Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
The Giving Cupboard
990EZ • Fiscal year 2022 • EIN 82-4061940
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$220,554
Up $15,663 (+7.6%) from 2021
Net Assets
Up$220,554
Up $15,663 (+7.6%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$125,136
Up $20,806 (+20%) from 2021
Expenses
Up$101,084
Up $19,521 (+24%) from 2021
Net Income
Up$24,052
Up $1,285 (+5.6%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Mar 10, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $125,136
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. | - | $101,084 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KORI ELLIS | President | PT | $0 | - | - |
| LORI ADAMS | Director Of | PT | $0 | - | - |
| AMY SECULA | Secretary | PT | $0 | - | - |
| CHERYL HIVELY | Pay It Forwa | PT | $0 | - | - |
| KARISSA GORTON | Treasurer | PT | $0 | - | - |
| PAUL WALKER | Officer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Giving Cupboard
- EIN
- 82-4061940
- Address
- PO BOX 671, RIGBY, ID 83442
Signing Officer
- Name
- Kori Ellis
- Title
- President
- Phone
- 2085212075
- Signed
- 2023-03-10
Preparer
- Firm
- Jensen Poulsen & Company Pllc
- Address
- PO BOX 50700, IDAHO FALLS, ID 83405-0700
- Preparer
- Sheri L Poulsen
- Phone
- 2085222295
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous revenue 5,180 total 5,180”
Form 990-ez, Part I, Line 16
“Expenses office 3,417 insurance 4,003 licensing 148 supplies 21,530 food / delivery 21,297 fuel 2,117 equipment rent 365 permits 875 security 3,051 repairs 3,712 utilities 1,103 non-investment depreciation 16,702 total 78,320”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -8,390”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 80 equipment 118,008 149,105 less accumulated depreciation 29,715 54,805 total 88,293 94,380”
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 Appendix167 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/PersonNm | 0 | KARISSA GORTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2085212075 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 671 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RIGBY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83442 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 116599 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 126174 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 119949 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 24052 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 604 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 204892 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 220554 |
| IRS990EZ/GrossReceiptsAmt | 0 | 125136 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 204892 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 220554 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 204892 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 220554 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| 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 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KORI ELLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LORI ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMY SECULA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHERYL HIVELY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KARISSA GORTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PAUL WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR OF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PAY IT FORWA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | OFFICER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 88293 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 94380 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -8390 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 78320 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5180 |
| 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 | 2960 |
| 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 | 101084 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 101084 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 101084 |
| IRS990EZ/TotalRevenueAmt | 0 | 125136 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | THEGIVINGCUPBOARD.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 119949 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 104322 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155391 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71878 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 451540 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 58 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5187 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 58 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 456727 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 125136 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 104322 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155391 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71878 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 456727 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 125143 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 104331 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 155407 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 71904 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 456785 |
| 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 | MISCELLANEOUS REVENUE 5,180 TOTAL 5,180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 3,417 INSURANCE 4,003 LICENSING 148 SUPPLIES 21,530 FOOD / DELIVERY 21,297 FUEL 2,117 EQUIPMENT RENT 365 PERMITS 875 SECURITY 3,051 REPAIRS 3,712 UTILITIES 1,103 NON-INVESTMENT DEPRECIATION 16,702 TOTAL 78,320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE -8,390 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 0 80 EQUIPMENT 118,008 149,105 LESS ACCUMULATED DEPRECIATION 29,715 54,805 TOTAL 88,293 94,380 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KORI ELLIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2085212075 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-03-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE GIVING CUPBOARD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GIVI |
| ReturnHeader/Filer/EIN | 0 | 824061940 |
| 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 | false |
| 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 | 2023-04-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHERI L POULSEN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-04-05T13:36:50-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KORI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ELLIS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $220,554
- Liabilities
- -
- Net assets
- $220,554
- Revenue
- $125,136
- Expenses
- $101,084
- Net income
- $24,052