Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ron Karp | Executive Direc | FT | $78,756 | $22,010 | $100,766 |
| Name | Title |
|---|---|
| Frederick Kasl | President |
| Dena Bliss | Vice President |
| Allen Cone | Director |
| DIana Laczkowski | Director |
| Gar Cross | Director |
| Larry Prager | Director |
| Peter Pistochini | Director |
| Sandy Younglove | Director |
| Barbara Gerber | Secretary |
| Larry Needleman | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 750 | $608,623 | current value |
| Total Noncash Contributions | 750 | $608,623 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Katatura, Namibia | HIV/AIDS education | Support operations | 0 | 0 | $42,417 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $237,748 |
| Fundraising Direct Expenses | $32,585 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Given to board to review before submission”
“Ongoing check in at board meetings”
“Personnel committee uses salary surveys annually to set compensation”
“Documents available at office upon request”
“Long-term sustainability”
“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.”
“event expenses $32585 store expenses $179787”
“other to balance $986”
“event expenses $32585 store expenses $179787”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 104880 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 99877 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 830278 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 423327 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3108 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3108 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1985710 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -15373 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4176 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 62687 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51490 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RONALD KARP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7078871647 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | POST OFFICE BOX 1608 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Forestville |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 95436 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 468033 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 740413 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15751 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15751 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47254 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78756 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 230839 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1985710 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 42917 |
| IRS990/CYInvestmentIncomeAmt | 0 | 101167 |
| IRS990/CYOtherExpensesAmt | 0 | 1202762 |
| IRS990/CYOtherRevenueAmt | 0 | 242697 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22336 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 571423 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 534808 |
| IRS990/CYTotalExpensesAmt | 0 | 1780487 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 196806 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2351910 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4982 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1661 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26572 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33215 |
| IRS990/Desc | 0 | We provide weekly groceries, fresh produce, protein-rich foods (beef, chicken, fish and tofu) high-calorie nutritional supplements, vitamins, prepared meals (for those unable to cook), and county-wide delivery to 694 clients, all at no cost. In the past decade the number of clients we serve has grown by 54 percent, and new innovative programs have been added that address issues of the changing HIV/AIDS epidemic. New programs include our therapeutic garden program, the Positive Womens Support Group, the Childrens Pantry, the AIDS Nutrient Bank, and Project Africa. We operate with 8.75 FTE staff and over 600 volunteers. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1489849 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6871 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 49201 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6899 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 62971 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8787 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8787 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 42917 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 42917 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 22010 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Allen Cone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Barbara Gerber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Frederick Kasl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gar Cross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIana Laczkowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sandy Younglove |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Peter Pistochini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Larry Prager |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dena Bliss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Larry Needleman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RON KARP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 78756 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Direc |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32585 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 237748 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 23539 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2500609 |
| IRS990/GrossReceiptsAmt | 0 | 5092404 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 268373 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 966 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1808 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5152 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7926 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15950 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 83289 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 77628 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 77628 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2032043 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3137451 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 438954 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 671895 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 658447 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1097401 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2477070 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4166493 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4991915 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23539 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 23539 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 205163 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37534 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 37534 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 253999 |
| IRS990/NoncashContributionsAmt | 0 | 608623 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4387 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1463 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25939 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31789 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 62730 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 29616 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3882 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57853 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 91351 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food/Certs donated |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | NUTRITIONAL SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16568 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 582223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 348607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10074 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 582223 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 348607 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39681 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27576 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 117753 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1737 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 213548 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 333038 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13570 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4342 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13751 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31663 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1251400 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1698789 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15429 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13030 |
| IRS990/PrincipalOfficerNm | 0 | RON KARP |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fundraising |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14380 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7956 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14380 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7956 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2893689 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 39347 |
| IRS990/PYInvestmentIncomeAmt | 0 | 40278 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 974553 |
| IRS990/PYOtherRevenueAmt | 0 | 178297 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 38332 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1695280 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 441416 |
| IRS990/PYTotalExpensesAmt | 0 | 1455316 |
| IRS990/PYTotalRevenueAmt | 0 | 3150596 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 571423 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 175015 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 35835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1377087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2451096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1333944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 873659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 800406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6836192 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 77628 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42819 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43878 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34454 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105457 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 304236 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6970 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6906 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33184 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5070 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 52256 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5730046 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1106146 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1377087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2451096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1333944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 873659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 800406 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6836192 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7192684 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.