Civic Intelligence

Spoon Foundation

990 • Fiscal year 2018 • EIN 26-0712302

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 06, 2019

Organization ProfileWWW.SPOONFOUNDATION.ORG

View Organization Page

135 SE Main St No 201Portland, OR 97214

(503) 954-2524

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

54th percentile

2.1%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$807,627

Up $33,156 (+4.3%) from 2016

Net Assets

Down

$744,239

Down $21,668 (-2.8%) from 2016

Liabilities

Up

$63,388

Up $54,824 (+640%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin78th percentile

Revenue

Up

$1,318,226

Up $294,493 (+29%) from 2016

Expenses

Up

$1,045,360

Up $119,264 (+13%) from 2016

Net Income

Up

$272,866

Up $175,229 (+179%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.0M$500K$0Assets 2010: $26,707Net Assets 2010: $26,7072010Assets 2011: $211,549Liabilities 2011: $6,060Net Assets 2011: $205,4892011Assets 2016: $774,471Liabilities 2016: $8,564Net Assets 2016: $765,9072016Assets 2018: $807,627Liabilities 2018: $63,388Net Assets 2018: $744,2392018Assets 2019: $794,720Liabilities 2019: $15,150Net Assets 2019: $779,5702019Assets 2020: $739,995Liabilities 2020: $270,932Net Assets 2020: $469,0632020Assets 2021: $833,673Liabilities 2021: $266,582Net Assets 2021: $567,0912021Assets 2022: $866,147Liabilities 2022: $297,057Net Assets 2022: $569,0902022Assets 2023: $632,792Liabilities 2023: $272,186Net Assets 2023: $360,6062023Assets 2024: $656,038Liabilities 2024: $260,543Net Assets 2024: $395,4952024

Highlighted filing

2018

Assets$807,627
Liabilities$63,388
Net Assets$744,239
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $141,992Expenses 2010: $167,832Net Income 2010: -$25,8402010Expenses 2011: $260,0822011Revenue 2016: $1,023,733Expenses 2016: $926,096Net Income 2016: $97,6372016Revenue 2018: $1,318,226Expenses 2018: $1,045,360Net Income 2018: $272,8662018Revenue 2019: $1,175,801Expenses 2019: $1,140,470Net Income 2019: $35,3312019Revenue 2020: $892,706Expenses 2020: $1,203,314Net Income 2020: -$310,6082020Revenue 2021: $1,387,329Expenses 2021: $1,314,104Net Income 2021: $73,2252021Revenue 2022: $1,501,696Expenses 2022: $1,499,554Net Income 2022: $2,1422022Revenue 2023: $1,336,542Expenses 2023: $1,545,867Net Income 2023: -$209,3252023Revenue 2024: $1,256,771Expenses 2024: $1,225,540Net Income 2024: $31,2312024

Highlighted filing

2018

Revenue$1,318,226
Expenses$1,045,360
Net Income$272,866
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 6, 2019
Return Version
2017v2.3
Gross Receipts
$1,367,845
Mission and Program Overview

Mission

Spoon is leading a global effort to transform nutrition and feeding for children who have exceedingly high rates of malnutrition: children living outside of family care and children with disabilities. We have programs around the globe, including in u.s. Foster care, to provide training, tools, and resources to families and caregivers. We address both what and how children are fed, so malnutrition rates decrease, feeding practices improve, and vulnerable children have the best possible chance to grow, thrive, and reach their full potential.

To transform nutrition and feeding practices for children living without (continued on sch. O)permanent families and those with disabilities so they may grow and develop to their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$125,042$306,000▲ $180,958
Investments in Publicly Traded Securities$211,928$252,380▲ $40,452
Cash and Non-Interest-Bearing Accounts$84,947$170,969▲ $86,022
Land, Buildings, and Equipment, Net$70,764$60,740▼ $10,024
Prepaid Expenses and Deferred Charges$10,036$8,413▼ $1,623
Accounts Receivable-$5,016-
Savings and Temporary Cash Investments-$3,009-
Total Assets$502,717$807,627▲ $304,910
Other Assets Total$0$1,100▲ $1,100
Liabilities
Deferred Revenue$18,600$40,300▲ $21,700
Accounts Payable and Accrued Expenses$12,604$23,088▲ $10,484
Total Liabilities$31,204$63,388▲ $32,184
Net Assets / Fund Balance
Unrestricted Net Assets$440,366$425,517▼ $14,849
Temporarily Rstr Net Assets$31,147$318,722▲ $287,575
Total Net Assets Fund Balance$471,513$744,239▲ $272,726
Total Liabilities and Net Assets / Fund Balance$502,717$807,627▲ $304,910

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,737$30,859$87,596
Leasehold Improvements$4,003$1,107$5,110
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mishelle RudzinskiCo-founder, Trustee, & Executive DirectorFT$87,789$3,445$91,234
Emily BrodDirector of Finance & AdministrationPT$56,300$2,890$59,190

Board Members and Trustees

NameTitle
John OrdwayChair Emeritus
Cindy KaplanCo-founder and Chair
Martha DeevyVice-chair
Dana JohnsonTrustee
Dara RoyerTrustee
Douglas TarenTrustee
Ellen WartellaTrustee
Judy ShankTrustee
Michele MeyerTrustee
Pip DenhartTrustee
Scott MandellTrustee
Susan HayesTrustee
Tessie San MartinTrustee
Audrey HeffronSecretary
Susan ShankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,267,043
Program Service Revenue
$53,365
Investment Income
$3,055
Other Revenue
$-5,237
All Other Contributions
$1,119,015
Change in Net Assets
$272,866

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$37,697Price Per Share
Food Inventory4$1,309Fair Market Value
Other Non Cash Contri Table2$393Fair Market Value
Total Noncash Contributions10$39,399-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,318,226
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,362
Total Revenue per Audited Statements
$1,346,588
Total Revenue per Form 990
$1,318,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$713,392
Other Expenses$262,334
Total Fundraising Expense$179,312
Professional Fundraising Fees$48,639
Grants and Similar Amounts Paid$20,995

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,109$82,361$53,925$479,395
Current Officers, Directors, Trustees, and Key Employees$111,793$26,835$17,570$156,198
Payroll Taxes$55,682$13,366$8,751$77,799
Travel$64,356$6,184$3,056$73,596
Fees for Services Other$47,878$6,045-$53,923
Fees for Services Professional Fundraising--$48,639$48,639
Office Expenses$5,844$14,887$5,868$26,599
Fees for Services Accounting-$22,835-$22,835
Occupancy-$21,578-$21,578
Foreign Grants$20,995--$20,995
All Other Expenses$10,658$151-$10,809
Conferences and Meetings$2,593$3,771$4,130$10,494
Depreciation Depletion-$10,025-$10,025
Information Technology$379$3,456$4,567$8,402
Insurance-$5,045-$5,045
Advertising$883$204-$1,087
Other Expenses$91,727$-116,098$24,371$0
Total Functional Expenses$760,085$105,963$179,312$1,045,360

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,073,862
Expenses per Audited Statements$1,045,360
Total Expenses per Form 990$1,045,360
Expenses Not Reported on Form 990$28,502
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
1
Spending
$25,295

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
East Asia and the PacificProgram ServicesTraining/consulting00$14,901
Sub-saharan AfricaProgram ServicesTraining/consulting01$10,394
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$48,639
Fundraising Direct Expenses$48,058
Fundraising Gross Income$41,884

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mn Luncheon$62,545$22,600-$22,600
Spoon Dinner$127,367$19,284-$19,284
Total Events$189,912$41,884$48,058$-6,174
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The bylaws were amended to allow for trustee emeritus role, as well as a 1-year board term for volunteers.”

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

“The 990 will be emailed to the board for review prior to submission. If there are any questions or concerns, they will address them with management prior to submission.”

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

“The disclosure and recusal section of the coi outlines steps taken if a conflict arises. Board and staff review and sign a coi every year. The policy is reviewed annually and updated if required.”

Form 990, Part VI, Section B, Line 15A

“Compensation is based on comparable statistics with like-size organizations, and was voted on by the board with the annual budget approval.”

Form 990, Part VI, Section C, Line 19

“990, governing documents and conflict of interest policy are available upon request. Financial statements are available in the annual report found on spoon's website.”

Filing and Contact Details

Filer

Filer Name
Spoon Foundation
EIN
26-0712302
Phone
5039542524
Address
135 SE MAIN ST NO 201, PORTLAND, OR 97214

Signing Officer

Name
Emily Brod
Title
Director of Finance & Admin.
Phone
5039542524
Signed
2019-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mishelle Rudzinski
Formed
2008
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
14
Employees
11
Volunteers
40

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of fasb asc topic accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to comply with provisions of this topic.”

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IRS990/Desc0WE ENGAGED IN THE FOLLOWING INTERNATIONAL PROGRAM ACTIVITES IN SUPPORT OF OUR MISSION TO TRANSFORM FEEDING AND NUTRITION FOR CHILDREN LIVING OUTSIDE OF PERMANENT FAMILY CARE: COMPLETED PROGRAM ACTIVITIES FOR OUR PROGRAM IN ZAMBIA IN PARTNERSHIP WITH ZAMBIA ASSOCIATION OF CHILDCARE WORKERS; COMPLETED PROGRAM ACTIVITIES FOR OUR PROGRAM IN VIETNAM WITH PARTNERS INTERNATIONAL SOCIAL SERVICE AND THE MINISTRY OF LABOR INVALIDS AND SOCIAL AFFAIRS; COMPLETED PLANNING ACTIVITIES FOR OUR PROGRAM IN UGANDA WITH PARTNER ASSOCIATION OF RELIGIOUS IN UGANDA; COMPLETED TRAININGS IN RUSSIA AND CAMBODIA; AND, MONITORED AND SUPPORTED OUR PROGRAMS IN CHINA AND MAURITIUS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-FOUNDER AND CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-FOUNDER, TRUSTEE, & EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE & ADMINISTRATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0148028
IRS990/FundraisingDirectExpensesAmt048058
IRS990/FundraisingGrossIncomeAmt041884
IRS990/GainOrLossGrp/SecuritiesAmt083
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt020995
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01644
IRS990/GrossReceiptsAmt01367845
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04567
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03456
IRS990/InformationTechnologyGrp/ProgramServicesAmt0379
IRS990/InformationTechnologyGrp/TotalAmt08402
IRS990/InsuranceGrp/ManagementAndGeneralAmt05045
IRS990/InsuranceGrp/TotalAmt05045
IRS990/InvestmentIncomeGrp/ExclusionAmt02972
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02972
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0211928
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0252380
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031966
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070764
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060740
IRS990/LandBldgEquipCostOrOtherBssAmt092706
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01561
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SPOON'S MISSION IS TO TRANSFORM NUTRITION AND FEEDING PRACTICES FOR CHILDREN LIVING WITHOUT PERMANENT FAMILIES AND THOSE WITH DISABILITIES SO THEY MAY GROW AND DEVELOP TO THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
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IRS990/NetAssetsOrFundBalancesEOYAmt0744239
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt083
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt083
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6174
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6174
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-140
IRS990/NoncashContributionsAmt039399
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021578
IRS990/OccupancyGrp/TotalAmt021578
IRS990/OfficeExpensesGrp/FundraisingAmt05868
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014887
IRS990/OfficeExpensesGrp/ProgramServicesAmt05844
IRS990/OfficeExpensesGrp/TotalAmt026599
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FEES, LICENSES, DUES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2ALLOCATION OF MANAGMENT
IRS990/OtherExpensesGrp/FundraisingAmt08335
IRS990/OtherExpensesGrp/FundraisingAmt1100
IRS990/OtherExpensesGrp/FundraisingAmt224371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-116098
IRS990/OtherExpensesGrp/ProgramServicesAmt01793
IRS990/OtherExpensesGrp/ProgramServicesAmt12395
IRS990/OtherExpensesGrp/ProgramServicesAmt291727
IRS990/OtherExpensesGrp/TotalAmt013404
IRS990/OtherExpensesGrp/TotalAmt14537
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0937
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0937
IRS990/OtherRevenueTotalAmt0937
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053925
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0343109
IRS990/OtherSalariesAndWagesGrp/TotalAmt0479395
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08751
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013366
IRS990/PayrollTaxesGrp/ProgramServicesAmt055682
IRS990/PayrollTaxesGrp/TotalAmt077799
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125042
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0306000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08413
IRS990/PrincipalOfficerNm0MISHELLE RUDZINSKI
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION SUBSCRIPTO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115000
IRS990/ProgSrvcAccomActy2Grp/Desc0OREGON FOSTER CARE: SPOON LAUNCHED THE NOURISHING OREGON'S FOSTER CHILDREN PROJECT IN JANUARY 2015 IN COLLABORATION WITH DEPARTMENT OF HUMAN SERVICES AND UNIVERSITY OF OREGON TO OFFER A TAILORED NUTRITION AND FEEDING TRAINING PROGRAM FOR THE FOSTER CARE COMMUNITY (FOSTER PARENTS, CHILD WELFARE PROFESSIONALS, AND TRAINING SERVICE PROVIDERS). COMPLETED 2018 PROJECT OBJECTIVES INCLUDED 1) COMPLETED TRAININGS IN VARIOUS LOCATIONS, 2) INITIATED DEVELOPMENT OF AN ONLINE TOOLKIT FOR MASTER TRAINERS 3) ENGAGED WITH NEW PARTNERS TO ENABLE EXPANDED REACH 4) CONTINUED TO PLAN FOR SUSTAINABILITY AND SCALE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065365
IRS990/ProgSrvcAccomActy3Grp/Desc0SPOON'S DIGITAL TOOL, CALLED "COUNT ME IN," INCREASES OUR ABILITY TO DELIVER OUR MAIN ASSET - A PROPRIETARY SET OF SOLUTIONS TO IMPROVE THE HEALTH OF VULNERABLE CHILDREN - TO A BROADER COMMUNITY, IN A MORE EFFICIENT AND EFFECTIVE MANNER, WHILE SAFEGUARDING THE ASSET'S INTEGRITY AND QUALITY. "COUNT ME IN" UNIQUELY ADDRESSES MULTIPLE NUTRITION-RELATED RISK FACTORS AS WELL AS IMPROPER FEEDING TECHNIQUES FOR ALL CHILDREN, INCLUDING CHILDREN WITH DISABILITIES. IN 2018, SPOON DEPLOYED "COUNT ME IN" IN ORPHANAGES IN ZAMBIA, SUPPORTED THE ONGOING USE OF THE APP IN CHINA AND MAURITIUS, AND PREPARED FOR DEPLOYMENT IN VIETNAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0216546
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027820
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM DEVELOPMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0120006
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0445870
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09875
IRS990/PYInvestmentIncomeAmt01021
IRS990/PYOtherExpensesAmt0175788
IRS990/PYOtherRevenueAmt0-2893
IRS990/PYProgramServiceRevenueAmt03305
IRS990/PYRevenuesLessExpensesAmt0-292176
IRS990/PYSalariesCompEmpBnftPaidAmt0512716
IRS990/PYTotalExpensesAmt0739479
IRS990/PYTotalProfFndrsngExpnsAmt041100
IRS990/PYTotalRevenueAmt0447303
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0272866
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03009
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 1,869. 2016 AMOUNT: $ 2,476. 2017 AMOUNT: $ 1,017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION CHANGED ACCOUNTING PERIODS IN 2017. COLUMN (E) INCLUDES AMOUNTS FROM JANUARY 2017 THROUGH SEPTEMBER 2018.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ORGANIZATION CHANGED ACCOUNTING PERIODS IN 2017. COLUMN (E) INCLUDES AMOUNTS FROM JANUARY 2017 THROUGH SEPTEMBER 2018.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1FORM 990, SCH. A, PART II, SECTION A, LINES 1 - 6
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2FORM 990, SCH. A, PART II, SECTION B, LINES 7 - 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0866303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0716757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0603093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0373760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04325442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-2064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03542
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0888045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01869
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05362
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82250

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$807,627
Liabilities
$63,388
Net assets
$744,239
Revenue
$1,318,226
Expenses
$1,045,360
Net income
$272,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.26$0.40$1.26$1.23$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.27$0.36$1.34$1.55$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.30$0.57$1.50$1.50$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.27$0.57$1.39$1.31$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.27$0.47$0.89$1.20$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.78$1.18$1.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.74$1.32$1.05$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.77$1.02$0.93$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.21$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.14$0.17$0.03