Civic Intelligence

Chef Ann Foundation

990 • Fiscal year 2015 • EIN 26-2496810

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 29, 2016

Organization ProfileWWW.CHEFANNFOUNDATION.ORG

View Organization Page

PO Box 20708Boulder, CO 80308

(303) 330-6484

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.61x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

6th percentile

-55%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$94,087

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,135,708

Down $404,353 (-26%) from 2014

Net Assets

Down

$443,488

Down $1,079,078 (-71%) from 2014

Liabilities

Up

$692,220

Up $674,725 (+3857%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin6th percentile

Revenue

Down

$1,961,602

Down $1,554,354 (-44%) from 2014

Expenses

Up

$3,040,680

Up $299,573 (+11%) from 2014

Net Income

Down

-$1,079,078

Down $1,853,927 (-239%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $966,302Liabilities 2010: $25,592Net Assets 2010: $940,7102010Assets 2011: $551,949Liabilities 2011: $3,864Net Assets 2011: $548,0852011Assets 2012: $547,053Liabilities 2012: $5,876Net Assets 2012: $541,1772012Assets 2013: $748,529Liabilities 2013: $812Net Assets 2013: $747,7172013Assets 2014: $1,540,061Liabilities 2014: $17,495Net Assets 2014: $1,522,5662014Assets 2015: $1,135,708Liabilities 2015: $692,220Net Assets 2015: $443,4882015Assets 2016: $1,540,039Liabilities 2016: $275,911Net Assets 2016: $1,264,1282016Assets 2017: $1,635,766Liabilities 2017: $140,370Net Assets 2017: $1,495,3962017Assets 2018: $1,284,092Liabilities 2018: $142,691Net Assets 2018: $1,141,4012018Assets 2019: $941,534Liabilities 2019: $209,369Net Assets 2019: $732,1652019Assets 2020: $1,770,231Liabilities 2020: $392,875Net Assets 2020: $1,377,3562020Assets 2021: $1,615,962Liabilities 2021: $85,441Net Assets 2021: $1,530,5212021Assets 2022: $2,616,480Liabilities 2022: $175,925Net Assets 2022: $2,440,5552022Assets 2023: $4,442,340Liabilities 2023: $1,182,505Net Assets 2023: $3,259,8352023Assets 2024: $5,832,573Liabilities 2024: $1,260,483Net Assets 2024: $4,572,0902024

Highlighted filing

2015

Assets$1,135,708
Liabilities$692,220
Net Assets$443,488
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $1,417,8732010Expenses 2011: $1,474,2172011Expenses 2012: $1,587,1892012Revenue 2013: $3,478,665Expenses 2013: $3,263,125Net Income 2013: $215,5402013Revenue 2014: $3,515,956Expenses 2014: $2,741,107Net Income 2014: $774,8492014Revenue 2015: $1,961,602Expenses 2015: $3,040,680Net Income 2015: -$1,079,0782015Revenue 2016: $3,202,771Expenses 2016: $2,382,131Net Income 2016: $820,6402016Revenue 2017: $2,558,322Expenses 2017: $2,327,054Net Income 2017: $231,2682017Revenue 2018: $1,982,169Expenses 2018: $2,336,164Net Income 2018: -$353,9952018Revenue 2019: $1,668,523Expenses 2019: $2,077,759Net Income 2019: -$409,2362019Revenue 2020: $2,361,662Expenses 2020: $1,716,471Net Income 2020: $645,1912020Revenue 2021: $1,392,155Expenses 2021: $1,589,038Net Income 2021: -$196,8832021Revenue 2022: $3,766,687Expenses 2022: $2,856,653Net Income 2022: $910,0342022Revenue 2023: $8,750,411Expenses 2023: $7,931,131Net Income 2023: $819,2802023Revenue 2024: $20,510,630Expenses 2024: $19,198,375Net Income 2024: $1,312,2552024

Highlighted filing

2015

Revenue$1,961,602
Expenses$3,040,680
Net Income-$1,079,078
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 29, 2016
Return Version
2015v2.0
Gross Receipts
$1,961,602
Mission and Program Overview

Mission

To provide tools that enable all schools, parents, advocates, students, administrators, teachers and food service staff to progress from serving highly processed, unhealthy food to serving fresh, scratch-cooked food.

To provide tools that enable all schools, parents, advocates, students, administrators, teachers and food service staff to progress from serving highly processed, unhealthy food to serving fresh, scratched-cooked food.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$835,876$793,211▼ $42,665
Savings and Temporary Cash Investments$516,705$0▼ $516,705
Accounts Receivable$185,400$340,660▲ $155,260
Prepaid Expenses and Deferred Charges$1,100$1,100→ $0
Land, Buildings, and Equipment, Net$980$735▼ $245
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,540,061$1,135,708▼ $404,353
Other Assets Total-$2-
Liabilities
Accounts Payable and Accrued Expenses$17,495$692,220▲ $674,725
Total Liabilities$17,495$692,220▲ $674,725
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,318,521$443,488▼ $875,033
Unrestricted Net Assets$204,045--
Total Net Assets Fund Balance$1,522,566$443,488▼ $1,079,078
Total Liabilities and Net Assets / Fund Balance$1,540,061$1,135,708▼ $404,353

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$735$1,280$2,015
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mara FleischmanExecutive DirectorFT$94,087$94,087

Board Members and Trustees

NameTitle
Ann CooperPresident/chair
Barbara KochDirector
Bonnie MooreDirector
Emily FriedbergDirector
Helene KennanDirector
Karen TrilevskyDirector
Rodney TaylorDirector
PATRICK O'KELLYTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,961,314
Program Service Revenue
$0
Investment Income
$288
Other Revenue
$0
All Other Contributions
$1,943,814
Change in Net Assets
$-1,079,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,771,199
Salaries, Compensation, and Employee Benefits$269,481
Total Fundraising Expense$53,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,045$27,113$47,181$149,339
All Other Expenses$109,170$20,350-$129,520
Current Officers, Directors, Trustees, and Key Employees$33,166$63,034-$96,200
Other Expenses$54,665$39,103-$93,768
Travel$14,037$17,518-$31,555
Payroll Taxes$8,907$7,847$4,188$20,942
Occupancy$4,134$9,646-$13,780
Insurance$1,803$4,208-$6,011
Interest-$3,455-$3,455
Other Employee Benefits-$3,000-$3,000
Fees for Services Other--$2,043$2,043
Office Expenses$212$577-$789
Depreciation Depletion-$245-$245
Total Functional Expenses$2,763,292$223,976$53,412$3,040,680
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax return is reviewed by every board member at board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board meeting discussion and disclosure.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Chef Ann Foundation
EIN
26-2496810
Phone
3033306484
Address
PO BOX 20708, BOULDER, CO 80308

Signing Officer

Name
Ann Cooper
Title
President
Signed
2016-07-29
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
7

Preparer

Firm
Cahill OKelly & Associates PC
Address
4810 Riverbend Road, Boulder, CO 80301
Preparer
Patrick A O'Kelly CPA
Phone
3034400400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: The goal of ASPHNs project Healthy Places for Kids to Eat is to create healthier environments in schools and in early care and education settings making it easier for kids to choose healthy foods. In 2014 we participated as a member of the National Advisory Committee providing targeted technical assistance about nutrition standards and salad bars. OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: OTHER PROGRAM SERVICES 7: OTHER PROGRAM SERVICES 8: GARDEN TO CAFETERIA - In an effort to share best practices with communities across the country we will complete a case study of the Boulder Valley School Districts Farm to Cafeteria project. OTHER PROGRAM SERVICES 9: OTHER PROGRAM SERVICES 10: OTHER PROGRAM SERVICES 11: OTHER PROGRAM SERVICES 12:”

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IRS990/OtherExpensesGrp/Desc1GRANT CASH
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3MARKETING
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IRS990/PayrollTaxesGrp/FundraisingAmt04188
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07847
IRS990/PayrollTaxesGrp/ProgramServicesAmt08907
IRS990/PayrollTaxesGrp/TotalAmt020942
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01100
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Get Schools Cooking (GSC) pilot program will help schools take the next step in transitioning to healthier cooking by providing grants to schools to purchase depreciable equipment (equipment that costs over $5,000) for cafeterias and kitchens. GSC focus is on a smaller number of districts to make a deeper, long-lasting impact.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0180445
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LUNCHBOX IS A WEB-BASED PORTAL THAT ENABLES ALL SCHOOLS AND SCHOOL DISTRICTS TO MAKE A HEALTHY DIFFERENCE FOR ALL CHILDREN IN AMERICA BY PROVIDING RELEVANT INFORMATION AND THE PRAGMATIC TOOLS NECESSARY TO MAKE GOOD FOOD AVAILABLE FOR ALL KIDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt089852
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03515567
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0389
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02459061
IRS990/PYRevenuesLessExpensesAmt0774849
IRS990/PYSalariesCompEmpBnftPaidAmt0282046
IRS990/PYTotalExpensesAmt02741107
IRS990/PYTotalRevenueAmt03515956
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1079078
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0516705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01961314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03515567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03474738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01582980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01080690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011615289
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0902
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03319
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00070
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt02846
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt011615289
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03515956
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01081592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011621454
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02015
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0735
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: The goal of ASPHNs project Healthy Places for Kids to Eat is to create healthier environments in schools and in early care and education settings making it easier for kids to choose healthy foods. In 2014 we participated as a member of the National Advisory Committee providing targeted technical assistance about nutrition standards and salad bars. OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: OTHER PROGRAM SERVICES 7: OTHER PROGRAM SERVICES 8: GARDEN TO CAFETERIA - In an effort to share best practices with communities across the country we will complete a case study of the Boulder Valley School Districts Farm to Cafeteria project. OTHER PROGRAM SERVICES 9: OTHER PROGRAM SERVICES 10: OTHER PROGRAM SERVICES 11: OTHER PROGRAM SERVICES 12:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS REVIEWED BY EVERY BOARD MEMBER AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETING DISCUSSION AND DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0443488
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01135708
IRS990/TotalAssetsGrp/BOYAmt01540061
IRS990/TotalAssetsGrp/EOYAmt01135708
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01961314
IRS990/TotalEmployeeCnt07

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,135,708
Liabilities
$692,220
Net assets
$443,488
Revenue
$1,961,602
Expenses
$3,040,680
Net income
-$1,079,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.83$1.26$4.57$20.5$19.2$1.31
2023Detailed filing. Detailed filing data is available for this year.$4.44$1.18$3.26$8.75$7.93$0.82
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.18$2.44$3.77$2.86$0.91
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.09$1.53$1.39$1.59$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.39$1.38$2.36$1.72$0.65
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.21$0.73$1.67$2.08$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.14$1.14$1.98$2.34$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.14$1.50$2.56$2.33$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.28$1.26$3.20$2.38$0.82
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.69$0.44$1.96$3.04$1.08
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$3.52$2.74$0.77
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$3.48$3.26$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.03$0.94$1.42