Civic Intelligence

The Consumer Goods Forum

990 • Fiscal year 2017 • EIN 13-1857682

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 06, 2018

8455 Colesville Road No 705Silver Spring, MD 20910-3318

(301) 563-3383

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.33x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.29x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Net Margin

43rd percentile

3.5%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$898,485

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Asset Growth

49th percentile

7.4%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

8.7%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$14,638,577

Up $1,010,846 (+7.4%) from 2016

Net Assets

Up

$9,761,209

Up $1,259,739 (+15%) from 2016

Liabilities

Down

$4,877,368

Down $248,893 (-4.9%) from 2016

Revenue

Up

$16,682,017

Up $1,329,189 (+8.7%) from 2016

Expenses

Up

$16,099,612

Up $1,790,873 (+13%) from 2016

Net Income

Down

$582,405

Down $461,684 (-44%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $10,722,996Liabilities 2010: $5,278,588Net Assets 2010: $5,444,4082010Assets 2011: $10,307,213Liabilities 2011: $3,366,439Net Assets 2011: $6,940,7742011Assets 2012: $11,117,752Liabilities 2012: $3,910,843Net Assets 2012: $7,206,9092012Assets 2013: $13,051,547Liabilities 2013: $5,061,517Net Assets 2013: $7,990,0302013Assets 2014: $12,039,930Liabilities 2014: $4,534,772Net Assets 2014: $7,505,1582014Assets 2015: $13,038,302Liabilities 2015: $5,347,024Net Assets 2015: $7,691,2782015Assets 2016: $13,627,731Liabilities 2016: $5,126,261Net Assets 2016: $8,501,4702016Assets 2017: $14,638,577Liabilities 2017: $4,877,368Net Assets 2017: $9,761,2092017Assets 2018: $14,435,382Liabilities 2018: $4,861,475Net Assets 2018: $9,573,9072018Assets 2019: $15,179,601Liabilities 2019: $5,329,625Net Assets 2019: $9,849,9762019Assets 2020: $12,363,978Liabilities 2020: $3,755,741Net Assets 2020: $8,608,2372020Assets 2021: $13,278,945Liabilities 2021: $4,527,355Net Assets 2021: $8,751,5902021Assets 2022: $14,027,261Liabilities 2022: $4,217,205Net Assets 2022: $9,810,0562022Assets 2023: $16,636,828Liabilities 2023: $5,699,223Net Assets 2023: $10,937,6052023Assets 2024: $15,095,068Liabilities 2024: $5,711,933Net Assets 2024: $9,383,1352024

Highlighted filing

2017

Assets$14,638,577
Liabilities$4,877,368
Net Assets$9,761,209

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $13,171,6662010Expenses 2011: $13,013,0542011Expenses 2012: $13,581,8892012Revenue 2013: $16,447,883Expenses 2013: $15,994,762Net Income 2013: $453,1212013Revenue 2014: $15,992,662Expenses 2014: $15,563,063Net Income 2014: $429,5992014Revenue 2015: $14,567,123Expenses 2015: $13,744,635Net Income 2015: $822,4882015Revenue 2016: $15,352,828Expenses 2016: $14,308,739Net Income 2016: $1,044,0892016Revenue 2017: $16,682,017Expenses 2017: $16,099,612Net Income 2017: $582,4052017Revenue 2018: $17,458,281Expenses 2018: $17,153,109Net Income 2018: $305,1722018Revenue 2019: $17,259,378Expenses 2019: $16,865,731Net Income 2019: $393,6472019Revenue 2020: $13,027,748Expenses 2020: $14,748,194Net Income 2020: -$1,720,4462020Revenue 2021: $15,109,180Expenses 2021: $14,452,954Net Income 2021: $656,2262021Revenue 2022: $17,502,977Expenses 2022: $16,040,076Net Income 2022: $1,462,9012022Revenue 2023: $19,511,839Expenses 2023: $18,638,399Net Income 2023: $873,4402023Revenue 2024: $20,619,398Expenses 2024: $23,072,583Net Income 2024: -$2,453,1852024

Highlighted filing

2017

Revenue$16,682,017
Expenses$16,099,612
Net Income$582,405
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 6, 2018
Return Version
2017v2.3
Gross Receipts
$16,682,017
Mission and Program Overview

Mission

Working together to enable the industry to passionately serve shoppers, consumers, and communities better, faster, with great value, and in a responsible way.

Working together to enable the industry to passionately serve shoppers, consumers, and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,374,799$6,519,172▲ $1,144,373
Savings and Temporary Cash Investments$6,657,492$5,866,821▼ $790,671
Cash and Non-Interest-Bearing Accounts$996,313$1,533,630▲ $537,317
Prepaid Expenses and Deferred Charges$303,581$328,608▲ $25,027
Land, Buildings, and Equipment, Net$195,234$280,605▲ $85,371
Intangible Assets$12,103$8,129▼ $3,974
Total Assets$13,627,731$14,638,577▲ $1,010,846
Other Assets Total$88,209$101,612▲ $13,403
Liabilities
Accounts Payable and Accrued Expenses$3,153,424$3,345,461▲ $192,037
Deferred Revenue$1,972,837$1,531,907▼ $440,930
Total Liabilities$5,126,261$4,877,368▼ $248,893
Net Assets / Fund Balance
Unrestricted Net Assets$8,501,470$9,761,209▲ $1,259,739
Total Net Assets Fund Balance$8,501,470$9,761,209▲ $1,259,739
Total Liabilities and Net Assets / Fund Balance$13,627,731$14,638,577▲ $1,010,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,605$397,588$678,193
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter FreedmanChief Executive OfficerFT$789,479$109,006$898,485
Jonathan BergerGeneral Manager-americasFT$202,825$62,034$264,859
RHODA LANE O'KELLYDirector EmeaFT$137,987$97,074$235,061
Amaya Bloch-laineEvents DirectorFT$140,618$84,009$224,627
Isabell DahlenDirector Finance & AdministrationFT$118,222$88,911$207,133
Veronique Discours-buhotDirector GfsiFT$124,749$79,230$203,979
Werner DahneDirector, Events SolutionsFT$116,999$82,777$199,776
Didier BergeretDirector, Social SustainabilityFT$100,558$75,368$175,926

Board Members and Trustees

NameTitle
Ian CookCo-chair Manufacturer College
Olaf KochCo-chair Retailer College
Emmanuel FaberVice Co-chair Manufacturer College
Omer Ozgur TortVice Co-chair Retailer College
Alex BongrainBoard Member
Alexandre BompartBoard Member
Brian CornellBoard Member
Carlos Mario GiraldoBoard Member
Daniel ServitjeBoard Member
Daniel ZhangBoard Member
Danny WegmanBoard Member
Dave LewisBoard Member
David TaylorBoard Member
Denise MorrisonBoard Member
Dick BoerBoard Member
Dirk Van De PutBoard Member
Doug McmillonBoard Member
Galen WestonBoard Member
Gareth AckermanBoard Member
Graham AllanBoard Member
Guido BarillaBoard Member
H Fisk JohnsonBoard Member
Hans Van BylenBoard Member
Indra K NooyiBoard Member
Irene B RosenfeldBoard Member
Isozaki YoshinoriBoard Member
Jaime Soler BottinelliBoard Member
James QuinceyBoard Member
Jean-francois Van BoxmeerBoard Member
Jean-paul AgonBoard Member
John Bryant Until 062017Board Member
Jorge MesquitaBoard Member
Kendall PowellBoard Member
Klaus DohleBoard Member
Larry MerloBoard Member
Lionel SouqueBoard Member
Magnus GrothBoard Member
Mark BatenicBoard Member
Mark SchneiderBoard Member
Max KoeuneBoard Member
Michitaka SawadaBoard Member
Mike CoupeBoard Member
Motoya OkadaBoard Member
Paul PolmanBoard Member
Pedro Soares Dos SantosBoard Member
Per StrombergBoard Member
Richard SmuckerBoard Member
Rodney McmullenBoard Member
Sadanobu TakemasuBoard Member
Seah Kian PengBoard Member
Stefano PessinaBoard Member
Steve RoweBoard Member
Steven a CahillaneBoard Member
Takaaki NishiBoard Member
Thomas FalkBoard Member
Xiao an JiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,220,179
Investment Income
$249,781
Other Revenue
$212,057
Change in Net Assets
$582,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,682,017
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,369
Total Revenue per Audited Statements
$16,737,386
Total Revenue per Form 990
$16,682,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,057,667
Salaries, Compensation, and Employee Benefits$6,041,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$7,059,779
Other Salaries and Wages---$2,731,594
Other Employee Benefits---$1,373,083
Current Officers, Directors, Trustees, and Key Employees---$1,370,478
Office Expenses---$1,324,324
Occupancy---$691,935
Pension Plan Contributions---$432,910
Depreciation Depletion---$260,199
Payroll Taxes---$133,880
Insurance---$128,954
Fees for Services Other---$62,429
Fees for Services Accounting---$30,604
Advertising---$20,535
Other Expenses---$3,584
All Other Expenses---$476
Total Functional Expenses$0$0$0$16,099,612

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,510,796
Expenses per Audited Statements$16,099,612
Total Expenses per Form 990$16,099,612
Expenses Not Reported on Form 990$411,184
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
4
Employees
54
Spending
$5,009,659

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesStrategic Pillars and Conferences147$4,014,229
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesLocal Gfsi Group, Japan Day Event,gfsi Focus Days Japan & China26$561,299
North AmericaProgram ServicesSustainability Event00$355,350
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesGfsi Local Groups, Health & Wellness Pillar11$78,781
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has full members, partner members, and associate members.

Form 990, Part VI, Section A, Line 7A

The organization has full members who have voting rights at the general assemblies of the association.

Form 990, Part VI, Section A, Line 7B

Decisions of the governing body are subject to approval by members. Decisions will be made by a simple majority of board members from each college. Both colleges must approve any proposal for it to become effective.

Form 990, Part VI, Section B, Line 11B

A copy of the return is provided to isabell dahlen, director of finance and administration, to review before signing.

Form 990, Part VI, Section B, Line 12C

A "responsible person" is any person serving as an officer, employee or member of the board of directors of the consumer goods forum. Each responsible person shall complete a disclosure form identifying any relationships, positions or circumstances in which the responsible person is involved if he or she believes that such relationships, positions or circumstances could contribute to a conflict of interest arising. Any such information regarding business interests of a responsible person or a family member shall be treated as confidential and shall generally be made available only to the chair, the managing director, the governance committee of the board, and any committee appointed to address conflicts of interest, except to the extent additional disclosure is necessary in connection with the implementation of this policy. A person who has a conflict of interest shall not participate in or be permitted to hear the board's or committee's discussion of the matter except to disclose material facts and respond to questions. Such person shall not attempt to exert his or her personal influence with respect to the matter, either at or outside the meeting. Responsible persons who have a conflict of interest with respect to a contract or transaction that is not the subject of board or committee action, shall disclose to the chair or the chair's designee any conflict of interest that such responsible person has with respect to a contract or transaction. Such disclosure shall be made as soon as the conflict of interest is known to the responsible person. The responsible person shall refrain from any action that may affect the consumer goods forum's participation in such contract or transaction. In the event it is not entirely clear that a conflict of interest exists, the individual with the potential conflict shall disclose the circumstances to the chair or the chair's designee, who shall determine whether there exists a conflict of interest that is subject to this policy.

Form 990, Part VI, Section B, Line 15

The remuneration committee, a function of the governance committee, establishes the compensation of the chief executive officer and a written employment contract is used. For other officers and key employees, the organization has a job classification agreement with corresponding salary grid and utilizes a recruitment agency to re-evaluate the market price compared to the salary grid.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
The Consumer Goods Forum
EIN
13-1857682
Phone
3015633383
Address
8455 COLESVILLE ROAD NO 705, SILVER SPRING, MD 20910-3318

Signing Officer

Name
Peter Freedman
Title
Managing Director
Phone
3015633383
Signed
2018-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Freedman
Formed
1953
Voting Board Members
55
Independent Board Members
55
Employees
3
Volunteers
56

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 N GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
David Trimner CPA
Phone
5712279500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

On september 6th 2017, cgf opened a representative office in bogota, colombia, to support our regional activities in latin america, notably our collaborative health & wellness pilots, and global food safety initiative regional working groups.

FORM 990, PART XI, LINE 9:

Net foreign currency translation loss 1,033,149. Net foreign exchange gain -355,815.

Financial Statement Notes

PART X, LINE 2:

The consumer goods forum - the americas is a non-profit organization under section 501(c)(6) of the internal revenue code, and as such is exempt from federal and state income taxes. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Foreign exchange gain 55,369.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Foreign exchange loss 411,184.

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IRS990/Desc0SUSTAINABLE VALUE CHAINS AND BUSINESS PRACTICES GLOBALLY: ACTING TOGETHER TO POSITION THE INDUSTRY AS A LEADER IN PROTECTING AGAINST CLIMATE CHANGE AND REDUCING WASTE, AND ERADICATING FORCED LABOUR FROM THE GLOBAL SUPPLY CHAINS AND OWN OPERATIONS OF OUR MEMBER COMPANIES.ENVIRONMENTAL SUSTAINABILITYOUR ENVIRONMENTAL WORK SEES MEMBERS COLLABORATING TO SUPPORT THE INDUSTRY'S GOAL OF CREATING SUSTAINABLE VALUE CHAINS AND BUSINESS PRACTICES GLOBALLY. WITH AN EMPHASIS ON TACKLING TODAY'S BIGGEST CLIMATE CHANGE ISSUES, OUR APPROACH TO DRIVING POSITIVE CHANGE IS BUILT AROUND ENGAGING OUR WIDER MEMBERSHIP AND ENCOURAGING PARTICIPATION AND IMPLEMENTATION, WITH A FIRM COMMITMENT TO REDUCE THE LEVEL OF GLOBAL WARMING ASSOCIATED WITH THE CONSUMER GOODS INDUSTRY AND THROUGH PARTICIPATION IN SPECIALIST, OPEN WORKING GROUPS DESIGNED TO ADDRESS KEY CHALLENGES. PROVIDING ENVIRONMENTAL LEADERSHIP THE MISSION OF OUR SUSTAINABILITY WORK IS TO POSITION THE CONSUMER GOODS INDUSTRY AS A LEADER IN TACKLING CLIMATE CHANGE, REDUCING WASTE AND IMPROVING SOCIAL AND ENVIRONMENTAL STEWARDSHIP IN GLOBAL SUPPLY CHAINS. THIS OBJECTIVE WILL BE ACHIEVED THROUGH THE GLOBAL AND COLLABORATIVE EFFORTS OF OUR MEMBERS AND, MORE SPECIFICALLY, BY ADDRESSING SUSTAINABILITY CHALLENGES THAT IMPACT THE INDUSTRY; BRINGING GLOBAL ALIGNMENT AND VOLUNTARY STANDARDS TO NON-COMPETITIVE AREAS SUCH AS ETHICAL SOURCING; AND DEVELOPING AND AGREEING ON METHODOLOGIES AND METRICS THAT MEASURE SUSTAINABILITY IMPROVEMENTS IN THE INDUSTRY. DEVELOPING PUBLIC COMMITMENTS & A FRAMEWORK FOR CHANGE IN 2010, OUR BOARD APPROVED TWO PUBLIC COMMITMENTS ON ACHIEVING ZERO-NET DEFORESTATION BY 2020 - THROUGH THE SUSTAINABLE SOURCING OF KEY COMMODITIES LIKE SOY, PALM OIL, BEEF AND PAPER AND PULP - AND ON BEGINNING TO PHASE OUT HFC REFRIGERANTS FROM 2015. A THIRD RESOLUTION WAS THEN APPROVED IN 2015 TO HALVE FOOD WASTE WITHIN OUR MEMBERS' INDIVIDUAL OPERATIONS BY 2025. IN 2016, A SECOND REFRIGERATION RESOLUTION WAS APPROVED TO CONTINUE THE PHASE OUT OF HFCS AND CALL ON THE INCLUSION OF HFCS IN THE MONTREAL PROTOCOL. TO HELP SUPPORT THESE GOALS, OUR MEMBERS HAVE CO-PRODUCED A NUMBER OF KEY TOOLS, SUCH AS OUR TOPIC-SPECIFIC BEST PRACTICE BOOKLETS AND FOOD WASTE REFERENCE DOCUMENT.SOCIAL SUSTAINABILITY: FIGHTING FORCED LABOUR OUR MEMBERS HAVE BEEN LONG COMMITTED TO PROMOTING DECENT WORKING CONDITIONS WORLDWIDE BUT RECOGNISE THAT THE ERADICATION OF FORCED LABOUR REMAINS A KEY CHALLENGE. WE ARE, THEREFORE, WORKING TO DRIVE GLOBAL COLLABORATION BETWEEN RETAILERS AND MANUFACTURERS AND THEREBY DEDICATE SPECIFIC EFFORTS TO ADDRESS FORCED LABOUR AS ONE OF THE MOST PRESSING SOCIAL ISSUES OF OUR TIME. THIS COMMITMENT WAS CONFIRMED WITH THE JANUARY 2016 ANNOUNCEMENT OF A BOARD-APPROVED SOCIAL RESOLUTION ON FORCED LABOUR, AND, MORE RECENTLY, THROUGH THE ANNOUNCEMENT OF THE PRIORITY INDUSTRY PRINCIPLES ON FORCED LABOUR. CREATING A PLATFORM FOR SUCCESS TO HELP ENSURE IMPLEMENTATION ACROSS OUR WIDER MEMBERSHIP, WE WILL HARNESS THE POWER OF COLLECTIVE ACTION AS AN INDUSTRY GROUP TO IDENTIFY AND ADDRESS ISSUES AND GEOGRAPHIES OF SHARED CONCERN, ENHANCING THE EFFICIENCY OF ANY INDIVIDUAL COMPANY INITIATIVES IN THIS AREA. IN AREAS OF SHARED CONCERN, WE WILL JOINTLY DEVELOP SPECIFIC ACTION PLANS SUPPORTING THE ERADICATION OF FORCED LABOUR, IN ALIGNMENT WITH THE WIDELY EMBRACED GUIDANCE PROVIDED BY THE UNITED NATIONS GUIDING PRINCIPLES ON BUSINESS AND HUMAN RIGHTS. TO ACHIEVE THIS AMBITIOUS GOAL, WE WILL WORK CLOSELY WITH OTHER INDUSTRIES, WITH GOVERNMENTS AND WITH CIVIL SOCIETY. WE RECOGNISE THAT PROGRESS WILL REQUIRE MEANINGFUL ADVANCES IN ENFORCEMENT OF RELEVANT NATIONAL LAWS, INTERNATIONAL FRAMEWORKS AND INCREASED SUPPORT FOR AND PROTECTION OF VICTIMS AND VULNERABLE POPULATIONS.
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IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL SERVITJE
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL ZHANG
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IRS990/Form990PartVIISectionAGrp/PersonNm13DENISE MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm14DICK BOER
IRS990/Form990PartVIISectionAGrp/PersonNm15DIRK VAN DE PUT
IRS990/Form990PartVIISectionAGrp/PersonNm16DOUG MCMILLON
IRS990/Form990PartVIISectionAGrp/PersonNm17GALEN WESTON
IRS990/Form990PartVIISectionAGrp/PersonNm18GARETH ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19GRAHAM ALLAN
IRS990/Form990PartVIISectionAGrp/PersonNm20GUIDO BARILLA
IRS990/Form990PartVIISectionAGrp/PersonNm21H FISK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm22HANS VAN BYLEN
IRS990/Form990PartVIISectionAGrp/PersonNm23INDRA K NOOYI
IRS990/Form990PartVIISectionAGrp/PersonNm24IRENE B ROSENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm25ISOZAKI YOSHINORI
IRS990/Form990PartVIISectionAGrp/PersonNm26JAIME SOLER BOTTINELLI
IRS990/Form990PartVIISectionAGrp/PersonNm27JAMES QUINCEY
IRS990/Form990PartVIISectionAGrp/PersonNm28JEAN-FRANCOIS VAN BOXMEER
IRS990/Form990PartVIISectionAGrp/PersonNm29JEAN-PAUL AGON
IRS990/Form990PartVIISectionAGrp/PersonNm30JORGE MESQUITA
IRS990/Form990PartVIISectionAGrp/PersonNm31KENDALL POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm32KLAUS DOHLE
IRS990/Form990PartVIISectionAGrp/PersonNm33LARRY MERLO
IRS990/Form990PartVIISectionAGrp/PersonNm34LIONEL SOUQUE
IRS990/Form990PartVIISectionAGrp/PersonNm35MAGNUS GROTH
IRS990/Form990PartVIISectionAGrp/PersonNm36MARK BATENIC
IRS990/Form990PartVIISectionAGrp/PersonNm37MARK SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm38MAX KOEUNE
IRS990/Form990PartVIISectionAGrp/PersonNm39MICHITAKA SAWADA
IRS990/Form990PartVIISectionAGrp/PersonNm40MIKE COUPE
IRS990/Form990PartVIISectionAGrp/PersonNm41MOTOYA OKADA
IRS990/Form990PartVIISectionAGrp/PersonNm42PAUL POLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm43PEDRO SOARES DOS SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm44PER STROMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm45RICHARD SMUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm46RODNEY MCMULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm47SADANOBU TAKEMASU
IRS990/Form990PartVIISectionAGrp/PersonNm48SEAH KIAN PENG
IRS990/Form990PartVIISectionAGrp/PersonNm49STEFANO PESSINA
IRS990/Form990PartVIISectionAGrp/PersonNm50STEVE ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm51STEVEN A CAHILLANE
IRS990/Form990PartVIISectionAGrp/PersonNm52TAKAAKI NISHI
IRS990/Form990PartVIISectionAGrp/PersonNm53THOMAS FALK
IRS990/Form990PartVIISectionAGrp/PersonNm54XIAO AN JI
IRS990/Form990PartVIISectionAGrp/PersonNm55JOHN BRYANT UNTIL 062017
IRS990/Form990PartVIISectionAGrp/PersonNm56PETER FREEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm57ISABELL DAHLEN
IRS990/Form990PartVIISectionAGrp/PersonNm58JONATHAN BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm59AMAYA BLOCH-LAINE
IRS990/Form990PartVIISectionAGrp/PersonNm60RHODA LANE O'KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm61VERONIQUE DISCOURS-BUHOT
IRS990/Form990PartVIISectionAGrp/PersonNm62WERNER DAHNE
IRS990/Form990PartVIISectionAGrp/PersonNm63DIDIER BERGERET
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$5.71$9.38$20.6$23.1$2.45
2023Detailed filing. Detailed filing data is available for this year.$16.6$5.70$10.9$19.5$18.6$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$4.22$9.81$17.5$16.0$1.46
2021Detailed filing. Detailed filing data is available for this year.$13.3$4.53$8.75$15.1$14.5$0.66
2020Detailed filing. Detailed filing data is available for this year.$12.4$3.76$8.61$13.0$14.7$1.72
2019Detailed filing. Detailed filing data is available for this year.$15.2$5.33$9.85$17.3$16.9$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$4.86$9.57$17.5$17.2$0.31
2017Detailed filing. Detailed filing data is available for this year.$14.6$4.88$9.76$16.7$16.1$0.58
2016Detailed filing. Detailed filing data is available for this year.$13.6$5.13$8.50$15.4$14.3$1.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$5.35$7.69$14.6$13.7$0.82
2014Detailed filing. Detailed filing data is available for this year.$12.0$4.53$7.51$16.0$15.6$0.43
2013Detailed filing. Detailed filing data is available for this year.$13.1$5.06$7.99$16.4$16.0$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$3.91$7.21$13.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$3.37$6.94$13.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$5.28$5.44$13.2