Civic Intelligence

D300 Food Pantry

990 • Fiscal year 2024 • EIN 47-5540004

Oct 01, 2023 to Sep 30, 2024 • Filed on Mar 13, 2025

Organization Profilewww.d300foodpantry.org
PO Box 879Carpentersville, IL 60110

(847) 783-7030

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

55th percentile

7.5%

Higher net margin than 55% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

54%

Faster revenue growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$296,529

Up $61,878 (+26%) from 2023

Net Assets

Up

$296,529

Up $61,878 (+26%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin55th percentile

Revenue

Up

$826,403

Up $289,632 (+54%) from 2023

Expenses

Up

$764,525

Up $239,793 (+46%) from 2023

Net Income

Up

$61,878

Up $49,839 (+414%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2024

Assets$296,529
Liabilities$0
Net Assets$296,529
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

2024

Revenue$826,403
Expenses$764,525
Net Income$61,878
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 13, 2025
Return Version
2023v6.0
Gross Receipts
$836,593
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,402$136,903▲ $65,501
Savings and Temporary Cash Investments$119,121$121,312▲ $2,191
Land, Buildings, and Equipment, Net$44,128$38,314▼ $5,814
Total Assets$234,651$296,529▲ $61,878
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$234,651$296,529▲ $61,878
Total Net Assets Fund Balance$234,651$296,529▲ $61,878
Total Liabilities and Net Assets / Fund Balance$234,651$296,529▲ $61,878

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,171$57,297$88,468
Leasehold Improvements$7,143$1,917$9,060
Compensation and Service Providers
Top Officer Pay55th percentile

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
$824,435
Program Service Revenue
$0
Investment Income
$2,191
Other Revenue
$-223
All Other Contributions
$800,395
Change in Net Assets
$61,878

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 Inventory320,795$619,1341.93/LB and market Value
Total Noncash Contributions320,795$619,134-

Audited Revenue Reconciliation

Revenue per Audited Statements
$826,403
Revenue Not Reported on Form 990
$10,190
Total Revenue per Audited Statements
$836,593
Total Revenue per Form 990
$826,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$764,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$10,093--$10,093
Fees for Services Accounting-$9,225-$9,225
Other Expenses$7,052$275-$7,327
Travel$6,558--$6,558
Office Expenses$5,649$297-$5,946
Insurance$4,437$233-$4,670
Occupancy$900$300-$1,200
Information Technology$95$5-$100
Total Functional Expenses$754,190$10,335$0$764,525

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$774,715
Expenses per Audited Statements$764,525
Total Expenses per Form 990$764,525
Expenses Not Reported on Form 990$10,190
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,190
Fundraising Gross Income$9,967
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2024 Golf Outing$34,007$9,967$1,212$8,755
Total Events$34,007$9,967$10,190$-223
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
Backup withholding compliance
No
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 guidestar.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
2025-03-13
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
400

Preparer

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

Financial Statement Notes

XI 2D

“Fundraising Expense 10,190”

XII 2D

“Fundraising Expense 10,190”

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, 2024. 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/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02390
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt02645787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0824435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0537768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0445770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0526599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0311215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02645787
IRS990ScheduleA/TotalSupportAmt02648177
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/BookValueAmt031171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088468
IRS990ScheduleD/ExpensesNotReportedAmt010190
IRS990ScheduleD/ExpensesSubtotalAmt0764525
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07143
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01917
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09060
IRS990ScheduleD/OtherExpensesIncludedAmt010190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt010190
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt010190
IRS990ScheduleD/RevenueSubtotalAmt0826403
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Expense 10,190
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expense 10,190
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The 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, 2024. 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/FormAndLineReferenceDesc0XI 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038314
IRS990ScheduleD/TotalExpensesPerForm990Amt0764525
IRS990ScheduleD/TotalRevenuePerForm990Amt0826403
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0836593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0774715
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024040
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024040
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010190
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02024 Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03818
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09967
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-223
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01212
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01212
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05160
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05160
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0320795
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt01.93/LB and market Value
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0619134
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 guidestar.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/TotalAssetsBOYAmt0234651
IRS990/TotalAssetsEOYAmt0296529
IRS990/TotalAssetsGrp/BOYAmt0234651
IRS990/TotalAssetsGrp/EOYAmt0296529
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0824435
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0754190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0764525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296529
IRS990/TotalProgramServiceExpensesAmt0754190
IRS990/TotalRevenueGrp/ExclusionAmt02191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0826403
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0296529
IRS990/TravelGrp/ProgramServicesAmt06558
IRS990/TravelGrp/TotalAmt06558
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 879
IRS990/USAddress/CityNm0Carpentersville
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060110

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,529
Liabilities
$0
Net assets
$296,529
Revenue
$826,403
Expenses
$764,525
Net income
$61,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.34$1.24$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.83$0.76$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.54$0.52$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.45$0.41$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.53$0.46$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.31$0.26$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.08$0.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.06$0.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.05$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.05$0.02$0.03