Civic Intelligence

The Food Foundation

990 • Fiscal year 2011 • EIN 75-2911547

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

5600 W Lovers Lane 116-41075209
Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

26th percentile

-16%

Faster asset growth than 26% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$384,395

Down $73,747 (-16%) from 2010

Net Assets

Down

$350,462

Down $99,100 (-22%) from 2010

Liabilities

Up

$33,933

Up $25,353 (+295%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$506,217

Up $123,668 (+32%) from 2010

Net Income

-

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.

$800K$600K$400K$200K$0Assets 2010: $458,142Liabilities 2010: $8,580Net Assets 2010: $449,5622010Assets 2011: $384,395Liabilities 2011: $33,933Net Assets 2011: $350,4622011Assets 2012: $286,158Liabilities 2012: $24,297Net Assets 2012: $261,8612012Assets 2013: $269,789Liabilities 2013: $33,498Net Assets 2013: $236,2912013Assets 2014: $338,946Liabilities 2014: $9,194Net Assets 2014: $329,7522014Assets 2015: $232,767Liabilities 2015: $11,744Net Assets 2015: $221,0232015Assets 2016: $248,119Liabilities 2016: $16,462Net Assets 2016: $231,6572016Assets 2017: $221,058Liabilities 2017: $17,936Net Assets 2017: $203,1222017Assets 2018: $727,824Liabilities 2018: $9,876Net Assets 2018: $717,9482018Assets 2019: $261,143Liabilities 2019: $26,509Net Assets 2019: $234,6342019Assets 2020: $294,957Liabilities 2020: $62,685Net Assets 2020: $232,2722020Assets 2021: $56,714Liabilities 2021: $28,253Net Assets 2021: $28,4612021

Highlighted filing

2011

Assets$384,395
Liabilities$33,933
Net Assets$350,462

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $382,5492010Expenses 2011: $506,2172011Revenue 2012: $402,386Expenses 2012: $447,130Net Income 2012: -$44,7442012Revenue 2013: $351,301Expenses 2013: $376,871Net Income 2013: -$25,5702013Revenue 2014: $421,082Expenses 2014: $296,541Net Income 2014: $124,5412014Revenue 2015: $382,959Expenses 2015: $374,445Net Income 2015: $8,5142015Revenue 2016: $431,652Expenses 2016: $427,039Net Income 2016: $4,6132016Revenue 2017: $465,068Expenses 2017: $493,603Net Income 2017: -$28,5352017Revenue 2018: $1,313,538Expenses 2018: $798,712Net Income 2018: $514,8262018Revenue 2019: $233,709Expenses 2019: $717,023Net Income 2019: -$483,3142019Revenue 2020: $622,330Expenses 2020: $624,692Net Income 2020: -$2,3622020Revenue 2021: $369,195Expenses 2021: $573,006Net Income 2021: -$203,8112021

Highlighted filing

2011

Revenue-
Expenses$506,217
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$378,387
Mission and Program Overview

Mission

The mission of the food foundation is to provide a much-needed third meal of the day to food-insecure children.

Filing and Contact Details

Filer

EIN
75-2911547
Raw XML AppendixShowing 400 of 479 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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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0PHILIP ROMANO IS COMMON OWNER OF "EATZI'S" RESTAURANT. EATZI'S DONATES FOOD AND PREPARATION COSTS.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1THE EXECUTIVE DIRECTOR'S SPOUSE PROVIDES BOOKKEEPING SERVICES FOR THE ORGANIZATION.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2THE ORGANIZATION PURCHASES SANDWICH ITEMS FROM AN ENTITY OWNED BY THIS BOARD OF DIRECTOR.
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IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2LUCIAN LABARBA
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IRS990ScheduleM/OtherNonCashContributionsTable/Description1RENT
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99009850
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990112000
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions015
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions11
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0EXECUTIVE DIRECTOR BRANDON BARGANSKI IS MARRIED TO JESSICA BARGANSKI WHO PROVIDES BOOKKEEPING SERVICES TO THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CHAIRMAN AND TREASURER ARE PROVIDED COPIES PRIOR TO FILING, THE REST OF THE BOARD REVIEWS THE 990 AT THE NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3CASH TO ACCRUAL DIFFERENCES 67,553. BOOK / TAX DEPRECIATION -11,108. TOTAL TO FORM 990, PART XI, LINE 5: 56,445.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00

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