Civic Intelligence

Foodchester Inc

990 • Fiscal year 2018 • EIN 46-1127937

Dec 01, 2017 to Nov 30, 2018 • 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

80th percentile

0.05x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • NTEE K • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.04x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • NTEE K • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

5.9%

Higher net margin than 50% of similar nonprofits.

2018 filings • NTEE K • <$500k nonprofits • Source year 2018

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2018 filings • NTEE K • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

11%

Faster asset growth than 62% of similar nonprofits.

2018 filings • NTEE K • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-0.5%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • NTEE K • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$166,192

Up $16,469 (+11%) from 2017

Net Assets

Up

$158,262

Up $11,586 (+7.9%) from 2017

Liabilities

Up

$7,930

Up $4,883 (+160%) from 2017

Revenue

Down

$210,752

Down $1,130 (-0.5%) from 2017

Expenses

Up

$198,364

Up $5,267 (+2.7%) from 2017

Net Income

Down

$12,388

Down $6,397 (-34%) from 2017

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

2018

Assets$166,192
Liabilities$7,930
Net Assets$158,262

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

2018

Revenue$210,752
Expenses$198,364
Net Income$12,388
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
May 12, 2018
Return Version
2017v2.2
Gross Receipts
$211,479
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,846$146,732▲ $22,886
Land, Buildings, and Equipment, Net$24,726$19,035▼ $5,691
Inventories for Sale or Use$1,151$425▼ $726
Total Assets$149,723$166,192▲ $16,469
Liabilities
Accounts Payable and Accrued Expenses$3,047$7,930▲ $4,883
Total Liabilities$3,047$7,930▲ $4,883
Net Assets / Fund Balance
Unrestricted Net Assets$146,676$158,262▲ $11,586
Total Net Assets Fund Balance$146,676$158,262▲ $11,586
Total Liabilities and Net Assets / Fund Balance$149,723$166,192▲ $16,469

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,492$2,881-
Equipment$8,230$18,582-
Leasehold Improvements$6,313$1,892-
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$18,108
Program Service Revenue
$193,117
Investment Income
$0
Other Revenue
$-473
All Other Contributions
$14,259
Change in Net Assets
$12,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,216
Salaries, Compensation, and Employee Benefits$91,148
Total Fundraising Expense$1,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,270$0$0$84,270
All Other Expenses$43,232$15,906$1,328$60,466
Advertising$18,745$0$0$18,745
Payroll Taxes$6,878$0$0$6,878
Depreciation Depletion$5,353$71$0$5,424
Other Expenses$0$4,799$0$4,799
Office Expenses$3,460$979$0$4,439
Travel$3,470$0$0$3,470
Fees for Services Accounting$0$3,000$0$3,000
Insurance$1,387$1,479$0$2,866
Fees for Services Legal$0$500$0$500
Total Functional Expenses$169,162$27,874$1,328$198,364
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
Subject to proxy tax
No
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
2
Volunteers
28

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

Both the president and treasurer,prior to submission,reviewed the entire tax return

Pt VI, Line 12C

The board monitors transactions checking for conformity to its written policies so that impermissible private benefits do not occur. The board also reviews all financial arrangements with organizations verifying conformity to the written policies and that all transactions are recorded and 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

POSTAGE 65. 0. 65. 0.

Form 990, Part IX, Line 24E

Processing fees 718. 718. 0. 0.

Form 990, Part IX, Line 24E

Market rent 21716. 21716. 0. 0.

Form 990, Part IX, Line 24E

Payroll service 1247. 1247. 0. 0.

Form 990, Part IX, Line 24E

Scholarships 3000. 3000. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 71. 0. 71. 0.

Form 990, Part IX, Line 24E

Program fees 8876. 8876. 0. 0.

Form 990, Part IX, Line 24E

Bookkeeping 6100. 0. 6100. 0.

Form 990, Part IX, Line 24E

Board meeting & events 9085. 0. 9085. 0.

Form 990, Part IX, Line 24E

State registration fees 50. 0. 50. 0.

Form 990, Part IX, Line 24E

Donations 535. 0. 535. 0.

Form 990, Part IX, Line 24E

Fund raising supplies 1328. 0. 0. 1328.

Form 990, Part IX, Line 24E

Website design & maintenance 7675. 7675. 0. 0.

Raw XML AppendixShowing 400 of 423 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/UnrelatedBusinessRevenueAmt04
IRS990/OtherRevenueTotalAmt04
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084270
IRS990/OtherSalariesAndWagesGrp/TotalAmt084270
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06878
IRS990/PayrollTaxesGrp/TotalAmt06878
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PETER ROGOVIN
IRS990/PriorPeriodAdjustmentsAmt0-802
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111219
IRS990/ProgramServiceRevenueGrp/Desc0FARMERS BOOTH FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193117
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020392
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt093605
IRS990/PYOtherRevenueAmt0113
IRS990/PYProgramServiceRevenueAmt0191377
IRS990/PYRevenuesLessExpensesAmt018785
IRS990/PYSalariesCompEmpBnftPaidAmt099492
IRS990/PYTotalExpensesAmt0193097
IRS990/PYTotalRevenueAmt0211882
IRS990/ReconcilationRevenueExpnssAmt012388
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0193117
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018582
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt026812
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06313
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01892
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt08205
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04492
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02881
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07373
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019035
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOTH THE PRESIDENT AND TREASURER,PRIOR TO SUBMISSION,REVIEWED THE ENTIRE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS TRANSACTIONS CHECKING FOR CONFORMITY TO ITS WRITTEN POLICIES SO THAT IMPERMISSIBLE PRIVATE BENEFITS DO NOT OCCUR. THE BOARD ALSO REVIEWS ALL FINANCIAL ARRANGEMENTS WITH ORGANIZATIONS VERIFYING CONFORMITY TO THE WRITTEN POLICIES AND THAT ALL TRANSACTIONS ARE RECORDED AND 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/ExplanationTxt2POSTAGE 65. 0. 65. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESSING FEES 718. 718. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKET RENT 21716. 21716. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL SERVICE 1247. 1247. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIPS 3000. 3000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 71. 0. 71. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM FEES 8876. 8876. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOKKEEPING 6100. 0. 6100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOARD MEETING & EVENTS 9085. 0. 9085. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STATE REGISTRATION FEES 50. 0. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DONATIONS 535. 0. 535. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FUND RAISING SUPPLIES 1328. 0. 0. 1328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEBSITE DESIGN & MAINTENANCE 7675. 7675. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0149723
IRS990/TotalAssetsEOYAmt0166192
IRS990/TotalAssetsGrp/BOYAmt0149723
IRS990/TotalAssetsGrp/EOYAmt0166192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018108
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01328
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169162
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198364
IRS990/TotalGrossUBIAmt04
IRS990/TotalLiabilitiesBOYAmt03047
IRS990/TotalLiabilitiesEOYAmt07930
IRS990/TotalLiabilitiesGrp/BOYAmt03047
IRS990/TotalLiabilitiesGrp/EOYAmt07930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158262
IRS990/TotalProgramServiceExpensesAmt0169162
IRS990/TotalProgramServiceRevenueAmt0193117
IRS990/TotalRevenueGrp/ExclusionAmt0-477
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210752
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166192
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03470
IRS990/TravelGrp/TotalAmt03470
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0146676
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0158262
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt070 ASHLAND AVENUE
IRS990/USAddress/CityNm0PLEASANTVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010570
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER ROGOVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09142054545
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOODCHESTER INC
ReturnHeader/Filer/BusinessNameControlTxt0FOOD
ReturnHeader/Filer/EIN0461127937
ReturnHeader/Filer/PhoneNum09142054545
ReturnHeader/Filer/USAddress/AddressLine1Txt048 WHEELER AVENUE

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