Civic Intelligence

Food for Thought

990 • Fiscal year 2020 • EIN 68-0181095

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 06, 2021

Organization ProfileWWW.FFTFOODBANK.ORG

View Organization Page

PO 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

36th percentile

0.07x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$145,086

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$6,016,320

Up $1,093,515 (+22%) from 2019

Net Assets

Up

$5,568,286

Up $809,931 (+17%) from 2019

Liabilities

Up

$448,034

Up $283,584 (+172%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin71st percentile

Revenue

Up

$3,517,654

Up $639,800 (+22%) from 2019

Expenses

Up

$2,962,869

Up $238,423 (+8.8%) from 2019

Net Income

Up

$554,785

Up $401,377 (+262%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$6,016,320
Liabilities$448,034
Net Assets$5,568,286
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$3,517,654
Expenses$2,962,869
Net Income$554,785
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 6, 2021
Return Version
2020v4.0
Gross Receipts
$3,892,291
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,637,207$3,992,188▲ $354,981
Cash and Non-Interest-Bearing Accounts$368,784$1,112,040▲ $743,256
Land, Buildings, and Equipment, Net$563,087$573,868▲ $10,781
Accounts Receivable$154,163$99,454▼ $54,709
Inventories for Sale or Use$64,268$86,858▲ $22,590
Prepaid Expenses and Deferred Charges$87,625$68,357▼ $19,268
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$4,922,805$6,016,320▲ $1,093,515
Other Assets Total$47,671$83,555▲ $35,884
Liabilities
Unsecured Notes Loans Payable-$236,922-
Accounts Payable and Accrued Expenses$164,040$211,112▲ $47,072
Deferred Revenue$410--
Total Liabilities$164,450$448,034▲ $283,584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,527,905$3,754,220▲ $1,226,315
Net Assets With Donor Restrictions$2,230,450$1,814,066▼ $416,384
Total Net Assets Fund Balance$4,758,355$5,568,286▲ $809,931
Total Liabilities and Net Assets / Fund Balance$4,922,805$6,016,320▲ $1,093,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,300$376,435$427,735
Leasehold Improvements$121,274$229,883$351,157
Land$312,156-$312,156
Equipment$87,238$35,366$122,604
Other Land Buildings$1,900$12,335$14,235

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,081,098-▲ $276,352$-129,572$2,220,197
2019$1,868,130-▲ $370,800$-150,000$2,081,098
2018$2,073,113-▼ $121,177$-75,646$1,868,130
2017$1,880,388-▲ $274,138$-73,639$2,073,113
2016$1,774,315$54,072▲ $130,249$-71,000$1,880,388
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R KarpExecutive DirectorFT$126,073$19,013$145,086

Board Members and Trustees

NameTitle
R DemartiniPresident
B MullenMember
C SisomphouMember
D LaczkowskiMember
E BakerMember
E RogersMember
G CastilloMember
M WoodMember
N BouffardMember
R GiardinaMember
S M SavitskyMember
S MagnusonSecretary
M ShortTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,234,149
Program Service Revenue
$57,258
Investment Income
$206,939
Other Revenue
$19,308
All Other Contributions
$2,492,990
Change in Net Assets
$554,785

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Food Inventory$453,502
Total Noncash Contributions$453,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,503,625
Revenue Not Reported on Financial Statements
$14,029
Revenue Not Reported on Form 990
$269,175
Total Revenue per Audited Statements
$3,772,800
Total Revenue per Form 990
$3,517,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,541,435
Other Expenses$1,401,204
Total Fundraising Expense$489,343
Grants and Similar Amounts Paid$20,230
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$720,242$118,629$283,610$1,122,481
Other Employee Benefits$103,197$20,353$36,533$160,083
Current Officers, Directors, Trustees, and Key Employees$73,899$23,585$27,516$125,000
Payroll Taxes$61,922$10,874$24,122$96,918
Office Expenses$65,528$3,872$10,898$80,298
Occupancy$57,508$4,299$4,859$66,666
Depreciation Depletion$41,739$3,286$3,489$48,514
Pension Plan Contributions$21,095$5,769$10,089$36,953
Fees for Services Other$18,321$7,689$1,918$27,928
Foreign Grants$20,230--$20,230
Other Expenses$16,262$1,270$2,356$19,888
Advertising$4,017$140$15,661$19,818
Fees for Services Accounting$564$16,052$134$16,750
All Other Expenses$7,241$4$8,108$15,353
Insurance$10,972$630$1,616$13,218
Travel$6,986$433$531$7,950
Total Functional Expenses$2,255,052$218,474$489,343$2,962,869

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,962,869
Total Expenses per Audited Statements$2,962,869
Total Expenses per Form 990$2,962,869
International Activity

International Summary

Spending
$20,230

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
Sub-saharan AfricaProgramHiv/aids Education00$20,230
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,308
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dining Out for Life$142,504---
Our Long Table$76,276$17,372-$17,372
Total Events$251,286$17,372-$17,372
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 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, Part VI, Line 11B: Form 990 Review Process

“Electronic copy provided to the board after review by the Executive Director and Director of Finance and Administration.”

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

“Reviewed annually by board of directors using compensation and benefit surveys published by nonprofit compensation associates, inc.”

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

“Documents available on organization website”

Filing and Contact Details

Filer

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

Signing Officer

Name
R Karp
Title
Executive Director
Signed
2021-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Karp
Formed
1988
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
43
Volunteers
730

Preparer

Firm
Vm Accounting Services
Address
1101 COLLEGE AVE SUITE 240, SANTA ROSA, CA 95404
Preparer
Victoria Mwangi
Phone
7075424465
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by FFT in their federal and state exempt agency tax returns are more likely than not to be sustained upon examination. FFTs evaluation on December 31, 2020 revealed no tax positions that would have a material impact on the financial statements. Generally, FFTs tax returns remain open for federal income tax examination for three years from the date of filing, and four years for the state of California. FFT classifies income tax related interest and penalties, if any, in interest expense and miscellaneous expenses, respectively.”

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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/Desc0FOOD FOR THOUGHT: HEALING WITH FOOD + LOVEFOOD FOR THOUGHT PROVIDES HEALING FOOD AND NUTRITION TO PEOPLE AFFECTED BY SERIOUSILLNESSES IN SONOMA COUNTY. IN 2020 WE provided lifesaving, comprehensive nutrition services to more than 4,000 CLIENTS FREE OF CHARGE through the following food programs: HIV NUTRITION PROGRAM: WEEKLY GROCERIES AND MEDICALLY TAILORED PREPARED MEALS FOR UP TO 21 MEALS PER WEEK PER PERSON PLUS VITAMINS, SUPPLEMENTS, AND NUTRITION EDUCATION FOR PEOPLE LIVING WITH HIV AND THEIR DEPENDENTS. WELCOME HOME PROGRAM: ALL THE SERVICES LISTED ABOVE PLUS REGULAR CASE MANAGEMENT FOR PATIENTS RELEASED FROM THE HOSPITAL WHO ARE AT RISK OF MALNUTRITION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0TO 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.
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160083
IRS990/OtherExpensesGrp/Desc0FOOD - PURCHASED & DONATED
IRS990/OtherExpensesGrp/Desc1Fundraising & Events
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc3VOLUNTEER/STAFF RECOGNITION
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IRS990/OtherExpensesGrp/FundraisingAmt11863
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11270
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IRS990/OtherExpensesGrp/ProgramServicesAmt123226
IRS990/OtherExpensesGrp/ProgramServicesAmt216262
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IRS990/OtherExpensesGrp/TotalAmt156040
IRS990/OtherExpensesGrp/TotalAmt226678
IRS990/OtherExpensesGrp/TotalAmt319888
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010874
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05769
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021095
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068357
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IRS990/ProgSrvcAccomActy2Grp/Desc0COVID-19 NUTRITION PROGRAM: All services listed above, plus essential items such as diapers, soap, toilet paper and more for low-income people affected by COVID-19, and others living in their households. MEDICALLY TAILORED MEALS PROGRAM: 12 weeks of medically tailored prepared meals and nutrition counseling, and an additional eight weeks of grocery services listed above, for Medi-Cal patients affected by congestive heart failure. BAGS OF LOVE: Bags of healthy, ready-to-eat food for people who are seriously ill and experiencing homelessness.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01694466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01771884
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088308
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074365

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,016,320
Liabilities
$448,034
Net assets
$5,568,286
Revenue
$3,517,654
Expenses
$2,962,869
Net income
$554,785
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