Civic Intelligence

Community Food Response Inc.

990EZ • Fiscal year 2023 • EIN 41-1757102

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 20, 2023

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-25%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-10%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

25%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$203,162

Flat from 2023

Net Assets

$203,162

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue

Flat

$93,683

Flat from 2023

Expenses

Flat

$116,774

Flat from 2023

Net Income

Flat

-$23,091

Flat from 2023

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: $02021Assets 2022: $226,253Liabilities 2022: $02022Assets 2023: $203,162Liabilities 2023: $0Net Assets 2023: $203,1622023Assets 2023: $203,162Liabilities 2023: $02023Assets 2024: $183,198Liabilities 2024: $02024Assets 2025: $275,602Liabilities 2025: $0Net Assets 2025: $275,6022025

Highlighted filing

2023

Assets$203,162
Liabilities$0
Net Assets$203,162

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 2022: $74,765Expenses 2022: $94,262Net Income 2022: -$19,4972022Revenue 2023: $93,683Expenses 2023: $116,774Net Income 2023: -$23,0912023Revenue 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

2023

Revenue$93,683
Expenses$116,774
Net Income-$23,091
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 20, 2023
Return Version
2022v5.0
Gross Receipts
$93,683
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
RESCUED 113,000 POUNDS OF FOOD FROM THE LOCAL WASTE STREAM IN 2022. DISTRIBUTED 136,000 MEALS TO AREA FAMILIES IN DURING FY23.$0$23,415
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNE THORESONPresidentPT$0--
RENEE OLSENSecretary-$0--
BARBARA DECRAMERDirector-$0--
TERRY GRIESDirector-$0--
JOE STORTZDirector-$0--
WENDY SEMPFDirector-$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
President
Phone
5079931366
Signed
2023-09-20
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: 1,104.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income. Amount: 1,044.

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

Description: miscellaneous. Amount: 1,087. Description: marketing. Amount: 741. Description: office expense. Amount: 514. Description: it supplies and services. Amount: 1,197. Description: vehicle. Amount: 2,433. Description: insurance and fees. Amount: 13,708. Description: food and related supplies. Amount: 23,415. Description: cardmember services. Amount: 2,874. Total to form 990-ez, line 16: 45,969.

Raw XML Appendix181 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEANNE THORESON
IRS990EZ/BooksInCareOfDetail/PhoneNum05079931366
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 FIRST ST NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055906
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0226253
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0203162
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0226253
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IRS990EZ/GrossReceiptsAmt093683
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01104
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0226253
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0203162
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0226253
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0203162
IRS990EZ/OccupancyRentUtltsAndMaintAmt020911
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANNE THORESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENEE OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA DECRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY GRIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE STORTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WENDY SEMPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt045969
IRS990EZ/OtherRevenueTotalAmt01044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FEEDING THOSE IN NEED IN OUR COMMUNITY WITH RESCUED FOOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUED 113,000 POUNDS OF FOOD FROM THE LOCAL WASTE STREAM IN 2022. DISTRIBUTED 136,000 MEALS TO AREA FAMILIES IN DURING FY23.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023415
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt047582
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0116774
IRS990EZ/TotalProgramServiceExpensesAmt023415
IRS990EZ/TotalRevenueAmt093683
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COMMUNITYFOODRESPONSE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0495676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0765
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01160
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98450
IRS990ScheduleA/PublicSupportPY170Pct00.99190
IRS990ScheduleA/PublicSupportTotal170Amt0493705
IRS990ScheduleA/SubstantialContributorsTotAmt01971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0495676
IRS990ScheduleA/TotalSupportAmt0501469
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1,104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 1,044.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,087. DESCRIPTION: MARKETING. AMOUNT: 741. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 514. DESCRIPTION: IT SUPPLIES AND SERVICES. AMOUNT: 1,197. DESCRIPTION: VEHICLE. AMOUNT: 2,433. DESCRIPTION: INSURANCE AND FEES. AMOUNT: 13,708. DESCRIPTION: FOOD AND RELATED SUPPLIES. AMOUNT: 23,415. DESCRIPTION: CARDMEMBER SERVICES. AMOUNT: 2,874. TOTAL TO FORM 990-EZ, LINE 16: 45,969.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE THORESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05079931366
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-20
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/IRSResponsiblePrtyInfoCurrInd00
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055901
ReturnHeader/PreparerPersonGrp/PhoneNum05072802300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE LUTZKE CPA
ReturnHeader/ReturnTs02023-10-13T09:02:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THORESON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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