Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2014 • EIN 20-5501784
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$190,252
Down $31,995 (-14%) from 2013
Net Assets
Down$190,252
Down $31,995 (-14%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$87,945
Down $27,724 (-24%) from 2013
Expenses
Down$119,939
Down $7,979 (-6.2%) from 2013
Net Income
Down-$31,994
Down $19,745 (-161%) from 2013
To provide nutrious, child pleasing non-perishable breakfasts and lunches every weekend during the school year to eligible children.
| Description | Grants | Expenses |
|---|---|---|
| ON A PER ANNUM BASIS, THE ORGANIZATION PROVIDED APPROXIMATELY 74,164 MEALS AND 37,082 SNACKS. FOR THE YEAR, 650 CHILDREN PARTICIPATED IN THE PROGRAM. | - | $115,004 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NENA TELLER | Secretary | - | $0 | - | - |
| CAROLE KIMMEL | Treasurer | - | $0 | - | - |
| HELEN FORD | Director | - | $0 | - | - |
| LOISMARY HOEHNE | President | - | $0 | - | - |
| TESS JUDGE | Director | - | $0 | - | - |
| MARGARET LAWLER | Director | - | $0 | - | - |
| LINDA WHITE | Vice Preside | - | $0 | - | - |
| ANN KAPLAN | Director | - | $0 | - | - |
| BOBBIE MURRAY | Director | - | $0 | - | - |
“Expenses advertising 911 printing & publications 96 office supplies 564 postage & delivery 188 annual board meeting 1,440 insurance 959 direct - food purchases 114,925 taxes & licenses 175 trailer operating costs 79 bank srvice fees 88 repairs 445 membership dues and subsc 69 total 119,939”
“Trailers & equipment 13,715 13,715 less accumulated depreciation 7,819 10,289 total 5,896 3,426”
“To provide nutrious, child pleasing non-perishable breakfasts and lunches every weekend during the school year to eligible children.”
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 | CAROLE KIMMEL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2522618057 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 79 WILD SWAN LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 79 WILD SWAN LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTHERN SHORES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27949 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 216350 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 186826 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 72631 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -31994 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 222246 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 190252 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4004 |
| IRS990EZ/GrossReceiptsAmt | 0 | 90549 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 594 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 13320 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 222246 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 190252 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 222246 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 190252 |
| 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 | NENA TELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CAROLE KIMMEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HELEN FORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LOISMARY HOEHNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TESS JUDGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARGARET LAWLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LINDA WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ANN KAPLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BOBBIE MURRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5896 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3426 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 119939 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE NUTRIOUS, CHILD PLEASING NON-PERISHABLE BREAKFASTS AND LUNCHES EVERY WEEKEND DURING THE SCHOOL YEAR TO ELIGIBLE CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ON A PER ANNUM BASIS, THE ORGANIZATION PROVIDED APPROXIMATELY 74,164 MEALS AND 37,082 SNACKS. FOR THE YEAR, 650 CHILDREN PARTICIPATED IN THE PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 115004 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2604 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1400 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 119939 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 115004 |
| IRS990EZ/TotalRevenueAmt | 0 | 87945 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FOODFORTHOUGHTOBX.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 30,343 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 72631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 481159 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 594 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 871 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1083 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1455 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3494 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7497 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 17918 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8264 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20058 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2021 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 30343 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 454664 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 26495 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 72631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 481159 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 518999 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 911 PRINTING & PUBLICATIONS 96 OFFICE SUPPLIES 564 POSTAGE & DELIVERY 188 ANNUAL BOARD MEETING 1,440 INSURANCE 959 DIRECT - FOOD PURCHASES 114,925 TAXES & LICENSES 175 TRAILER OPERATING COSTS 79 BANK SRVICE FEES 88 REPAIRS 445 MEMBERSHIP DUES AND SUBSC 69 TOTAL 119,939 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TRAILERS & EQUIPMENT 13,715 13,715 LESS ACCUMULATED DEPRECIATION 7,819 10,289 TOTAL 5,896 3,426 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROVIDE NUTRIOUS, CHILD PLEASING NON-PERISHABLE BREAKFASTS AND LUNCHES EVERY WEEKEND DURING THE SCHOOL YEAR TO ELIGIBLE CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LOISMARY HOEHNE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2524732410 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOOD FOR THOUGHT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOOD |
| ReturnHeader/Filer/EIN | 0 | 205501784 |
| ReturnHeader/Filer/PhoneNum | 0 | 2524732410 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 129 TALL PINE LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOUTHERN SHORES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27949 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541244551 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ZUKERMAN & ASSOCIATES LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 168 BUSINESS PARK DR STE 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VIRGINIA BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 234626532 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7574733777 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVE ROBINSON CPA |
| ReturnHeader/ReturnTs | 0 | 2015-07-20T11:56:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.