Civic Intelligence

Thought for Food Foundation

990EZ • Fiscal year 2017 • EIN 47-4017748

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

Organization Profilewww.thoughtforfood.org
534 Promontory DriveEstes Park, CO 80517

(970) 342-9720

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$132,677

No earlier filing loaded for comparison.

Net Assets

$132,677

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

$173,225

No earlier filing loaded for comparison.

Expenses

$40,548

No earlier filing loaded for comparison.

Net Income

$132,677

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2017: $132,677Liabilities 2017: $0Net Assets 2017: $132,6772017Assets 2018: $491,736Liabilities 2018: $8,787Net Assets 2018: $482,9492018Assets 2019: $454,511Liabilities 2019: $28,285Net Assets 2019: $426,2262019Assets 2020: $87,913Liabilities 2020: $29,532Net Assets 2020: $58,3812020Assets 2021: $103,084Liabilities 2021: $14,469Net Assets 2021: $88,6152021Assets 2022: $236,698Liabilities 2022: $18,572Net Assets 2022: $218,1262022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$132,677
Liabilities$0
Net Assets$132,677
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $173,225Expenses 2017: $40,548Net Income 2017: $132,6772017Revenue 2018: $1,276,876Expenses 2018: $926,603Net Income 2018: $350,2732018Revenue 2019: $470,743Expenses 2019: $527,466Net Income 2019: -$56,7232019Revenue 2020: $574,976Expenses 2020: $942,821Net Income 2020: -$367,8452020Revenue 2021: $1,153,004Expenses 2021: $1,122,770Net Income 2021: $30,2342021Revenue 2022: $1,160,250Expenses 2022: $1,030,739Net Income 2022: $129,5112022Revenue 2023: $229,459Expenses 2023: $447,585Net Income 2023: -$218,1262023

Highlighted filing

2017

Revenue$173,225
Expenses$40,548
Net Income$132,677
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$173,225
Mission and Program Overview

Mission

Thought for Food is the world's leading organization dedicated to engaging, empowering, and accelerating the next generation of leaders to feed 9+ billion people by 2050.

Program Services

DescriptionGrantsExpenses
The Thought for Food Summit brings together change makers across sectors to build powerful connections and co-create bold new solutions for the future of food security. The culminating event of the annual summit is the Thought for Food Challenge, a global collaborative competition to launch promising new ideas that address how we will feed and nourish our growing global population. The 2017 event hosted 472 teams made up of 3,047 students with participation from over 130 countries.$0$17,855
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine GouldPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Thought for Food Foundation
EIN
47-4017748
Phone
9703429720
Address
534 Promontory Drive, Estes Park, CO 80517

Signing Officer

Name
Christine Gould
Title
President
Phone
9703429720
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Kassouf & Co PC
Address
2101 Highland Ave S Suite 300, Birmingham, AL 35205-4009
Preparer
Michael Kassouf
Phone
2054432500
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Bank Charges. Amount: 263. Description: Website Expense. Amount: 348. Description: Ambassador Outreach. Amount: 68. Description: Ticket Sale Fee. Amount: 285. Description: Event Reimbursements. Amount: 2,595. Description: TFF Challenge Expenses. Amount: 2,307. Description: TFF Summit Expenses. Amount: 733. Total to Form 990-EZ, line 16: 6,599.”

Raw XML Appendix125 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Birmingham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0352054022
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IRS990EZ/ProgramServiceRevenueAmt06691
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Thought for Food Summit brings together change makers across sectors to build powerful connections and co-create bold new solutions for the future of food security. The culminating event of the annual summit is the Thought for Food Challenge, a global collaborative competition to launch promising new ideas that address how we will feed and nourish our growing global population. The 2017 event hosted 472 teams made up of 3,047 students with participation from over 130 countries.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Bank Charges. Amount: 263. Description: Website Expense. Amount: 348. Description: Ambassador Outreach. Amount: 68. Description: Ticket Sale Fee. Amount: 285. Description: Event Reimbursements. Amount: 2,595. Description: TFF Challenge Expenses. Amount: 2,307. Description: TFF Summit Expenses. Amount: 733. Total to Form 990-EZ, line 16: 6,599.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
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ReturnHeader/BusinessOfficerGrp/PhoneNum09703429720
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ReturnHeader/Filer/BusinessNameControlTxt0THOU
ReturnHeader/Filer/EIN0474017748
ReturnHeader/Filer/PhoneNum09703429720
ReturnHeader/Filer/USAddress/AddressLine1Txt0534 Promontory Drive
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ReturnHeader/Filer/USAddress/ZIPCd080517
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Birmingham
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ReturnHeader/PreparerPersonGrp/PhoneNum02054432500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Kassouf
ReturnHeader/ReturnTs02018-11-15T16:38:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$132,677
Liabilities
$0
Net assets
$132,677
Revenue
$173,225
Expenses
$40,548
Net income
$132,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.23$0.45$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$1.16$1.03$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$1.15$1.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.57$0.94$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.43$0.47$0.53$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$1.28$0.93$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.17$0.04$0.13