Civic Intelligence

Little Compton Food Bank

EIN 85-4309915 • 501(c)3 • Little Compton, RI

Profile

To distribute food to residents in need

PO Box 590Little Compton, RI 02837

www.littlecomptonfoodbank.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$6,600

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

39%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$190,699

Up $55,661 (+41%) from 2023

Liabilities

Up

$8,337

Up $2,611 (+46%) from 2023

Net Assets

Up

$182,362

Up $53,050 (+41%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin78th percentile

Revenue

Up

$215,167

Up $29,011 (+16%) from 2023

Expenses

Up

$162,117

Up $6,873 (+4.4%) from 2023

Net Income

Up

$53,050

Up $22,138 (+72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$200K$150K$100K$50K$0Assets 2021: $60,023Liabilities 2021: $0Net Assets 2021: $60,0232021Assets 2022: $98,400Liabilities 2022: $0Net Assets 2022: $98,4002022Assets 2023: $135,038Liabilities 2023: $5,726Net Assets 2023: $129,3122023Assets 2024: $190,699Liabilities 2024: $8,337Net Assets 2024: $182,3622024

Highlighted filing

2024

Assets$190,699
Liabilities$8,337
Net Assets$182,362
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0Revenue 2021: $78,991Expenses 2021: $56,470Net Income 2021: $22,5212021Revenue 2022: $111,130Expenses 2022: $72,753Net Income 2022: $38,3772022Revenue 2023: $186,156Expenses 2023: $155,244Net Income 2023: $30,9122023Revenue 2024: $215,167Expenses 2024: $162,117Net Income 2024: $53,0502024

Highlighted filing

2024

Revenue$215,167
Expenses$162,117
Net Income$53,050
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$190,699
Liabilities
$8,337
Net assets
$182,362
Revenue
$215,167
Expenses
$162,117
Net income
$53,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.08$1.82$2.15$1.62$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.06$1.29$1.86$1.55$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.11$0.73$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.79$0.56$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 29, 2025
Return Version
2024v5.2
Gross Receipts
$217,341
Mission and Program Overview

Mission

To distribute food to residents in need

Provide nourishing food and basic necessities to the residents of Little Compton and Tiverton Rhode Island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$129,312$182,362▲ $53,050
Cash and Non-Interest-Bearing Accounts$122,008$179,710▲ $57,702
Land, Buildings, and Equipment, Net$13,030$10,989▼ $2,041
Total Assets$135,038$190,699▲ $55,661
Liabilities
Accounts Payable and Accrued Expenses$5,726$8,337▲ $2,611
Total Liabilities$5,726$8,337▲ $2,611
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,312$182,362▲ $53,050
Total Liabilities and Net Assets / Fund Balance$135,038$190,699▲ $55,661

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,989$3,292$14,281
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
John HitchcockPresident as of 122024
Carter WilkiePresident resigned 122024
Jack HaireVice President
Amy MooneyDirector
Don SkwarDirector
Virginia ArmyDirector
Heather FitzgeraldDirector joined 122024
Marsha RiccardiDirector resigned 42024
Virginia FarrDirector resigned 42024
Edith BordenDirector resigned 52024
Ken RamsayDirector resigned 52024
Holly MackintoshSecretary
Madeleine TelfeyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,588
Program Service Revenue
$0
Investment Income
$1,290
Other Revenue
$5,289
All Other Contributions
$176,588
Change in Net Assets
$53,050

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 Inventory387$31,005Avg Cost Per Pound
Securities Publicly Traded1$1,663Fair Market Value (FMV)
Total Noncash Contributions388$32,668-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,455
Salaries, Compensation, and Employee Benefits$29,662
Total Fundraising Expense$1,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$79,888$108-$79,888
Other Salaries and Wages$13,200$14,100-$27,300
Occupancy$9,360--$9,360
Insurance$1,301$1,717$627$3,645
Fees for Services Accounting-$2,600-$2,600
Payroll Taxes$1,142$1,220-$2,362
Depreciation Depletion$2,041--$2,041
Office Expenses$1,225$47$203$1,475
All Other Expenses$86$346$591$1,023
Travel$348--$348
Total Functional Expenses$140,558$20,138$1,421$162,117
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,800
Fundraising Direct Expenses$511
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the board prior to submission.”

Governing documents etc available to public Part VI line 19

“The Organizations Form 990 is available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Little Compton Food Bank
EIN
85-4309915
In Care Of
% Madeleine Telfeyan
Phone
4015920403
Address
PO Box 590, Little Compton, RI 02837

Signing Officer

Name
Madeleine Telfeyan
Title
Treasurer
Phone
4015920403
Signed
2025-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hitchcock
Formed
2020
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
20

Preparer

Firm
Katharine H Leary CPA Inc
Address
PO Box 263, Little Compton, RI 02837
Preparer
Katharine Leary
Phone
4016352706
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President resigned 122024
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078991
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0AVG COST PER POUND
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the board prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organizations Form 990 is available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MADELEINE TELFEYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04015920403

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