{"success":true,"data":{"_id":510664783,"filings":[{"Organization":{"value":null,"Person":["Amanda Campbell","Gina Session","Carrie Fields","Michelle Dudley","Mike Pavalakis","Amy Robinson","Dan Thornton","Nelia Anisio","Marlene A Maffei","Mike Walker"],"Title":["President","Vice-President","Treasurer","Secretary","Director","Director","Director","Director","Executive Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,20.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide food for needy school aged children in carson city","year":2024,"name":"Food for Thought Inc","phone":null,"website":"www.nvfoodforthought.org","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"3246 N Carson St APT 118, Carson City, NV, 89706, USA","city":"Carson City","state":"NV","country":"USA","zip_code":89706},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":140864,"Contributions":{"value":138501,"Other contributions":0,"Contributions from gifts and grants":138501,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1158,"Investment income total":1158,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1205,"Other total":5,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":1200}},"Expenses":{"value":163190,"Grant expense":{"value":6250,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":6250,"Foreign grants":0},"Total professional fundraising expense":{"value":4582,"Fundraising professional":0,"Fees to independent contractors":4582},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":77161,"Current officers":77161,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":75197,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":7388,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":67809,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":293630,"Non-interest bearing cash":0,"Savings and temp cash investments":293630,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":545,"Sum of Total Liabilities":545,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":293085,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1584932985006815,"percentile":0.17527313280530477},"Liabilities to Assets Ratio":{"score":0.0018560773762898886,"percentile":0.5580956372402017},"Operating Reserve Ratio":{"score":1.7993136834364851,"percentile":0.5880726938505038},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.20187847378683998,"percentile":0.08793651419321834},"Revenue Growth":{"score":-0.021092005408668582,"percentile":0.2930348998320479},"Asset Growth":{"score":0.10101632669251102,"percentile":0.6856065629199286},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.35710399075450383,"percentile":0.059325255685414496}},"source_xml":"202511629349201011_public.xml"},{"Organization":{"value":null,"Person":["Lynette Conrad","Christine Slothower","Dawn Ellerbrock","Carrie Ayarbe","Gina Session","Jeff Maples","Nancy Yamamoto","Donnie Mollendorf","Stephanie L Tutera-Gardner","Marlene A Maffei"],"Title":["President","Vice-President","Secretary","Treasurer","Director","Director","Director","Director","Executive DirectorJan-Jun","Executive DirectorJul-Dec"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,20.0,20.0],"Total Compensation":[0,0,0,0,0,0,0,0,12923,11400],"Direct compensation":[0,0,0,0,0,0,0,0,12923,11400],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide food for needy school aged children in the carson city area in order to ensure adequate nutrition for these children thus enhancing their ability to learn.","year":2014,"name":"Food for Thought Inc","phone":7758857770,"website":"www.nvfoodforthought.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Marlene A Maffei","year_formation":2008,"state_legal_domicile":"NV","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"3246 N Carson St Room 118, Carson City, NV, 89706, USA","city":"Carson City","state":"NV","country":"USA","zip_code":89706},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":182778,"Contributions":{"value":180012,"Other contributions":153181,"Contributions from gifts and grants":0,"Fundraising revenue":4360,"Dues":0,"Campaigns":0,"Grant revenue":22471,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":95,"Investment income total":95,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2671,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2671,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":136460,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":65366,"Current officers":29318,"Disqualified persons":0,"Other salaries and wages":31403,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4645},"Other expenses":{"value":71094,"Management services":0,"Legal":0,"Accounting":475,"Lobbying services":0,"Investment management fees":0,"Other services":2695,"Advertising":1629,"Office expenses":3085,"Information technology":1421,"Royalties":0,"Occupancy":2493,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":602,"Insurance":4235,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":51958,"Food distributed":46909,"Supplies":2702,"Printing copying":1295,"Vehicle expense":1052},"All other expenses":2501},"Functional Expenses":{"value":null,"Program Service Expenses":109923,"Management And General Expenses":15869,"Fundraising Expenses":10668}},"Assets":{"value":138506,"Non-interest bearing cash":482,"Savings and temp cash investments":128909,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2196,"Prepaid expenses deferred charges":0,"Land, building, equipment":6919,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":138506,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":126629,"Temporarily restricted net assets":11877,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8055327568518247,"percentile":0.6324843111823608},"Fundraising Efficiency":{"score":16.874015748031496,"percentile":0.552801131339664},"Operating Margin":{"score":0.25341124205320115,"percentile":0.8034517848018996},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.0149934046607065,"percentile":0.42796769530455053},"Officer Compensation Ratio":{"score":0.17824270848600324,"percentile":0.3528895795798582},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7043964456242948,"percentile":0.8560102296164114}},"source_xml":"201523009349300037_public.xml"},{"Organization":{"value":null,"Person":["Marlene A Maffei","Mike Walker","Christine Slothower","Lynette Conrad","Carrie Ayarbe","Gina Session","Jeff Maples","Nancy Yamamoto","Ananda Campbell","Mike Pavalakis"],"Title":["Executive Director","President","Vice-President","Secretary","Treasurer","Director","Vice-President","Director","Director","Director"],"Hours":[20.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[41438,0,0,0,0,0,0,0,0,0],"Direct compensation":[41438,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide food for needy school aged children in the carson city area in order to ensure adequate nutrition for these children thus enhancing their ability to learn.","year":2019,"name":"Food for Thought Inc","phone":7758857770,"website":"www.nvfoodforthought.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Marlene A Maffei","year_formation":2008,"state_legal_domicile":"NV","total_volunteers":30,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"3246 N Carson St Room 118, Carson City, NV, 89706, USA","city":"Carson City","state":"NV","country":"USA","zip_code":89706},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":185943,"Contributions":{"value":184628,"Other contributions":164414,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":20214,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1315,"Investment income total":1315,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":160008,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":71250,"Current officers":41438,"Disqualified persons":0,"Other salaries and wages":24749,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5063},"Other expenses":{"value":88758,"Management services":0,"Legal":0,"Accounting":1000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2735,"Information technology":4368,"Royalties":0,"Occupancy":4035,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":783,"Insurance":3247,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":71295,"Food distributed":66416,"Supplies":794,"Vehicle expense":2899,"Volunteer retention":1186},"All other expenses":1295},"Functional Expenses":{"value":null,"Program Service Expenses":127859,"Management And General Expenses":24876,"Fundraising Expenses":7273}},"Assets":{"value":175076,"Non-interest bearing cash":37121,"Savings and temp cash investments":136108,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1847,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":175076,"Net assets without donor restriction":171886,"Net assets with donor restriction":3190,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7990787960601969,"percentile":0.6236347304906834},"Fundraising Efficiency":{"score":25.385398047573215,"percentile":0.6551478162859532},"Operating Margin":{"score":0.13947822719865766,"percentile":0.6844258611578218},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.0941702914854257,"percentile":0.449210520306233},"Officer Compensation Ratio":{"score":0.2589745512724364,"percentile":0.23025893911104361},"Program Expense Growth":{"score":0.023570380176705902,"percentile":0.42070572347410157},"Revenue Growth":{"score":0.01435442578668333,"percentile":0.4361441728672333},"Asset Growth":{"score":0.06807702488604117,"percentile":0.5913880880681905},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6340157677126466,"percentile":0.7009127100864074}},"source_xml":"202043179349304459_public.xml"},{"Organization":{"value":null,"Person":["Mike Walker","Christine Slothower","Lynette Conrad","Carrie Ayarbe","Gina Session","Jeff Maples","Nancy Yamamoto","Ananda Campbell","Mike Pavalakis","Marlene A Maffei"],"Title":["President","Vice-President","Secretary","Treasurer","Director","Director","Director","Director","Director","Executive Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,20.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide food for needy school aged children in the carson city area in order to ensure adequate nutrition for these children thus enhancing their ability to learn.","year":2017,"name":"Food for Thought Inc","phone":7758857770,"website":"www.nvfoodforthought.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Marlene A Maffei","year_formation":2008,"state_legal_domicile":"NV","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"3246 N Carson St Room 118, Carson City, NV, 89706, USA","city":"Carson City","state":"NV","country":"USA","zip_code":89706},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":165412,"Contributions":{"value":165228,"Other contributions":132142,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":33086,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":184,"Investment income total":184,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":175001,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":79187,"Current officers":39555,"Disqualified persons":0,"Other salaries and wages":34005,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5627},"Other expenses":{"value":95814,"Management services":0,"Legal":0,"Accounting":500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":762,"Office expenses":3704,"Information technology":2784,"Royalties":0,"Occupancy":4132,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1454,"Insurance":4870,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":76483,"Food distributed":71236,"Supplies":4131,"Vehicle expense":752,"Fees charges":364},"All other expenses":1125},"Functional Expenses":{"value":null,"Program Service Expenses":152919,"Management And General Expenses":12506,"Fundraising Expenses":9576}},"Assets":{"value":157648,"Non-interest bearing cash":43576,"Savings and temp cash investments":110034,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":22,"Land, building, equipment":4016,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":157648,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":157648,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8738178638979206,"percentile":0.7297165137392958},"Fundraising Efficiency":{"score":17.25438596491228,"percentile":0.558797692389667},"Operating Margin":{"score":-0.05797040118008367,"percentile":0.27350780436217653},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.9008405666253335,"percentile":0.3946240485795105},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06832028038908898,"percentile":0.5941485911323127},"Revenue Growth":{"score":0.029285250376025928,"percentile":0.5111649394109665},"Asset Growth":{"score":0.11349376623487412,"percentile":0.7143116276735597},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6363298390984465,"percentile":0.7069674462936139}},"source_xml":"201833179349305848_public.xml"},{"Organization":{"value":null,"Person":["Mike Walker","Jeff Maples","Mike Pavalakis","Carrie Fields","Amanda Campbell","Christine Slothower","Gina Session","Nancy Yamamoto","Michelle Dudley","Nelia Anisio","Marlene A Maffei"],"Title":["President","1st Vice-President","2nd Vice-President","Treasurer","Secretary","Director","Director","Director","Director","Director","Executive Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,20.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,40000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,40000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide food for needy school aged children in carson city","year":2022,"name":"Food for Thought Inc","phone":null,"website":"www.nvfoodforthought.org","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"3246 N Carson St APT 118, Carson City, NV, 89706, USA","city":"Carson City","state":"NV","country":"USA","zip_code":89706},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":129648,"Contributions":{"value":129299,"Other contributions":0,"Contributions from gifts and grants":129299,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":349,"Investment income total":349,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":123014,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":1623,"Fundraising professional":0,"Fees to independent contractors":1623},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":51046,"Current officers":51046,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":70345,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":4226,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":66119,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":322741,"Non-interest bearing cash":0,"Savings and temp cash investments":322741,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1225,"Sum of Total Liabilities":1225,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":321516,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.051169320004936444,"percentile":0.5275759836744975},"Liabilities to Assets Ratio":{"score":0.0037956132006779428,"percentile":0.5388669164073395},"Operating Reserve Ratio":{"score":2.6236119466077032,"percentile":0.6826113992820505},"Officer Compensation Ratio":{"score":0.3251662412408344,"percentile":0.16506287767753317},"Program Expense Growth":{"score":-0.17039011870220322,"percentile":0.10025869729331852},"Revenue Growth":{"score":-0.00858961783316985,"percentile":0.3352046319961275},"Asset Growth":{"score":0.12157634693736333,"percentile":0.731329554250879},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.4220447349185381,"percentile":0.15880243573342281}},"source_xml":"202312769349201856_public.xml"},{"Organization":{"value":null,"Person":["Mike Walker","Jeff Maples","Mike Pavalakis","Carrie Fields","Amanda Campbell","Christine Slothower","Gina Session","Nancy Yamamoto","Michelle Dudley","Nelia Anisio","Marlene A Maffei"],"Title":["President","1st Vice-President","2nd Vice-President","Treasurer","Secretary","Director","Director","Director","Director","Director","Executive Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,20.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,42000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,42000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide food for needy school aged children in carson city","year":2020,"name":"Food for Thought Inc","phone":7758857770,"website":"www.nvfoodforthought.org","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"3246 N Carson St Room 118, Carson City, NV, 89706, USA","city":"Carson City","state":"NV","country":"USA","zip_code":89706},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":188646,"Contributions":{"value":187907,"Other contributions":0,"Contributions from gifts and grants":187907,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":739,"Investment income total":739,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":111683,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":500,"Fundraising professional":0,"Fees to independent contractors":500},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":54106,"Current officers":54106,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":57077,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2717,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":110,"Itemized Expenses":54250,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":252039,"Non-interest bearing cash":0,"Savings and temp cash investments":251859,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":180},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":252039,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.40797578533337575,"percentile":0.8880680802636569},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":2.2567355819596537,"percentile":0.6466737088741717},"Officer Compensation Ratio":{"score":0.37606439655095225,"percentile":0.12876139106941134},"Program Expense Growth":{"score":-0.07727971034155741,"percentile":0.1623820373761462},"Revenue Growth":{"score":0.014848272673430618,"percentile":0.4386070415591244},"Asset Growth":{"score":0.09648357081584419,"percentile":0.6742252988440426},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.5244995753919046,"percentile":0.38545247434046553}},"source_xml":"202102389349200210_public.xml"},{"Organization":{"value":null,"Person":["Mike Walker","Christine Slothower","Dawn Ellerbrock","Carrie Ayarbe","Gina Session","Jeff Maples","Nancy Yamamoto","Donnie Mollendorf","Myrna Salas","Lynette Conrad","Marlene A Maffei"],"Title":["President","Vice-President","Secretary","Treasurer","Director","Director","Director","Director","Director","Director","Executive DirectorJul-Dec"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,20.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,32212],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,32212],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide food for needy school aged children in the carson city area in order to ensure adequate nutrition for these children thus enhancing their ability to learn.","year":2015,"name":"Food for Thought Inc","phone":7758857770,"website":"www.nvfoodforthought.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Marlene A Maffei","year_formation":2008,"state_legal_domicile":"NV","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"3246 N Carson St Room 118, Carson City, NV, 89706, USA","city":"Carson City","state":"NV","country":"USA","zip_code":89706},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":173670,"Contributions":{"value":173342,"Other contributions":149222,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":24120,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":328,"Investment income total":328,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":164408,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":63239,"Current officers":32212,"Disqualified persons":0,"Other salaries and wages":26533,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4494},"Other expenses":{"value":101169,"Management services":0,"Legal":0,"Accounting":490,"Lobbying services":0,"Investment management fees":0,"Other services":3212,"Advertising":1351,"Office expenses":2875,"Information technology":0,"Royalties":0,"Occupancy":2956,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1565,"Insurance":5741,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":81793,"Food distributed":76939,"Supplies":3573,"Vehicle expense":522,"Fees charges":759},"All other expenses":1186},"Functional Expenses":{"value":null,"Program Service Expenses":138652,"Management And General Expenses":16664,"Fundraising Expenses":9092}},"Assets":{"value":147768,"Non-interest bearing cash":29727,"Savings and temp cash investments":110716,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1448,"Prepaid expenses deferred charges":95,"Land, building, equipment":5782,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":147768,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":145201,"Temporarily restricted net assets":2567,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8433409566444455,"percentile":0.6833251431931879},"Fundraising Efficiency":{"score":19.065332160140784,"percentile":0.5854749965677705},"Operating Margin":{"score":0.053331030114585135,"percentile":0.5323651700060265},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.8987883801274877,"percentile":0.39399473633049525},"Officer Compensation Ratio":{"score":0.195927205488784,"percentile":0.3209074077420445},"Program Expense Growth":{"score":0.03155446685423033,"percentile":0.4556375701477548},"Revenue Growth":{"score":0.06314588276459938,"percentile":0.6576206566287339},"Asset Growth":{"score":0.22028631672400398,"percentile":0.8664123603415584},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6558961364584022,"percentile":0.7559930909292348}},"source_xml":"201622259349302562_public.xml"},{"Organization":{"value":null,"Person":["Amanda Campbell","Gina Session","Amber LaFollette","Dan Thornton","Mike Pavalakis","Amy Robinson","Cassandra Pickles","Nelia Anisio","Marlene A Maffei","Carrie Ayarbee"],"Title":["President","Vice-President","Treasurer","Secretary","Director","Director","Director","Director","Executive Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,20.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,64125,0],"Direct compensation":[0,0,0,0,0,0,0,0,64125,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide food for needy school aged children in carson city","year":2025,"name":"Food for Thought Inc","phone":null,"website":"www.nvfoodforthought.org","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2025-01-01T00:00:00","tax_period_end":"2025-12-31T00:00:00","address":"3246 N Carson St APT 118, Carson City, NV, 89706, USA","city":"Carson City","state":"NV","country":"USA","zip_code":89706},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":159596,"Contributions":{"value":156712,"Other contributions":0,"Contributions from gifts and grants":156712,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2884,"Investment income total":2884,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":173239,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":4367,"Fundraising professional":0,"Fees to independent contractors":4367},"Benefits paid to members":{"value":5000,"Benefits paid to members Total":5000},"Salaries":{"value":83063,"Current officers":83063,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":80809,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":5209,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":75600,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":278319,"Non-interest bearing cash":0,"Savings and temp cash investments":278319,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":278319,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08548459861149402,"percentile":0.23866305499096233},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.606560878324165,"percentile":0.5573804847321048},"Officer Compensation Ratio":{"score":0.3701533719312626,"percentile":0.1325146626670841},"Program Expense Growth":{"score":-0.2075513199495126,"percentile":0.08607747551201755},"Revenue Growth":{"score":-0.01806895305828689,"percentile":0.30256637244946666},"Asset Growth":{"score":0.08780738835222336,"percentile":0.6510935349541763},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.3782850581294917,"percentile":0.08951174340045552}},"source_xml":"202630349349200048_public.xml"},{"Organization":{"value":null,"Person":["Nancy Yamamoto","Donnie Mollendorf","Dawn Ellerbrock","Carrie Ayarbe","Gina Session","Jeff Maples","Christine Slothower","Lynette Conrad"],"Title":["President","Vice-President","Secretary","Treasurer","Director","Director","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide food for needy school aged children in the carson city area in order to ensure adequate nutrition for these children thus enhancing their ability to learn.","year":2013,"name":"Food for Thought Inc","phone":7758857770,"website":"www.nvfoodforthought.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Stephanie L Tutera-Gardner","year_formation":2008,"state_legal_domicile":"NV","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"3246 N Carson St Room 118, Carson City, NV, 89706, USA","city":"Carson City","state":"NV","country":"USA","zip_code":89706},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":152255,"Contributions":{"value":136745,"Other contributions":111225,"Contributions from gifts and grants":0,"Fundraising revenue":4410,"Dues":0,"Campaigns":0,"Grant revenue":21110,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":59,"Investment income total":59,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":15451,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":15451,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":144812,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":49228,"Current officers":23077,"Disqualified persons":0,"Other salaries and wages":22653,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3498},"Other expenses":{"value":95584,"Management services":0,"Legal":0,"Accounting":450,"Lobbying services":0,"Investment management fees":0,"Other services":3107,"Advertising":0,"Office expenses":2490,"Information technology":1012,"Royalties":0,"Occupancy":2159,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":163,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":79709,"Food distributed":75387,"Telephone":1544,"Postage mailing":1373,"Supplies":1405},"All other expenses":6494},"Functional Expenses":{"value":null,"Program Service Expenses":130674,"Management And General Expenses":6040,"Fundraising Expenses":8098}},"Assets":{"value":92188,"Non-interest bearing cash":68687,"Savings and temp cash investments":20382,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2388,"Prepaid expenses deferred charges":0,"Land, building, equipment":731,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":92188,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":77624,"Temporarily restricted net assets":14564,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9023699693395575,"percentile":0.7750676693546438},"Fundraising Efficiency":{"score":16.88626821437392,"percentile":0.5529989045667374},"Operating Margin":{"score":0.04888509408558011,"percentile":0.5224986187195045},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.6366047012678507,"percentile":0.305215834498558},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7112858792567129,"percentile":0.866721609124741}},"source_xml":"201413029349301411_public.xml"},{"Organization":{"value":null,"Person":["Amanda Campbell","Gina Session","Carrie Fields","Michelle Dudley","Mike Pavalakis","Amy Robinson","Dan Thornton","Nelia Anisio","Marlene A Maffei","Mike Walker"],"Title":["President","Vice-President","Treasurer","Secretary","Director","Director","Director","Director","Executive Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,20.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide food for needy school aged children in carson city","year":2023,"name":"Food for Thought Inc","phone":null,"website":"www.nvfoodforthought.org","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"3246 N Carson St APT 118, Carson City, NV, 89706, USA","city":"Carson City","state":"NV","country":"USA","zip_code":89706},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":128416,"Contributions":{"value":127381,"Other contributions":0,"Contributions from gifts and grants":127381,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1035,"Investment income total":1035,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":134521,"Grant expense":{"value":5000,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":5000,"Foreign grants":0},"Total professional fundraising expense":{"value":2539,"Fundraising professional":0,"Fees to independent contractors":2539},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":62680,"Current officers":62680,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":64302,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":5658,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":329,"Itemized Expenses":58315,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":315711,"Non-interest bearing cash":0,"Savings and temp cash investments":315254,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":457},"Liabilities":{"value":300,"Sum of Total Liabilities":300,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":315411,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04754080488412659,"percentile":0.2890769907711509},"Liabilities to Assets Ratio":{"score":0.0009502361336792193,"percentile":0.5698280410925007},"Operating Reserve Ratio":{"score":2.3469272455601726,"percentile":0.6563504456820065},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.19057184792931764,"percentile":0.09190823315489875},"Revenue Growth":{"score":-0.018656030890951247,"percentile":0.30069339398535944},"Asset Growth":{"score":0.11388270246764687,"percentile":0.715145982689937},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.38730643805706844,"percentile":0.10221237053241722}},"source_xml":"202433209349204048_public.xml"},{"Organization":{"value":null,"Person":["Mike Walker","Christine Slothower","Dawn Ellerbrock","Carrie Ayarbe","Gina Session","Jeff Maples","Nancy Yamamoto","Myrna Salas","Lynette Conrad","Marlene A Maffei"],"Title":["President","Vice-President","Secretary","Treasurer","Director","Director","Director","Director","Director","Executive Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,20.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,37777],"Direct compensation":[0,0,0,0,0,0,0,0,0,37777],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide food for needy school aged children in the carson city area in order to ensure adequate nutrition for these children thus enhancing their ability to learn.","year":2016,"name":"Food for Thought Inc","phone":7758857770,"website":"www.nvfoodforthought.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Marlene A Maffei","year_formation":2008,"state_legal_domicile":"NV","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"3246 N Carson St Room 118, Carson City, NV, 89706, USA","city":"Carson City","state":"NV","country":"USA","zip_code":89706},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":208138,"Contributions":{"value":209744,"Other contributions":161034,"Contributions from gifts and grants":0,"Fundraising revenue":3335,"Dues":0,"Campaigns":0,"Grant revenue":45375,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":151,"Investment income total":151,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-1757,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-1906,"Net income from gaming":0,"Net income":149,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":188669,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":76031,"Current officers":37777,"Disqualified persons":32851,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5403},"Other expenses":{"value":112638,"Management services":0,"Legal":0,"Accounting":490,"Lobbying services":0,"Investment management fees":0,"Other services":2166,"Advertising":5142,"Office expenses":2809,"Information technology":0,"Royalties":0,"Occupancy":4253,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1712,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":88926,"Food distributed":82576,"Supplies":4475,"Vehicle expense":1119,"Fees charges":756},"All other expenses":7140},"Functional Expenses":{"value":null,"Program Service Expenses":160013,"Management And General Expenses":16362,"Fundraising Expenses":12294}},"Assets":{"value":167237,"Non-interest bearing cash":55090,"Savings and temp cash investments":105858,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":762,"Prepaid expenses deferred charges":57,"Land, building, equipment":5470,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":167237,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":166254,"Temporarily restricted net assets":983,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8481149526419285,"percentile":0.690224597810413},"Fundraising Efficiency":{"score":17.06068000650724,"percentile":0.5557898112225745},"Operating Margin":{"score":0.09353890207458514,"percentile":0.6119285569730565},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.886404231749784,"percentile":0.3902307862219823},"Officer Compensation Ratio":{"score":0.20022897243320312,"percentile":0.3136523850246173},"Program Expense Growth":{"score":0.08659686757086538,"percentile":0.6445105873945266},"Revenue Growth":{"score":0.0884664800143965,"percentile":0.7359019175211956},"Asset Growth":{"score":0.17182292802442373,"percentile":0.8136001549836872},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.688545233310127,"percentile":0.8288373110619727}},"source_xml":"201703189349311375_public.xml"},{"Organization":{"value":null,"Person":["Mike Walker","Christine Slothower","Lynette Conrad","Carrie Ayarbe","Gina Session","Jeff Maples","Nancy Yamamoto","Ananda Campbell","Mike Pavalakis","Marlene A Maffei"],"Title":["President","Vice-President","Secretary","Treasurer","Director","Vice-President","Director","Director","Director","Executive Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,20.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,41270],"Direct compensation":[0,0,0,0,0,0,0,0,0,41270],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide food for needy school aged children in the carson city area in order to ensure adequate nutrition for these children thus enhancing their ability to learn.","year":2018,"name":"Food for Thought Inc","phone":7758857770,"website":"www.nvfoodforthought.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Marlene A Maffei","year_formation":2008,"state_legal_domicile":"NV","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"3246 N Carson St Room 118, Carson City, NV, 89706, USA","city":"Carson City","state":"NV","country":"USA","zip_code":89706},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":171979,"Contributions":{"value":170863,"Other contributions":126364,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":44499,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1116,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":1116},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":180486,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":84187,"Current officers":41270,"Disqualified persons":0,"Other salaries and wages":36934,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5983},"Other expenses":{"value":96299,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":169,"Office expenses":5177,"Information technology":3746,"Royalties":0,"Occupancy":4358,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1386,"Insurance":5475,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":75031,"Food distributed":65751,"Supplies":7929,"Vehicle expense":796,"Membership Dues":555},"All other expenses":957},"Functional Expenses":{"value":null,"Program Service Expenses":152876,"Management And General Expenses":18233,"Fundraising Expenses":9377}},"Assets":{"value":149141,"Non-interest bearing cash":46696,"Savings and temp cash investments":99793,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":22,"Land, building, equipment":2630,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":149141,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":142141,"Temporarily restricted net assets":7000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8470241459171348,"percentile":0.6886426252487251},"Fundraising Efficiency":{"score":18.221499413458464,"percentile":0.5734338712573097},"Operating Margin":{"score":-0.04946534169869577,"percentile":0.2861081802987316},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.8263300200569573,"percentile":0.37142012978706246},"Officer Compensation Ratio":{"score":0.22866039471205524,"percentile":0.26943655017442825},"Program Expense Growth":{"score":0.053019382124519406,"percentile":0.5425813688248767},"Revenue Growth":{"score":0.013169776671548577,"percentile":0.43033961942981386},"Asset Growth":{"score":0.0727269558549295,"percentile":0.606447971824818},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5928942502455553,"percentile":0.5845866206648571}},"source_xml":"201933099349301273_public.xml"},{"Organization":{"value":null,"Person":["Mike Walker","Jeff Maples","Mike Pavalakis","Carrie Fields","Amanda Campbell","Christine Slothower","Gina Session","Nancy Yamamoto","Michelle Dudley","Nelia Anisio","Marlene A Maffei"],"Title":["President","1st Vice-President","2nd Vice-President","Treasurer","Secretary","Director","Director","Director","Director","Director","Executive Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,20.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide food for needy school aged children in carson city","year":2021,"name":"Food for Thought Inc","phone":7758857770,"website":"www.nvfoodforthought.org","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"3246 N Carson St APT 118, Carson City, NV, 89706, USA","city":"Carson City","state":"NV","country":"USA","zip_code":89706},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":174631,"Contributions":{"value":174211,"Other contributions":0,"Contributions from gifts and grants":174211,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":420,"Investment income total":420,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":111788,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":415,"Fundraising professional":0,"Fees to independent contractors":415},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":49190,"Current officers":49190,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":62183,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3424,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":58759,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":314882,"Non-interest bearing cash":0,"Savings and temp cash investments":314869,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":13},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":314882,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.35986165113868673,"percentile":0.8674773711506296},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":2.8167781872830715,"percentile":0.6986160182803689},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.13585777189397646,"percentile":0.11689621517033832},"Revenue Growth":{"score":0.008933382477305213,"percentile":0.4099543905946805},"Asset Growth":{"score":0.11927628670072156,"percentile":0.726609392605809},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.5438249968147667,"percentile":0.43934574611584754}},"source_xml":"202201319349203075_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Amanda Campbell","Gina Session","Amber LaFollette","Dan Thornton","Mike Pavalakis","Amy Robinson","Cassandra Pickles","Nelia Anisio","Marlene A Maffei","Carrie Ayarbee"],"Title":["President","Vice-President","Treasurer","Secretary","Director","Director","Director","Director","Executive Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,20.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,64125,0],"Direct compensation":[0,0,0,0,0,0,0,0,64125,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide food for needy school aged children in carson city","year":2025,"name":"Food for Thought Inc","phone":null,"website":"www.nvfoodforthought.org","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2025-01-01T00:00:00","tax_period_end":"2025-12-31T00:00:00","address":"3246 N Carson St APT 118, Carson City, NV, 89706, USA","city":"Carson City","state":"NV","country":"USA","zip_code":89706},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":159596,"Contributions":{"value":156712,"Other contributions":0,"Contributions from gifts and grants":156712,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2884,"Investment income total":2884,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":173239,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":4367,"Fundraising professional":0,"Fees to independent contractors":4367},"Benefits paid to members":{"value":5000,"Benefits paid to members Total":5000},"Salaries":{"value":83063,"Current officers":83063,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":80809,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":5209,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":75600,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":278319,"Non-interest bearing cash":0,"Savings and temp cash investments":278319,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":278319,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08548459861149402,"percentile":0.23866305499096233},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.606560878324165,"percentile":0.5573804847321048},"Officer Compensation Ratio":{"score":0.3701533719312626,"percentile":0.1325146626670841},"Program Expense Growth":{"score":-0.2075513199495126,"percentile":0.08607747551201755},"Revenue Growth":{"score":-0.01806895305828689,"percentile":0.30256637244946666},"Asset Growth":{"score":0.08780738835222336,"percentile":0.6510935349541763},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.3782850581294917,"percentile":0.08951174340045552}},"source_xml":"202630349349200048_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}