Civic Intelligence

Food Runners Collaborative Inc.

990 • Fiscal year 2019 • EIN 56-2159246

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 09, 2020

Organization ProfileWWW.FOODRUNNERSNC.ORG
P O Box 12501Raleigh, NC 27605

(919) 856-1823

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$94,799

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

59th percentile

6.0%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,081,843

Up $175,010 (+6.0%) from 2018

Net Assets

Up

$2,936,776

Up $88,081 (+3.1%) from 2018

Liabilities

Up

$145,067

Up $86,929 (+150%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin49th percentile

Revenue

Up

$2,000,870

Up $346,045 (+21%) from 2018

Expenses

Up

$1,945,409

Up $153,101 (+8.5%) from 2018

Net Income

Up

$55,461

Up $192,944 (+140%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,229,840Liabilities 2010: $78,566Net Assets 2010: $3,151,2742010Assets 2011: $3,147,926Liabilities 2011: $65,734Net Assets 2011: $3,082,1922011Assets 2012: $3,201,057Liabilities 2012: $101,505Net Assets 2012: $3,099,5522012Assets 2013: $3,101,455Liabilities 2013: $68,151Net Assets 2013: $3,033,3042013Assets 2014: $3,183,051Liabilities 2014: $112,025Net Assets 2014: $3,071,0262014Assets 2015: $3,122,012Liabilities 2015: $70,834Net Assets 2015: $3,051,1782015Assets 2016: $3,071,637Liabilities 2016: $70,377Net Assets 2016: $3,001,2602016Assets 2017: $3,034,488Liabilities 2017: $70,951Net Assets 2017: $2,963,5372017Assets 2018: $2,906,833Liabilities 2018: $58,138Net Assets 2018: $2,848,6952018Assets 2019: $3,081,843Liabilities 2019: $145,067Net Assets 2019: $2,936,7762019Assets 2020: $3,079,473Liabilities 2020: $70,495Net Assets 2020: $3,008,9782020Assets 2021: $2,926,900Liabilities 2021: $63,573Net Assets 2021: $2,863,3272021Assets 2022: $2,755,130Liabilities 2022: $114,196Net Assets 2022: $2,640,9342022Assets 2023: $2,739,072Liabilities 2023: $106,434Net Assets 2023: $2,632,6382023Assets 2024: $3,050,712Liabilities 2024: $131,135Net Assets 2024: $2,919,5772024

Highlighted filing

2019

Assets$3,081,843
Liabilities$145,067
Net Assets$2,936,776
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,819,5542010Expenses 2011: $1,735,4092011Expenses 2012: $1,761,3402012Revenue 2013: $1,780,220Expenses 2013: $1,846,468Net Income 2013: -$66,2482013Revenue 2014: $2,037,436Expenses 2014: $1,999,714Net Income 2014: $37,7222014Revenue 2015: $2,011,874Expenses 2015: $2,031,722Net Income 2015: -$19,8482015Revenue 2016: $1,858,272Expenses 2016: $1,906,710Net Income 2016: -$48,4382016Revenue 2017: $1,743,137Expenses 2017: $1,780,594Net Income 2017: -$37,4572017Revenue 2018: $1,654,825Expenses 2018: $1,792,308Net Income 2018: -$137,4832018Revenue 2019: $2,000,870Expenses 2019: $1,945,409Net Income 2019: $55,4612019Revenue 2020: $1,814,706Expenses 2020: $1,734,306Net Income 2020: $80,4002020Revenue 2021: $1,721,680Expenses 2021: $1,908,905Net Income 2021: -$187,2252021Revenue 2022: $1,830,730Expenses 2022: $2,086,520Net Income 2022: -$255,7902022Revenue 2023: $2,336,396Expenses 2023: $2,429,696Net Income 2023: -$93,3002023Revenue 2024: $2,707,173Expenses 2024: $2,405,808Net Income 2024: $301,3652024

Highlighted filing

2019

Revenue$2,000,870
Expenses$1,945,409
Net Income$55,461
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 9, 2020
Return Version
2019v5.0
Gross Receipts
$2,000,870
Mission and Program Overview

Mission

To provide a facility to enhance the ability of meals on wheels of wake county and inter-faith food shuttle to address hunger in their region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,940,305$1,887,966▼ $52,339
Savings and Temporary Cash Investments$587,163$581,685▼ $5,478
Accounts Receivable$279,990$337,459▲ $57,469
Cash and Non-Interest-Bearing Accounts$40,134$168,430▲ $128,296
Prepaid Expenses and Deferred Charges$36,641$55,767▲ $19,126
Inventories for Sale or Use$22,600$50,536▲ $27,936
Total Assets$2,906,833$3,081,843▲ $175,010
Liabilities
Accounts Payable and Accrued Expenses$14,587$85,947▲ $71,360
Other Liabilities$43,551$59,120▲ $15,569
Total Liabilities$58,138$145,067▲ $86,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,848,695$2,936,776▲ $88,081
Total Net Assets Fund Balance$2,848,695$2,936,776▲ $88,081
Total Liabilities and Net Assets / Fund Balance$2,906,833$3,081,843▲ $175,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,748,497$1,041,416$2,789,913
Equipment$80,246$755,531$835,777
Land$42,456-$42,456
Other Land Buildings$16,767$21,284$38,051
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseOtherTotal
Christina OgdenExecutive Di$85,350$9,449$94,799

Board Members and Trustees

NameTitle
Nick Lombardi JrPresident
Sam SlaterPresident El
Audrey EdmistenDirector
Deb FinanDirector
J Paul ColeDirector
Jason PfisterDirector
Keith ShermanDirector
Marionna Poke-stewartDirector
Martha SvobodaDirector
Rob BrittainDirector
Rolando DiezDirector
Twanda FosterDirector
Dan ThomsonPast Preside
Kara BrunkSecretary
Kay BurgessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,588
Program Service Revenue
$1,990,900
Investment Income
$117
Other Revenue
$5,265
All Other Contributions
$4,588
Change in Net Assets
$55,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,000,870
Revenue Not Reported on Form 990
$211,288
Total Revenue per Audited Statements
$2,212,158
Total Revenue per Form 990
$2,000,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,181,366
Salaries, Compensation, and Employee Benefits$764,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,700$20,570-$471,270
Other Employee Benefits$122,131$15,656-$137,787
Depreciation Depletion$100,075$23,857-$123,932
Current Officers, Directors, Trustees, and Key Employees$42,675$42,675-$85,350
Payroll Taxes$61,724$7,912-$69,636
Occupancy$47,177$15,726-$62,903
Insurance$28,202$6,658-$34,860
Fees for Services Accounting-$28,602-$28,602
Fees for Services Other$24,381--$24,381
Other Expenses$18,882$12,317-$18,882
Travel$2,024$2,024-$4,048
Office Expenses$1,591$1,591-$3,182
All Other Expenses$-260,099$-16,820-$-276,919
Total Functional Expenses$1,767,175$178,234$0$1,945,409

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,137,837
Total Expenses per Form 990$1,945,409
Expenses per Audited Statements$1,912,790
Expenses Not Reported on Form 990$225,047
Expenses Not Reported on Financial Statements$32,619
Other Expense Adjustments$32,619
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensation & Related Taxes$48,245
Sales Tax Payable$10,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“Draft of this cpa prepared return was electronically distributed to all voting members of the board for review prior to filing. In addition, the return was carefully reviewed in a meeting with the cpa and members of the audit committee.”

Form 990, Page 6, Part VI, Line 12C

“Food runners collaborative, inc. Enforces its conflict of interest policy through annual review and re-approval of the policy by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of executive director is authorized annually by board of directors. There are no other employees meeting the definition for this question.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest statements, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Food Runners Collaborative Inc
EIN
56-2159246
Phone
9198561823
Address
P O BOX 12501, RALEIGH, NC 27605

Signing Officer

Name
Nick Lombardi Jr
Title
President
Phone
9198561823
Signed
2020-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Lombardi Jr
Voting Board Members
15
Independent Board Members
15
Employees
22

Preparer

Firm
Hollingsworth Avent Averre & Purvis Pa
Address
300 W MILLBROOK RD, RALEIGH, NC 27609-4306
Preparer
Tina R Purvis CPA
Phone
9198484100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Amortization of promise to give 13,760 book/tax depr difference 32,619 total 46,379”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Rent value of facilities gifted 160,067”

Schedule D, Page 4, Part XII, Line 2D

“Rent value of facilities gifted 160,067”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 32,619”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A FACILITY TO ENHANCE THE ABILITY OF MEALS ON WHEELS OF WAKE COUNTY AND INTER-FAITH FOOD SHUTTLE TO ADDRESS HUNGER IN THEIR REGION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02848695
IRS990/NetAssetsOrFundBalancesEOYAmt02936776
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02848695
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02936776
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015726
IRS990/OccupancyGrp/ProgramServicesAmt047177
IRS990/OccupancyGrp/TotalAmt062903
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01591
IRS990/OfficeExpensesGrp/ProgramServicesAmt01591
IRS990/OfficeExpensesGrp/TotalAmt03182
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt046379
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015656
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122131
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137787
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3VEHICLES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112317
IRS990/OtherExpensesGrp/ProgramServicesAmt01038363
IRS990/OtherExpensesGrp/ProgramServicesAmt152398
IRS990/OtherExpensesGrp/ProgramServicesAmt236951
IRS990/OtherExpensesGrp/ProgramServicesAmt318882
IRS990/OtherExpensesGrp/TotalAmt01038363
IRS990/OtherExpensesGrp/TotalAmt169864
IRS990/OtherExpensesGrp/TotalAmt249268
IRS990/OtherExpensesGrp/TotalAmt318882
IRS990/OtherLiabilitiesGrp/BOYAmt043551
IRS990/OtherLiabilitiesGrp/EOYAmt059120
IRS990/OtherRevenueMiscGrp/Desc0REBATES AND MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05265
IRS990/OtherRevenueTotalAmt05265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0450700
IRS990/OtherSalariesAndWagesGrp/TotalAmt0471270
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07912
IRS990/PayrollTaxesGrp/ProgramServicesAmt061724
IRS990/PayrollTaxesGrp/TotalAmt069636
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055767
IRS990/PrincipalOfficerNm0NICK LOMBARDI JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR MEAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01990900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01990900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0193
IRS990/PYOtherExpensesAmt01105637
IRS990/PYOtherRevenueAmt078
IRS990/PYProgramServiceRevenueAmt01652554
IRS990/PYRevenuesLessExpensesAmt0-137483
IRS990/PYSalariesCompEmpBnftPaidAmt0686671
IRS990/PYTotalExpensesAmt01792308
IRS990/PYTotalRevenueAmt01654825
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt055461
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01990900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0587163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0581685
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0561061085
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1561753180
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01633152
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt178844
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MEALS ON WHEELS OF WAKE COUNTY INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1INTERFAITH FOOD SHUTTLE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0MEALS ON WHEELS OF WAKE COUNTY INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt1INTERFAITH FOOD SHUTTLE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01711996
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01748497
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01041416
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02789913
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt051221
IRS990ScheduleD/DonatedServicesUseFcltsAmt064980
IRS990ScheduleD/EquipmentGrp/BookValueAmt080246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0755531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0835777
IRS990ScheduleD/ExpensesNotReportedAmt0225047
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt032619
IRS990ScheduleD/ExpensesSubtotalAmt01912790
IRS990ScheduleD/LandGrp/BookValueAmt042456
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042456
IRS990ScheduleD/OtherExpensesIncludedAmt0160067
IRS990ScheduleD/OtherExpensesNotIncludedAmt032619
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016767
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021284
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION & RELATED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt0160067
IRS990ScheduleD/RevenueNotReportedAmt0211288
IRS990ScheduleD/RevenueSubtotalAmt02000870
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENT VALUE OF FACILITIES GIFTED 160,067
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT VALUE OF FACILITIES GIFTED 160,067
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 32,619
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01887966
IRS990ScheduleD/TotalExpensesPerForm990Amt01945409
IRS990ScheduleD/TotalLiabilityAmt059120
IRS990ScheduleD/TotalRevenuePerForm990Amt02000870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02212158
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02137837
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF THIS CPA PREPARED RETURN WAS ELECTRONICALLY DISTRIBUTED TO ALL VOTING MEMBERS OF THE BOARD FOR REVIEW PRIOR TO FILING. IN ADDITION, THE RETURN WAS CAREFULLY REVIEWED IN A MEETING WITH THE CPA AND MEMBERS OF THE AUDIT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD RUNNERS COLLABORATIVE, INC. ENFORCES ITS CONFLICT OF INTEREST POLICY THROUGH ANNUAL REVIEW AND RE-APPROVAL OF THE POLICY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF EXECUTIVE DIRECTOR IS AUTHORIZED ANNUALLY BY BOARD OF DIRECTORS. THERE ARE NO OTHER EMPLOYEES MEETING THE DEFINITION FOR THIS QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AMORTIZATION OF PROMISE TO GIVE 13,760 BOOK/TAX DEPR DIFFERENCE 32,619 TOTAL 46,379
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,081,843
Liabilities
$145,067
Net assets
$2,936,776
Revenue
$2,000,870
Expenses
$1,945,409
Net income
$55,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.13$2.92$2.71$2.41$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.11$2.63$2.34$2.43$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.11$2.64$1.83$2.09$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.06$2.86$1.72$1.91$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.07$3.01$1.81$1.73$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.08$0.15$2.94$2.00$1.95$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.06$2.85$1.65$1.79$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.07$2.96$1.74$1.78$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.07$3.00$1.86$1.91$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.07$3.05$2.01$2.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.11$3.07$2.04$2.00$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.10$0.07$3.03$1.78$1.85$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.10$3.10$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.07$3.08$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.08$3.15$1.82