Civic Intelligence

Food Friends Foundation

EIN 46-0929659 • 501(c)3 • Fort Collins, CO

Profile

To establish healhty eating and physical activity behaviors in young children to address obesity.

1223 Lindenwood DriveFort Collins, CO 80524

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

-0.9%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-7.8%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

120%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$8,108

Down $686 (-7.8%) from 2016

Liabilities

Up

$359

Up $6 (+1.7%) from 2016

Net Assets

Down

$7,749

Down $692 (-8.2%) from 2016

Revenue

Up

$78,358

Up $42,684 (+120%) from 2016

Expenses

Up

$79,050

Up $41,280 (+109%) from 2016

Net Income

Up

-$692

Up $1,404 (+67%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2013: $34,337Liabilities 2013: $67,382Net Assets 2013: -$33,0452013Assets 2014: $104,814Liabilities 2014: $481Net Assets 2014: $104,3332014Assets 2015: $14,103Liabilities 2015: $3,566Net Assets 2015: $10,5372015Assets 2016: $8,794Liabilities 2016: $353Net Assets 2016: $8,4412016Assets 2017: $8,108Liabilities 2017: $359Net Assets 2017: $7,7492017

Highlighted filing

2017

Assets$8,108
Liabilities$359
Net Assets$7,749

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $387,834Expenses 2013: $420,721Net Income 2013: -$32,8872013Revenue 2014: $523,617Expenses 2014: $386,239Net Income 2014: $137,3782014Revenue 2015: $65,962Expenses 2015: $159,758Net Income 2015: -$93,7962015Revenue 2016: $35,674Expenses 2016: $37,770Net Income 2016: -$2,0962016Revenue 2017: $78,358Expenses 2017: $79,050Net Income 2017: -$6922017

Highlighted filing

2017

Revenue$78,358
Expenses$79,050
Net Income-$692

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 23, 2018
Return Version
2017v2.3
Gross Receipts
$78,358
Mission and Program Overview

Mission

To establish healhty eating and physical activity behaviors in young children to address obesity.

Program Services

DescriptionGrantsExpenses
PROGRAM INCLUDES EDUCATION REGARDING FOOD AND NUTRITION TO SCHOOLS AND EDUCATIONAL FACILITIES AROUND THE UNITED STATES. PROGRAMS INCLUDE FUN WITH NEW FOODS AND MIGHTY MOVES. BOTH PROGRAMS EDUCATE CHILDREN ON THE IMPORTANCES OF HEALTHY EATING AND EXERCISE AS A PART OF REGULAR DAILY LIFE. NON-PROFIT ORGANIZATION PROVIDES KITS AND EDUCATIONAL TOOLS TO CLASSROOMS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEIL O ANDERSONBoard Member-$0--
MARTHA ANDERSONDirector Of OperationsFT$0--
TODD HEADLEYExofficio Member-$0--
JENNIFER ANDERSONPresidentPT$0--
CRAIG R ANDERSONTreasurer-$0--
JOE E SMITHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Food Friends Foundation
EIN
46-0929659
Phone
9702221349
Address
1223 LINDENWOOD DRIVE, FORT COLLINS, CO 80524

Signing Officer

Name
Jennifer Anderson
Title
President
Phone
9704846849
Signed
2018-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Eads & Associates Inc
Address
3003 E HARMONY RD 310, FORT COLLINS, CO 80528
Preparer
Bradley N Eads CPA
Phone
9702211477
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 324.

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

Description: cost of goods. Amount: 51,066. Description: fees. Amount: 173. Description: licenses & permits. Amount: 328. Description: miscellaneous. Amount: 442. Description: csu royalties. Amount: 2,655. Total to form 990-ez, line 16: 54,664.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 6,831. End of year amount: 6,831. Description: other depreciable assets. Beg. Of year amount: 810. End of year amount: 486.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: various payables. Beg. Of year amount: 353. End of year amount: 359.

Raw XML Appendix185 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COST OF GOODS. AMOUNT: 51,066. DESCRIPTION: FEES. AMOUNT: 173. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 328. DESCRIPTION: MISCELLANEOUS. AMOUNT: 442. DESCRIPTION: CSU ROYALTIES. AMOUNT: 2,655. TOTAL TO FORM 990-EZ, LINE 16: 54,664.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 6,831. END OF YEAR AMOUNT: 6,831. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 810. END OF YEAR AMOUNT: 486.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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.
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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