Civic Intelligence

Food for Thought Inc.

990 • Fiscal year 2012 • EIN 51-0664783

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization Profilewww.nvfoodforthought.org
3246 N Carson St Room 11889706
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$86,695

Down $51,151 (-37%) from 2011

Net Assets

Down

$84,745

Down $21,560 (-20%) from 2011

Liabilities

Down

$1,950

Down $29,591 (-94%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$199,540

Up $31,142 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$400K$300K$200K$100K$0Assets 2010: $33,326Liabilities 2010: $55Net Assets 2010: $33,2712010Assets 2011: $137,846Liabilities 2011: $31,541Net Assets 2011: $106,3052011Assets 2012: $86,695Liabilities 2012: $1,950Net Assets 2012: $84,7452012Assets 2013: $92,188Liabilities 2013: $0Net Assets 2013: $92,1882013Assets 2014: $138,506Liabilities 2014: $0Net Assets 2014: $138,5062014Assets 2015: $147,768Liabilities 2015: $0Net Assets 2015: $147,7682015Assets 2016: $167,237Liabilities 2016: $0Net Assets 2016: $167,2372016Assets 2017: $157,648Liabilities 2017: $0Net Assets 2017: $157,6482017Assets 2018: $149,141Liabilities 2018: $0Net Assets 2018: $149,1412018Assets 2019: $175,076Liabilities 2019: $0Net Assets 2019: $175,0762019Assets 2020: $252,039Net Assets 2020: $252,0392020Assets 2021: $314,882Net Assets 2021: $314,8822021Assets 2022: $322,741Liabilities 2022: $1,2252022Assets 2023: $315,711Liabilities 2023: $3002023Assets 2024: $293,630Liabilities 2024: $545Net Assets 2024: $293,0852024Assets 2025: $278,319Net Assets 2025: $278,3192025

Highlighted filing

2012

Assets$86,695
Liabilities$1,950
Net Assets$84,745
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $185,006Expenses 2010: $228,330Net Income 2010: -$43,3242010Expenses 2011: $168,3982011Expenses 2012: $199,5402012Revenue 2013: $152,255Expenses 2013: $144,812Net Income 2013: $7,4432013Revenue 2014: $182,778Expenses 2014: $136,460Net Income 2014: $46,3182014Revenue 2015: $173,670Expenses 2015: $164,408Net Income 2015: $9,2622015Revenue 2016: $208,138Expenses 2016: $188,669Net Income 2016: $19,4692016Revenue 2017: $165,412Expenses 2017: $175,001Net Income 2017: -$9,5892017Revenue 2018: $171,979Expenses 2018: $180,486Net Income 2018: -$8,5072018Revenue 2019: $185,943Expenses 2019: $160,008Net Income 2019: $25,9352019Revenue 2020: $188,646Expenses 2020: $111,683Net Income 2020: $76,9632020Revenue 2021: $174,631Expenses 2021: $111,788Net Income 2021: $62,8432021Revenue 2022: $129,648Expenses 2022: $123,014Net Income 2022: $6,6342022Revenue 2023: $128,416Expenses 2023: $134,521Net Income 2023: -$6,1052023Revenue 2024: $140,864Expenses 2024: $163,190Net Income 2024: -$22,3262024Revenue 2025: $159,596Expenses 2025: $173,239Net Income 2025: -$13,6432025

Highlighted filing

2012

Revenue-
Expenses$199,540
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.2
Gross Receipts
$188,353
Mission and Program Overview

Mission

Provide food for needy school aged children in Carson City

Major Activities

Activity 2
Served 3,661 meals to children during summer of 2012 at a local park.
Filing and Contact Details

Filer

EIN
51-0664783
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section B Line 15 An annual budget is prepared that includes compensation for the executive director. The annual budget must be approved by the board of directors.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section B Line 11b A pdf copy of the 990 is e-mailed to all board members for their review and comment before filing.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section C Line 19 Copies of these documents are maintained at our office at 3246 N. Carson Suite 118, Carson City, NV 89706. These documents are available for review by any interested party.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part III Line 2 In 2012, the organization began a summer program to feed low income children in the months that school is not in session.
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IRS990/TotalAssets/EOY086695
IRS990/TotalAssetsEOY086695
IRS990/TotalCompGT150K0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$86,695
Liabilities
$1,950
Net assets
$84,745
Revenue
-
Expenses
$199,540
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.78$2.78$1.60$1.73$0.14
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.93$1.41$1.63$0.22
2023Summary only. Only limited summary data is available for this year.$3.16$0.00$1.28$1.35$0.06
2022Summary only. Only limited summary data is available for this year.$3.23$0.01$1.30$1.23$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$3.15$1.75$1.12$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$2.52$1.89$1.12$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$1.86$1.60$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$1.72$1.80$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$1.65$1.75$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$2.08$1.89$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.74$1.64$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.83$1.36$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.52$1.45$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.85$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.32$1.06$1.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.85$2.28$0.43