Civic Intelligence

Feeding Our Community Ourselves Inc

EIN 46-1283773 • 501(c)3 • Fort Collins, CO

Profile

Build community by providing nutritious and delicious meals to the people of Fort Collins regardless of their ability to pay while using mostly local, organic, and sustainably grown ingredients

PO Box 242Fort Collins, CO 80522

www.fococafe.org

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

1.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-22%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$93,391

Up $5,533 (+6.3%) from 2023

Liabilities

Up

-$343

Up $428 (+56%) from 2023

Net Assets

Up

$93,734

Up $5,105 (+5.8%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin50th percentile

Revenue

Up

$345,898

Up $88,642 (+34%) from 2023

Expenses

Up

$340,793

Up $17,835 (+5.5%) from 2023

Net Income

Up

$5,105

Up $70,807 (+108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$300K$200K$100K$0-$100KAssets 2013: $66,883Liabilities 2013: $0Net Assets 2013: $66,8832013Assets 2014: $138,223Liabilities 2014: $0Net Assets 2014: $138,2232014Assets 2015: $239,148Liabilities 2015: $3,239Net Assets 2015: $235,9092015Assets 2016: $224,298Liabilities 2016: $9,513Net Assets 2016: $214,7852016Assets 2017: $156,526Liabilities 2017: $2,916Net Assets 2017: $153,6102017Assets 2018: $168,275Liabilities 2018: $2,797Net Assets 2018: $165,4782018Assets 2020: $189,369Liabilities 2020: $3,707Net Assets 2020: $185,6622020Assets 2021: $204,310Liabilities 2021: $3,125Net Assets 2021: $201,1852021Assets 2022: $155,268Liabilities 2022: $939Net Assets 2022: $154,3292022Assets 2023: $87,858Liabilities 2023: -$771Net Assets 2023: $88,6292023Assets 2024: $93,391Liabilities 2024: -$343Net Assets 2024: $93,7342024

Highlighted filing

2024

Assets$93,391
Liabilities-$343
Net Assets$93,734
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$200K$0-$200KRevenue 2013: $47,133Expenses 2013: $6,787Net Income 2013: $40,3462013Revenue 2014: $111,346Expenses 2014: $40,006Net Income 2014: $71,3402014Revenue 2015: $167,134Expenses 2015: $69,448Net Income 2015: $97,6862015Revenue 2016: $161,506Expenses 2016: $182,630Net Income 2016: -$21,1242016Revenue 2017: $192,247Expenses 2017: $253,422Net Income 2017: -$61,1752017Revenue 2018: $211,916Expenses 2018: $200,048Net Income 2018: $11,8682018Revenue 2020: $255,227Expenses 2020: $249,127Net Income 2020: $6,1002020Revenue 2021: $235,981Expenses 2021: $257,288Net Income 2021: -$21,3072021Revenue 2022: $259,482Expenses 2022: $306,340Net Income 2022: -$46,8582022Revenue 2023: $257,256Expenses 2023: $322,958Net Income 2023: -$65,7022023Revenue 2024: $345,898Expenses 2024: $340,793Net Income 2024: $5,1052024

Highlighted filing

2024

Revenue$345,898
Expenses$340,793
Net Income$5,105
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,391
Liabilities
-$343
Net assets
$93,734
Revenue
$345,898
Expenses
$340,793
Net income
$5,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.94$3.46$3.41$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.89$2.57$3.23$0.66
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$2.59$3.06$0.47
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.01$2.36$2.57$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.04$1.86$2.55$2.49$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.03$1.65$2.12$2.00$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.54$1.92$2.53$0.61
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.10$2.15$1.62$1.83$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.03$2.36$1.67$0.69$0.98
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.11$0.40$0.71
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.47$0.07$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$353,788
Mission and Program Overview

Mission

Building community by providing nutritious and delicious meals to the people of fort collins regardless of their ability to pay while using local, organic, and sustainably grown ingredients.

Build community by providing nutritious and delicious meals to the people of Fort Collins regardless of their ability to pay while using mostly local, organic, and sustainably grown ingredients

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,460$51,776▲ $16,316
Land, Buildings, and Equipment, Net$49,400$41,615▼ $7,785
Accounts Receivable$2,998$0▼ $2,998
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$87,858$93,391▲ $5,533
Other Assets Total-$0-
Liabilities
Other Liabilities$3$3→ $0
Accounts Payable and Accrued Expenses$-774$-346▲ $428
Total Liabilities$-771$-343▲ $428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,629$93,734▲ $5,105
Total Net Assets Fund Balance$88,629$93,734▲ $5,105
Total Liabilities and Net Assets / Fund Balance$87,858$93,391▲ $5,533

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$36,061$61,871$97,932
Other Land Buildings$3,368$52,312$55,680
Equipment$2,186$591$2,777
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dexter BeasleyExecutive DirectorFT$57,775$57,775

Board Members and Trustees

NameTitle
Moses HornerChairman
Eric PattiVice President
April SchnellDirector
Bonita ColemanDirector
Jackie BensonDirector
Jeremy TandDirector
Tom TrimmerDirector
Tricia VanhorssenDirector
Kerry WestlundSecretary
Matt OffutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,555
Program Service Revenue
$64,630
Investment Income
$0
Other Revenue
$26,713
All Other Contributions
$254,555
Change in Net Assets
$5,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,205
Other Expenses$130,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,145--$117,145
Current Officers, Directors, Trustees, and Key Employees$57,775--$57,775
Occupancy$35,523--$35,523
Payroll Taxes$20,167--$20,167
Other Employee Benefits$12,014--$12,014
Depreciation Depletion$9,427--$9,427
All Other Expenses$7,297$1,522-$8,819
Office Expenses-$7,112-$7,112
Insurance$3,758--$3,758
Pension Plan Contributions$3,104--$3,104
Other Expenses$2,965$6,587-$2,965
Travel$684$684-$1,368
Advertising$1,116--$1,116
Total Functional Expenses$324,888$15,905$0$340,793
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,603
Fundraising Direct Expenses$7,890
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$34,603$34,603$7,890$26,713
Total Events$34,603$34,603$7,890$26,713
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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 B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Feeding Our Community Ourselves Inc
EIN
46-1283773
Phone
7205073905
Address
PO Box 242, Fort Collins, CO 80522

Signing Officer

Name
Dexter Beasley
Title
Executive Director
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
12
Employees
7
Volunteers
550

Preparer

Firm
Momentum Tax & Financial LLC
Address
200 S Mason St, Fort Collins, CO 80524
Preparer
Ryann Hodge EA
Phone
9707973402
Raw XML AppendixShowing 400 of 471 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-774
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-346
IRS990/AccountsReceivableGrp/BOYAmt02998
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Build community by providing nutritious and delicious meals to the people of Fort Collins regardless of their ability to pay while using mostly local, organic, and sustainably grown ingredients
IRS990/AdvertisingGrp/ProgramServicesAmt01116
IRS990/AdvertisingGrp/TotalAmt01116
IRS990/AllOtherContributionsAmt0254555
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01522
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07297
IRS990/AllOtherExpensesGrp/TotalAmt08819
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Dexter Beasley
IRS990/BooksInCareOfDetail/PhoneNum07205073905
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 242
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fort Collins
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0805220242
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035460
IRS990/CashNonInterestBearingGrp/EOYAmt051776
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057775
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057775
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0254555
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0130588
IRS990/CYOtherRevenueAmt026713
IRS990/CYProgramServiceRevenueAmt064630
IRS990/CYRevenuesLessExpensesAmt05105
IRS990/CYSalariesCompEmpBnftPaidAmt0210205
IRS990/CYTotalExpensesAmt0340793
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0345898
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09427
IRS990/DepreciationDepletionGrp/TotalAmt09427
IRS990/Desc0Preparation and distribution of nutritious and delicious meals to the people of Fort Collins regardless of their ability to pay while using mostly local, organic, and sustainably grown ingredients.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0324298
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Dexter Beasley
IRS990/Form990PartVIISectionAGrp/PersonNm1Moses Horner
IRS990/Form990PartVIISectionAGrp/PersonNm2Eric Patti
IRS990/Form990PartVIISectionAGrp/PersonNm3Matt Offut
IRS990/Form990PartVIISectionAGrp/PersonNm4Kerry Westlund
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeremy Tand
IRS990/Form990PartVIISectionAGrp/PersonNm6Jackie Benson
IRS990/Form990PartVIISectionAGrp/PersonNm7April Schnell
IRS990/Form990PartVIISectionAGrp/PersonNm8Bonita Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm9Tom Trimmer
IRS990/Form990PartVIISectionAGrp/PersonNm10Tricia Vanhorssen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07890
IRS990/FundraisingGrossIncomeAmt034603
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0353788
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03758
IRS990/InsuranceGrp/TotalAmt03758
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114774
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041615
IRS990/LandBldgEquipCostOrOtherBssAmt0156389
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Build community by providing nutritious and delicious meals to the people of Fort Collins regardless of their ability to pay while using mostly local, organic, and sustainably grown ingredients
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt088629
IRS990/NetAssetsOrFundBalancesEOYAmt093734
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026713
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt088629
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt093734
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt035523
IRS990/OccupancyGrp/TotalAmt035523
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07112
IRS990/OfficeExpensesGrp/TotalAmt07112
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012014
IRS990/OtherExpensesGrp/Desc0Food Purchases
IRS990/OtherExpensesGrp/Desc1Restaurant Supplies
IRS990/OtherExpensesGrp/Desc2Professional fees
IRS990/OtherExpensesGrp/Desc3Sales tax expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06587
IRS990/OtherExpensesGrp/ProgramServicesAmt046047
IRS990/OtherExpensesGrp/ProgramServicesAmt17866
IRS990/OtherExpensesGrp/ProgramServicesAmt22965
IRS990/OtherExpensesGrp/TotalAmt046047
IRS990/OtherExpensesGrp/TotalAmt17866
IRS990/OtherExpensesGrp/TotalAmt26587
IRS990/OtherExpensesGrp/TotalAmt32965
IRS990/OtherLiabilitiesGrp/BOYAmt03
IRS990/OtherLiabilitiesGrp/EOYAmt03
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117145
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117145
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020167
IRS990/PayrollTaxesGrp/TotalAmt020167
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03104
IRS990/PensionPlanContributionsGrp/TotalAmt03104
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0Catering/Space Rental
IRS990/ProgramServiceRevenueGrp/Desc1Kids Feeding Kids
IRS990/ProgramServiceRevenueGrp/Desc2Kitchen
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248571
IRS990/ProgSrvcAccomActy2Grp/Desc0Kids Feeding Kids summer breakfast program provides low-income families and children with free, healthy breakfast at FoCo Cafe and activities such as milking goats, meet & greet with chickens, mini goats and other farm animals, learning about composting, gardening and nutrition.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0590
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091120
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0133906
IRS990/PYOtherRevenueAmt032092
IRS990/PYProgramServiceRevenueAmt0134021
IRS990/PYRevenuesLessExpensesAmt0-65702
IRS990/PYSalariesCompEmpBnftPaidAmt0189052
IRS990/PYTotalExpensesAmt0322958
IRS990/PYTotalRevenueAmt0257256
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05105
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048571
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0256555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0980109
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0980109
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0256555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0980109
IRS990ScheduleA/TotalSupportAmt0980149
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02777
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036061
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061871
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097932
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03368
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052312
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041615
IRS990ScheduleD/TotalLiabilityAmt03
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07890
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034603
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026713
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07890
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07890
IRS990ScheduleG/LicensedStatesCd0CO
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.