Civic Intelligence

Foodchester Inc

990 • Fiscal year 2017 • EIN 46-1127937

Dec 01, 2016 to Nov 30, 2017 • Filed on May 12, 2018

48 Wheeler AvenuePleasantville, NY 10570

(914) 205-4545

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

8.9%

Higher net margin than 57% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

15%

Faster asset growth than 64% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

1.0%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$149,723

Up $19,837 (+15%) from 2016

Net Assets

Up

$146,676

Up $18,785 (+15%) from 2016

Liabilities

Up

$3,047

Up $1,052 (+53%) from 2016

Revenue

Up

$211,882

Up $2,193 (+1.0%) from 2016

Expenses

Up

$193,097

Up $3,292 (+1.7%) from 2016

Net Income

Down

$18,785

Down $1,099 (-5.5%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2012: $40,615Liabilities 2012: $4,028Net Assets 2012: $36,5872012Assets 2013: $40,615Liabilities 2013: $2,494Net Assets 2013: $38,1212013Assets 2014: $82,130Liabilities 2014: $5,845Net Assets 2014: $76,2852014Assets 2015: $113,613Liabilities 2015: $5,843Net Assets 2015: $107,7702015Assets 2016: $129,886Liabilities 2016: $1,995Net Assets 2016: $127,8912016Assets 2017: $149,723Liabilities 2017: $3,047Net Assets 2017: $146,6762017Assets 2018: $166,192Liabilities 2018: $7,930Net Assets 2018: $158,2622018Assets 2019: $136,883Liabilities 2019: $4,983Net Assets 2019: $131,9002019Assets 2020: $113,448Liabilities 2020: $4,334Net Assets 2020: $109,1142020Assets 2021: $135,007Liabilities 2021: $4,374Net Assets 2021: $130,6332021Assets 2022: $155,300Liabilities 2022: $354Net Assets 2022: $154,9462022Assets 2023: $111,176Liabilities 2023: -$6,460Net Assets 2023: $117,6362023Assets 2024: $140,867Liabilities 2024: -$2,735Net Assets 2024: $143,6022024

Highlighted filing

2017

Assets$149,723
Liabilities$3,047
Net Assets$146,676

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $196,334Expenses 2012: $155,152Net Income 2012: $41,1822012Revenue 2013: $196,334Expenses 2013: $153,617Net Income 2013: $42,7172013Revenue 2014: $207,110Expenses 2014: $168,946Net Income 2014: $38,1642014Revenue 2015: $212,521Expenses 2015: $175,671Net Income 2015: $36,8502015Revenue 2016: $209,689Expenses 2016: $189,805Net Income 2016: $19,8842016Revenue 2017: $211,882Expenses 2017: $193,097Net Income 2017: $18,7852017Revenue 2018: $210,752Expenses 2018: $198,364Net Income 2018: $12,3882018Revenue 2019: $203,792Expenses 2019: $230,154Net Income 2019: -$26,3622019Revenue 2020: $212,736Expenses 2020: $235,522Net Income 2020: -$22,7862020Revenue 2021: $218,475Expenses 2021: $196,956Net Income 2021: $21,5192021Revenue 2022: $244,562Expenses 2022: $220,249Net Income 2022: $24,3132022Revenue 2023: $225,165Expenses 2023: $262,475Net Income 2023: -$37,3102023Revenue 2024: $253,836Expenses 2024: $227,870Net Income 2024: $25,9662024

Highlighted filing

2017

Revenue$211,882
Expenses$193,097
Net Income$18,785
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
May 12, 2018
Return Version
2016v3.0
Gross Receipts
$212,997
Mission and Program Overview

Mission

Encourage a healthy community by

Encourage a healthy community by promoting a sustainable food system with wholesome regionally grown and produced food. Foster a culture of community and support of local retailers by encouraging visitors to explore the community's history and cultural offerings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,855$123,846▲ $17,991
Land, Buildings, and Equipment, Net$22,474$24,726▲ $2,252
Inventories for Sale or Use$1,557$1,151▼ $406
Total Assets$129,886$149,723▲ $19,837
Liabilities
Accounts Payable and Accrued Expenses$1,995$3,047▲ $1,052
Total Liabilities$1,995$3,047▲ $1,052
Net Assets / Fund Balance
Unrestricted Net Assets$127,891$146,676▲ $18,785
Total Net Assets Fund Balance$127,891$146,676▲ $18,785
Total Liabilities and Net Assets / Fund Balance$129,886$149,723▲ $19,837

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,411$16,240-
Leasehold Improvements$7,315$1,190-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peter RogovinPresident/chairman
Stuart VanceVice Chairman
Ali SerebinBoard Member
Amanda May DundasBoard Member
Cathy SabolBoard Member
Marina StoplerBoard Member
Mark IpriBoard Member
Melissa RosenBoard Member
Sharon AvrutickBoard Member
Suzy ScherrBoard Member
Yvonne Van CortBoard Member
Victoria NeilsonSecretary
Jeff RachlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,392
Program Service Revenue
$191,377
Investment Income
$0
Other Revenue
$113
All Other Contributions
$17,892
Change in Net Assets
$18,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,492
Other Expenses$93,605
Total Fundraising Expense$50
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,997$0$0$91,997
All Other Expenses$36,761$20,493$0$57,254
Advertising$13,929$0$0$13,929
Payroll Taxes$7,495$0$0$7,495
Depreciation Depletion$5,462$81$0$5,543
Travel$4,612$76$0$4,688
Office Expenses$1,305$2,388$0$3,693
Fees for Services Accounting$0$3,000$0$3,000
Insurance$705$1,071$0$1,776
Other Expenses$100$51$50$201
Total Functional Expenses$164,481$28,566$50$193,097
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Foodchester Inc
EIN
46-1127937
Phone
9142054545
Address
48 WHEELER AVENUE, PLEASANTVILLE, NY 10570

Signing Officer

Name
Peter Rogovin
Title
President
Phone
9142054545
Signed
2018-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Rogovin
Formed
2012
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
20

Preparer

Firm
Colasanti & Iurato Llp
Address
399 KNOLLWOOD RD STE 216, WHITE PLAINS, NY 10603
Preparer
William a Colasanti
Phone
9149235400
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Review by president & treasurer prior to submission

Pt VI, Line 12C

The board monitors transactions checking for conformity to its written policys so that impermissible private benefit does not occur. The board also reviews all financial arrangements with organizations verifying conformity to the written policies and that all transactions are recorded, reflect a reasonable payment for goods and services furthering its cause and that transactions do not result in an excess benefit to any individual.

Form 990, Part IX, Line 24E

Processing fees 455. 455. 0. 0.

Form 990, Part IX, Line 24E

RENT 4728. 0. 4728. 0.

Form 990, Part IX, Line 24E

Scholarships 4500. 4500. 0. 0.

Form 990, Part IX, Line 24E

Payroll service 1182. 1182. 0. 0.

Form 990, Part IX, Line 24E

Donations 215. 0. 215. 0.

Form 990, Part IX, Line 24E

Bookkeeping 6663. 0. 6663. 0.

Form 990, Part IX, Line 24E

Board meeting & expenses 8787. 0. 8787. 0.

Form 990, Part IX, Line 24E

Rent for indoor market 19880. 19880. 0. 0.

Form 990, Part IX, Line 24E

Market maintenance 1960. 1960. 0. 0.

Form 990, Part IX, Line 24E

Annual nys registration fees 100. 0. 100. 0.

Form 990, Part IX, Line 24E

Music performances 2470. 2470. 0. 0.

Form 990, Part IX, Line 24E

Volunteer supplies 949. 949. 0. 0.

Form 990, Part IX, Line 24E

Culinary supplies 1406. 1406. 0. 0.

Form 990, Part IX, Line 24E

Vendor parking 2100. 2100. 0. 0.

Form 990, Part IX, Line 24E

Wbsite maintenance 1740. 1740. 0. 0.

Form 990, Part IX, Line 24E

License fees 119. 119. 0. 0.

Raw XML AppendixShowing 400 of 430 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt04
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04
IRS990/OtherRevenueTotalAmt04
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091997
IRS990/OtherSalariesAndWagesGrp/TotalAmt091997
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07495
IRS990/PayrollTaxesGrp/TotalAmt07495
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PETER ROGOVIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111219
IRS990/ProgramServiceRevenueGrp/Desc0FARMERS BOOTH FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191377
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024775
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt095885
IRS990/PYOtherRevenueAmt0240
IRS990/PYProgramServiceRevenueAmt0184674
IRS990/PYRevenuesLessExpensesAmt019884
IRS990/PYSalariesCompEmpBnftPaidAmt093920
IRS990/PYTotalExpensesAmt0189805
IRS990/PYTotalRevenueAmt0209689
IRS990/ReconcilationRevenueExpnssAmt018785
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0191377
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016240
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt033651
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07315
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01190
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt08505
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024726
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW BY PRESIDENT & TREASURER PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS TRANSACTIONS CHECKING FOR CONFORMITY TO ITS WRITTEN POLICYS SO THAT IMPERMISSIBLE PRIVATE BENEFIT DOES NOT OCCUR. THE BOARD ALSO REVIEWS ALL FINANCIAL ARRANGEMENTS WITH ORGANIZATIONS VERIFYING CONFORMITY TO THE WRITTEN POLICIES AND THAT ALL TRANSACTIONS ARE RECORDED, REFLECT A REASONABLE PAYMENT FOR GOODS AND SERVICES FURTHERING ITS CAUSE AND THAT TRANSACTIONS DO NOT RESULT IN AN EXCESS BENEFIT TO ANY INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCESSING FEES 455. 455. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT 4728. 0. 4728. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS 4500. 4500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL SERVICE 1182. 1182. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS 215. 0. 215. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOKKEEPING 6663. 0. 6663. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD MEETING & EXPENSES 8787. 0. 8787. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RENT FOR INDOOR MARKET 19880. 19880. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MARKET MAINTENANCE 1960. 1960. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ANNUAL NYS REGISTRATION FEES 100. 0. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MUSIC PERFORMANCES 2470. 2470. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VOLUNTEER SUPPLIES 949. 949. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CULINARY SUPPLIES 1406. 1406. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15VENDOR PARKING 2100. 2100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WBSITE MAINTENANCE 1740. 1740. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LICENSE FEES 119. 119. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129886
IRS990/TotalAssetsEOYAmt0149723
IRS990/TotalAssetsGrp/BOYAmt0129886
IRS990/TotalAssetsGrp/EOYAmt0149723
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020392
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028566
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164481
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193097
IRS990/TotalGrossUBIAmt04
IRS990/TotalLiabilitiesBOYAmt01995
IRS990/TotalLiabilitiesEOYAmt03047
IRS990/TotalLiabilitiesGrp/BOYAmt01995
IRS990/TotalLiabilitiesGrp/EOYAmt03047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146676
IRS990/TotalProgramServiceExpensesAmt0164481
IRS990/TotalProgramServiceRevenueAmt0191377
IRS990/TotalRevenueGrp/ExclusionAmt0109
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211882
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149723
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt076
IRS990/TravelGrp/ProgramServicesAmt04612
IRS990/TravelGrp/TotalAmt04688
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0127891
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0146676
IRS990/USAddress/AddressLine1Txt025 WILTON ROAD
IRS990/USAddress/CityNm0PLEASANTVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010570
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.pleasantvillefarmersmarket.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER ROGOVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

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