Civic Intelligence

Full Belly Foundation

EIN 46-2830121 • 501(c)3 • Jackson, MS

Profile

To promote food tourism in mississippi by developing the mississippi food trail, showcasing restaurants, chefs, and their food from around the state.

2443 Lake CircleJackson, MS 39211

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

218%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$99,414

Up $97,642 (+5510%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

$99,414

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$100,000

Up $100,000 from 2017

Expenses

Up

$2,358

Up $2,358 from 2017

Net Income

Up

$97,642

Up $97,642 from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$100K$50K$0Assets 2013: $8,887Liabilities 2013: $02013Assets 2014: $3,497Liabilities 2014: $0Net Assets 2014: $3,4972014Assets 2015: $3,102Liabilities 2015: $0Net Assets 2015: $3,1022015Assets 2016: $1,772Liabilities 2016: $02016Assets 2017: $1,772Liabilities 2017: $02017Assets 2018: $99,414Liabilities 2018: $0Net Assets 2018: $99,4142018

Highlighted filing

2018

Assets$99,414
Liabilities$0
Net Assets$99,414
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2013: $45,000Expenses 2013: $36,113Net Income 2013: $8,8872013Revenue 2014: $0Expenses 2014: $5,390Net Income 2014: -$5,3902014Revenue 2015: $0Expenses 2015: $395Net Income 2015: -$3952015Revenue 2016: $0Expenses 2016: $1,330Net Income 2016: -$1,3302016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $100,000Expenses 2018: $2,358Net Income 2018: $97,6422018

Highlighted filing

2018

Revenue$100,000
Expenses$2,358
Net Income$97,642
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,414
Liabilities
$0
Net assets
$99,414
Revenue
$100,000
Expenses
$2,358
Net income
$97,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.00$0.02$0.98
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.05$0.05
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.45$0.36$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$100,000
Mission and Program Overview

Mission

To promote food tourism in mississippi by developing the mississippi food trail, showcasing restaurants, chefs, and their food from around the state.proceeds will benefit food banks across mississippi and a culinary arts scholarship fund will be established.

Program Services

DescriptionGrantsExpenses
TO PROMOTE FOOD TOURISM IN MISSISSIPPI BY DEVELOPING THE MISSISSIPPI FOOD TRAIL, SHOWCASING RESTAURANTS, CHEFS, AND THEIR FOOD FROM AROUND THE STATE.PROCEEDS WILL BENEFIT FOOD BANKS ACROSS MISSISSIPPI AND A CULINARY ARTS SCHOLARSHIP FUND WILL BE ESTABLISHED.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHAN WELLSPresident-$0--
AMANDA WELLSDirector-$0--
TONY HUFFMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Full Belly Foundation
EIN
46-2830121
Phone
6017206337
Address
2443 LAKE CIRCLE, JACKSON, MS 39211

Signing Officer

Name
Nathan Wells
Title
President
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Huffman & Company CPA PA
Address
P O Box 321330, Flowood, MS 39232-1330
Preparer
Anthony L Huffman CPA
Phone
6019331986
Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NATHAN WELLS
IRS990EZ/BooksInCareOfDetail/PhoneNum06017206337
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02443 LAKE CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01772
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099414
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt097642
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02358
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01772
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099414
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0100000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01772
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099414
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01772
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099414
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATHAN WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY HUFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE FOOD TOURISM IN MISSISSIPPI BY DEVELOPING THE MISSISSIPPI FOOD TRAIL, SHOWCASING RESTAURANTS, CHEFS, AND THEIR FOOD FROM AROUND THE STATE.PROCEEDS WILL BENEFIT FOOD BANKS ACROSS MISSISSIPPI AND A CULINARY ARTS SCHOLARSHIP FUND WILL BE ESTABLISHED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE FOOD TOURISM IN MISSISSIPPI BY DEVELOPING THE MISSISSIPPI FOOD TRAIL, SHOWCASING RESTAURANTS, CHEFS, AND THEIR FOOD FROM AROUND THE STATE.PROCEEDS WILL BENEFIT FOOD BANKS ACROSS MISSISSIPPI AND A CULINARY ARTS SCHOLARSHIP FUND WILL BE ESTABLISHED.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02358
IRS990EZ/TotalRevenueAmt0100000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0100000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100000
IRS990ScheduleA/TotalSupportAmt0100000
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
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FULL BELLY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FULL
ReturnHeader/Filer/EIN0462830121
ReturnHeader/Filer/PhoneNum06017206337
ReturnHeader/Filer/USAddress/AddressLine1Txt02443 LAKE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640832213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Huffman & Company CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 321330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flowood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0392321330
ReturnHeader/PreparerPersonGrp/PhoneNum06019331986
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY L HUFFMAN CPA
ReturnHeader/ReturnTs02019-11-12T13:46:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.