Civic Intelligence

Food for Thought

990 • Fiscal year 2021 • EIN 68-0181095

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 24, 2022

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

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

57th percentile

16%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$167,810

Higher top officer pay than 69% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

51st percentile

9.9%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

1.2%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$6,613,817

Up $597,497 (+9.9%) from 2020

Net Assets

Up

$6,404,621

Up $836,335 (+15%) from 2020

Liabilities

Down

$209,196

Down $238,838 (-53%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin57th percentile

Revenue

Up

$3,559,458

Up $41,804 (+1.2%) from 2020

Expenses

Up

$2,974,408

Up $11,539 (+0.4%) from 2020

Net Income

Up

$585,050

Up $30,265 (+5.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$6,613,817
Liabilities$209,196
Net Assets$6,404,621
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$3,559,458
Expenses$2,974,408
Net Income$585,050
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 24, 2022
Return Version
2021v4.0
Gross Receipts
$3,633,158
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.

To foster health and healing with food and compassion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,992,188$4,380,435▲ $388,247
Cash and Non-Interest-Bearing Accounts$1,112,040$1,089,252▼ $22,788
Land, Buildings, and Equipment, Net$573,868$612,848▲ $38,980
Accounts Receivable$99,454$244,706▲ $145,252
Inventories for Sale or Use$86,858$140,579▲ $53,721
Prepaid Expenses and Deferred Charges$68,357$35,886▼ $32,471
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$6,016,320$6,613,817▲ $597,497
Other Assets Total$83,555$110,111▲ $26,556
Liabilities
Unsecured Notes Loans Payable$236,922--
Accounts Payable and Accrued Expenses$211,112$209,196▼ $1,916
Total Liabilities$448,034$209,196▼ $238,838
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,754,220$4,505,960▲ $751,740
Net Assets With Donor Restrictions$1,814,066$1,898,661▲ $84,595
Total Net Assets Fund Balance$5,568,286$6,404,621▲ $836,335
Total Liabilities and Net Assets / Fund Balance$6,016,320$6,613,817▲ $597,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,191$393,544$427,735
Leasehold Improvements$103,490$247,667$351,157
Land$312,156-$312,156
Equipment$162,377$53,241$215,618
Other Land Buildings$634$13,601$14,235

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,220,197-▲ $266,560$82,521$2,395,216
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$1,868,128
2017$1,880,388-▲ $274,138$73,639$2,073,113
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R KarpExecutive DirectorFT$140,459$27,351$167,810
J RosenblumDeputy DirectorFT$97,583$5,134$102,717

Board Members and Trustees

NameTitle
R DemartiniPresident
B MullenMember
C KingMember
C SisomphouMember
E BakerMember
E RogersMember
G CastilloMember
J a WesleyMember
M WoodMember
N BouffardMember
S M SavitskyMember
S MagnusonSecretary
M ShortTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,372,190
Program Service Revenue
$4,647
Investment Income
$161,116
Other Revenue
$21,505
All Other Contributions
$2,348,163
Change in Net Assets
$585,050

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 Amount
Food Inventory-$476,447
Other Non Cash Contri Table1$100,000
Securities Publicly Traded5$25,278
Total Noncash Contributions6$601,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,542,931
Revenue Not Reported on Financial Statements
$16,527
Revenue Not Reported on Form 990
$251,285
Total Revenue per Audited Statements
$3,794,216
Total Revenue per Form 990
$3,559,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,606,483
Other Expenses$1,353,818
Total Fundraising Expense$478,586
Grants and Similar Amounts Paid$14,107
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$791,409$101,033$274,752$1,167,194
Other Employee Benefits$110,138$17,197$31,719$159,054
Current Officers, Directors, Trustees, and Key Employees$89,203$26,636$24,302$140,141
Payroll Taxes$64,596$8,490$23,830$96,916
Office Expenses$46,526$8,913$27,311$82,750
Occupancy$70,697$4,319$4,585$79,601
Fees for Services Other$52,623$11,372$8,961$72,956
Depreciation Depletion$50,928$3,320$3,524$57,772
Pension Plan Contributions$24,618$6,011$12,549$43,178
Other Expenses$18,156$2,924$1,792$22,872
Fees for Services Accounting-$17,250-$17,250
Fees for Service Investment Mgmnt Fees-$16,527-$16,527
Foreign Grants$14,107--$14,107
Insurance$3,535$9,537-$13,072
Travel$7,735$484$361$8,580
Advertising$5,087-$1,268$6,355
All Other Expenses$4,956--$4,956
Total Functional Expenses$2,260,085$235,737$478,586$2,974,408

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,974,408
Expenses per Audited Statements$2,957,881
Total Expenses per Audited Statements$2,957,881
Expenses Not Reported on Financial Statements$16,527
International Activity

International Summary

Spending
$14,107

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$14,107
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,505
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dining Out for Life$198,246---
Our Long Table$106,630$21,505-$21,505
Total Events$333,065$21,505-$21,505
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
2022-08-24
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
37
Volunteers
800

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

“To provide returns that will support the organization's operations”

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, 2021 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.”

Raw XML AppendixShowing 400 of 657 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/Desc0FOOD FOR THOUGHT PROVIDES LIFESAVING, COMPREHENSIVE NUTRITION SERVICES TO PEOPLE WITH SERIOUS MEDICAL CONDITIONS THROUGHOUT SONOMA COUNTY. IN 2021, WE SERVED MORE THAN 6,000 OF OUR NEIGHBORS IN NEED. OUR TOP THREE PROGRAMS WERE THE FOLLOWING: COVID-19 NUTRITION PROGRAM: CLIENTS WHO ARE IN QUARANTINE OR ISOLATION DUE TO COVID-19 INFECTION OR EXPOSURE, PLUS ALL HOUSEHOLD MEMBERS. HIV NUTRITION PROGRAM: CLIENTS WHO ARE HIV-POSITIVE, PLUS ALL DEPENDENTS. WELCOME HOME PROGRAM: CLIENTS WHO ARE BEING RELEASED FROM THE HOSPITAL AND ARE AT RISK OF MALNUTRITION.CLIENTS IN EACH PROGRAM RECEIVED WEEKLY GROCERIES, PREPARED MEALS, VITAMINS, SUPPLEMENTS, AND NUTRITION EDUCATION. OUR HIGHLY CUSTOMIZABLE MENU MEETS SPECIFIC
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IRS990/OtherExpensesGrp/FundraisingAmt12695
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,613,817
Liabilities
$209,196
Net assets
$6,404,621
Revenue
$3,559,458
Expenses
$2,974,408
Net income
$585,050
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