Civic Intelligence

Extrafood Org

990 • Fiscal year 2017 • EIN 46-4025887

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 14, 2018

Organization ProfileWWW.EXTRAFOOD.ORG

View Organization Page

907 Sir Francis Drake BlvdKentfield, CA 94904

(415) 997-9830

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$104,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$350,497

Up $40,302 (+13%) from 2016

Net Assets

Up

$325,304

Up $31,618 (+11%) from 2016

Liabilities

Up

$25,193

Up $8,684 (+53%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin46th percentile

Revenue

Up

$1,863,969

Up $661,684 (+55%) from 2016

Expenses

Up

$1,832,351

Up $748,858 (+69%) from 2016

Net Income

Down

$31,618

Down $87,174 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $40,942Liabilities 2014: $0Net Assets 2014: $40,9422014Assets 2015: $177,682Liabilities 2015: $2,788Net Assets 2015: $174,8942015Assets 2016: $310,195Liabilities 2016: $16,509Net Assets 2016: $293,6862016Assets 2017: $350,497Liabilities 2017: $25,193Net Assets 2017: $325,3042017Assets 2018: $543,815Liabilities 2018: $35,361Net Assets 2018: $508,4542018Assets 2019: $620,381Liabilities 2019: $41,513Net Assets 2019: $578,8682019Assets 2020: $1,135,702Liabilities 2020: $132,584Net Assets 2020: $1,003,1182020Assets 2021: $1,043,116Liabilities 2021: $82,458Net Assets 2021: $960,6582021Assets 2022: $946,539Liabilities 2022: $59,972Net Assets 2022: $886,5672022Assets 2023: $902,452Liabilities 2023: $78,538Net Assets 2023: $823,9142023Assets 2024: $1,383,828Liabilities 2024: $110,133Net Assets 2024: $1,273,6952024Assets 2025: $3,653,177Liabilities 2025: $144,472Net Assets 2025: $3,508,7052025

Highlighted filing

2017

Assets$350,497
Liabilities$25,193
Net Assets$325,304
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$30M$20M$10M$0-$10MRevenue 2014: $354,549Expenses 2014: $318,056Net Income 2014: $36,4932014Revenue 2015: $767,219Expenses 2015: $633,267Net Income 2015: $133,9522015Revenue 2016: $1,202,285Expenses 2016: $1,083,493Net Income 2016: $118,7922016Revenue 2017: $1,863,969Expenses 2017: $1,832,351Net Income 2017: $31,6182017Revenue 2018: $3,497,124Expenses 2018: $3,313,974Net Income 2018: $183,1502018Revenue 2019: $3,501,492Expenses 2019: $3,431,078Net Income 2019: $70,4142019Revenue 2020: $3,886,271Expenses 2020: $3,462,021Net Income 2020: $424,2502020Revenue 2021: $3,726,496Expenses 2021: $3,768,956Net Income 2021: -$42,4602021Revenue 2022: $3,452,268Expenses 2022: $3,526,359Net Income 2022: -$74,0912022Revenue 2023: $1,965,871Expenses 2023: $2,028,545Net Income 2023: -$62,6742023Revenue 2024: $16,428,166Expenses 2024: $15,978,852Net Income 2024: $449,3142024Revenue 2025: $20,765,151Expenses 2025: $18,587,116Net Income 2025: $2,178,0352025

Highlighted filing

2017

Revenue$1,863,969
Expenses$1,832,351
Net Income$31,618
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,863,969
Mission and Program Overview

Mission

Food Rescue - The Organization rescues excess fresh food from Bay Area businesses, schools and non-profits and immediately delivers the food to safety net partners - such as senior housing centers, after-school programs, and homeless shelters - serving at-risk children, seniors, and families, 365 days a year and free of charge. Gleaning The organization gleans or picks up excess produce from backyards, farms, and community gardens. Meal Making - The Organization also operates a Community Meals program, which uses the excess capacity of restaurants and caterers to create and distribute freshly-made meals to people in need.

To help end hunger and food waste in marin county, california

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$254,814$334,650▲ $79,836
Cash and Non-Interest-Bearing Accounts$47,644$15,847▼ $31,797
Prepaid Expenses and Deferred Charges$5,212$0▼ $5,212
Pledges and Grants Receivable$2,500$0▼ $2,500
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$310,195$350,497▲ $40,302
Other Assets Total$25$0▼ $25
Liabilities
Accounts Payable and Accrued Expenses$16,509$25,193▲ $8,684
Total Liabilities$16,509$25,193▲ $8,684
Net Assets / Fund Balance
Unrestricted Net Assets$197,669$256,247▲ $58,578
Temporarily Rstr Net Assets$96,017$69,057▼ $26,960
Total Net Assets Fund Balance$293,686$325,304▲ $31,618
Total Liabilities and Net Assets / Fund Balance$310,195$350,497▲ $40,302
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marv ZaudererPresidentFT$104,000$104,000

Board Members and Trustees

NameTitle
Dan OhlsonDirector
Heidi Insalta KrahlingDirector
Matt SlepinDirector
Miguel VillarrealDirector
Tracy Stempel HoganDirector
Carla BuchananSecretary
KEVIN O'DONNELLTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,863,877
Program Service Revenue
$0
Investment Income
$92
Other Revenue
$0
All Other Contributions
$1,863,877
Change in Net Assets
$31,618

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 Amount
Food Inventory8,369$1,445,254
Total Noncash Contributions8,369$1,445,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,562,029
Salaries, Compensation, and Employee Benefits$270,322
Total Fundraising Expense$91,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,576$6,596$4,150$166,322
Current Officers, Directors, Trustees, and Key Employees$26,000$26,000$52,000$104,000
Office Expenses$14,667$2,260$5,937$22,864
Occupancy$11,888$1,974$3,950$17,812
All Other Expenses$6,890$3,196$378$10,464
Other Expenses$9,517$2$172$9,689
Fees for Services Accounting-$8,428-$8,428
Advertising$2,026$195$3,498$5,719
Insurance$154$5,091$74$5,319
Fees for Services Legal$1,539$1,638-$3,177
Travel$693$1,083$270$2,046
Total Functional Expenses$1,684,723$56,463$91,165$1,832,351
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Line 11B: Form 990 Review Process

“The ceo and treasurer will review and approve the 990 before it is filed. A copy is also provided to each member of the board after it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Senior employees, officers, and directors of the corporation are covered under the policy. Determinations of whether a conflict exists are made at the board level, excluding any board member if involved.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Comparability data, input from independent persons, and review/approval by independent persons are all used for the board to determine the compensation of the executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy and annual returns are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Extrafoodorg
EIN
46-4025887
Phone
4159979830
Address
907 SIR FRANCIS DRAKE BLVD, KENTFIELD, CA 94904

Signing Officer

Name
Marv Zauderer
Title
President
Signed
2018-06-14
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
5
Volunteers
275

Preparer

Firm
Bregante Company LLP CPAs
Address
301 Battery St 2 Mezzanine, San Francisco, CA 94111
Preparer
Kenneth A Preston
Phone
4157771001
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A-program Service Accomplishments(continued)

“In 4 years of operation extrafood's small staff and 500 volunteers have delivered 2,000,000 pounds of food -- 1,500,000+ meals -- for people in need. We are creating lasting change in our community: changing businesses' and schools' behavior around wasting food, starting new food programs to expand marin's safety net, and creating innovative partnerships to help people lift themselves out of poverty. In 2017, we made significant progress towards our vision of the day when food recovery is a way of life in marin, and the day when all in our community have the food they need.”

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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/OccupancyGrp/TotalAmt017812
IRS990/OfficeExpensesGrp/FundraisingAmt05937
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02260
IRS990/OfficeExpensesGrp/ProgramServicesAmt014667
IRS990/OfficeExpensesGrp/TotalAmt022864
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt025
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD (ALL DONATED)
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2VEHICLE
IRS990/OtherExpensesGrp/Desc3VOLUNTEER PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt020736
IRS990/OtherExpensesGrp/FundraisingAmt1172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02
IRS990/OtherExpensesGrp/ProgramServicesAmt01445254
IRS990/OtherExpensesGrp/ProgramServicesAmt111
IRS990/OtherExpensesGrp/ProgramServicesAmt210508
IRS990/OtherExpensesGrp/ProgramServicesAmt39517
IRS990/OtherExpensesGrp/TotalAmt01445254
IRS990/OtherExpensesGrp/TotalAmt120749
IRS990/OtherExpensesGrp/TotalAmt210508
IRS990/OtherExpensesGrp/TotalAmt39689
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155576
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166322
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05212
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01201860
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0950733
IRS990/PYOtherRevenueAmt0350
IRS990/PYRevenuesLessExpensesAmt0118792
IRS990/PYSalariesCompEmpBnftPaidAmt0132760
IRS990/PYTotalExpensesAmt01083493
IRS990/PYTotalRevenueAmt01202285
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031618
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0334650
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01863877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01201833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0767197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0354524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04194431
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0189
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03292463
IRS990ScheduleA/SubstantialContributorsTotAmt0901968
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01863877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01201833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0767197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0354524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04194431
IRS990ScheduleA/TotalSupportAmt04194620
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt08369
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01445254
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO AND TREASURER WILL REVIEW AND APPROVE THE 990 BEFORE IT IS FILED. A COPY IS ALSO PROVIDED TO EACH MEMBER OF THE BOARD AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SENIOR EMPLOYEES, OFFICERS, AND DIRECTORS OF THE CORPORATION ARE COVERED UNDER THE POLICY. DETERMINATIONS OF WHETHER A CONFLICT EXISTS ARE MADE AT THE BOARD LEVEL, EXCLUDING ANY BOARD MEMBER IF INVOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABILITY DATA, INPUT FROM INDEPENDENT PERSONS, AND REVIEW/APPROVAL BY INDEPENDENT PERSONS ARE ALL USED FOR THE BOARD TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ANNUAL RETURNS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN 4 YEARS OF OPERATION EXTRAFOOD'S SMALL STAFF AND 500 VOLUNTEERS HAVE DELIVERED 2,000,000 POUNDS OF FOOD -- 1,500,000+ MEALS -- FOR PEOPLE IN NEED. WE ARE CREATING LASTING CHANGE IN OUR COMMUNITY: CHANGING BUSINESSES' AND SCHOOLS' BEHAVIOR AROUND WASTING FOOD, STARTING NEW FOOD PROGRAMS TO EXPAND MARIN'S SAFETY NET, AND CREATING INNOVATIVE PARTNERSHIPS TO HELP PEOPLE LIFT THEMSELVES OUT OF POVERTY. IN 2017, WE MADE SIGNIFICANT PROGRESS TOWARDS OUR VISION OF THE DAY WHEN FOOD RECOVERY IS A WAY OF LIFE IN MARIN, AND THE DAY WHEN ALL IN OUR COMMUNITY HAVE THE FOOD THEY NEED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART III, LINE 4A-PROGRAM SERVICE ACCOMPLISHMENTS(CONTINUED)
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt069057
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0350497
IRS990/TotalAssetsGrp/BOYAmt0310195
IRS990/TotalAssetsGrp/EOYAmt0350497
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01863877
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt091165
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01684723
IRS990/TotalFunctionalExpensesGrp/TotalAmt01832351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016509
IRS990/TotalLiabilitiesEOYAmt025193
IRS990/TotalLiabilitiesGrp/BOYAmt016509
IRS990/TotalLiabilitiesGrp/EOYAmt025193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0293686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0325304
IRS990/TotalProgramServiceExpensesAmt01684723
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0104000
IRS990/TotalRevenueGrp/ExclusionAmt092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01863969
IRS990/TotalVolunteersCnt0275
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350497
IRS990/TravelGrp/FundraisingAmt0270
IRS990/TravelGrp/ManagementAndGeneralAmt01083
IRS990/TravelGrp/ProgramServicesAmt0693
IRS990/TravelGrp/TotalAmt02046
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0197669
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0256247
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.EXTRAFOOD.ORG
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,497
Liabilities
$25,193
Net assets
$325,304
Revenue
$1,863,969
Expenses
$1,832,351
Net income
$31,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.65$0.14$3.51$20.8$18.6$2.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.11$1.27$16.4$16.0$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.08$0.82$1.97$2.03$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.06$0.89$3.45$3.53$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.08$0.96$3.73$3.77$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.13$1.00$3.89$3.46$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.04$0.58$3.50$3.43$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.04$0.51$3.50$3.31$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.33$1.86$1.83$0.03
2016Summary only. Only limited summary data is available for this year.$0.31$0.02$0.29$1.20$1.08$0.12
2015Summary only. Only limited summary data is available for this year.$0.18$0.00$0.17$0.77$0.63$0.13
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.35$0.32$0.04