Civic Intelligence

D300 Food Pantry

EIN 47-5540004 • 501(c)3 • Carpentersville, IL

Pub. 78 Eligible

Profile

To provide food to families with need within the D300 school district boundries

PO Box 879Carpentersville, IL 60110

www.d300foodpantry.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

88th percentile

50%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

69%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$402,421

Up $105,892 (+36%) from 2024

Liabilities

Up

$167

Up $167 from 2024

Net Assets

Up

$402,254

Up $105,725 (+36%) from 2024

Revenue

Up

$1,343,348

Up $516,945 (+63%) from 2024

Expenses

Up

$1,237,623

Up $473,098 (+62%) from 2024

Net Income

Up

$105,725

Up $43,847 (+71%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2016: $26,768Liabilities 2016: $0Net Assets 2016: $26,7682016Assets 2017: $35,505Liabilities 2017: $0Net Assets 2017: $35,5052017Assets 2018: $54,638Liabilities 2018: $0Net Assets 2018: $54,6382018Assets 2019: $72,702Liabilities 2019: $0Net Assets 2019: $72,7022019Assets 2020: $124,056Liabilities 2020: $0Net Assets 2020: $124,0562020Assets 2021: $186,251Liabilities 2021: $0Net Assets 2021: $186,2512021Assets 2022: $220,908Liabilities 2022: $0Net Assets 2022: $220,9082022Assets 2023: $234,651Liabilities 2023: $0Net Assets 2023: $234,6512023Assets 2024: $296,529Liabilities 2024: $0Net Assets 2024: $296,5292024Assets 2025: $402,421Liabilities 2025: $167Net Assets 2025: $402,2542025

Highlighted filing

2025

Assets$402,421
Liabilities$167
Net Assets$402,254

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2016: $47,688Expenses 2016: $20,920Net Income 2016: $26,7682016Revenue 2017: $48,105Expenses 2017: $39,368Net Income 2017: $8,7372017Revenue 2018: $60,483Expenses 2018: $41,350Net Income 2018: $19,1332018Revenue 2019: $77,289Expenses 2019: $59,225Net Income 2019: $18,0642019Revenue 2020: $311,215Expenses 2020: $259,861Net Income 2020: $51,3542020Revenue 2021: $526,599Expenses 2021: $464,404Net Income 2021: $62,1952021Revenue 2022: $445,872Expenses 2022: $411,215Net Income 2022: $34,6572022Revenue 2023: $536,771Expenses 2023: $524,732Net Income 2023: $12,0392023Revenue 2024: $826,403Expenses 2024: $764,525Net Income 2024: $61,8782024Revenue 2025: $1,343,348Expenses 2025: $1,237,623Net Income 2025: $105,7252025

Highlighted filing

2025

Revenue$1,343,348
Expenses$1,237,623
Net Income$105,725

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Mar 20, 2026
Return Version
2024v5.2
Gross Receipts
$1,351,744
Mission and Program Overview

Mission

To provide food to families with need within the D300 school district boundries

To provide food to families with need within the D300 school district boundaries

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$121,312$246,719▲ $125,407
Cash and Non-Interest-Bearing Accounts$136,903$81,929▼ $54,974
Land, Buildings, and Equipment, Net$38,314$73,773▲ $35,459
Total Assets$296,529$402,421▲ $105,892
Liabilities
Accounts Payable and Accrued Expenses-$167-
Total Liabilities$0$167▲ $167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$296,529$372,254▲ $75,725
Net Assets With Donor Restrictions-$30,000-
Total Net Assets Fund Balance$296,529$402,254▲ $105,725
Total Liabilities and Net Assets / Fund Balance$296,529$402,421▲ $105,892

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$66,861$51,597$118,458
Equipment$6,912$2,148$9,060
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kent ScharringhausenFinance Chair
Nikki KuhlmanPresident
Amy FooteBoard Member
Asia GurneyBoard Member
Brian KernerBoard Member
Charles BumbalesBoard Member
Dan PetersonBoard Member
Jeff DavisBoard Member
Michele JohnstoneBoard Member
Jill ScarpinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,337,344
Program Service Revenue
$0
Investment Income
$6,105
Other Revenue
$-101
All Other Contributions
$1,309,202
Change in Net Assets
$105,725

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory553,521$1,085,5621.93/1.97LB and Market Value
Total Noncash Contributions553,521$1,085,562-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,343,348
Revenue Not Reported on Form 990
$8,396
Total Revenue per Audited Statements
$1,351,744
Total Revenue per Form 990
$1,343,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,237,623
Total Fundraising Expense$6,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$12,541--$12,541
Office Expenses$5,664$238$6,375$12,277
Travel$11,875--$11,875
Other Expenses$11,173$146-$11,319
Fees for Services Accounting-$9,950-$9,950
Insurance$5,305$279-$5,584
Occupancy$900$300-$1,200
Information Technology$101$6-$107
Total Functional Expenses$1,220,329$10,919$6,375$1,237,623

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,246,019
Expenses per Audited Statements$1,237,623
Total Expenses per Form 990$1,237,623
Expenses Not Reported on Form 990$8,396
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,396
Fundraising Gross Income$8,295
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$36,437$8,295$101$8,194
Total Events$36,437$8,295$8,396$-101
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
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, Part VI, Section B, Line 11B

Board members receive an electronic copy of form 990 prior to filing. The independent CPA hired to prepare the information return is available to address questions or concerns prior to filing.

Form 990, Part VI, Section B, Line 15A

The organization has no employees

Form 990, Part VI, Section B, Line 15B

The organization has no employees

Form 990, Part VI, Section C, Line 19

The organizations management provides upon request information subject to public disclosure. Additionally, three most recent years of form 990 filed by the organization are available at candid.org

Filing and Contact Details

Filer

Filer Name
D300 Food Pantry
EIN
47-5540004
Phone
8477837030
Address
PO Box 879, Carpentersville, IL 60110

Signing Officer

Name
Nikki Kuhlman
Title
President
Phone
8477837030
Signed
2026-03-20
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
447

Preparer

Firm
Eccezion
Address
5400 W Elm Street Suite 203, McHenry, IL 60050
Preparer
Cheryden Juergensen
Phone
8153441300
Supplemental Narrative

Financial Statement Notes

X 2

The Organization is exempt from income tax under Section 501c3 of the Internal Revenue Code and reported no unrelated business income for the year ended September 30, 2025. Management believes there are no uncertain tax positions or other provision for income taxes that are material to the financial statements. In addition, the Organization qualifies for deductible contributions as provided in Section 170b1Avi.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08495
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt03671916
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01337344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0824435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0537768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0445770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0526599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03671916
IRS990ScheduleA/TotalSupportAmt03680411
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt06912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09060
IRS990ScheduleD/ExpensesNotReportedAmt08396
IRS990ScheduleD/ExpensesSubtotalAmt01237623
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066861
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051597
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0118458
IRS990ScheduleD/OtherExpensesIncludedAmt08396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt08396
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt08396
IRS990ScheduleD/RevenueSubtotalAmt01343348
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income tax under Section 501c3 of the Internal Revenue Code and reported no unrelated business income for the year ended September 30, 2025. Management believes there are no uncertain tax positions or other provision for income taxes that are material to the financial statements. In addition, the Organization qualifies for deductible contributions as provided in Section 170b1Avi.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073773
IRS990ScheduleD/TotalExpensesPerForm990Amt01237623
IRS990ScheduleD/TotalRevenuePerForm990Amt01343348
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01351744
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01246019
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028142
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028142
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08396
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03335
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08295
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-101
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0101
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0101
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04960
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04960
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0553521
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt01.93/1.97LB and Market Value
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01085562
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members receive an electronic copy of form 990 prior to filing. The independent CPA hired to prepare the information return is available to address questions or concerns prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has no employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has no employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizations management provides upon request information subject to public disclosure. Additionally, three most recent years of form 990 filed by the organization are available at candid.org
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0296529
IRS990/TotalAssetsEOYAmt0402421
IRS990/TotalAssetsGrp/BOYAmt0296529
IRS990/TotalAssetsGrp/EOYAmt0402421
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01337344
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06375
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01220329
IRS990/TotalFunctionalExpensesGrp/TotalAmt01237623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0167
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0402254
IRS990/TotalProgramServiceExpensesAmt01220329
IRS990/TotalRevenueGrp/ExclusionAmt06105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01343348
IRS990/TotalVolunteersCnt0447
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0296529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0402421
IRS990/TravelGrp/ProgramServicesAmt011875
IRS990/TravelGrp/TotalAmt011875
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 879
IRS990/USAddress/CityNm0Carpentersville
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060110
IRS990/VotingMembersGoverningBodyCnt010

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