Civic Intelligence

Food for Good Thought Vocational Support

990EZ • Fiscal year 2020 • EIN 01-0941310

Jan 01, 2020 to Dec 31, 2020 • Filed on May 25, 2021

4185 North High StreetColumbus, OH 43214

(614) 595-0503

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

1.93x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

59%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

8.7%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

61%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$416,163

Up $33,465 (+8.7%) from 2019

Net Assets

Up

$274,166

Up $44,649 (+19%) from 2019

Liabilities

Down

$141,997

Down $11,184 (-7.3%) from 2019

Revenue

Up

$73,613

Up $27,861 (+61%) from 2019

Expenses

Down

$30,216

Down $31,004 (-51%) from 2019

Net Income

Up

$43,397

Up $58,865 (+381%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $34,995Liabilities 2011: $13,9972011Assets 2012: $24,775Liabilities 2012: $18,999Net Assets 2012: $5,7762012Assets 2013: $28,850Liabilities 2013: $23,118Net Assets 2013: $5,7322013Assets 2014: $59,461Liabilities 2014: $22,740Net Assets 2014: $36,7212014Assets 2015: $56,959Liabilities 2015: $10,4852015Assets 2016: $111,414Liabilities 2016: $265Net Assets 2016: $111,1492016Assets 2017: $434,486Liabilities 2017: $173,631Net Assets 2017: $260,8552017Assets 2018: $423,107Liabilities 2018: $180,209Net Assets 2018: $242,8982018Assets 2019: $382,698Liabilities 2019: $153,181Net Assets 2019: $229,5172019Assets 2020: $416,163Liabilities 2020: $141,997Net Assets 2020: $274,1662020Assets 2021: $396,676Liabilities 2021: $131,160Net Assets 2021: $265,5162021Assets 2022: $266,035Liabilities 2022: $2,793Net Assets 2022: $263,2422022Assets 2023: $246,045Liabilities 2023: $902Net Assets 2023: $245,1432023Assets 2024: $251,614Liabilities 2024: $105Net Assets 2024: $251,5092024Assets 2025: $263,989Liabilities 2025: $1,100Net Assets 2025: $262,8892025

Highlighted filing

2020

Assets$416,163
Liabilities$141,997
Net Assets$274,166

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $34,122Expenses 2011: $8,604Net Income 2011: $25,5182011Revenue 2012: $22,467Expenses 2012: $37,689Net Income 2012: -$15,2222012Revenue 2013: $57,426Expenses 2013: $57,469Net Income 2013: -$432013Revenue 2014: $49,283Expenses 2014: $18,294Net Income 2014: $30,9892014Revenue 2015: $35,219Expenses 2015: $25,467Net Income 2015: $9,7522015Revenue 2016: $87,515Expenses 2016: $22,840Net Income 2016: $64,6752016Revenue 2017: $186,255Expenses 2017: $36,883Net Income 2017: $149,3722017Revenue 2018: $48,776Expenses 2018: $65,919Net Income 2018: -$17,1432018Revenue 2019: $45,752Expenses 2019: $61,220Net Income 2019: -$15,4682019Revenue 2020: $73,613Expenses 2020: $30,216Net Income 2020: $43,3972020Revenue 2021: $42,973Expenses 2021: $54,049Net Income 2021: -$11,0762021Revenue 2022: $62,775Expenses 2022: $68,920Net Income 2022: -$6,1452022Revenue 2023: $32,952Expenses 2023: $63,338Net Income 2023: -$30,3862023Revenue 2024: $22,642Expenses 2024: $38,070Net Income 2024: -$15,4282024Revenue 2025: $17,823Expenses 2025: $38,722Net Income 2025: -$20,8992025

Highlighted filing

2020

Revenue$73,613
Expenses$30,216
Net Income$43,397
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 25, 2021
Return Version
2020v4.0
Gross Receipts
$74,080
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

DescriptionGrantsExpenses
FUNDRAISING EVENT TO PROVIDE FUNDS FOR SOCIAL SERVICES TO INDIVIDUALS WITH AUTISM.-$10,554
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUDREY TODD PHDPresidentPT$0--
MICHAEL FLAHERTYChairpersonPT$0--
MICHAEL O'DONNELLMemberPT$0--
JENNIFER LA LUZERNEMemberPT$0--
DANIEL GRUBERMemberPT$0--
SHAYLEIGH HOLBROOKMemberPT$0--
JIM REUTHERMemberPT$0--
WILL SWANEKMemberPT$0--
KAREN KRAINZ-EDISONMemberPT$0--
SARAH DUPLESSISMemberPT$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
2021-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Pritchett Dlusky Saxe & Keller Ltd
Address
1621 W FIRST AVE, COLUMBUS, OH 43212-3349
Preparer
Douglas S Saxe
Phone
6144818051
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Misc revenue 1,070 total 1,070

Form 990-ez, Part I, Line 16

Van interest 8,538 non-investment depreciation 3,850 bldg rental non-investment depreciation 3,267 rental exp 1,426 amortization 256 expenses supplies 82 postage 11 loc interest 40 liability 782 dues & fees 161 bank charges 1,110 program supplies -1,292 non-investment depreciation 645 total 18,876

Form 990-ez, Part I, Line 20

Unrealized gains/losses 1,252

Form 990-ez, Part II, Line 24

Accounts receivable 27,916 29,916 van 76,877 76,877 less accumulated depreciation 58,461 62,956 loan fees 3,075 3,075 less accumulated amortization 534 790 a/r - intercompany 51,611 41,570 prepaids 1,715 1,786 total 102,199 89,478

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 188 115 other a/p 1,939 1,279 hnb mortgage loan 151,054 140,603

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 Appendix187 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1MICHAEL FLAHERTY
CompensationExplanation/CompensationExplanationGrp/PersonNm2MICHAEL ODONNELL
CompensationExplanation/CompensationExplanationGrp/PersonNm3JENNIFER LA LUZERNE
CompensationExplanation/CompensationExplanationGrp/PersonNm4DANIEL GRUBER
CompensationExplanation/CompensationExplanationGrp/PersonNm5SHAYLEIGH HOLBROOK
CompensationExplanation/CompensationExplanationGrp/PersonNm6JIM REUTHER
CompensationExplanation/CompensationExplanationGrp/PersonNm7WILL SWANEK
CompensationExplanation/CompensationExplanationGrp/PersonNm8KAREN KRAINZEDISON
CompensationExplanation/CompensationExplanationGrp/PersonNm9SARAH DUPLESSIS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/BooksInCareOfDetail/PhoneNum06145950503
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUDREY TODD PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL FLAHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL O'DONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER LA LUZERNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL GRUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHAYLEIGH HOLBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM REUTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILL SWANEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KAREN KRAINZ-EDISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SARAH DUPLESSIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0102199
IRS990EZ/OtherAssetsTotalDetail/EOYAmt089478
IRS990EZ/OtherChangesInNetAssetsAmt01252
IRS990EZ/OtherExpensesTotalAmt018876
IRS990EZ/OtherRevenueTotalAmt01070
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP PROVIDE A BETTER ENVIRONMENT FOR AUTISM PATIENTS WHILE ALLOWING THEM TO WORK AND TO EARN SOME OF THEIR SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING EVENT TO PROVIDE FUNDS FOR SOCIAL SERVICES TO INDIVIDUALS WITH AUTISM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010554
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05496
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0467
IRS990EZ/SpecialEventsNetIncomeLossAmt03496
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0153181
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030216
IRS990EZ/TotalProgramServiceExpensesAmt010554
IRS990EZ/TotalRevenueAmt073613
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0332396
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036849
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.98430
IRS990ScheduleA/PublicSupportTotal170Amt0332396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0332396
IRS990ScheduleA/TotalSupportAmt0334092
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0216
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01150
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0330
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC REVENUE 1,070 TOTAL 1,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VAN INTEREST 8,538 NON-INVESTMENT DEPRECIATION 3,850 BLDG RENTAL NON-INVESTMENT DEPRECIATION 3,267 RENTAL EXP 1,426 AMORTIZATION 256 EXPENSES SUPPLIES 82 POSTAGE 11 LOC INTEREST 40 LIABILITY 782 DUES & FEES 161 BANK CHARGES 1,110 PROGRAM SUPPLIES -1,292 NON-INVESTMENT DEPRECIATION 645 TOTAL 18,876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAINS/LOSSES 1,252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 27,916 29,916 VAN 76,877 76,877 LESS ACCUMULATED DEPRECIATION 58,461 62,956 LOAN FEES 3,075 3,075 LESS ACCUMULATED AMORTIZATION 534 790 A/R - INTERCOMPANY 51,611 41,570 PREPAIDS 1,715 1,786 TOTAL 102,199 89,478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 188 115 OTHER A/P 1,939 1,279 HNB MORTGAGE LOAN 151,054 140,603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO HELP PROVIDE A BETTER ENVIRONMENT FOR AUTISM PATIENTS WHILE ALLOWING THEM TO WORK AND TO EARN SOME OF THEIR SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY TODD PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06145950503
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOD FOR GOOD THOUGHT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VOCATIONAL SUPPORT
ReturnHeader/Filer/BusinessNameControlTxt0FOOD
ReturnHeader/Filer/EIN0010941310
ReturnHeader/Filer/PhoneNum06145950503
ReturnHeader/Filer/USAddress/AddressLine1Txt04185 NORTH HIGH STREET
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311627911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRITCHETT DLUSKY SAXE & KELLER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01621 W FIRST AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0432123349
ReturnHeader/PreparerPersonGrp/PhoneNum06144818051
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS S SAXE
ReturnHeader/ReturnTs02021-06-10T07:25:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AUDREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TODD PHD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.63$0.18$0.39$0.21
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.23$0.38$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$0.33$0.63$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.03$2.63$0.63$0.69$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.97$1.31$2.66$0.43$0.54$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.16$1.42$2.74$0.74$0.30$0.43
2019Detailed filing. Detailed filing data is available for this year.$3.83$1.53$2.30$0.46$0.61$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.23$1.80$2.43$0.49$0.66$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.34$1.74$2.61$1.86$0.37$1.49
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.88$0.23$0.65
2015Summary only. Only limited summary data is available for this year.$0.57$0.10$0.35$0.25$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.23$0.37$0.49$0.18$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.23$0.06$0.57$0.57$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.19$0.06$0.22$0.38$0.15
2011Summary only. Only limited summary data is available for this year.$0.35$0.14$0.34$0.09$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits