Civic Intelligence

Foodmakers

990 • Fiscal year 2015 • EIN 47-1468601

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileWWW.FOODANDCITY.ORG
3203 El Toro CoveAustin, TX 78746

(512) 466-2782

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,825

Down $9,124 (-70%) from 2014

Net Assets

$3,825

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Up

$273,626

Up $147,886 (+118%) from 2014

Expenses

Up

$282,750

Up $169,959 (+151%) from 2014

Net Income

Down

-$9,124

Down $22,073 (-170%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$150K$100K$50K$0Assets 2014: $12,949Liabilities 2014: $02014Assets 2015: $3,825Liabilities 2015: $0Net Assets 2015: $3,8252015Assets 2016: $6,893Liabilities 2016: $0Net Assets 2016: $6,8932016Assets 2017: $12,351Liabilities 2017: $1,340Net Assets 2017: $11,0112017Assets 2018: $33,835Liabilities 2018: $1,213Net Assets 2018: $32,6222018Assets 2019: $147,027Liabilities 2019: $3,358Net Assets 2019: $143,6692019Assets 2020: $23,946Liabilities 2020: $2,556Net Assets 2020: $21,3902020Assets 2021: $19,655Liabilities 2021: $2,672Net Assets 2021: $16,9832021Assets 2022: $19,527Liabilities 2022: $2,672Net Assets 2022: $16,8552022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$3,825
Liabilities$0
Net Assets$3,825
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $125,740Expenses 2014: $112,791Net Income 2014: $12,9492014Revenue 2015: $273,626Expenses 2015: $282,750Net Income 2015: -$9,1242015Revenue 2016: $292,383Expenses 2016: $289,315Net Income 2016: $3,0682016Revenue 2017: $307,763Expenses 2017: $303,645Net Income 2017: $4,1182017Revenue 2018: $394,768Expenses 2018: $378,804Net Income 2018: $15,9642018Revenue 2019: $457,945Expenses 2019: $346,898Net Income 2019: $111,0472019Revenue 2020: $178Expenses 2020: $122,457Net Income 2020: -$122,2792020Revenue 2021: $924Expenses 2021: $5,331Net Income 2021: -$4,4072021Revenue 2022: $826Expenses 2022: $954Net Income 2022: -$1282022Expenses 2023: $16,8552023

Highlighted filing

2015

Revenue$273,626
Expenses$282,750
Net Income-$9,124
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$273,626
Mission and Program Overview

Mission

The organization is being operated to educate the public and support the scientific community. It is a platform for exploration of the global food system, provoking fresh perspectives on the realities of how we feed cities, inspiring and fostering action. The organization will raise awareness of the opportunities for improvement in our food systems and uncover the insights that will shape how we make our world sustainable.

The organization is being operated to educate the public and support the scientific community. It is a platform for exploration of the global food system, provoking fresh perspectives on the realities of how we feed cities,inspiring and fostering action. Will raise awareness of the opportunities for improvement in our food systems and uncover the insights that will shape how we make our world sustainable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,949$3,825▼ $9,124
Total Assets$12,949$3,825▼ $9,124
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$12,949$3,825▼ $9,124
Total Net Assets Fund Balance$12,949$3,825▼ $9,124
Total Liabilities and Net Assets / Fund Balance$12,949$3,825▼ $9,124
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dr Robyn MetcalfePresident, D
Dr Robert MetcalfeDirector
Beth BerrySecretary, D
Revenue and Support

Revenue Composition

Contributions and Grants
$273,624
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$273,624
Change in Net Assets
$-9,124

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
Other Non Cash Contri Table2$41,000
Total Noncash Contributions2$41,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$103,243$11,944-$115,187
Advertising$80,764$8,383-$89,147
Conferences and Meetings$56,069$9,968-$66,037
Travel-$6,283-$6,283
Office Expenses$3,924$981-$4,905
Fees for Services Legal-$613-$613
Information Technology$462$116-$578
Total Functional Expenses$244,462$38,288$0$282,750
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reveiws and approves form 990.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Foodmakers
EIN
47-1468601
Phone
5124662782
Address
3203 EL TORO COVE, AUSTIN, TX 78746

Signing Officer

Name
Dr Robyn Metcalfe
Title
President, Director
Phone
5124662782
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Robyn Metcalfe
Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
55

Preparer

Firm
Covenant Multi-family Offices LLC
Address
18756 STONE OAK PARKWAY SUITE 102, SAN ANTONIO, TX 78258
Preparer
Kristina Craig
Phone
2104035360
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization is being operated to educate the public and support the scientific community. It is a platform for exploration of the global food system, provoking fresh perspectives on the realities of how we feed cities,inspiring and fostering action. Will raise awareness of the opportunities for improvement in our food systems and uncover the insights that will shape how we make our world sustainable.”

Form 990, Page 2, Part III, Line 4D

“Austin as a hotbed - panel discussion of opportunities for food start ups in austin”

Form 990, Part IX, Line 11G

“Contract services 17,270 4,317 0 bank fees 0 118 0 bookkeeping fees 0 853 0 dues & subscriptions 0 1,763 0 education materials 0 4,393 0 publications 60,187 0 0 on line publications 25,786 0 0 other expenses 0 500 0”

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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/MissionDesc0THE ORGANIZATION IS BEING OPERATED TO EDUCATE THE PUBLIC AND SUPPORT THE SCIENTIFIC COMMUNITY. IT IS A PLATFORM FOR EXPLORATION OF THE GLOBAL FOOD SYSTEM, PROVOKING FRESH PERSPECTIVES ON THE REALITIES OF HOW WE FEED CITIES,INSPIRING AND FOSTERING ACTION. WILL RAISE AWARENESS OF THE OPPORTUNITIES FOR IMPROVEMENT IN OUR FOOD SYSTEMS AND UNCOVER THE INSIGHTS THAT WILL SHAPE HOW WE MAKE OUR WORLD SUSTAINABLE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0"TASTE" FILM SCREENING. WITH THIS FIRST FILM IN A SERIES, ATTENDEES WERE INVITED TO TAKE A GLOBAL FOOD ADVENTURE DURING A SPECIAL SCREENING OF TASTE WITH KEVIN LONGA AT ALAMO DRAFTHOUSE SOUTH LAMAR. THE FOOD & TRAVEL DOCUMENTARY SERIES OF SHORT FILMS FEATURES THE STORIES OF INTERNATIONAL FOOD ENTREPRENEURS. FILMED ACROSS 12 ASIAN AND 1 EUROPEAN LOCATIONS, TASTE IS CURRENTLY FILMING AND EDITING IN AMERICA. ATTENDEES: 60
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01454
IRS990/ProgSrvcAccomActy3Grp/Desc0"JUST EAT IT" FILM SCREENING. THE SECOND FILM IN THE SERIES, FOOD+CITY HAS PARTNERED WITH THE ESCA BONA AUSTIN CONFERENCE TO PRESENT "JUST EAT IT". THIS AWARD WINNING 75 MINUTE DOCUMENTARY FROM FILMMAKERS AND FOOD LOVERS, JEN AND GRANT, FOLLOWS THE COUPLE AS THEY DIVE INTO THE ISSUE OF FOOD WASTE, FROM FARM TO RETAIL, ALL THE WAY BACK TO THEIR OWN REFRIGERATOR. AFTER CATCHING A GLIMPSE OF THE BILLIONS OF DOLLARS OF GOOD FOOD THAT IS TOSSED EACH YEAR IN NORTH AMERICA, THEY PLEDGE TO QUIT GROCERY SHOPPING AND SURVIVE ONLY ON DISCARDED FOOD. WHAT THEY FIND IS TRULY SHOCKING. ATTENDEES: 100
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0AUSTIN AS A HOTBED - PANEL DISCUSSION OF OPPORTUNITIES FOR FOOD START UPS IN AUSTIN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS BEING OPERATED TO EDUCATE THE PUBLIC AND SUPPORT THE SCIENTIFIC COMMUNITY. IT IS A PLATFORM FOR EXPLORATION OF THE GLOBAL FOOD SYSTEM, PROVOKING FRESH PERSPECTIVES ON THE REALITIES OF HOW WE FEED CITIES,INSPIRING AND FOSTERING ACTION. WILL RAISE AWARENESS OF THE OPPORTUNITIES FOR IMPROVEMENT IN OUR FOOD SYSTEMS AND UNCOVER THE INSIGHTS THAT WILL SHAPE HOW WE MAKE OUR WORLD SUSTAINABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUSTIN AS A HOTBED - PANEL DISCUSSION OF OPPORTUNITIES FOR FOOD START UPS IN AUSTIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVEIWS AND APPROVES FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES 17,270 4,317 0 BANK FEES 0 118 0 BOOKKEEPING FEES 0 853 0 DUES & SUBSCRIPTIONS 0 1,763 0 EDUCATION MATERIALS 0 4,393 0 PUBLICATIONS 60,187 0 0 ON LINE PUBLICATIONS 25,786 0 0 OTHER EXPENSES 0 500 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TravelGrp/TotalAmt06283
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012949
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03825
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03203 EL TORO COVE
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0787461513
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.FOODANDCITY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ROBYN METCALFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05124662782
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOODMAKERS
ReturnHeader/Filer/BusinessNameControlTxt0FOOD
ReturnHeader/Filer/EIN0471468601
ReturnHeader/Filer/PhoneNum05124662782
ReturnHeader/Filer/USAddress/AddressLine1Txt03203 EL TORO COVE
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078746
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271406161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COVENANT MULTI-FAMILY OFFICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018756 STONE OAK PARKWAY SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078258
ReturnHeader/PreparerPersonGrp/PhoneNum02104035360
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA CRAIG
ReturnHeader/ReturnTs02016-11-14T16:03:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,825
Liabilities
$0
Net assets
$3,825
Revenue
$273,626
Expenses
$282,750
Net income
-$9,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.01$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.01$0.05$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.00$1.22$1.22
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.44$4.58$3.47$1.11
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$3.95$3.79$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$3.08$3.04$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$2.92$2.89$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.74$2.83$0.09
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$1.26$1.13$0.13