Civic Intelligence

Full Belly Foundation

990EZ • Fiscal year 2014 • EIN 46-2830121

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 17, 2016

Organization ProfileN/A
4038 Eastwood PlaceJackson, MS 39211

(601) 720-6337

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$8,887

Flat from 2013

Net Assets

$3,497

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $45,000 (-100%) from 2013

Expenses

Down

$0

Down $36,113 (-100%) from 2013

Net Income

Down

$0

Down $8,887 (-100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$100K$50K$0Assets 2013: $8,887Liabilities 2013: $02013Assets 2014: $8,887Liabilities 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

2014

Assets$8,887
Liabilities$0
Net Assets$3,497
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$100K$50K$0-$50KRevenue 2013: $45,000Expenses 2013: $36,113Net Income 2013: $8,8872013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 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

2014

Revenue$0
Expenses$0
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 17, 2016
Return Version
2014v6.0
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.

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

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.$5,390-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHAN WELLSPresident-$0--
MEG ANNISONDirector-$0--
TONY HUFFMANDirector-$0--
TONY GREERDirector-$0--
PHILIP GUNNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Full Belly Foundation
EIN
46-2830121
Phone
6017206337
Address
4038 EASTWOOD PLACE, JACKSON, MS 39211

Signing Officer

Name
Nathan Wells
Title
President
Signed
2016-03-17
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
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $1236”

Other Expenses.1

“COMPUTER/INTERNET $385”

Other Expenses.2

“Professional services $89”

Raw XML Appendix126 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0NATHAN WELLS
IRS990EZ/BooksInCareOfDetail/PhoneNum06017206337
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04038 EASTWOOD PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08887
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03497
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5390
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03680
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08887
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03497
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08887
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03497
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08887
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03497
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATHAN WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEG ANNISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY HUFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONY GREER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHILIP GUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01710
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE FOOD TOURISM IN MISSISSIPPI BY DEVELOPING THE MISSISSIPPI FOOD TRAIL, SHOWCASING RESTAURANTS, CHEFS, AND THEIR FOOD FROM AROUND THE STATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05390
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05390
IRS990EZ/TotalProgramServiceExpensesAmt05390
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $1236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER/INTERNET $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL SERVICES $89
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FULL BELLY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FULL
ReturnHeader/Filer/EIN0462830121
ReturnHeader/Filer/PhoneNum06017206337
ReturnHeader/Filer/USAddress/AddressLine1Txt04038 EASTWOOD PLACE
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039211
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/ReturnTs02016-03-17T16:38:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,887
Liabilities
$0
Net assets
$3,497
Revenue
$0
Expenses
$0
Net income
$0
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.$0.09$0.00$0.03$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.45$0.36$0.09