Civic Intelligence

Food Family Farming Foundation

990 • Fiscal year 2018 • EIN 26-2496810

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

5445 Conestoga CT Suite 150Boulder, CO 80301

(303) 330-6484

Siviq Scores

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

Liabilities / Assets

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

80th percentile

$135,135

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

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

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,284,092

Down $351,674 (-21%) from 2017

Net Assets

Down

$1,141,401

Down $353,995 (-24%) from 2017

Liabilities

Up

$142,691

Up $2,321 (+1.7%) from 2017

Revenue

Down

$1,982,169

Down $576,153 (-23%) from 2017

Expenses

Up

$2,336,164

Up $9,110 (+0.4%) from 2017

Net Income

Down

-$353,995

Down $585,263 (-253%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,284,092
Liabilities$142,691
Net Assets$1,141,401

Operations Trend

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

2018

Revenue$1,982,169
Expenses$2,336,164
Net Income-$353,995
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$1,982,169
Mission and Program Overview

Mission

To ensure that school food professionals have the resources, funding and support they need to provide fresh, healthy, delicious, cooked from scratch meals that support the health of children and our planet.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,058,458$627,881▼ $430,577
Cash and Non-Interest-Bearing Accounts$446,841$586,044▲ $139,203
Accounts Receivable$107,750$55,677▼ $52,073
Land, Buildings, and Equipment, Net$7,878$5,764▼ $2,114
Prepaid Expenses and Deferred Charges$5,174$1,361▼ $3,813
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$1,635,766$1,284,092▼ $351,674
Other Assets Total$9,665$7,365▼ $2,300
Liabilities
Accounts Payable and Accrued Expenses$115,657$112,468▼ $3,189
Other Liabilities$18,173$26,758▲ $8,585
Mortgage Notes Payable Secured by Investment Property$6,540$3,465▼ $3,075
Total Liabilities$140,370$142,691▲ $2,321
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,349,476$878,554▼ $470,922
Unrestricted Net Assets$145,920$262,847▲ $116,927
Total Net Assets Fund Balance$1,495,396$1,141,401▼ $353,995
Total Liabilities and Net Assets / Fund Balance$1,635,766$1,284,092▼ $351,674

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,764$5,598$11,362
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mara FleischmanExecutive DirectorFT$135,135$135,135

Board Members and Trustees

NameTitle
Ann CooperPresident/chair
Amy ShipleyDirector
Barbara KochDirector
Emily FriedbergDirector
Helene KennanDirector
Karen TrilevskyDirector
Maria Emmer-aanesDirector
Mark LawDirector
Tom SpierDirector
PATRICK O'KELLYTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lunch Lessons LLCConsultingP O BOX 20708, Boulder, CO 80308$363,222
Revenue and Support

Revenue Composition

Contributions and Grants
$1,981,919
Program Service Revenue
$0
Investment Income
$250
Other Revenue
$0
All Other Contributions
$1,981,919
Change in Net Assets
$-353,995

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$117,000Fair Market Value (FMV)
Total Noncash Contributions1$117,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,982,169
Total Revenue per Audited Statements
$1,982,169
Total Revenue per Form 990
$1,982,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,764,565
Salaries, Compensation, and Employee Benefits$571,599
Total Fundraising Expense$101,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,383$46,745$59,081$378,209
All Other Expenses$58,257$77,000$6,284$141,541
Current Officers, Directors, Trustees, and Key Employees$96,200$16,509$20,866$133,575
Other Expenses$65,668$18,419$5,643$84,087
Payroll Taxes$30,120$5,169$6,533$41,822
Occupancy$26,571$10,333-$36,904
Other Employee Benefits$12,958$2,224$2,811$17,993
Office Expenses-$13,167-$13,167
Insurance-$2,877-$2,877
Depreciation Depletion-$2,114-$2,114
Interest-$619-$619
Total Functional Expenses$2,038,732$196,214$101,218$2,336,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,336,164
Total Expenses per Audited Statements$2,336,164
Total Expenses per Form 990$2,336,164
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Current OfficerConsulting ServicesNo$363,222

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries Payable$20,832
Accrued Vacation Payable$5,926
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
5445 CONESTOGA CT SUITE 150, BOULDER, CO 80301

Signing Officer

Name
Ann Cooper
Title
President
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Cooper
Formed
2008
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
7
Employees
15

Preparer

Firm
OKelly & Associates Inc
Address
6363 W 120th Avenue Suite 302, Broomfield, CO 80020
Preparer
Patrick A O'Kelly CPA
Phone
3034381040
Supplemental Narrative

Additional Explanations

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

OTHER PROGRAM SERVICES 4: Project Produce is a nutrition education grant that provides schools funds for fresh fruits, vegetables, and whole ingredients used in scratch-cooked recipes. Food service staff, often with support from other school personnel, host tastings and food literacy events in the cafeteria in order to increase student exposure and acceptability of fresh fruits, vegetables, and new recipes. OTHER PROGRAM SERVICES 5: Making Local Food Work is a coalition of governmental and non-profit Boulder County leaders concerned that somewhat less than two percent of food consumed in Colorado is produced locally and who see a need to restore balance to our food system by promoting an increase in production, consumption and preservation of regional and local food options in Boulder County. OTHER PROGRAM SERVICES 6: Get Schools Cooking 2015/2016 (Previously known as SCHOOL FOOD SUPPORT INITIATIVE) began in 2015 when Chef Ann Foundation, Life Time Foundation, and Whole Kids Foundation joined forces to provide technical assistance grants to five school districts in 2015. Get Schools Cooking supports the selected school districts to provide individualized, technical support to assist them in sustainably moving from a highly processed to cook from scratch operation. Program goals include: assessing barriers and identifying recommended actions in five key areas of school food service: Food, Finance, Facilities, Human Resources, and Marketing; supporting districts in developing action plans that create the structured framework to achieve their strategic objectives; and providing system improvement grants that support the implementation of recommended actions and next steps. OTHER PROGRAM SERVICES 7: The Online Learning Program - Chef Ann Foundation has partnered with The Colorado Health Foundation to provide resources for the next generation of qualified school food staff through the addition of online courses and new USDA compliant recipes. OTHER PROGRAM SERVICES 8: The School Food Institute gives school food service professionals and childhood nutrition advocates the in-depth training, operational skills, and strategic vision necessary to make school food fresh, healthy, and sustainable. Our engaging online courses also include real-world examples and assignments, with operational oversight and feedback from the Chef Ann Foundation team. This program specifically supports school professionals looking to transition school meal programs to scratch-cooked operations. OTHER PROGRAM SERVICES 9: BELLINGHAM TECHNICAL ASSISTANCE IS A SPECIFIC SCHOOL DISTRICT PROGRAM TO PROVIDE ADDITIONAL TECHNICAL ASSISTANCE IN CONJUNCTION WITH THE SCHOOL FOOD SUPPORT INITITIVE AND WHOLE KIDS FOUNDATION FOR BELLINGHAM PUBLIC SCHOOLS. OTHER PROGRAM SERVICES 10: MN SCHOOL FOOD INITIATIVE WAS A NEW PROJECT FOR THE STATE OF MINNESOTA IN 2017 WHOSE OBJECTIVE IS TO PROVIDE THE KNOWLEDGE, SKILLS AND RESOURCES SCHOOLS NEED TO ELIMINATE LIFETIME FOUNDATION'S HARMFUL SEVEN INGREDIENTS AND INCREASE SCRATCH COOKING THROUGH A COLLABORATIVE, REGIONAL WORKGROUP SETTING. OTHER PROGRAM SERVICES 11: Get Schools Cooking 2017 (previously known as School Food Support Initiative): Chef Ann Foundation, Life Time Foundation, and Whole Kids Foundation joined forces to provide technical assistance grants to seven school districts in 2017. Get Schools Cooking supports the selected school districts to provide individualized, technical support to assist them in sustainably moving from a highly processed to cook from scratch operation. Program goals include: assessing barriers and identifying recommended actions in five key areas of school food service: Food, Finance, Facilities, Human Resources, and Marketing; supporting districts in developing action plans that create the structured framework to achieve their strategic objectives; and providing system improvement grants that support the implementation of recommended actions and next steps. OTHER PROGRAM SERVICES 12: Get Schools Co

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IRS990/PrincipalOfficerNm0ANN COOPER
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Online Learning Program - Chef Ann Foundation has partnered with The Colorado Health Foundation to provide resources for the next generation of qualified school food staff through the addition of online courses and new USDA compliant recipes.
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Document Assets

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Filings

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