Civic Intelligence

Top Box Foods

990 • Fiscal year 2016 • EIN 45-3930886

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.topboxfoods.com
222 Merchandise Mart Plz No 202aChicago, IL 60654

(312) 527-7890

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.69x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

398%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

242%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$968,637

Flat from 2016

Net Assets

Flat

$101,946

Flat from 2016

Liabilities

Flat

$866,691

Flat from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin93rd percentile

Revenue

Flat

$1,249,604

Flat from 2016

Expenses

Flat

$545,794

Flat from 2016

Net Income

Flat

$703,810

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $22,866Liabilities 2012: $370,0002012Assets 2013: $91,622Liabilities 2013: $627,363Net Assets 2013: -$535,7412013Assets 2014: $109,216Liabilities 2014: $678,242Net Assets 2014: -$569,0262014Assets 2015: $194,666Liabilities 2015: $796,530Net Assets 2015: -$601,8642015Assets 2016: $968,637Liabilities 2016: $866,691Net Assets 2016: $101,9462016Assets 2016: $968,637Liabilities 2016: $866,691Net Assets 2016: $101,9462016Assets 2017: $304,872Liabilities 2017: $29,995Net Assets 2017: $274,8772017Assets 2018: $393,484Liabilities 2018: $46,327Net Assets 2018: $347,1572018Assets 2019: $580,684Liabilities 2019: $84,542Net Assets 2019: $496,1422019Assets 2020: $1,831,825Liabilities 2020: $641,754Net Assets 2020: $1,190,0712020Assets 2021: $1,266,338Liabilities 2021: $132,144Net Assets 2021: $1,134,1942021Assets 2022: $2,272,029Liabilities 2022: $812,726Net Assets 2022: $1,459,3032022Assets 2023: $2,243,041Liabilities 2023: $1,291,307Net Assets 2023: $951,7342023Assets 2024: $1,809,856Liabilities 2024: $1,127,973Net Assets 2024: $681,8832024

Highlighted filing

2016

Assets$968,637
Liabilities$866,691
Net Assets$101,946
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $165,940Expenses 2012: $661,238Net Income 2012: -$495,2982012Revenue 2013: $116,077Expenses 2013: $308,454Net Income 2013: -$192,3772013Revenue 2014: $277,244Expenses 2014: $310,683Net Income 2014: -$33,4392014Revenue 2015: $365,419Expenses 2015: $398,257Net Income 2015: -$32,8382015Revenue 2016: $1,249,604Expenses 2016: $545,794Net Income 2016: $703,8102016Revenue 2016: $1,249,604Expenses 2016: $545,794Net Income 2016: $703,8102016Revenue 2017: $782,315Expenses 2017: $609,384Net Income 2017: $172,9312017Revenue 2018: $648,551Expenses 2018: $576,271Net Income 2018: $72,2802018Revenue 2019: $872,362Expenses 2019: $723,377Net Income 2019: $148,9852019Revenue 2020: $2,162,658Expenses 2020: $1,452,727Net Income 2020: $709,9312020Revenue 2021: $2,246,990Expenses 2021: $2,302,867Net Income 2021: -$55,8772021Revenue 2022: $2,464,905Expenses 2022: $2,139,796Net Income 2022: $325,1092022Revenue 2023: $2,987,773Expenses 2023: $3,495,342Net Income 2023: -$507,5692023Revenue 2024: $3,209,185Expenses 2024: $3,288,570Net Income 2024: -$79,3852024

Highlighted filing

2016

Revenue$1,249,604
Expenses$545,794
Net Income$703,810
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,522,288
Mission and Program Overview

Mission

Hunger relief organization that offers easily accessible, delicious, local, and healthy food at affordable prices to underserved communities, including food deserts.

To provide affordable fresh produce and frozen proteins to underserved communities (See Sch O) through a network of community partners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,524$851,810▲ $801,286
Loans From Officers Directors$737,600$798,600▲ $61,000
Inventories for Sale or Use$54,034$60,222▲ $6,188
Accounts Receivable$65,573$24,518▼ $41,055
Land, Buildings, and Equipment, Net$13,941$21,493▲ $7,552
Prepaid Expenses and Deferred Charges$325$325→ $0
Total Assets$194,666$968,637▲ $773,971
Other Assets Total$10,269$10,269→ $0
Liabilities
Accounts Payable and Accrued Expenses$58,930$68,091▲ $9,161
Total Liabilities$796,530$866,691▲ $70,161
Net Assets / Fund Balance
Unrestricted Net Assets$-651,864$91,946▲ $743,810
Temporarily Rstr Net Assets$50,000$10,000▼ $40,000
Total Net Assets Fund Balance$-601,864$101,946▲ $703,810
Total Liabilities and Net Assets / Fund Balance$194,666$968,637▲ $773,971

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,493$7,111$28,604
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Christopher KennedyChairman/President
Andrew HaydenDirector
Craig DooleyDirector
Derrick EvansDirector
Peter McDonnellDirector
Shannon HaydenDirector
Sheila KennedyExecutive Director
John JenningsCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,067,419
Program Service Revenue
$0
Investment Income
$8,561
Other Revenue
$173,624
All Other Contributions
$1,067,419
Change in Net Assets
$703,810

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$799,684Fair Market Value (FMV)
Total Noncash Contributions1$799,684-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,249,604
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,742
Total Revenue per Audited Statements
$1,312,346
Total Revenue per Form 990
$1,249,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,695
Other Expenses$224,652
Grants and Similar Amounts Paid$67,447
Total Fundraising Expense$3,848
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,024--$237,024
Grants to Domestic Orgs$67,447--$67,447
Office Expenses$12,215$28,079-$40,294
Fees for Services Other$30,000--$30,000
Payroll Taxes$16,671--$16,671
All Other Expenses$7,034$3,801$3,848$14,683
Interest-$13,164-$13,164
Insurance$11,913--$11,913
Fees for Services Accounting$10,100--$10,100
Advertising$8,555--$8,555
Depreciation Depletion$7,111--$7,111
Other Expenses$11,984$6,639-$6,639
Occupancy$1,988--$1,988
Travel$1,963--$1,963
Information Technology$1,927--$1,927
Fees for Services Legal$10--$10
Total Functional Expenses$490,263$51,683$3,848$545,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$608,536
Expenses per Audited Statements$545,794
Total Expenses per Form 990$545,794
Expenses Not Reported on Form 990$62,742
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$737,600$798,600▲ $61,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Christopher and Sheila Kennedy are spouses. Andrew and Shannon Hayden are spouses.”

Form 990, Part VI, Section B, line 11B

“Top box foods provides a copy of form 990 to all members of the governing body prior to filing the form.”

Form 990, Part VI, Section B, line 12C

“Top Box Foods annually review compliance with conflict of interest policy.”

Form 990, Part VI, Section C, line 19

“The copy for public disclosure is available online through guidestar and by request. Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Top Box Foods
EIN
45-3930886
Phone
3125277890
Address
222 Merchandise Mart Plz No 202a, Chicago, IL 60654

Signing Officer

Name
Sheila Kennedy
Title
Exec. Director
Phone
3125277890
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Kennedy
Formed
2011
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
6
Employees
2
Volunteers
150

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
205 N Michigan Ave 2800, Chicago, IL 60601-5927
Preparer
Jeremy Bivens CPA
Phone
3127298000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The oversight process and selection process has not been changed from the prior year.”

Schedule B, Line 6:

“Christopher kennedy does not receive any compensation from top box foods and sheila kennedy is paid $1 for the services that she provides to top box foods. In years prior to and including 2016, the loans were made by christopher and sheila kennedy to top box foods to fund the start up and operations of top box foods. At the end of 2016, christopher and sheila kennedy donated publicly traded stock to top box foods. The stock was liquidated in early 2017 and the proceeds were used to repay the loans. The net effect to top box foods was the receipt of a $799,684 donation from christopher and sheila kennedy.”

Financial Statement Notes

Part X, Line 2:

“The Organization follows the accounting standards for contingencies in evaluating uncertain tax positions. The guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the Organization for uncertain tax positions as of December 31, 2016 and 2015.”

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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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IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06639
IRS990/OtherExpensesGrp/ProgramServicesAmt051355
IRS990/OtherExpensesGrp/ProgramServicesAmt112966
IRS990/OtherExpensesGrp/ProgramServicesAmt211984
IRS990/OtherExpensesGrp/TotalAmt051355
IRS990/OtherExpensesGrp/TotalAmt112966
IRS990/OtherExpensesGrp/TotalAmt211984
IRS990/OtherExpensesGrp/TotalAmt36639
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237024
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237024
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016671
IRS990/PayrollTaxesGrp/TotalAmt016671
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0325
IRS990/PrincipalOfficerNm0Sheila Kennedy
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0278419
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011729
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0260279
IRS990/PYOtherRevenueAmt087000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-32838
IRS990/PYSalariesCompEmpBnftPaidAmt0126249
IRS990/PYTotalExpensesAmt0398257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0365419
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0703810
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0173624
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0799684
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0799684
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS RECEIPTS AMOUNTS HAVE BEEN REVISED. THE PREVIOUSLY REPORTED AMOUNTS REFLECTED NET INCOME RATHER THAN GROSS RECEIPTS. AS PREVIOUSLY REPORTED AS REVISED 2013 6,362 337,667 2014 80,464 430,712 2015 87,000 489,261
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Section A, Line 2:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01067419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0278419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0196780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01665303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0653793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0489261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0430712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0337667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0152970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02064403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0141
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78560
IRS990ScheduleA/PublicSupportTotal509Amt02930022
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0799684
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0799684
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01721212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0767680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0627492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0447382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165940
IRS990ScheduleA/Total509Grp/TotalAmt03729706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01721353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0767680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0627492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0447382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165940
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03729847
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt062742
IRS990ScheduleD/DonatedServicesUseFcltsAmt062742
IRS990ScheduleD/EquipmentGrp/BookValueAmt021493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028604
IRS990ScheduleD/ExpensesNotReportedAmt062742
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0545794
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt062742
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01249604
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows the accounting standards for contingencies in evaluating uncertain tax positions. The guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the Organization for uncertain tax positions as of December 31, 2016 and 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021493
IRS990ScheduleD/TotalExpensesPerForm990Amt0545794
IRS990ScheduleD/TotalRevenuePerForm990Amt01249604
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01312346
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0608536
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0798600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Line of Credit
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01000000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Christopher Kennedy
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Chairman/President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0798600
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0799684
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Christopher and Sheila Kennedy are spouses. Andrew and Shannon Hayden are spouses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOP BOX FOODS PROVIDES A COPY OF FORM 990 TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Top Box Foods annually review compliance with conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COPY FOR PUBLIC DISCLOSURE IS AVAILABLE ONLINE THROUGH GUIDESTAR AND BY REQUEST. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The oversight process and selection process has not been changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHRISTOPHER KENNEDY DOES NOT RECEIVE ANY COMPENSATION FROM TOP BOX FOODS AND SHEILA KENNEDY IS PAID $1 FOR THE SERVICES THAT SHE PROVIDES TO TOP BOX FOODS. IN YEARS PRIOR TO AND INCLUDING 2016, THE LOANS WERE MADE BY CHRISTOPHER AND SHEILA KENNEDY TO TOP BOX FOODS TO FUND THE START UP AND OPERATIONS OF TOP BOX FOODS. AT THE END OF 2016, CHRISTOPHER AND SHEILA KENNEDY DONATED PUBLICLY TRADED STOCK TO TOP BOX FOODS. THE STOCK WAS LIQUIDATED IN EARLY 2017 AND THE PROCEEDS WERE USED TO REPAY THE LOANS. THE NET EFFECT TO TOP BOX FOODS WAS THE RECEIPT OF A $799,684 DONATION FROM CHRISTOPHER AND SHEILA KENNEDY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Schedule B, Line 6:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0194666
IRS990/TotalAssetsEOYAmt0968637
IRS990/TotalAssetsGrp/BOYAmt0194666
IRS990/TotalAssetsGrp/EOYAmt0968637
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01067419
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03848
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0490263
IRS990/TotalFunctionalExpensesGrp/TotalAmt0545794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0796530

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$968,637
Liabilities
$866,691
Net assets
$101,946
Revenue
$1,249,604
Expenses
$545,794
Net income
$703,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.13$0.68$3.21$3.29$0.08
2023Summary only. Only limited summary data is available for this year.$2.24$1.29$0.95$2.99$3.50$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.81$1.46$2.46$2.14$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.13$1.13$2.25$2.30$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.64$1.19$2.16$1.45$0.71
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.08$0.50$0.87$0.72$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.05$0.35$0.65$0.58$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.27$0.78$0.61$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.87$0.10$1.25$0.55$0.70
2016Summary only. Only limited summary data is available for this year.$0.97$0.87$0.10$1.25$0.55$0.70
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.80$0.60$0.37$0.40$0.03
2014Summary only. Only limited summary data is available for this year.$0.11$0.68$0.57$0.28$0.31$0.03
2013Summary only. Only limited summary data is available for this year.$0.09$0.63$0.54$0.12$0.31$0.19
2012Summary only. Only limited summary data is available for this year.$0.02$0.37$0.17$0.66$0.50