Civic Intelligence

Food for Thought

990 • Fiscal year 2013 • EIN 68-0181095

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 12, 2014

Post Office Box 1608Forestville, CA 95436

(707) 887-1647

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$100,766

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$5,091,792

Up $820,419 (+19%) from 2012

Net Assets

Up

$4,991,915

Up $825,422 (+20%) from 2012

Liabilities

Down

$99,877

Down $5,003 (-4.8%) from 2012

Revenue

$2,351,910

No earlier filing loaded for comparison.

Expenses

Up

$1,780,487

Up $325,171 (+22%) from 2012

Net Income

$571,423

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $2,578,290Liabilities 2011: $100,532Net Assets 2011: $2,477,7582011Assets 2012: $4,271,373Liabilities 2012: $104,880Net Assets 2012: $4,166,4932012Assets 2013: $5,091,792Liabilities 2013: $99,877Net Assets 2013: $4,991,9152013Assets 2014: $5,427,206Liabilities 2014: $89,823Net Assets 2014: $5,337,3832014Assets 2015: $5,021,389Liabilities 2015: $123,088Net Assets 2015: $4,898,3012015Assets 2016: $5,041,317Liabilities 2016: $150,050Net Assets 2016: $4,891,2672016Assets 2017: $5,167,507Liabilities 2017: $161,011Net Assets 2017: $5,006,4962017Assets 2018: $4,620,146Liabilities 2018: $190,671Net Assets 2018: $4,429,4752018Assets 2019: $4,922,805Liabilities 2019: $164,450Net Assets 2019: $4,758,3552019Assets 2020: $6,016,320Liabilities 2020: $448,034Net Assets 2020: $5,568,2862020Assets 2021: $6,613,817Liabilities 2021: $209,196Net Assets 2021: $6,404,6212021Assets 2022: $5,894,613Liabilities 2022: $333,939Net Assets 2022: $5,560,6742022Assets 2023: $10,556,580Liabilities 2023: $2,996,412Net Assets 2023: $7,560,1682023Assets 2024: $10,019,680Liabilities 2024: $3,140,453Net Assets 2024: $6,879,2272024

Highlighted filing

2013

Assets$5,091,792
Liabilities$99,877
Net Assets$4,991,915

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,311,6262011Expenses 2012: $1,455,3162012Revenue 2013: $2,351,910Expenses 2013: $1,780,487Net Income 2013: $571,4232013Revenue 2014: $2,321,625Expenses 2014: $1,887,545Net Income 2014: $434,0802014Revenue 2015: $1,820,572Expenses 2015: $2,140,906Net Income 2015: -$320,3342015Revenue 2016: $2,140,792Expenses 2016: $2,258,742Net Income 2016: -$117,9502016Revenue 2017: $2,072,594Expenses 2017: $2,312,794Net Income 2017: -$240,2002017Revenue 2018: $1,982,635Expenses 2018: $2,277,272Net Income 2018: -$294,6372018Revenue 2019: $2,877,854Expenses 2019: $2,724,446Net Income 2019: $153,4082019Revenue 2020: $3,517,654Expenses 2020: $2,962,869Net Income 2020: $554,7852020Revenue 2021: $3,559,458Expenses 2021: $2,974,408Net Income 2021: $585,0502021Revenue 2022: $3,599,053Expenses 2022: $3,669,865Net Income 2022: -$70,8122022Revenue 2023: $6,045,234Expenses 2023: $4,570,372Net Income 2023: $1,474,8622023Revenue 2024: $5,003,171Expenses 2024: $5,935,067Net Income 2024: -$931,8962024

Highlighted filing

2013

Revenue$2,351,910
Expenses$1,780,487
Net Income$571,423
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 12, 2014
Return Version
2013v3.1
Gross Receipts
$5,092,404
Mission and Program Overview

Mission

To foster health and healing with food and compassion. Food for thought provided more than 330,000 meals this year to over 4,000 sonoma county residents affected by serious medical conditions.

Food For Thought was founded in 1988 by local community members to address the need for an HIV/AIDS food program in Sonoma County, California. Our mission is to provide food, nutrition and other services to people affected by HIV/AIDS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,032,043$3,137,451▲ $1,105,408
Cash and Non-Interest-Bearing Accounts$468,033$740,413▲ $272,380
Land, Buildings, and Equipment, Net$671,895$658,447▼ $13,448
Accounts Receivable$830,278$423,327▼ $406,951
Inventories for Sale or Use$15,950$83,289▲ $67,339
Savings and Temporary Cash Investments$175,015$35,835▼ $139,180
Prepaid Expenses and Deferred Charges$15,429$13,030▼ $2,399
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$4,271,373$5,091,792▲ $820,419
Other Assets Total$62,730$0▼ $62,730
Liabilities
Accounts Payable and Accrued Expenses$104,880$99,877▼ $5,003
Total Liabilities$104,880$99,877▼ $5,003
Net Assets / Fund Balance
Unrestricted Net Assets$2,802,868$3,120,601▲ $317,733
Permanently Rstr Net Assets$1,251,400$1,698,789▲ $447,389
Temporarily Rstr Net Assets$112,225$172,525▲ $60,300
Total Net Assets Fund Balance$4,166,493$4,991,915▲ $825,422
Total Liabilities and Net Assets / Fund Balance$4,271,373$5,091,792▲ $820,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,758$379,153$717,911
Land$312,516-$312,516
Equipment$422$56,206$56,628
Other Land Buildings$6,751$3,595$10,346

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,251,400$250,000▲ $197,389-$1,698,789
2012$935,971$860,000▲ $450-$1,251,400
2011$257,697$678,274--$935,971
2010$252,697$5,000--$257,697
2009$257,697---$252,697
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron KarpExecutive DirecFT$78,756$22,010$100,766

Board Members and Trustees

NameTitle
Frederick KaslPresident
Dena BlissVice President
Allen ConeDirector
DIana LaczkowskiDirector
Gar CrossDirector
Larry PragerDirector
Peter PistochiniDirector
Sandy YoungloveDirector
Barbara GerberSecretary
Larry NeedlemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,985,710
Program Service Revenue
$22,336
Investment Income
$101,167
Other Revenue
$242,697
All Other Contributions
$1,985,710
Change in Net Assets
$571,423

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory750$608,623current value
Total Noncash Contributions750$608,623-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,342,137
Revenue Not Reported on Financial Statements
$9,773
Revenue Not Reported on Form 990
$466,371
Other Revenue Adjustments
$986
Total Revenue per Audited Statements
$2,808,508
Total Revenue per Form 990
$2,351,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,202,762
Salaries, Compensation, and Employee Benefits$534,808
Total Fundraising Expense$196,806
Grants and Similar Amounts Paid$42,917
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,548$1,737$117,753$333,038
Other Employee Benefits$57,853$3,882$29,616$91,351
Current Officers, Directors, Trustees, and Key Employees$47,254$15,751$15,751$78,756
Fees for Services Other$6,899$49,201$6,871$62,971
All Other Expenses$62,687$4,176$-15,373$51,490
Foreign Grants$42,917--$42,917
Depreciation Depletion$26,572$1,661$4,982$33,215
Occupancy$25,939$1,463$4,387$31,789
Payroll Taxes$13,751$4,342$13,570$31,663
Other Expenses$10,074$934$16,568$27,576
Fees for Service Investment Mgmnt Fees-$8,787-$8,787
Insurance$5,152$1,808$966$7,926
Travel$3,584$90$1,715$5,389
Advertising$3,108--$3,108
Total Functional Expenses$1,489,849$93,832$196,806$1,780,487

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,984,072
Total Expenses per Form 990$1,780,487
Expenses per Audited Statements$1,771,700
Expenses Not Reported on Form 990$212,372
Expenses Not Reported on Financial Statements$8,787
International Activity

International Summary

Spending
$42,417

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Katatura, NamibiaHIV/AIDS educationSupport operations00$42,417
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$237,748
Fundraising Direct Expenses$32,585
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$140,547$140,547$15,432$125,115
Event 2$57,902$57,902$10,630$47,272
Total Events$235,459$235,459$32,448$203,011
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Part VI, Line 11B: Form 990 Review Process

Given to board to review before submission

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Ongoing check in at board meetings

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Personnel committee uses salary surveys annually to set compensation

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents available at office upon request

Filing and Contact Details

Filer

EIN
68-0181095
Phone
7078871647

Signing Officer

Name
Ron Karp
Title
Executive Direc
Signed
2014-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Karp
Formed
1988
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
600

Preparer

Preparer
Susan E Goranson
Phone
7075421256
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

Long-term sustainability

Part X : FIN48 Footnote

FFT is exempt from Federal and State Income taxes under Internal Revenue Code Section 501(c)(3) and California Franchise Tax Board Code Section 23701d. Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the Internal Revenue Service has determined FFT is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code.Management of FFT considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to FFTs status as a not-for-profit entity. Management believes FFT met the requirements to maintain its tax-exempt status and has not income subject to unrelated business income tax; therefore no provision for income taxes has been provided in these financial statements. FFTs tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

event expenses $32585 store expenses $179787

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

other to balance $986

Part XII, Line 2D: Other expenses and losses per audited F/S

event expenses $32585 store expenses $179787

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IRS990/MissionDesc0Food For Thought was founded in 1988 by local community members to address the need for an HIV/AIDS food program in Sonoma County, California. Our mission is to provide food, nutrition and other services to people affected by HIV/AIDS.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0Food/Certs donated
IRS990/OtherExpensesGrp/Desc1PURCHASED FOOD
IRS990/OtherExpensesGrp/Desc2NUTRITIONAL SUPPORT
IRS990/OtherExpensesGrp/Desc3Printing and Publications
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IRS990/OtherExpensesGrp/ProgramServicesAmt1348607
IRS990/OtherExpensesGrp/ProgramServicesAmt239681
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IRS990/OtherExpensesGrp/TotalAmt239681
IRS990/OtherExpensesGrp/TotalAmt327576
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013030
IRS990/PrincipalOfficerNm0RON KARP
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.0$3.14$6.88$5.00$5.94$0.93
2023Detailed filing. Detailed filing data is available for this year.$10.6$3.00$7.56$6.05$4.57$1.47
2022Detailed filing. Detailed filing data is available for this year.$5.89$0.33$5.56$3.60$3.67$0.07
2021Detailed filing. Detailed filing data is available for this year.$6.61$0.21$6.40$3.56$2.97$0.59
2020Detailed filing. Detailed filing data is available for this year.$6.02$0.45$5.57$3.52$2.96$0.55
2019Detailed filing. Detailed filing data is available for this year.$4.92$0.16$4.76$2.88$2.72$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.62$0.19$4.43$1.98$2.28$0.29
2017Detailed filing. Detailed filing data is available for this year.$5.17$0.16$5.01$2.07$2.31$0.24
2016Detailed filing. Detailed filing data is available for this year.$5.04$0.15$4.89$2.14$2.26$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.02$0.12$4.90$1.82$2.14$0.32
2014Detailed filing. Detailed filing data is available for this year.$5.43$0.09$5.34$2.32$1.89$0.43
2013Detailed filing. Detailed filing data is available for this year.$5.09$0.10$4.99$2.35$1.78$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.10$4.17$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.10$2.48$1.31