Civic Intelligence

Food for Our Children Inc

EIN 47-3061449 • 501(c)3 • Sandpoint, ID

Profile

Organized for the purpose of eliminating childhood hunger in bonner county, idaho

PO Box 1867Sandpoint, ID 83864

www.foodforourchildren.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

59th percentile

2.8%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

-8.6%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$465,891

Up $12,636 (+2.8%) from 2024

Liabilities

Up

$4,604

Up $2,069 (+82%) from 2024

Net Assets

Up

$461,287

Up $10,567 (+2.3%) from 2024

Operations
Liabilities / Revenue73rd percentileNet Margin55th percentile

Revenue

Down

$244,136

Down $23,068 (-8.6%) from 2024

Expenses

Up

$233,569

Up $83,938 (+56%) from 2024

Net Income

Down

$10,567

Down $107,006 (-91%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2015: $53,490Liabilities 2015: $1,716Net Assets 2015: $51,7742015Assets 2016: $64,475Liabilities 2016: $3,453Net Assets 2016: $61,0222016Assets 2017: $70,477Liabilities 2017: $5,888Net Assets 2017: $64,5892017Assets 2018: $109,266Liabilities 2018: $1,256Net Assets 2018: $108,0102018Assets 2019: $145,477Liabilities 2019: $9,624Net Assets 2019: $135,8532019Assets 2020: $147,422Liabilities 2020: $3,2892020Assets 2021: $199,135Liabilities 2021: $3,592Net Assets 2021: $195,5432021Assets 2022: $253,485Liabilities 2022: $3,509Net Assets 2022: $249,9762022Assets 2023: $340,024Liabilities 2023: $6,877Net Assets 2023: $333,1472023Assets 2024: $453,255Liabilities 2024: $2,535Net Assets 2024: $450,7202024Assets 2025: $465,891Liabilities 2025: $4,604Net Assets 2025: $461,2872025

Highlighted filing

2025

Assets$465,891
Liabilities$4,604
Net Assets$461,287
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0Revenue 2015: $85,545Expenses 2015: $33,771Net Income 2015: $51,7742015Revenue 2016: $90,174Expenses 2016: $80,926Net Income 2016: $9,2482016Revenue 2017: $76,857Expenses 2017: $73,290Net Income 2017: $3,5672017Revenue 2018: $115,971Expenses 2018: $72,550Net Income 2018: $43,4212018Revenue 2019: $116,419Expenses 2019: $88,576Net Income 2019: $27,8432019Revenue 2020: $47,935Expenses 2020: $40,161Net Income 2020: $7,7742020Revenue 2021: $132,203Expenses 2021: $80,793Net Income 2021: $51,4102021Revenue 2022: $133,003Expenses 2022: $77,817Net Income 2022: $55,1862022Revenue 2023: $278,411Expenses 2023: $195,240Net Income 2023: $83,1712023Revenue 2024: $267,204Expenses 2024: $149,631Net Income 2024: $117,5732024Revenue 2025: $244,136Expenses 2025: $233,569Net Income 2025: $10,5672025

Highlighted filing

2025

Revenue$244,136
Expenses$233,569
Net Income$10,567
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,891
Liabilities
$4,604
Net assets
$461,287
Revenue
$244,136
Expenses
$233,569
Net income
$10,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.66$0.05$4.61$2.44$2.34$0.11
2024Detailed filing. Detailed filing data is available for this year.$4.53$0.03$4.51$2.67$1.50$1.18
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.07$3.33$2.78$1.95$0.83
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.04$2.50$1.33$0.78$0.55
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.04$1.96$1.32$0.81$0.51
2020Summary only. Only limited summary data is available for this year.$1.47$0.03$0.48$0.40$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.10$1.36$1.16$0.89$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$1.16$0.73$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.65$0.77$0.73$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$0.90$0.81$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.52$0.86$0.34$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 22, 2025
Return Version
2024v5.0
Gross Receipts
$264,423
Mission and Program Overview

Mission

Organized for the purpose of eliminating childhood hunger in Bonner County, Idaho.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$314,764$331,856▲ $17,092
Cash and Non-Interest-Bearing Accounts$132,694$133,764▲ $1,070
Accounts Receivable$5,500--
Prepaid Expenses and Deferred Charges$297$271▼ $26
Total Assets$453,255$465,891▲ $12,636
Liabilities
Accounts Payable and Accrued Expenses$2,235$4,154▲ $1,919
Deferred Revenue$300$450▲ $150
Total Liabilities$2,535$4,604▲ $2,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$435,758$455,141▲ $19,383
Net Assets With Donor Restrictions$14,962$6,146▼ $8,816
Total Net Assets Fund Balance$450,720$461,287▲ $10,567
Total Liabilities and Net Assets / Fund Balance$453,255$465,891▲ $12,636
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dennis PencePresident
David VermeerDirector
Doug LieuallenDirector
Ford ElsaesserDirector
Jamie SchlehuberDirector
Karen PenceDirector
Kris ContorDirector
Barbara BuchananSecretary
Colleen CulwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,316
Program Service Revenue
$0
Investment Income
$14,197
Other Revenue
$44,623
All Other Contributions
$185,316
Change in Net Assets
$10,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$225,192
Other Expenses$8,377
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$225,192--$225,192
Fees for Services Accounting$1,450$2,175-$3,625
Insurance$1,224$1,836-$3,060
Other Expenses-$728-$728
Payment Travel Entrtnmnt Publicly Ofcl$600--$600
Office Expenses-$364-$364
Total Functional Expenses$228,466$5,103$0$233,569
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bonner Community Food BankSandpoint, ID--$135,864
Lake Pend Oreille School DistrictPonderay, ID--$89,328
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,910
Fundraising Direct Expenses$20,287
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$64,910$64,910$20,287$44,623
Total Events$64,910$64,910$20,287$44,623
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Ford elsaesser director general counsel dennis pence president karen pence director food for our children, inc”

Form 990, Page 6, Part VI, Line 7B

“Articles of incorporation dictate that the act of the majority of directors present at a meeting, to which there is a quorum, shall be the act of the board.”

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

“A copy of form 990 is available to the directors prior to its filing. Forms are reviewed prior to their signing.”

Form 990, Page 6, Part VI, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Food for Our Children Inc
EIN
47-3061449
Phone
2083915277
Address
PO BOX 1867, SANDPOINT, ID 83864

Signing Officer

Name
Colleen Culwell
Title
Treasurer
Phone
2083915277
Signed
2025-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Culwell
Formed
2015
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Alpine Summit Cpas
Address
1810 E SCHNEIDMILLER AVENUE STE 3, POST FALLS, ID 83854
Preparer
Christina J Laurie
Phone
2087771099
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORD ELSAESSER DIRECTOR GENERAL COUNSEL DENNIS PENCE PRESIDENT KAREN PENCE DIRECTOR FOOD FOR OUR CHILDREN, INC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARTICLES OF INCORPORATION DICTATE THAT THE ACT OF THE MAJORITY OF DIRECTORS PRESENT AT A MEETING, TO WHICH THERE IS A QUORUM, SHALL BE THE ACT OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS AVAILABLE TO THE DIRECTORS PRIOR TO ITS FILING. FORMS ARE REVIEWED PRIOR TO THEIR SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA J LAURIE
ReturnHeader/ReturnTs02025-10-02T11:44:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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