Civic Intelligence

Northfield Township Food Pantry

990 • Fiscal year 2019 • EIN 37-1446657

Mar 01, 2018 to Feb 28, 2019 • Filed on Oct 07, 2019

Organization ProfileWWW.NORTHFIELDTOWNSHIP.COM
2550 Waukegan Road Suite 100Glenview, IL 60025

(847) 724-8300

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

8.7%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$631,223

Up $188,592 (+43%) from 2017

Net Assets

Up

$616,793

Up $184,037 (+43%) from 2017

Liabilities

Up

$14,430

Up $4,555 (+46%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin81st percentile

Revenue

Down

$461,542

Down $59,937 (-11%) from 2017

Expenses

Down

$340,601

Down $89,300 (-21%) from 2017

Net Income

Up

$120,941

Up $29,363 (+32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $223,433Liabilities 2015: $12,564Net Assets 2015: $210,8692015Assets 2016: $342,118Liabilities 2016: $940Net Assets 2016: $341,1782016Assets 2017: $442,631Liabilities 2017: $9,875Net Assets 2017: $432,7562017Assets 2019: $631,223Liabilities 2019: $14,430Net Assets 2019: $616,7932019Assets 2020: $698,482Liabilities 2020: $15,943Net Assets 2020: $682,5392020Assets 2021: $1,732,646Liabilities 2021: $38,950Net Assets 2021: $1,693,6962021Assets 2022: $1,900,864Liabilities 2022: $31,928Net Assets 2022: $1,868,9362022Assets 2025: $3,101,395Liabilities 2025: $280,359Net Assets 2025: $2,821,0362025

Highlighted filing

2019

Assets$631,223
Liabilities$14,430
Net Assets$616,793
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $477,044Expenses 2015: $489,493Net Income 2015: -$12,4492015Revenue 2016: $452,050Expenses 2016: $352,226Net Income 2016: $99,8242016Revenue 2017: $521,479Expenses 2017: $429,901Net Income 2017: $91,5782017Revenue 2019: $461,542Expenses 2019: $340,601Net Income 2019: $120,9412019Revenue 2020: $455,317Expenses 2020: $389,571Net Income 2020: $65,7462020Revenue 2021: $1,583,589Expenses 2021: $572,432Net Income 2021: $1,011,1572021Revenue 2022: $874,442Expenses 2022: $699,202Net Income 2022: $175,2402022Revenue 2025: $1,735,115Expenses 2025: $728,682Net Income 2025: $1,006,4332025

Highlighted filing

2019

Revenue$461,542
Expenses$340,601
Net Income$120,941
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$473,129
Mission and Program Overview

Mission

The northfield township food pantry was founded over 50 years ago to assist township residents struggling with food insecurity. Today, over 1,000 township families are registered to use the food pantry's services to receive perishable and non-perishable food items and grocery store gift cards.

The northfield township food pantry provides food, grocery gift cards and other services to qualified low-income residents of northfield township, illinois. The pantry's mission is simple: hunger is unacceptable in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$495,605$627,299▲ $131,694
Inventories for Sale or Use$1,951$3,539▲ $1,588
Accounts Receivable-$385-
Total Assets$497,556$631,223▲ $133,667
Liabilities
Accounts Payable and Accrued Expenses$1,704$14,430▲ $12,726
Total Liabilities$1,704$14,430▲ $12,726
Net Assets / Fund Balance
Unrestricted Net Assets$495,852$616,793▲ $120,941
Total Net Assets Fund Balance$495,852$616,793▲ $120,941
Total Liabilities and Net Assets / Fund Balance$497,556$631,223▲ $133,667
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jill a BrickmanPresident
Daniel BarrettDirector
Itak SeoDirector
Melanie PetersonDirector
Shiva MohsenzadehDirector
Patricia LechnerSecretary
Michele WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$462,727
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,185
All Other Contributions
$329,436
Change in Net Assets
$120,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$461,542
Revenue Not Reported on Form 990
$11,587
Total Revenue per Audited Statements
$473,129
Total Revenue per Form 990
$461,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,351
Salaries, Compensation, and Employee Benefits$41,250
Total Fundraising Expense$4,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$41,250-$41,250
Occupancy-$24,000-$24,000
Office Expenses-$10,395-$10,395
All Other Expenses-$5,070-$5,070
Other Expenses$70,480$5,204$4,188$4,188
Information Technology-$3,905-$3,905
Fees for Services Legal-$328-$328
Insurance-$240-$240
Travel-$59-$59
Total Functional Expenses$245,962$90,451$4,188$340,601

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$352,188
Expenses per Audited Statements$340,601
Total Expenses per Form 990$340,601
Expenses Not Reported on Form 990$11,587
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,587
Fundraising Gross Income$10,022
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pantry Palooza$35,405$7,955$4,415$3,540
Total Events$35,405$7,955$11,355$-3,400
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president and treasurer are provided a copy of the form 990 for review prior to submission by the accounting firm.”

Form 990, Page 6, Part VI, Line 12C

“The pantry president and four directors are elected officials of northfield township. As such, they must file annual economic interest disclosures with cook county, illinois.”

Form 990, Page 6, Part VI, Line 15B

“The officers and directors are unpaid. Employee compensation is reviewed and approved by the board of directors as part of the annual budgeting process.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, financial statements (including audit reports) and the conflict of interest statements are available in the northfield township business office during business hours. Key documents, including financial and audit reports, are available on the northfield township food pantry website. Copies of documents requested by interested parties are supplied by mail or electronically. These documents are also routinely included in grant requests to potential funding agencies.”

Filing and Contact Details

Filer

Filer Name
Northfield Township Food Pantry
EIN
37-1446657
Address
2550 WAUKEGAN ROAD SUITE 100, GLENVIEW, IL 60025

Signing Officer

Name
Michele Wilson
Title
Treasurer
Signed
2019-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill a Brickman
Formed
2003
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Lauterbach & Amen Llp
Address
668 N RIVER RD, NAPERVILLE, IL 60563
Preparer
Ronald J Amen CPA
Phone
6303931483
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The northfield township food pantry provides food, grocery gift cards and other services to qualified low-income residents of northfield township, illinois. The pantry's mission is simple: hunger is unacceptable in our community.”

Form 990, Part XI, Line 9

“Direct fundraising expense netted 11,587 direct fundraising expense netted -11,587”

Form 990, Page 12, Part XII, Line 1

“The audit was performed on an accrual basis.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expense netted 11,587”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expense netted 11,587”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSE NETTED 11,587
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE NETTED 11,587
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NORTHFIELD TOWNSHIP FOOD PANTRY PROVIDES FOOD, GROCERY GIFT CARDS AND OTHER SERVICES TO QUALIFIED LOW-INCOME RESIDENTS OF NORTHFIELD TOWNSHIP, ILLINOIS. THE PANTRY'S MISSION IS SIMPLE: HUNGER IS UNACCEPTABLE IN OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND TREASURER ARE PROVIDED A COPY OF THE FORM 990 FOR REVIEW PRIOR TO SUBMISSION BY THE ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PANTRY PRESIDENT AND FOUR DIRECTORS ARE ELECTED OFFICIALS OF NORTHFIELD TOWNSHIP. AS SUCH, THEY MUST FILE ANNUAL ECONOMIC INTEREST DISCLOSURES WITH COOK COUNTY, ILLINOIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICERS AND DIRECTORS ARE UNPAID. EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, FINANCIAL STATEMENTS (INCLUDING AUDIT REPORTS) AND THE CONFLICT OF INTEREST STATEMENTS ARE AVAILABLE IN THE NORTHFIELD TOWNSHIP BUSINESS OFFICE DURING BUSINESS HOURS. KEY DOCUMENTS, INCLUDING FINANCIAL AND AUDIT REPORTS, ARE AVAILABLE ON THE NORTHFIELD TOWNSHIP FOOD PANTRY WEBSITE. COPIES OF DOCUMENTS REQUESTED BY INTERESTED PARTIES ARE SUPPLIED BY MAIL OR ELECTRONICALLY. THESE DOCUMENTS ARE ALSO ROUTINELY INCLUDED IN GRANT REQUESTS TO POTENTIAL FUNDING AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT FUNDRAISING EXPENSE NETTED 11,587 DIRECT FUNDRAISING EXPENSE NETTED -11,587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE AUDIT WAS PERFORMED ON AN ACCRUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 1
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHFIELD TOWNSHIP FOOD PANTRY
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ReturnHeader/FilingSecurityInformation/IPTm009:03:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364133681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAUTERBACH & AMEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0668 N RIVER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPERVILLE
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J AMEN CPA
ReturnHeader/ReturnTs02019-10-18T09:03:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-03-01
ReturnHeader/TaxPeriodEndDt02019-02-28
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$631,223
Liabilities
$14,430
Net assets
$616,793
Revenue
$461,542
Expenses
$340,601
Net income
$120,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.28$2.82$1.74$0.73$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.03$1.87$0.87$0.70$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.04$1.69$1.58$0.57$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.02$0.68$0.46$0.39$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.46$0.34$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$0.52$0.43$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.45$0.35$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.48$0.49$0.01
Peer Organizations

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