Civic Intelligence

Food for Thought

990 • Fiscal year 2017 • EIN 68-0181095

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

Organization Profilewww.fftfoodbank.org

View Organization Page

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

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$107,813

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

45th percentile

2.5%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-3.2%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$5,167,507

Up $126,190 (+2.5%) from 2016

Net Assets

Up

$5,006,496

Up $115,229 (+2.4%) from 2016

Liabilities

Up

$161,011

Up $10,961 (+7.3%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin17th percentile

Revenue

Down

$2,072,594

Down $68,198 (-3.2%) from 2016

Expenses

Up

$2,312,794

Up $54,052 (+2.4%) from 2016

Net Income

Down

-$240,200

Down $122,250 (-104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2017

Assets$5,167,507
Liabilities$161,011
Net Assets$5,006,496
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

2017

Revenue$2,072,594
Expenses$2,312,794
Net Income-$240,200
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$2,581,256
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 Thoughts mission is to nourish and serve our community by providing healthy food and compassion to people living with HIV and other serious illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,565,135$3,751,526▲ $186,391
Land, Buildings, and Equipment, Net$666,552$647,001▼ $19,551
Cash and Non-Interest-Bearing Accounts$490,016$445,188▼ $44,828
Accounts Receivable$149,962$144,386▼ $5,576
Inventories for Sale or Use$105,811$117,241▲ $11,430
Prepaid Expenses and Deferred Charges$22,744$24,762▲ $2,018
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$5,041,317$5,167,507▲ $126,190
Other Assets Total$41,097$37,403▼ $3,694
Liabilities
Accounts Payable and Accrued Expenses$150,050$159,011▲ $8,961
Deferred Revenue-$2,000-
Total Liabilities$150,050$161,011▲ $10,961
Net Assets / Fund Balance
Unrestricted Net Assets$2,978,168$2,826,299▼ $151,869
Permanently Rstr Net Assets$1,605,022$1,605,022→ $0
Temporarily Rstr Net Assets$308,077$575,175▲ $267,098
Total Net Assets Fund Balance$4,891,267$5,006,496▲ $115,229
Total Liabilities and Net Assets / Fund Balance$5,041,317$5,167,507▲ $126,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,628$325,107$427,735
Leasehold Improvements$179,794$213,360$393,154
Land$312,156-$312,156
Equipment$45,931$40,015$85,946
Other Land Buildings$6,492$11,786$18,278

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,806,719$73,669▲ $274,138-$2,073,113
2016$1,703,315$54,072▲ $130,249-$1,806,749
2015$1,791,191-▼ $9,640-$1,703,215
2014$1,698,789$50,000▲ $99,248-$1,791,191
2013$1,251,400$250,000▲ $197,389-$1,698,789
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron KarpExecutive DirecFT$107,813$107,813

Board Members and Trustees

NameTitle
Diana LaczkowskiPresident
Larry NeedlemanVice President
Mark ShortDirector
Marty Dekay-BemisDirector
Misti HarrisDirector
Shan MagnusonDirector
Tom GariglianoDirector
Rodney DeMartiniSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,771,884
Program Service Revenue
$7,896
Investment Income
$94,791
Other Revenue
$198,023
All Other Contributions
$1,771,884
Change in Net Assets
$-240,200

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,000$689,772fair value
Other Non Cash Contri Table25$32,000fair value
Total Noncash Contributions1,025$721,772-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,344,463
Revenue Not Reported on Financial Statements
$-271,869
Revenue Not Reported on Form 990
$355,429
Other Revenue Adjustments
$-271,869
Total Revenue per Audited Statements
$2,699,892
Total Revenue per Form 990
$2,072,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,398,319
Salaries, Compensation, and Employee Benefits$872,875
Total Fundraising Expense$360,310
Grants and Similar Amounts Paid$41,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,107$20,582$201,888$572,577
Other Employee Benefits$72,054$5,684$55,583$133,321
Current Officers, Directors, Trustees, and Key Employees$64,688$21,563$21,562$107,813
Fees for Services Other$20,319$57,561$8,172$86,052
All Other Expenses$58,587$2,705$20,871$82,163
Payroll Taxes$36,069$3,665$19,430$59,164
Occupancy$42,754$2,203$5,681$50,638
Depreciation Depletion$34,967$2,185$6,556$43,708
Foreign Grants$41,600--$41,600
Other Expenses$3,644$364$18,066$22,074
Travel$5,748$3,702$1,902$11,352
Insurance$7,563$3,400$10$10,973
Advertising$613$16$589$1,218
Total Functional Expenses$1,828,854$123,630$360,310$2,312,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,584,663
Expenses per Audited Statements$2,312,794
Total Expenses per Form 990$2,312,794
Expenses Not Reported on Form 990$271,869
International Activity

International Summary

Spending
$41,600

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$41,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$283,514
Fundraising Direct Expenses$53,947
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dol$130,261$130,261$20,884$109,377
Haberdash$53,316$53,316$23,913$29,403
Total Events$278,938$278,938$53,555$225,383
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

Filer Name
Food for Thought
EIN
68-0181095
Phone
7078871647
Address
POST OFFICE BOX 1608, FORESTVILLE, CA 95436

Signing Officer

Name
Ron Karp
Title
Executive Direc
Signed
2018-11-14
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
23
Volunteers
500

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
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 XII, Line 2D: Other expenses and losses per audited F/S

“Store $271869”

Raw XML AppendixShowing 400 of 589 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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IRS990/Desc0Our Comprehensive Nutrition Program provides life-giving nutrition services to 750 Sonoma County residents with HIV and other serious illnesses. Services include weekly groceries, fresh produce, vitamins and supplements, prepared meals for those unable to cook, nutrition education, congregate meals three days per week, and county-wide delivery. All services are provided free of charge. In 2017 we distributed 14,787 weekly orders, which provided enough food for 310,527 meals. Our services not only improve health and save lives they reduce health care costs as well.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Food For Thoughts mission is to nourish and serve our community by providing healthy food and compassion to people living with HIV and other serious illnesses.
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IRS990/OperateHospitalInd0false
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IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt037403
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt055583
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05684
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133321
IRS990/OtherExpensesGrp/Desc0Donated Food
IRS990/OtherExpensesGrp/Desc1PURCHASED FOOD
IRS990/OtherExpensesGrp/Desc2Nutritional Support
IRS990/OtherExpensesGrp/Desc3Printing and Publications
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0364
IRS990/OtherExpensesGrp/ProgramServicesAmt0691772
IRS990/OtherExpensesGrp/ProgramServicesAmt1351980
IRS990/OtherExpensesGrp/ProgramServicesAmt246389
IRS990/OtherExpensesGrp/ProgramServicesAmt33644
IRS990/OtherExpensesGrp/TotalAmt0691772
IRS990/OtherExpensesGrp/TotalAmt1351980
IRS990/OtherExpensesGrp/TotalAmt246389
IRS990/OtherExpensesGrp/TotalAmt322074
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0201888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0350107
IRS990/OtherSalariesAndWagesGrp/TotalAmt0572577
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt019430
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03665
IRS990/PayrollTaxesGrp/ProgramServicesAmt036069
IRS990/PayrollTaxesGrp/TotalAmt059164
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01605022
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01605022
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024762
IRS990/PrincipalOfficerNm0RON KARP
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07896
IRS990/ProgSrvcAccomActy2Grp/Desc0Food For Thought is one of six agencies in the California Food is Medicine Coalition. We and the other coalition agencies are providing service to 1,000 MediCal patients with Congestive Heart Failure over the next three years to demonstrate that our services improve health and save health care dollars. This initiative is funded by the California Department of Health Care Services.
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IRS990/PYGrantsAndSimilarPaidAmt048100
IRS990/PYInvestmentIncomeAmt0219224
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01769770
IRS990/PYOtherRevenueAmt05390
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IRS990/PYRevenuesLessExpensesAmt0461328
IRS990/PYSalariesCompEmpBnftPaidAmt0767075
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-240200
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01771884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02046296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01851911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02155173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01377087
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,167,507
Liabilities
$161,011
Net assets
$5,006,496
Revenue
$2,072,594
Expenses
$2,312,794
Net income
-$240,200
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