Civic Intelligence

Middlebury Foods

990EZ • Fiscal year 2018 • EIN 46-3634230

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileN/A

Refreshing map…

118 S Main StMiddlebury, VT 05753

(802) 388-6300

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$8,254

Flat from 2018

Net Assets

$8,254

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Flat

$64,379

Flat from 2018

Expenses

Flat

$70,143

Flat from 2018

Net Income

Flat

-$5,764

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$30K$20K$10K$0Assets 2014: $20,562Net Assets 2014: $20,5622014Assets 2015: $23,265Net Assets 2015: $23,2652015Assets 2016: $19,015Net Assets 2016: $19,0152016Assets 2017: $13,362Liabilities 2017: $02017Assets 2018: $8,254Net Assets 2018: $8,2542018Assets 2018: $8,254Liabilities 2018: $02018

Highlighted filing

2018

Assets$8,254
Liabilities-
Net Assets$8,254
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $49,820Expenses 2014: $29,258Net Income 2014: $20,5622014Revenue 2015: $71,472Expenses 2015: $68,769Net Income 2015: $2,7032015Revenue 2016: $102,813Expenses 2016: $107,065Net Income 2016: -$4,2522016Revenue 2017: $142,058Expenses 2017: $147,711Net Income 2017: -$5,6532017Revenue 2018: $64,379Expenses 2018: $70,143Net Income 2018: -$5,7642018Revenue 2018: $64,379Expenses 2018: $70,143Net Income 2018: -$5,7642018

Highlighted filing

2018

Revenue$64,379
Expenses$70,143
Net Income-$5,764
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$64,379
Mission and Program Overview

Mission

Non-profit hunger relief organization

Program Services

DescriptionGrantsExpenses
NON-PROFIT HUNGER RELIEF ORGANIZATION THAT BUYS HIGH QUALITY MEATS AND VEGETABLES AND BUNDLES THEM TOGETHER IN FOOD BOXES, WHICH WE THEN SELL AT CHURCHES, SCHOOLS, AND COMMUNITY CENTERS. BY ENGAGING COMMUNITY MEMBERS AND ORGANIZATIONS FROM ACROSS THE SOCIAL, RELIGIOUS, AND CIVIC SPECTRUM, WE SEEK TO AMELIORATE THE PROBLEM OF FOOD INSECURITY IN VERMONT AND OTHER STATES BY LEVERAGING EXISTING INFRASTRUCTURE TO MAKE FOOD WITH HIGH NUTRITIONAL VALUE EASILY AND READILY ACCESSIBLE.-$70,143
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHAN WEILDirector-$0--
JOHN COOKSONDirector-$0--
CHRISTOPHER KENNEDYDirector-$0--
HARRY ZIEVE-COHENDirector-$0--
OLIVER MAYERSDirector-$0--
BEATRICE LEEFinance OffiPT$0--
Filing and Contact Details

Filer

Filer Name
Middlebury Foods
EIN
46-3634230
Address
118 S MAIN ST, MIDDLEBURY, VT 05753

Signing Officer

Name
Beatrice Lee
Title
Finance Officer
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Marble Trail Financial
Address
PO BOX 30, MIDDLEBURY, VT 05753-0030
Preparer
Mary Beth Davis
Phone
8023886300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses ads/promotions mf 581 operating expense mf (brp) 632 ebt reader mf 261 shopify mf 354 text reminders mf 175 travel mf 321 property insurance mf 1,322 food supplies mf 54,769 food supplies df 2,209 returned checks mf 234 other mf 3,068 hauling mf 3,902 storage mf 2,315 total 70,143”

Form 990-ez, Part III, Line 28

“Non-profit hunger relief organization that buys high quality meats and vegetables and bundles them together in food boxes, which we then sell at churches, schools, and community centers. By engaging community members and organizations from across the social, religious, and civic spectrum, we seek to ameliorate the problem of food insecurity in vermont and other states by leveraging existing infrastructure to make food with high nutritional value easily and readily accessible.”

Raw XML Appendix142 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MIDDLEBURY FOODS
IRS990EZ/BooksInCareOfDetail/PhoneNum08023886300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0118 S MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLEBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005753
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014018
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATHAN WEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN COOKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HARRY ZIEVE-COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4OLIVER MAYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BEATRICE LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FINANCE OFFI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt070143
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON-PROFIT HUNGER RELIEF ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt062642
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NON-PROFIT HUNGER RELIEF ORGANIZATION THAT BUYS HIGH QUALITY MEATS AND VEGETABLES AND BUNDLES THEM TOGETHER IN FOOD BOXES, WHICH WE THEN SELL AT CHURCHES, SCHOOLS, AND COMMUNITY CENTERS. BY ENGAGING COMMUNITY MEMBERS AND ORGANIZATIONS FROM ACROSS THE SOCIAL, RELIGIOUS, AND CIVIC SPECTRUM, WE SEEK TO AMELIORATE THE PROBLEM OF FOOD INSECURITY IN VERMONT AND OTHER STATES BY LEVERAGING EXISTING INFRASTRUCTURE TO MAKE FOOD WITH HIGH NUTRITIONAL VALUE EASILY AND READILY ACCESSIBLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070143
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070143
IRS990EZ/TotalProgramServiceExpensesAmt070143
IRS990EZ/TotalRevenueAmt064379
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0226306
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0288484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049820
IRS990ScheduleA/Total509Grp/TotalAmt0288484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049820
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0288484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADS/PROMOTIONS MF 581 OPERATING EXPENSE MF (BRP) 632 EBT READER MF 261 SHOPIFY MF 354 TEXT REMINDERS MF 175 TRAVEL MF 321 PROPERTY INSURANCE MF 1,322 FOOD SUPPLIES MF 54,769 FOOD SUPPLIES DF 2,209 RETURNED CHECKS MF 234 OTHER MF 3,068 HAULING MF 3,902 STORAGE MF 2,315 TOTAL 70,143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NON-PROFIT HUNGER RELIEF ORGANIZATION THAT BUYS HIGH QUALITY MEATS AND VEGETABLES AND BUNDLES THEM TOGETHER IN FOOD BOXES, WHICH WE THEN SELL AT CHURCHES, SCHOOLS, AND COMMUNITY CENTERS. BY ENGAGING COMMUNITY MEMBERS AND ORGANIZATIONS FROM ACROSS THE SOCIAL, RELIGIOUS, AND CIVIC SPECTRUM, WE SEEK TO AMELIORATE THE PROBLEM OF FOOD INSECURITY IN VERMONT AND OTHER STATES BY LEVERAGING EXISTING INFRASTRUCTURE TO MAKE FOOD WITH HIGH NUTRITIONAL VALUE EASILY AND READILY ACCESSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BEATRICE LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLEBURY FOODS
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0463634230
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 S MAIN ST
ReturnHeader/Filer/USAddress/CityNm0MIDDLEBURY
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ReturnHeader/Filer/USAddress/ZIPCd005753
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:25:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARBLE TRAIL FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLEBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0057530030
ReturnHeader/PreparerPersonGrp/PhoneNum08023886300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY BETH DAVIS
ReturnHeader/ReturnTs02019-05-15T07:25:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,254
Liabilities
-
Net assets
$8,254
Revenue
$64,379
Expenses
$70,143
Net income
-$5,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.64$0.70$0.06
2018Summary only. Only limited summary data is available for this year.$0.08$0.00$0.64$0.70$0.06
2017Summary only. Only limited summary data is available for this year.$0.13$0.00$1.42$1.48$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$1.03$1.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.71$0.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.50$0.29$0.21