Civic Intelligence

D300 Food Pantry

990EZ • Fiscal year 2018 • EIN 47-5540004

Oct 01, 2017 to Sep 30, 2018 • Filed on May 08, 2019

PO Box 879Carpentersville, IL 60110

(847) 828-4647

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

84th percentile

32%

Higher net margin than 84% 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

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Up

$54,638

Up $19,133 (+54%) from 2017

Net Assets

Up

$54,638

Up $19,133 (+54%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$60,483

Up $12,378 (+26%) from 2017

Expenses

Up

$41,350

Up $1,982 (+5.0%) from 2017

Net Income

Up

$19,133

Up $10,396 (+119%) from 2017

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$54,638
Liabilities$0
Net Assets$54,638

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$60,483
Expenses$41,350
Net Income$19,133
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 8, 2019
Return Version
2017v2.3
Gross Receipts
$60,483
Mission and Program Overview

Mission

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

Provide a free food pantry on a regular basis to families in need within the school district 300 area.

Program Services

DescriptionGrantsExpenses
PROVIDE FREE FOOD TO FAMILIES IN D300 SCHOOL DISTRICT.-$40,645
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRISH WHITECOTTONSecretary-$0--
STEVE WHITECOTTONDirector-$0--
CRAIG RADDATZPresidentPT$0--
SUE PERRONIDirectorPT$0--
LESLIE LAMARCADirectorPT$0--
KRIS KORTHDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
D300 Food Pantry
EIN
47-5540004
Phone
8478284647
Address
PO BOX 879, CARPENTERSVILLE, IL 60110

Signing Officer

Name
Craig Raddatz
Title
President
Phone
8478284647
Signed
2019-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Eder Casella & Co
Address
5400 W ELM STREET SUITE 203, MCHENRY, IL 60050
Preparer
John W Albanese
Phone
8153441300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 705 office 1,064 information technology 300 insurance 2,449 food purchases 23,505 milk purchases 8,111 secretary of state fee 28 licenses and permits 356 professional fees 500 membership dues 175 service charges 38 repairs and maintenance 53 non-investment depreciation 3,758 total 41,042

Form 990-ez, Part II, Line 24

Equipment 26,361 44,371 less accumulated depreciation 3,997 7,987 total 22,364 36,384

Form 990-ez, Part III

Provide a free food pantry on a regular basis to families in need within the school district 300 area.

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CRAIG RADDATZ
IRS990EZ/BooksInCareOfDetail/PhoneNum08478284647
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0341 WINSLOW WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE IN THE HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060156
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013141
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018254
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060483
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019133
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035505
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054638
IRS990EZ/GrossReceiptsAmt060483
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035505
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054638
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035505
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054638
IRS990EZ/OccupancyRentUtltsAndMaintAmt0232
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt425.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRISH WHITECOTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE WHITECOTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG RADDATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE PERRONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LESLIE LAMARCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRIS KORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022364
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036384
IRS990EZ/OtherExpensesTotalAmt041042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A FREE FOOD PANTRY ON A REGULAR BASIS TO FAMILIES IN NEED WITHIN THE SCHOOL DISTRICT 300 AREA.
IRS990EZ/PrintingPublicationsPostageAmt076
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FREE FOOD TO FAMILIES IN D300 SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040645
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041350
IRS990EZ/TotalProgramServiceExpensesAmt040645
IRS990EZ/TotalRevenueAmt060483
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.D300FOODPANTRY.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0156276
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0156276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156276
IRS990ScheduleA/TotalSupportAmt0156276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 705 OFFICE 1,064 INFORMATION TECHNOLOGY 300 INSURANCE 2,449 FOOD PURCHASES 23,505 MILK PURCHASES 8,111 SECRETARY OF STATE FEE 28 LICENSES AND PERMITS 356 PROFESSIONAL FEES 500 MEMBERSHIP DUES 175 SERVICE CHARGES 38 REPAIRS AND MAINTENANCE 53 NON-INVESTMENT DEPRECIATION 3,758 TOTAL 41,042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 26,361 44,371 LESS ACCUMULATED DEPRECIATION 3,997 7,987 TOTAL 22,364 36,384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE A FREE FOOD PANTRY ON A REGULAR BASIS TO FAMILIES IN NEED WITHIN THE SCHOOL DISTRICT 300 AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG RADDATZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08478284647
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0D300 FOOD PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0D300
ReturnHeader/Filer/EIN0475540004
ReturnHeader/Filer/PhoneNum08478284647
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 879
ReturnHeader/Filer/USAddress/CityNm0CARPENTERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD35D3361013BECD5074789C6704DD616CC57F25
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0997E27EEDE96FF58B0CDB27605100D82AF4113A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:18:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363614997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDER CASELLA & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 W ELM STREET SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCHENRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060050
ReturnHeader/PreparerPersonGrp/PhoneNum08153441300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W ALBANESE
ReturnHeader/ReturnTs02019-05-09T13:18:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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Filings