
Total Assets$17,880,248$20,293,372▲ $2,413,124
Other Assets Total$148,179$665,231▲ $517,052
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,282,333$2,159,843▼ $122,490
Accounts Payable and Accrued Expenses$973,781$1,113,755▲ $139,974
Other Liabilities$379,460$633,980▲ $254,520
Deferred Revenue$301,415$224,131▼ $77,284
Total Liabilities$3,936,989$4,131,709▲ $194,720
Net Assets / Fund Balance
Unrestricted Net Assets$11,478,327$11,655,245▲ $176,918
Temporarily Rstr Net Assets$2,080,288$3,521,774▲ $1,441,486
Permanently Rstr Net Assets$384,644$984,644▲ $600,000
Total Net Assets Fund Balance$13,943,259$16,161,663▲ $2,218,404
Total Liabilities and Net Assets / Fund Balance$17,880,248$20,293,372▲ $2,413,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,036,216$1,809,503$6,845,719
Other Land Buildings$743,752$675,023$1,418,775
Equipment$196,790$395,813$592,603
Land$484,800-$484,800
Leasehold Improvements$13,216$35,138$48,354

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$879,326$300,000▲ $161,137$59,851$1,280,612
2016$800,494-▲ $117,534$38,702$879,326
2015$743,845-▲ $93,765$37,116$800,494
2014$777,753-▲ $1,844$35,752$743,845
2013$705,344-▲ $103,667$31,258$777,753
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn BergmanExecutive DirectorFT$165,000$3,833$168,833
Melanie CataldiChief Operating OfficerFT$142,996$19,587$162,583
Caryn RubinsteinChief Development OfficerFT$122,325$10,050$132,375
Michael BasherVP, Retail OperationsFT$117,847$10,844$128,691
Laura Schepps Hired 892017Chief Financial OfficerFT$50,724$6,991$57,715

Board Members and Trustees

NameTitle
Noel EisenstatChair
Alan E CasnoffVice Chair
Dixieanne JamesVice Chair
John HollwayVice Chair
Jacqueline BradyBoard Member
Marissa MeyersBoard Member
Milton Pratt JrBoard Member
Murvin LackeyBoard Member
Nora SwimmBoard Member
Pam Carter PhdBoard Member
Pamela Rainey LawlerBoard Member
Robert J ClarkBoard Member
Robert KaneBoard Member
Samuel H BakerBoard Member
Aaron KraussBoard Member - Left Dec 2017
Bassam AwadallaBoard Member - Left Dec 2017
Diane ElderkinBoard Member - Left Dec 2017
Furrukh MunawarBoard Member - Left Dec 2017
Mark RitterBoard Member - Left Dec 2017
Tracey DavidsonBoard Member - Left Dec 2017
Beryl D SimonsonBoard Member - Left Sep 2018
Karyn PolakSecretary
Andrew SandiferTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brad Cecil & AssociatesDirect Mail2115 ARLINGTON DOWNS ROAD, Arlington, TX 76011$1,446,431
Revenue and Support

Revenue Composition

Contributions and Grants
$54,829,165
Program Service Revenue
$1,681,597
Investment Income
$-926,155
Other Revenue
$573,219
All Other Contributions
$54,598,897
Change in Net Assets
$2,127,731

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory28,843,433$38,834,233Industry Study
Other Non Cash Contri Table11$85,543Resale Value
Other Non Cash Contri Table1$650Resale Value
Total Noncash Contributions28,843,445$38,920,426-

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,157,826
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$98,509
Total Revenue per Audited Statements
$56,256,335
Total Revenue per Form 990
$56,157,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,578,184
Salaries, Compensation, and Employee Benefits$7,824,798
Total Fundraising Expense$3,379,660
Professional Fundraising Fees$627,113
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,969,712$1,213,276$987,922$6,170,910
Office Expenses$55,529$151,881$923,441$1,130,851
Other Employee Benefits$498,386$45,189$149,253$692,828
Fees for Services Other$379,625$116,592$174,651$670,868
Occupancy$460,442$110,615$75,753$646,810
Fees for Services Professional Fundraising--$627,113$627,113
Insurance$418,930$89,344$59,783$568,057
Payroll Taxes$312,957$108,436$71,519$492,912
Travel$467,956$5,769$7,086$480,811
Information Technology$210,787$99,264$136,235$446,286
Depreciation Depletion$228,279$76,161$51,789$356,229
Current Officers, Directors, Trustees, and Key Employees$130,593$160,792$54,148$345,533
Pension Plan Contributions-$122,615-$122,615
Fees for Services Accounting$33,052$84,992-$118,044
All Other Expenses$110,300$1,087$1,065$112,452
Other Expenses$79,704$7,644$9,865$97,213
Interest-$96,074-$96,074
Conferences and Meetings$15,854$3,582$14,635$34,071
Advertising$17,100-$6,853$23,953
Total Functional Expenses$48,149,412$2,501,023$3,379,660$54,030,095

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$54,037,931
Expenses per Audited Statements$54,030,095
Total Expenses per Form 990$54,030,095
Expenses Not Reported on Form 990$7,836
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$627,113
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Right of Use$613,980
Security Deposit$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee consists of the officers, the immediate past chair (if any), the chairs of the development committee, the governance committee, the operations and program committee, and the founder of the organization. The executive committee may act on behalf of the board in the absence of a board meeting. The executive committee shall not have any power and authority as to: (1) the filling of vacancies in the board; (2) the adoption, amendment or repeal of the bylaws or articles of incorporation; (3) the amendment or repeal of any resolution by the board; and, (4) any matters required by the bylaws or a resolution of the board to be acted upon by either the board as a whole or by another committee of the board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was prepared by an independent accounting firm and reviewed by the organization's management and board of directors prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“To avoid possible or apparent conflict of interest, each employee must promplty disclose to human resources.”

Form 990, Part VI, Section B, Line 15

“Compensation for the top management official and other officers is reviewed and approved by the board. In addition, the compensation review process includes the use of comparability data and requires contemporaneous substantiation of both the deliberation and the final decision.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available on its website. The governing documents and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Philabundance
EIN
23-2290505
Phone
2153390900
Address
3616 SOUTH GALLOWAY STREET, PHILADELPHIA, PA 19148

Signing Officer

Name
Glenn Bergman
Title
Executive Director
Phone
2153390900
Signed
2019-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Bergman
Formed
1984
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
189
Volunteers
14,235

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Connie M Lira
Phone
2156433900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest 596.”

Financial Statement Notes

PART V, LINE 4:

“Income from the endowment funds is used to support the operations of the organization.”

PART X, LINE 2:

“Philabundance is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Philabundance has been classified as an organization that is not a private foundation under section 509(a)(2) of the internal revenue code and qualifies for the maximum charitable contributions deduction for individual donors. Fare & square llc is a single member pennsylvania limited liability corporation with philabundance as the single member. As such, fare & square llc is exempt from income taxes and qualifies for the maximum charitable contributions deduction for individual donors. The organization follows the income tax standard for uncertain tax positions. The organization believes there are no uncertain tax positions that need to be disclosed in the financial statements. The organization is not aware of any activities that would jeopardize its tax-exempt status.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest 596.”

Raw XML AppendixShowing 400 of 873 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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IRS990/Form990PartVIISectionAGrp/PersonNm1JACQUELINE BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm2PAM CARTER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT J CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT KANE
IRS990/Form990PartVIISectionAGrp/PersonNm5MURVIN LACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARISSA MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm7MILTON PRATT JR
IRS990/Form990PartVIISectionAGrp/PersonNm8PAMELA RAINEY LAWLER
IRS990/Form990PartVIISectionAGrp/PersonNm9NORA SWIMM
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IRS990/Form990PartVIISectionAGrp/PersonNm18DIANE ELDERKIN
IRS990/Form990PartVIISectionAGrp/PersonNm19AARON KRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm20FURRUKH MUNAWAR
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK RITTER
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IRS990/Form990PartVIISectionAGrp/PersonNm23GLENN BERGMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm25MELANIE CATALDI
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER - LEFT DEC 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER - LEFT DEC 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER - LEFT DEC 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER - LEFT DEC 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER - LEFT DEC 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER - LEFT DEC 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER - LEFT SEP 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP, RETAIL OPERATIONS
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IRS990/MinutesOfCommitteesInd01
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,293,372
Liabilities
$4,131,709
Net assets
$16,161,663
Revenue
$56,157,826
Expenses
$54,030,095
Net income
$2,127,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.7$11.0$31.7$106$107$1.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.8$12.5$32.3$75.6$83.3$7.64
2022Detailed filing. Detailed filing data is available for this year.$55.3$15.6$39.7$71.8$79.7$7.90
2021Detailed filing. Detailed filing data is available for this year.$62.9$15.0$47.9$112$103$9.42
2020Detailed filing. Detailed filing data is available for this year.$49.4$11.4$38.0$106$88.4$17.6
2019Detailed filing. Detailed filing data is available for this year.$25.3$4.41$20.9$58.1$53.3$4.73
2018Detailed filing. Detailed filing data is available for this year.$20.3$4.13$16.2$56.2$54.0$2.13
2017Detailed filing. Detailed filing data is available for this year.$17.9$3.94$13.9$52.9$52.8$0.06
2016Detailed filing. Detailed filing data is available for this year.$17.7$3.93$13.8$48.2$48.0$0.16
2015Detailed filing. Detailed filing data is available for this year.$17.8$4.22$13.6$49.6$51.4$1.79
2014Detailed filing. Detailed filing data is available for this year.$19.9$4.55$15.4$63.1$61.9$1.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$7.57$14.2$53.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$4.55$11.7$46.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$4.94$10.0$36.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$5.93$10.0$34.4