Civic Intelligence

Phoenix Area Food Pantry Inc

EIN 81-2484134 • 501(c)3 • Phoenix, NY

Profile

Foos pantry for families in need

43 Bridge StreetPhoenix, NY 13135

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

NTEE K31 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.00x

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

NTEE K31 • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-48%

Higher net margin than 5% of similar nonprofits.

NTEE K31 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE K31 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-35%

Faster asset growth than 10% of similar nonprofits.

NTEE K31 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

39%

Faster revenue growth than 71% of similar nonprofits.

NTEE K31 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$34,603

Down $18,339 (-35%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$34,603

Down $18,339 (-35%) from 2022

Operations
Liabilities / Revenue74th percentileNet Margin5th percentile

Revenue

Up

$38,374

Up $10,754 (+39%) from 2022

Expenses

Up

$56,713

Up $6,936 (+14%) from 2022

Net Income

Up

-$18,339

Up $3,818 (+17%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$80K$60K$40K$20K$0Assets 2016: $31,157Liabilities 2016: $02016Assets 2017: $34,398Net Assets 2017: $34,3982017Assets 2018: $35,741Net Assets 2018: $35,7412018Assets 2019: $40,464Net Assets 2019: $40,4642019Assets 2020: $49,840Net Assets 2020: $49,8402020Assets 2021: $72,880Net Assets 2021: $72,8802021Assets 2022: $52,942Liabilities 2022: $0Net Assets 2022: $52,9422022Assets 2023: $34,603Liabilities 2023: $0Net Assets 2023: $34,6032023

Highlighted filing

2023

Assets$34,603
Liabilities$0
Net Assets$34,603
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2016: $50,860Expenses 2016: $19,703Net Income 2016: $31,1572016Revenue 2017: $26,605Expenses 2017: $23,365Net Income 2017: $3,2402017Revenue 2018: $21,879Expenses 2018: $20,536Net Income 2018: $1,3432018Revenue 2019: $22,974Expenses 2019: $18,262Net Income 2019: $4,7122019Revenue 2020: $35,829Expenses 2020: $26,453Net Income 2020: $9,3762020Revenue 2021: $33,244Expenses 2021: $10,204Net Income 2021: $23,0402021Revenue 2022: $27,620Expenses 2022: $49,777Net Income 2022: -$22,1572022Revenue 2023: $38,374Expenses 2023: $56,713Net Income 2023: -$18,3392023

Highlighted filing

2023

Revenue$38,374
Expenses$56,713
Net Income-$18,339
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,603
Liabilities
$0
Net assets
$34,603
Revenue
$38,374
Expenses
$56,713
Net income
-$18,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$34.6$0.00$34.6$38.4$56.7$18.3
2022Detailed filing. Detailed filing data is available for this year.$52.9$0.00$52.9$27.6$49.8$22.2
2021Detailed filing. Detailed filing data is available for this year.$72.9$72.9$33.2$10.2$23.0
2020Detailed filing. Detailed filing data is available for this year.$49.8$49.8$35.8$26.5$9.38
2019Detailed filing. Detailed filing data is available for this year.$40.5$40.5$23.0$18.3$4.71
2018Detailed filing. Detailed filing data is available for this year.$35.7$35.7$21.9$20.5$1.34
2017Detailed filing. Detailed filing data is available for this year.$34.4$34.4$26.6$23.4$3.24
2016Summary only. Only limited summary data is available for this year.$31.2$0.00$50.9$19.7$31.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$38,374
Mission and Program Overview

Mission

Foos pantry for families in need

Program Services

DescriptionGrantsExpenses
FOOD PANTRY DISTRIBUTED TO AN AVERAGE OF 350 INDIVIDUALS PER MONTH FR AN AVERAGE OF 3090 MEALS PER MONTH--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERTA DALYBoard President-$0--
CATHY COVILLEFood Pantry Director-$0--
DOITTY SMITHBoard Vice President-$0--
BONNIE PROCKUPTreasurer-$0--
SUSAN FARNSWORTHSecretary-$0--
SHELLY PALMERFood Pantry Asst Director-$0--
AMY DELAHUNTFood Sense Coordinator-$0--
KERRY HAZENChristmas Elves Coordinator-$0--
Filing and Contact Details

Filer

Filer Name
Phoenix Area Food Pantry Inc
EIN
81-2484134
Address
43 BRIDGE STREET, Phoenix, NY 13135

Signing Officer

Name
Cathy Coville
Title
Officer
Phone
3156355413
Signed
2024-11-05
Discuss with paid preparer
No

Preparer

Firm
Stephanie Smart-Jackowski
Address
87 Downer Street, Baldwinsville, NY 13027
Preparer
David M Smart
Phone
3156355413
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPURCHASES 39,864ACCOUNTING 425INSURANCE 1,923WAL MART GIFT CARDS FOR PURCHASES 1,000ACCTG ASJ 12,109LOWES RETURN 22INTERNET 399WEBSITE 931PERMIT 40”

Raw XML Appendix169 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/PhoneNum03154276105
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013135
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052942
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18339
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt038374
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERTA DALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHY COVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOITTY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BONNIE PROCKUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN FARNSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHELLY PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMY DELAHUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KERRY HAZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FOOD PANTRY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FOOD PANTRY ASST DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FOOD SENSE COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHRISTMAS ELVES COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt056713
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOS PANTRY FOR FAMILIES IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD PANTRY DISTRIBUTED TO AN AVERAGE OF 350 INDIVIDUALS PER MONTH FR AN AVERAGE OF 3090 MEALS PER MONTH
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056713
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt038374
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157949
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/OtherIncome509Grp/TotalAmt092
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0157949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022974
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158041
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPURCHASES 39,864ACCOUNTING 425INSURANCE 1,923WAL MART GIFT CARDS FOR PURCHASES 1,000ACCTG ASJ 12,109LOWES RETURN 22INTERNET 399WEBSITE 931PERMIT 40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY COVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03156355413
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHOENIX AREA FOOD PANTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0812484134
ReturnHeader/Filer/USAddress/AddressLine1Txt043 BRIDGE STREET
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013135
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephanie Smart-Jackowski
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt087 Downer Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baldwinsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013027
ReturnHeader/PreparerPersonGrp/PhoneNum03156355413
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Smart
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-07T11:44:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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