Civic Intelligence

Irondequoit Community Cupboard Inc.

990EZ • Fiscal year 2012 • EIN 56-2367283

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profilewww.irondequoitcommunitycupboard.org
156 Avondale Road14622
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

51st percentile

6.1%

Higher net margin than 51% of similar nonprofits.

2012 filings • NTEE K • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

1.9%

Faster asset growth than 47% of similar nonprofits.

2012 filings • NTEE K • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

75th percentile

27%

Faster revenue growth than 75% of similar nonprofits.

2012 filings • NTEE K • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$213,510

Up $4,010 (+1.9%) from 2011

Net Assets

Up

$213,510

Up $4,010 (+1.9%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$65,992

Up $13,922 (+27%) from 2011

Expenses

Up

$61,982

Up $4,484 (+7.8%) from 2011

Net Income

Up

$4,010

Up $9,438 (+174%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $209,500Net Assets 2011: $209,5002011Assets 2012: $213,510Net Assets 2012: $213,5102012Assets 2013: $227,865Net Assets 2013: $227,8652013Assets 2014: $231,319Liabilities 2014: $02014Assets 2015: $228,155Net Assets 2015: $228,1552015Assets 2016: $231,544Net Assets 2016: $231,5442016Assets 2017: $231,114Net Assets 2017: $231,1142017Assets 2018: $229,370Net Assets 2018: $229,3702018Assets 2019: $237,371Liabilities 2019: $02019Assets 2020: $385,098Liabilities 2020: $0Net Assets 2020: $385,0982020Assets 2021: $574,194Liabilities 2021: $0Net Assets 2021: $574,1942021Assets 2022: $1,121,590Liabilities 2022: $941Net Assets 2022: $1,120,6492022Assets 2023: $1,315,424Liabilities 2023: $86,403Net Assets 2023: $1,229,0212023

Highlighted filing

2012

Assets$213,510
Liabilities-
Net Assets$213,510
Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $52,070Expenses 2011: $57,498Net Income 2011: -$5,4282011Revenue 2012: $65,992Expenses 2012: $61,982Net Income 2012: $4,0102012Revenue 2013: $86,527Expenses 2013: $72,172Net Income 2013: $14,3552013Revenue 2014: $86,892Expenses 2014: $83,438Net Income 2014: $3,4542014Revenue 2015: $104,669Expenses 2015: $107,833Net Income 2015: -$3,1642015Revenue 2016: $97,086Expenses 2016: $93,697Net Income 2016: $3,3892016Revenue 2017: $102,179Expenses 2017: $102,609Net Income 2017: -$4302017Revenue 2018: $103,463Expenses 2018: $105,207Net Income 2018: -$1,7442018Revenue 2019: $111,900Expenses 2019: $103,899Net Income 2019: $8,0012019Revenue 2020: $252,226Expenses 2020: $104,499Net Income 2020: $147,7272020Revenue 2021: $290,510Expenses 2021: $101,414Net Income 2021: $189,0962021Revenue 2022: $735,089Expenses 2022: $196,523Net Income 2022: $538,5662022Revenue 2023: $363,688Expenses 2023: $255,316Net Income 2023: $108,3722023

Highlighted filing

2012

Revenue$65,992
Expenses$61,982
Net Income$4,010
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

COMMUNITY FOOD CUPBOARD

Filing and Contact Details

Filer

EIN
56-2367283
Raw XML Appendix159 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY061223
IRS990EZ/CashSavingsAndInvestments/EOY069546
IRS990EZ/ContributionsGiftsGrantsEtc065992
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04010
IRS990EZ/FeesAndOthPymtToIndContractors0692
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts065992
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0148277
IRS990EZ/LandAndBuildings/EOY0143964
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0209500
IRS990EZ/NetAssetsOrFundBalancesBOY0209500
IRS990EZ/NetAssetsOrFundBalances/EOY0213510
IRS990EZ/NetAssetsOrFundBalancesEOY0213510
IRS990EZ/OccupancyRentUtilitiesAndMaint03781
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation021218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBBIE EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUE REYNOLDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN KANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DIANE MCHALE-MIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHERIE EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5REVEREND SARAH CULP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARYJO TOEPFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ANNE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOHN CORTINAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal029757
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY FOOD CUPBOARD
IRS990EZ/PrintingPublicationsPostage03614
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO COLLECT, STORE, AND DISTRIBUTE FOOD, CLOTHING, SCHOOL SUPPLIES, AND HYGIENE ITEMS TO NEEDY PERSONS LOCATED WITHIN THE TOWN OF IRONDEQUOIT (A SUBURB OF ROCHESTER), MONROE COUNTY, NEW YORK.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses057669
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits024138
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10104 GLENMONT DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014617
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN KANE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05854066907
IRS990EZ/TotalAssets/BOY0209500
IRS990EZ/TotalAssets/EOY0213510
IRS990EZ/TotalExpenses061982
IRS990EZ/TotalProgramServiceExpenses057669
IRS990EZ/TotalRevenue065992
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://www.irondequoitcommunitycupboard.org/
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear065992
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year052055
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years073373
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years035631
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years039754
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0266805
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years025
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years050
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0212
IRS990ScheduleA/GrossInvestmentIncome170/Total0302
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99890
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99870
IRS990ScheduleA/PublicSupportTotal1700266805
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear065992
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year052055
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years073373
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years035631
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years039754
IRS990ScheduleA/Total170/Total0266805
IRS990ScheduleA/TotalSupport0267107
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 2670. OFFICE SUPPLIES 201. SUPPLIES 22573. DEPRECIATION 4313.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562367283
ReturnHeader/Filer/Name/BusinessNameLine10IRONDEQUOIT COMMUNITY CUPBOARD INC
ReturnHeader/Filer/NameControl0IRON
ReturnHeader/Filer/Phone05852666001
ReturnHeader/Filer/USAddress/AddressLine10156 AVONDALE ROAD
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014622
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0JOHN KANE
ReturnHeader/Officer/Phone05852666001
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MATTHEW J QUINLAN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103653 SAINT PAUL BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0146172731
ReturnHeader/Preparer/Name0MATTHEW J QUINLAN CPA
ReturnHeader/Preparer/Phone05856985347
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T03:42:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$213,510
Liabilities
-
Net assets
$213,510
Revenue
$65,992
Expenses
$61,982
Net income
$4,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.32$0.09$1.23$0.36$0.26$0.11
2022Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.74$0.20$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.29$0.10$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.25$0.10$0.15
2019Summary only. Only limited summary data is available for this year.$0.24$0.00$0.11$0.10$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.10$0.11$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.10$0.10$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.10$0.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.10$0.11$0.00
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$0.09$0.08$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.09$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.07$0.06$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.05$0.06$0.01