Civic Intelligence

Food for Thought Inc.

990EZ • Fiscal year 2011 • EIN 20-5501784

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

129 Tall Pine Lane27949
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

89th percentile

37%

Higher net margin than 89% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Annualized from 2010 to 2011

Assets

$215,581

No earlier filing loaded for comparison.

Net Assets

$215,581

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$123,598

No earlier filing loaded for comparison.

Expenses

$77,628

No earlier filing loaded for comparison.

Net Income

$45,970

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $215,581Net Assets 2011: $215,5812011Assets 2012: $234,497Net Assets 2012: $234,4972012Assets 2013: $222,247Net Assets 2013: $222,2472013Assets 2014: $190,252Net Assets 2014: $190,2522014Assets 2015: $184,308Net Assets 2015: $184,3082015Assets 2016: $194,577Liabilities 2016: $02016Assets 2017: $196,364Net Assets 2017: $196,3642017Assets 2018: $252,469Net Assets 2018: $252,4692018Assets 2019: $297,799Net Assets 2019: $297,7992019Assets 2020: $333,800Net Assets 2020: $333,8002020Assets 2021: $328,848Net Assets 2021: $328,8482021Assets 2022: $377,353Liabilities 2022: $0Net Assets 2022: $377,3532022Assets 2023: $319,667Liabilities 2023: $02023Assets 2024: $298,275Net Assets 2024: $298,2752024

Highlighted filing

2011

Assets$215,581
Liabilities-
Net Assets$215,581

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $123,598Expenses 2011: $77,628Net Income 2011: $45,9702011Revenue 2012: $120,586Expenses 2012: $101,672Net Income 2012: $18,9142012Revenue 2013: $115,669Expenses 2013: $127,918Net Income 2013: -$12,2492013Revenue 2014: $87,945Expenses 2014: $119,939Net Income 2014: -$31,9942014Revenue 2015: $102,538Expenses 2015: $108,484Net Income 2015: -$5,9462015Revenue 2016: $148,693Expenses 2016: $138,423Net Income 2016: $10,2702016Revenue 2017: $105,732Expenses 2017: $103,945Net Income 2017: $1,7872017Revenue 2018: $177,624Expenses 2018: $121,519Net Income 2018: $56,1052018Revenue 2019: $131,811Expenses 2019: $86,479Net Income 2019: $45,3322019Revenue 2020: $142,508Expenses 2020: $106,507Net Income 2020: $36,0012020Revenue 2021: $95,566Expenses 2021: $100,518Net Income 2021: -$4,9522021Revenue 2022: $135,109Expenses 2022: $86,604Net Income 2022: $48,5052022Revenue 2023: $95,924Expenses 2023: $153,610Net Income 2023: -$57,6862023Revenue 2024: $94,763Expenses 2024: $114,051Net Income 2024: -$19,2882024

Highlighted filing

2011

Revenue$123,598
Expenses$77,628
Net Income$45,970
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
20-5501784
Raw XML Appendix267 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
CompensationExplanation/Compensation/PersonName0NENA TELLER
CompensationExplanation/Compensation/PersonName1CAROL KIMMEL
CompensationExplanation/Compensation/PersonName2HELEN FORD
CompensationExplanation/Compensation/PersonName3LOISMARY HOEHNE
CompensationExplanation/Compensation/PersonName4TESS JUDGE
CompensationExplanation/Compensation/PersonName5MARGARET LAWLER
CompensationExplanation/Compensation/PersonName6BOB FURR
CompensationExplanation/Compensation/PersonName7EDWARD LEE MANN
CompensationExplanation/Compensation/PersonName8LINDA WHITE
CompensationExplanation/Compensation/PersonName9LINDA WILLEY
CompensationExplanation/Compensation/PersonName10PETER COLLINS
CompensationExplanation/Compensation/PersonName11PAULA MYATT
CompensationExplanation/Compensation/PersonName12DAN OTTE
CompensationExplanation/Compensation/PersonName13WILLIAM PITT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0165729
IRS990EZ/CashSavingsAndInvestments/EOY0210511
IRS990EZ/ContributionsGiftsGrantsEtc085363
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear045970
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome018436
IRS990EZ/GrossReceipts0125194
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01455
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues019940
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0169611
IRS990EZ/NetAssetsOrFundBalancesBOY0169611
IRS990EZ/NetAssetsOrFundBalances/EOY0215581
IRS990EZ/NetAssetsOrFundBalancesEOY0215581
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102 LOBLOLLY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1179 WILD SWAN LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12129 TALL PINE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134005 IVY LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine144016 IVY LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1581 GRAVY POND LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine162047 NEW BERN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17182 CREEFS RIDGE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine183608 OLD NAGS HEAD WOODS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19132 CANNON TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1104001 IVY LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1114024 MARTINS POINT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112185 THE DOGWOODS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1131406 CAPTAINS CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SOUTHERN SHORES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SOUTHERN SHORES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SOUTHERN SHORES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3KITTY HAWK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4KITTY HAWK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5SOUTHERN SHORES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6KILL DEVIL HILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7MANTEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8KILL DEVIL HILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9MANTEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10KITTY HAWK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City11KITTY HAWK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City12MANTEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City13KILL DEVIL HILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State11NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State12NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State13NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode027949
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode127949
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode227949
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode327949
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode427949
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode527949
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode627948
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode727954
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode827948
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode927954
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1027949
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1127949
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1227954
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1327948
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition48.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition58.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition68.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition78.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition88.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition98.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition118.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition128.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition138.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NENA TELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROL KIMMEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HELEN FORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LOISMARY HOEHNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TESS JUDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARGARET LAWLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BOB FURR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7EDWARD LEE MANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LINDA WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LINDA WILLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10PETER COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11PAULA MYATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12DAN OTTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13WILLIAM PITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03882
IRS990EZ/OtherAssetsTotal/EOY05070
IRS990EZ/OtherExpensesTotal077551
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE NUTRIOUS, CHILD PLEASING NON-PERISHABLE BREAKFASTS AND LUNCHES EVERY WEEKEND DURING THE SCHOOL YEAR TO ELIGIBLE CHILDREN.
IRS990EZ/PrintingPublicationsPostage077
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ON A PER ANNUM BASIS, THE ORGANIZATION PROVIDED APPROXIMATELY 65,748 MEALS AND 32,874 SNACKS. ON A PER WEEKLY BASIS, THE ORGANIZATION SERVED AN AVERAGE OF 513 DARE COUNTY, NC ELEMENTARY SCHOOL CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses072986
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses01596
IRS990EZ/SpecialEventsNetIncomeLoss016840
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10129 TALL PINE LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20129 TALL PINE LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOUTHERN SHORES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027949
IRS990EZ/TheBooksAreInCareOf/NamePerson0HELEN FORD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02522613241
IRS990EZ/TotalAssets/BOY0169611
IRS990EZ/TotalAssets/EOY0215581
IRS990EZ/TotalExpenses077628
IRS990EZ/TotalProgramServiceExpenses072986
IRS990EZ/TotalRevenue0123598
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.FOODFORTHOUGHTOBX.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal09339
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0105303
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year088095
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0119880
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0107505
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years096855
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0517638
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01455
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03494
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04674
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02502
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0167
IRS990ScheduleA/GrossInvestmentIncome170/Total012292
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc038376
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02021
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01105
IRS990ScheduleA/OtherIncome170/Total03126
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95360
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95070
IRS990ScheduleA/PublicSupportTotal1700508299
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0105303
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year088095
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0119880
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0107505
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years096855
IRS990ScheduleA/Total170/Total0517638
IRS990ScheduleA/TotalSupport0533056
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1013800
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal013800
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013800
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents013800
IRS990ScheduleG/EventsInformation/NameOfEvent10FEED A CHILD
IRS990ScheduleG/EventsInformation/NetIncomeSummary013800
IRS990ScheduleO/GeneralExplanation/Explanation0FISH FRY FISH FRY 290 0 FEED A CHILD FEED A CHILD 365 EXPENSES ADVERTISING 539 OFFICE SUPPLIES 300 POSTAGE & DELIVERY 56 ANNUAL BOARD MEETING 1,971 INSURANCE 944 DIRECT - FOOD PURCHASES 72,477 TAXES & LICENSES 100 TRAILER OPERATING COSTS 509 TOTAL 77,551
IRS990ScheduleO/GeneralExplanation/Explanation15,193 7,976 LESS ACCUMULATED DEPRECIATION 1,311 2,906 TOTAL 3,882 5,070
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE NUTRIOUS, CHILD PLEASING NON-PERISHABLE BREAKFASTS AND LUNCHES EVERY WEEKEND DURING THE SCHOOL YEAR TO ELIGIBLE CHILDREN.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205501784
ReturnHeader/Filer/Name/BusinessNameLine10FOOD FOR THOUGHT INC
ReturnHeader/Filer/NameControl0FOOD
ReturnHeader/Filer/Phone02524732410
ReturnHeader/Filer/USAddress/AddressLine10129 TALL PINE LANE
ReturnHeader/Filer/USAddress/City0SOUTHERN SHORES
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027949
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0LOISMARY HOEHNE
ReturnHeader/Officer/Phone02524732410
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ZUKERMAN & ASSOCIATES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10168 BUSINESS PARK DR STE 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VIRGINIA BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0234626532
ReturnHeader/Preparer/Name0STEVE ROBINSON CPA
ReturnHeader/Preparer/Phone07574733777
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T07:56:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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