Civic Intelligence

Food for Thought Endowment Fund Inc

990PF • Fiscal year 2016 • EIN 22-3293055

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 20, 2017

Organization Profile
130 Washington AvenueAlbany, NY 12210

(518) 434-1900

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-4.9%

Higher net margin than 33% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,851

Down $550 (-12%) from 2015

Net Assets

Down

$3,851

Down $550 (-12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin33rd percentile

Revenue

Down

$11,140

Down $3,880 (-26%) from 2015

Expenses

Down

$11,690

Down $2,717 (-19%) from 2015

Net Income

Down

-$550

Down $1,163 (-190%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $3,320Liabilities 2011: $02011Assets 2012: $2,093Liabilities 2012: $0Net Assets 2012: $2,0932012Assets 2013: $4,449Liabilities 2013: $0Net Assets 2013: $4,4492013Assets 2014: $3,788Liabilities 2014: $0Net Assets 2014: $3,7882014Assets 2015: $4,401Liabilities 2015: $0Net Assets 2015: $4,4012015Assets 2016: $3,851Liabilities 2016: $0Net Assets 2016: $3,8512016Assets 2017: $6,278Liabilities 2017: $0Net Assets 2017: $6,2782017Assets 2018: $7,565Liabilities 2018: $0Net Assets 2018: $7,5652018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$3,851
Liabilities$0
Net Assets$3,851
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2011: $13,736Expenses 2011: $12,978Net Income 2011: $7582011Expenses 2012: $14,6922012Revenue 2013: $17,455Expenses 2013: $15,099Net Income 2013: $2,3562013Revenue 2014: $13,490Expenses 2014: $14,151Net Income 2014: -$6612014Revenue 2015: $15,020Expenses 2015: $14,407Net Income 2015: $6132015Revenue 2016: $11,140Expenses 2016: $11,690Net Income 2016: -$5502016Revenue 2017: $15,880Expenses 2017: $13,453Net Income 2017: $2,4272017Revenue 2018: $11,575Expenses 2018: $10,288Net Income 2018: $1,2872018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2016

Revenue$11,140
Expenses$11,690
Net Income-$550
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 20, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL ROSENPresident And Secretary-$0--
AVA STONETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Food for Thought Endowment Fund Inc
EIN
22-3293055
Phone
5184341900
Address
130 WASHINGTON AVENUE, ALBANY, NY 12210

Signing Officer

Name
Michael Rosen
Title
President
Phone
5184341900
Signed
2017-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Dechants Fuglein & Johnson Llp
Address
4 AVIS DRIVE, LATHAM, NY 12110-2674
Preparer
David a Johnson CPA
Phone
5187851211
Raw XML Appendix330 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4THOMAS HOLLWAY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1OH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd412528
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt1FOOD INDUSTRY ALLIANCE OF NEW YORK STATE INC
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc0501(C)(6)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc1501(C)(6)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt0THIS ORGANIZATION AS WELL AS THE FOOD INDUSTRY EXECUTIVES COUNCIL, INC. WERE CREATED BY FOOD INDUSTRY ALLIANCE OF NEW YORK STATE, INC. FOR THE PURPOSE OF SUPPORTING AND EDUCATING ITS MEMBERS AND PROVIDED OTHER PROGRAMS FOR THE FOOD INDUSTRY.
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt1THIS ORGANIZATION AS WELL AS THE FOOD INDUSTRY EXECUTIVES COUNCIL, INC. WERE CREATED BY FOOD INDUSTRY ALLIANCE OF NEW YORK STATE, INC. FOR THE PURPOSE OF SUPPORTING AND EDUCATING ITS MEMBERS AND PROVIDED OTHER PROGRAMS FOR THE FOOD INDUSTRY.
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd01
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0306
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0306
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07231
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07341
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07256
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt07371
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07344
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07344
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt033893
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04694
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07231
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07341
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07256
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07371
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04694
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt041237
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt036543
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1EVENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16000
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt011140
OtherIncomeSchedule2/OtherIncomeDetail/Desc0GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt011140
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ROSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05184341900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOD FOR THOUGHT ENDOWMENT FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0FOOD
ReturnHeader/Filer/EIN0223293055
ReturnHeader/Filer/PhoneNum05184341900
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 WASHINGTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId055D9404447A217663B518C789D317C8A8FBD1D0E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0945CACD1D136C038C5082664DF9CA3F87C333A50
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.193.9.190
ReturnHeader/FilingSecurityInformation/IPDt02017-04-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:59:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141577718
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DECHANTS FUGLEIN & JOHNSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 AVIS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0121102674
ReturnHeader/PreparerPersonGrp/PhoneNum05187851211
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A JOHNSON CPA
ReturnHeader/ReturnTs02017-04-28T07:43:26-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,851
Liabilities
$0
Net assets
$3,851
Revenue
$11,140
Expenses
$11,690
Net income
-$550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$0.00$7.57$11.6$10.3$1.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.00$6.28$15.9$13.5$2.43
2016Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$11.1$11.7$0.55
2015Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$15.0$14.4$0.61
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$13.5$14.2$0.66
2013Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$17.5$15.1$2.36
2012Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$14.7
2011Summary only. Only limited summary data is available for this year.$3.32$0.00$13.7$13.0$0.76