Food for Thought Inc

EIN 20-5501784 • 501(c)3 • Kitty Hawk, NC

Profile

To provide nutrious, child pleasing non-perishable breakfasts and lunches every weekend during the school year to eligible children.

PO Box 1167Kitty Hawk, NC 27949

www.foodforthoughtobx.org

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

-20%

Higher net margin than 14% of similar nonprofits.

NTEE P60 • <$500k nonprofits • Source year 2024

Higher top officer pay than 93% of similar nonprofits.

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

NTEE P60 • <$500k nonprofits • Source year 2024

-6.7%

Faster asset growth than 34% of similar nonprofits.

NTEE P60 • <$500k nonprofits • Annualized from 2023 to 2024

-1.2%

Faster revenue growth than 45% of similar nonprofits.

NTEE P60 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$298,275

Down $21,392 (-6.7%) from 2023

Liabilities

No earlier filing loaded for comparison.

Net Assets

$298,275

No earlier filing loaded for comparison.

Operations

Liabilities / RevenueScore unavailable Net Margin14th percentile

Revenue

Down

$94,763

Down $1,161 (-1.2%) from 2023

Expenses

Down

$114,051

Down $39,559 (-26%) from 2023

Net Income

-$19,288

Up $38,398 (+67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2024

Assets$298,275

Liabilities-

Net Assets$298,275

Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

Highlighted filing

2024

Revenue$94,763

Expenses$114,051

Net Income-$19,288

Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $298,275
Liabilities: -
Net assets: $298,275
Revenue: $94,763
Expenses: $114,051
Net income: -$19,288

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.98		$2.98	$0.95	$1.14	$0.19
2023Summary only. Only limited summary data is available for this year.	$3.20	$0.00		$0.96	$1.54	$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.77	$0.00	$3.77	$1.35	$0.87	$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.29		$3.29	$0.96	$1.01	$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.34		$3.34	$1.43	$1.07	$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.98		$2.98	$1.32	$0.86	$0.45
2018Detailed filing. Detailed filing data is available for this year.	$2.52		$2.52	$1.78	$1.22	$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.96		$1.96	$1.06	$1.04	$0.02
2016Summary only. Only limited summary data is available for this year.	$1.95	$0.00		$1.49	$1.38	$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.84		$1.84	$1.03	$1.08	$0.06
2014Detailed filing. Detailed filing data is available for this year.	$1.90		$1.90	$0.88	$1.20	$0.32
2013Detailed filing. Detailed filing data is available for this year.	$2.22		$2.22	$1.16	$1.28	$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.34		$2.34	$1.21	$1.02	$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.16		$2.16	$1.24	$0.78	$0.46

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2024 to Dec 31, 2024
Signed: Jun 4, 2025
Return Version: 2024v5.0
Gross Receipts: $94,763

Mission and Program Overview

Mission

To provide nutrious, child pleasing non-perishable breakfasts and lunches every weekend during the school year to eligible children.

To provide nutritious, child-pleasing non-perishable breakfasts and lunches to eligible children every weekend during the school year.

Program Services

Description	Grants	Expenses
PACKAGED AND DELIVERED NON-PERISHABLE FOOD FOR ELIGIBLE CHILDREN EVERY WEEKEND DURING THE SCHOOL YEAR.	-	$96,231
PROVIDED CLOTHING AND SCHOOL SUPPLIES TO ELIGIBLE CHILDREN.	-	$19,123

Compensation and Service Providers

Top Officer Pay93rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JUDI FLAKOWICZ	Correspondin	-	$0	-	-
JESSICA EVANS	Website Coor	-	$0	-	-
ROBERT BALDWIN	Driver Coord	-	$0	-	-
TESS JUDGE	Key Employee	-	$0	-	-
ROX CORBIN	Key Employee	-	$0	-	-
MARGARET LAWLER	Vice Preside	-	$0	-	-
SUE JORDAN	Treasurer	-	$0	-	-
BOBBIE MURRAY	President	-	$0	-	-
CAROL KIMMEL	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Food for Thought Inc
EIN: 20-5501784
Phone: 2524899524
Address: PO BOX 1167, KITTY HAWK, NC 27949

Signing Officer

Name: Sue Jordan
Title: Treasurer
Phone: 7576212066
Signed: 2025-06-04
Discuss with paid preparer: Yes

Preparer

Firm: Schaffer Baum & Zubach Pllc
Address: 2510 S CROATAN HWY STE B, NAGS HEAD, NC 27959
Preparer: Mariia Zubach CPA Nc
Phone: 2524411722

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Nc sales tax refund 2,167 total 2,167”

Form 990-ez, Part I, Line 16

“Expenses office 281 office hygine supplies 478 annual meetings 1,680 bank service fee 304 insurance 3,203 school supplies 2,673 student needs 10,021 food purchase 91,284 packaging & delivery 2,645 total 112,569”

Form 990-ez, Part I, Line 20

“Py reconciliation discrepancy -3,659”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 1,987 inventories for sale or use 0 711 trailers & equipment 13,715 13,715 less accumulated depreciation 13,715 13,715 total 0 2,698”

Form 990-ez, Part III

“To provide nutritious, child-pleasing non-perishable breakfasts and lunches to eligible children every weekend during the school year.”

Raw XML Appendix169 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	27949
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	319667
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IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	90613
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-19288
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	524
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
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IRS990EZ/GrossReceiptsAmt	0	94763
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	1983
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	319667
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	296720
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	319667
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	298275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	000.00
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/PersonNm	0	JUDI FLAKOWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JESSICA EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ROBERT BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	TESS JUDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	ROX CORBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	MARGARET LAWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	SUE JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	BOBBIE MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	CAROL KIMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	WEBSITE COOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DRIVER COORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	KEY EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	KEY EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	2698
IRS990EZ/OtherChangesInNetAssetsAmt	0	-3659
IRS990EZ/OtherExpensesTotalAmt	0	112569
IRS990EZ/OtherRevenueTotalAmt	0	2167
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE NUTRITIOUS, CHILD-PLEASING NON-PERISHABLE BREAKFASTS AND LUNCHES TO ELIGIBLE CHILDREN EVERY WEEKEND DURING THE SCHOOL YEAR.
IRS990EZ/PrintingPublicationsPostageAmt	0	958
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PACKAGED AND DELIVERED NON-PERISHABLE FOOD FOR ELIGIBLE CHILDREN EVERY WEEKEND DURING THE SCHOOL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	PROVIDED CLOTHING AND SCHOOL SUPPLIES TO ELIGIBLE CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	96231
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	19123
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NC
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	114051
IRS990EZ/TotalProgramServiceExpensesAmt	0	115354
IRS990EZ/TotalRevenueAmt	0	94763
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.FOODFORTHOUGHTOBX.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	OTHER INCOME - SALES TAX REFUND 3,548
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	90613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	95737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	135109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	93920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	141512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	556891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	1983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	54
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	212
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	2701
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	6979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	2167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	1381
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	3548
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.98890
IRS990ScheduleA/PublicSupportPY170Pct	0	0.98640
IRS990ScheduleA/PublicSupportTotal170Amt	0	556891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	90613
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	556891
IRS990ScheduleA/TotalSupportAmt	0	563140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	NC SALES TAX REFUND 2,167 TOTAL 2,167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES OFFICE 281 OFFICE HYGINE SUPPLIES 478 ANNUAL MEETINGS 1,680 BANK SERVICE FEE 304 INSURANCE 3,203 SCHOOL SUPPLIES 2,673 STUDENT NEEDS 10,021 FOOD PURCHASE 91,284 PACKAGING & DELIVERY 2,645 TOTAL 112,569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	PY RECONCILIATION DISCREPANCY -3,659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACCOUNTS RECEIVABLE 0 1,987 INVENTORIES FOR SALE OR USE 0 711 TRAILERS & EQUIPMENT 13,715 13,715 LESS ACCUMULATED DEPRECIATION 13,715 13,715 TOTAL 0 2,698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	TO PROVIDE NUTRITIOUS, CHILD-PLEASING NON-PERISHABLE BREAKFASTS AND LUNCHES TO ELIGIBLE CHILDREN EVERY WEEKEND DURING THE SCHOOL YEAR.
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	2025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SUE JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7576212066
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2025-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	FOOD FOR THOUGHT INC
ReturnHeader/Filer/BusinessNameControlTxt	0	FOOD
ReturnHeader/Filer/EIN	0	205501784
ReturnHeader/Filer/PhoneNum	0	2524899524
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 1167
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ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NC
ReturnHeader/Filer/USAddress/ZIPCd	0	27949
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	921641915
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ReturnHeader/PreparerPersonGrp/PreparationDt	0	2025-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MARIIA ZUBACH CPA NC
ReturnHeader/ReturnTs	0	2025-06-10T09:36:31-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2024-01-01
ReturnHeader/TaxPeriodEndDt	0	2024-12-31
ReturnHeader/TaxYr	0	2024