Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Food for Good Thought Vocational Support
990EZ • Fiscal year 2016 • EIN 01-0941310
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$111,414
Up $54,455 (+96%) from 2015
Net Assets
$111,149
No earlier filing loaded for comparison.
Liabilities
Down$265
Down $10,220 (-97%) from 2015
Revenue And Expenses
Revenue
Up$87,515
Up $52,296 (+148%) from 2015
Expenses
Down$22,840
Down $2,627 (-10%) from 2015
Net Income
Up$64,675
Up $54,923 (+563%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Feb 25, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $87,515
Mission and Program Overview
Mission
To help provide a better environment for autism patients while allowing them to work and to earn some of their support.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FUNDRAISING EVENT TO PROVIDE FUNDS FOR SOCIAL SERVICES TO INDIVIDUALS WITH AUTISM. | - | $7,814 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AUDREY TODD PHD | President | PT | $0 | - | - |
| ABIGAIL BALABAN | Member | PT | $0 | - | - |
| SALLY BAUR | Member | PT | $0 | - | - |
| MICHAEL FLAHERTY | Member | PT | $0 | - | - |
| JOHN STARKIE | Chairperson | PT | $0 | - | - |
| JENNIFER LA LUZERNE | Member | PT | $0 | - | - |
| SARAH DUPLESSIS | Member | PT | $0 | - | - |
| KAREN KRAINZ-EDISON | Member | PT | $0 | - | - |
| GWENDOLYN HARSHAW | Member | PT | $0 | - | - |
| BOB LEIGHTY | Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Food for Good Thought
- EIN
- 01-0941310
- Phone
- 6145950503
- Address
- 4185 NORTH HIGH STREET, COLUMBUS, OH 43214
Signing Officer
- Name
- Audrey Todd Phd
- Title
- President
- Phone
- 6145950503
- Signed
- 2017-02-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Pritchett Dlusky Saxe & Keller Ltd
- Address
- 1621 W FIRST AVE, COLUMBUS, OH 43212-3349
- Preparer
- R Tyler Abbruzzese
- Phone
- 6144818051
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Misc revenue 330 total 330”
Form 990-ez, Part I, Line 16
“Van non-investment depreciation 5,225 expenses liability 207 dues & fees 75 miscellaneous 1,327 bank charges 85 recruitment 70 non-investment depreciation 400 total 7,389”
Form 990-ez, Part II, Line 24
“Accounts receivable 9,462 47,653 van 73,987 73,987 less accumulated depreciation 38,978 44,603 deposits 0 145 a/r - intercompany 7,322 19,299 total 51,793 96,481”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 221 other a/p 34 44 loans from officers 10,451 0”
Form 990-ez, Part III
“To help provide a better environment for autism patients while allowing them to work and to earn some of their support.”
Raw XML Appendix176 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AUDREY TODD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6145950503 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2642 SUMMIT STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43202 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5166 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14933 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 81185 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 64675 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9193 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 56959 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 111414 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87515 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 46474 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 111149 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 46474 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 111149 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| 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/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AUDREY TODD PHD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ABIGAIL BALABAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SALLY BAUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHAEL FLAHERTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOHN STARKIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JENNIFER LA LUZERNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SARAH DUPLESSIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KAREN KRAINZ-EDISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | GWENDOLYN HARSHAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BOB LEIGHTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 51793 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 96481 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7389 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 330 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO HELP PROVIDE A BETTER ENVIRONMENT FOR AUTISM PATIENTS WHILE ALLOWING THEM TO WORK AND TO EARN SOME OF THEIR SUPPORT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 171 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FUNDRAISING EVENT TO PROVIDE FUNDS FOR SOCIAL SERVICES TO INDIVIDUALS WITH AUTISM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7814 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6087 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10485 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 265 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 22840 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 7814 |
| IRS990EZ/TotalRevenueAmt | 0 | 87515 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 69553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 144595 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 144595 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 69553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 144595 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 148280 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 105 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3580 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 3685 |
| 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 | MISC REVENUE 330 TOTAL 330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VAN NON-INVESTMENT DEPRECIATION 5,225 EXPENSES LIABILITY 207 DUES & FEES 75 MISCELLANEOUS 1,327 BANK CHARGES 85 RECRUITMENT 70 NON-INVESTMENT DEPRECIATION 400 TOTAL 7,389 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 9,462 47,653 VAN 73,987 73,987 LESS ACCUMULATED DEPRECIATION 38,978 44,603 DEPOSITS 0 145 A/R - INTERCOMPANY 7,322 19,299 TOTAL 51,793 96,481 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 221 OTHER A/P 34 44 LOANS FROM OFFICERS 10,451 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO HELP PROVIDE A BETTER ENVIRONMENT FOR AUTISM PATIENTS WHILE ALLOWING THEM TO WORK AND TO EARN SOME OF THEIR SUPPORT. |
| 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AUDREY TODD PHD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6145950503 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOOD FOR GOOD THOUGHT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | VOCATIONAL SUPPORT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOOD |
| ReturnHeader/Filer/EIN | 0 | 010941310 |
| ReturnHeader/Filer/PhoneNum | 0 | 6145950503 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4185 NORTH HIGH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43214 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F63926541EF7F4855A3F19A0AEA4A73D96D15164 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 71A64607CAB875F9A6A5C237C4C85BBA82231D61 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311627911 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PRITCHETT DLUSKY SAXE & KELLER LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1621 W FIRST AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 432123349 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6144818051 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | R TYLER ABBRUZZESE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-04-03T15:11:10+00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $111,414
- Liabilities
- $265
- Net assets
- $111,149
- Revenue
- $87,515
- Expenses
- $22,840
- Net income
- $64,675