Civic Intelligence

Community Food Response Inc.

990EZ • Fiscal year 2021 • EIN 41-1757102

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 27, 2021

120 First St NERochester, MN 55906

(507) 993-1366

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

134%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

223%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Flat

$245,750

Flat from 2021

Net Assets

$245,750

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue

Flat

$192,117

Flat from 2021

Expenses

Flat

$51,502

Flat from 2021

Net Income

Flat

$140,615

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $52,276Liabilities 2011: $0Net Assets 2011: $52,2762011Assets 2018: $106,023Liabilities 2018: $02018Assets 2020: $105,135Liabilities 2020: $0Net Assets 2020: $105,1352020Assets 2021: $245,750Liabilities 2021: $0Net Assets 2021: $245,7502021Assets 2021: $245,750Liabilities 2021: $02021Assets 2022: $226,253Liabilities 2022: $02022Assets 2023: $203,162Liabilities 2023: $02023Assets 2024: $183,198Liabilities 2024: $02024Assets 2025: $275,602Liabilities 2025: $0Net Assets 2025: $275,6022025

Highlighted filing

2021

Assets$245,750
Liabilities$0
Net Assets$245,750

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $19,422Expenses 2011: $21,750Net Income 2011: -$2,3282011Revenue 2018: $80,277Expenses 2018: $42,897Net Income 2018: $37,3802018Revenue 2020: $59,505Expenses 2020: $48,192Net Income 2020: $11,3132020Revenue 2021: $192,117Expenses 2021: $51,502Net Income 2021: $140,6152021Revenue 2021: $192,117Expenses 2021: $51,502Net Income 2021: $140,6152021Revenue 2022: $74,765Expenses 2022: $94,262Net Income 2022: -$19,4972022Revenue 2023: $93,683Expenses 2023: $116,774Net Income 2023: -$23,0912023Revenue 2024: $115,934Expenses 2024: $135,898Net Income 2024: -$19,9642024Revenue 2025: $204,721Expenses 2025: $109,647Net Income 2025: $95,0742025

Highlighted filing

2021

Revenue$192,117
Expenses$51,502
Net Income$140,615
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$192,117
Mission and Program Overview

Mission

We are a non-profit, volunteer-rich organization serving hungry adults and children in the rochester area since 1993 by rescuing extra food from local area kitchens, thereby keeping this food out of our waste stream; this is a win-win for us all!our cfr drivers rescue food that would otherwise be thrown away from hospitals, restaurants, cafeterias, businesses, and grocery stores and bring the food to our distribution site. The food is sorted and then distributed, free of charge, to anyone facing food insecurity. We require no registration, residency, or income requirements. In addition to helping people in need, cfr helps our partner food donors avoid sending edible food into our waste stream.we serve adults and families with children in need of food. No one is turned away, and clients don't have to provide financial or employment information to qualify for this program or receive food.

Feeding those in need in our community with rescued food.

Program Services

DescriptionGrantsExpenses
SERVED 34,933 PEOPLE - 11,908 FAMILIES 2020RESCUED 234,000 POUNDS OF FOOD IN 2020$0$18,528
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY SEMPFPresident-$0--
JEANNE THORESONTreasurerPT$0--
BARBARA DECRAMERSecretary-$0--
JOE STORTZBoard Trustee-$0--
HEATHER JACOBSONBoard Trustee - Part Year-$0--
JENN ELMERBoard Trustee - Part Year-$0--
Filing and Contact Details

Filer

Filer Name
Community Food Response
EIN
41-1757102
Phone
5079931366
Address
120 FIRST ST NE, ROCHESTER, MN 55906

Signing Officer

Name
Jeanne Thoreson
Title
Treasurer
Phone
5079931366
Signed
2021-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Katherine Lutzke CPA
Phone
5072802300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 1,452.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: food and related supplies. Amount: 18,528. Description: office expense. Amount: 1,494. Description: marketing. Amount: 3,264. Description: insurance and fees. Amount: 5,631. Description: miscellaneous. Amount: 159. Total to form 990-ez, line 16: 29,076.

Raw XML Appendix176 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDY SEMPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANNE THORESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA DECRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE STORTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER JACOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENN ELMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD TRUSTEE - PART YEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD TRUSTEE - PART YEAR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029076
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FEEDING THOSE IN NEED IN OUR COMMUNITY WITH RESCUED FOOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVED 34,933 PEOPLE - 11,908 FAMILIES 2020RESCUED 234,000 POUNDS OF FOOD IN 2020
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0440334
IRS990ScheduleA/TotalSupportAmt0443251
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1,452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FOOD AND RELATED SUPPLIES. AMOUNT: 18,528. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,494. DESCRIPTION: MARKETING. AMOUNT: 3,264. DESCRIPTION: INSURANCE AND FEES. AMOUNT: 5,631. DESCRIPTION: MISCELLANEOUS. AMOUNT: 159. TOTAL TO FORM 990-EZ, LINE 16: 29,076.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE THORESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05079931366
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY FOOD RESPONSE
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0411757102
ReturnHeader/Filer/PhoneNum05079931366
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 FIRST ST NE
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055906
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02689 COMMERCE DRIVE NW SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerPersonGrp/PhoneNum05072802300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE LUTZKE CPA
ReturnHeader/ReturnTs02021-11-08T10:12:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THORESON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings