Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
The Giving Cupboard
EIN 82-4061940 • 501(c)3 • Rigby, ID
Profile
Establish a food pantry to alleviate hunger and hardship, increase self- sufficiency, and instill hope for a better future.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$157,361
Down $37,198 (-19%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$157,361
No earlier filing loaded for comparison.
Revenue
Down$49,465
Down $35,898 (-42%) from 2023
Expenses
Down$76,052
Down $24,646 (-24%) from 2023
Net Income
Down-$26,587
Down $11,252 (-73%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $157,361
- Liabilities
- -
- Net assets
- $157,361
- Revenue
- $49,465
- Expenses
- $76,052
- Net income
- -$26,587
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Apr 12, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $49,465
Mission and Program Overview
Mission
Establish programs in jefferson county, id, such as a choice food pantry, to alleviate hunger and hardship, increase self-sufficiency, and instill hope for a better future.
Establish a food pantry to alleviate hunger and hardship, increase self- sufficiency, and instill hope for a better future.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CHOICE FOOD PANTRY - ESTABLISH A FOOD PANTRY TO ALLEVIATE HUNGER AND HARDSHIP, INCREASE SELF-SUFFICIENCY, AND INSTILL HOPE FOR A BETTER FUTURE. | - | $76,052 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KORI ELLIS | President | PT | $0 | - | - |
| AMY SECULA | Secretary | PT | $0 | - | - |
| CHERYL HIVELY | Director | PT | $0 | - | - |
| KARISSA GORTON | Treasurer | PT | $0 | - | - |
| PAUL WALKER | Director | PT | $0 | - | - |
| LORI ADAMS | Vice Preside | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Giving Cupboard
- EIN
- 82-4061940
- Phone
- 2085579089
- Address
- PO BOX 671, RIGBY, ID 83442
Signing Officer
- Name
- Kori Ellis
- Title
- President
- Phone
- 2085212075
- Signed
- 2025-04-12
Preparer
- Firm
- Jensen Poulsen & Company Pllc
- Address
- PO BOX 50700, IDAHO FALLS, ID 83405-0700
- Preparer
- Damon Johnson
- Phone
- 2085222295
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 4,531 insurance 4,537 licensing 127 supplies 11,746 food / delivery 15,085 fuel 1,287 equipment rent 1,694 permits 200 repairs 1,489 equipment lease 1,823 non-investment depreciation 13,678 total 56,197”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -10,609”
Form 990-ez, Part II, Line 24
“Accounts receivable 80 80 equipment 149,106 153,269 less accumulated depreciation 80,408 104,695 total 68,778 48,654”
Form 990-ez, Part III
“Establish a food pantry to alleviate hunger and hardship, increase self- sufficiency, and instill hope for a better future.”
Raw XML Appendix168 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.
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| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19200 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PAUL WALKER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 68778 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 48654 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -10609 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56197 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ESTABLISH A FOOD PANTRY TO ALLEVIATE HUNGER AND HARDSHIP, INCREASE SELF- SUFFICIENCY, AND INSTILL HOPE FOR A BETTER FUTURE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 122 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CHOICE FOOD PANTRY - ESTABLISH A FOOD PANTRY TO ALLEVIATE HUNGER AND HARDSHIP, INCREASE SELF-SUFFICIENCY, AND INSTILL HOPE FOR A BETTER FUTURE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 76052 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 76052 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 76052 |
| IRS990EZ/TotalRevenueAmt | 0 | 49465 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | THEGIVINGCUPBOARD.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 49391 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85345 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119949 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104322 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 124 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5187 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 74 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 124 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 519585 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 4,531 INSURANCE 4,537 LICENSING 127 SUPPLIES 11,746 FOOD / DELIVERY 15,085 FUEL 1,287 EQUIPMENT RENT 1,694 PERMITS 200 REPAIRS 1,489 EQUIPMENT LEASE 1,823 NON-INVESTMENT DEPRECIATION 13,678 TOTAL 56,197 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE -10,609 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 80 80 EQUIPMENT 149,106 153,269 LESS ACCUMULATED DEPRECIATION 80,408 104,695 TOTAL 68,778 48,654 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ESTABLISH A FOOD PANTRY TO ALLEVIATE HUNGER AND HARDSHIP, INCREASE SELF- SUFFICIENCY, AND INSTILL HOPE FOR A BETTER FUTURE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KORI ELLIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2085212075 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE GIVING CUPBOARD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GIVI |
| ReturnHeader/Filer/EIN | 0 | 824061940 |
| ReturnHeader/Filer/PhoneNum | 0 | 2085579089 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 671 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RIGBY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83442 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820526219 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JENSEN POULSEN & COMPANY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 50700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | IDAHO FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 834050700 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2085222295 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAMON JOHNSON |
| ReturnHeader/ReturnTs | 0 | 2025-08-01T12:50:43-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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