Civic Intelligence

The Confectionery Foundation

EIN 27-1111667 • 501(c)3 • Washington, DC

Pub. 78 Eligible990-N Coverage

Profile

Philanthropy, charitable research and educational purposes, namely, to carry out the research and educational activities of the national confectionery association of the united states, inc. ("nca") related to confectionery products and the confectionery industry.

1101 30th Street NW 200Washington, DC 20007

www.confectionlink.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

9.9%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

26th percentile

-28%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Up

$198,959

Up $21,708 (+12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$198,959

Up $21,708 (+12%) from 2023

Revenue

Up

$24,900

Up $3,324 (+15%) from 2023

Expenses

Down

$3,192

Down $5,847 (-65%) from 2023

Net Income

Up

$21,708

Up $9,171 (+73%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2017: $93,513Liabilities 2017: $0Net Assets 2017: $93,5132017Assets 2018: $111,290Liabilities 2018: $4,000Net Assets 2018: $107,2902018Assets 2019: $127,865Liabilities 2019: $4,800Net Assets 2019: $123,0652019Assets 2020: $150,603Liabilities 2020: $6,700Net Assets 2020: $143,9032020Assets 2021: $176,802Liabilities 2021: $8,300Net Assets 2021: $168,5022021Assets 2022: $164,714Liabilities 2022: $0Net Assets 2022: $164,7142022Assets 2023: $177,251Liabilities 2023: $0Net Assets 2023: $177,2512023Assets 2024: $198,959Liabilities 2024: $0Net Assets 2024: $198,9592024

Highlighted filing

2024

Assets$198,959
Liabilities$0
Net Assets$198,959

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2017: $31,599Expenses 2017: $21,694Net Income 2017: $9,9052017Revenue 2018: $38,650Expenses 2018: $24,873Net Income 2018: $13,7772018Revenue 2019: $47,506Expenses 2019: $31,731Net Income 2019: $15,7752019Revenue 2020: $24,181Expenses 2020: $3,343Net Income 2020: $20,8382020Revenue 2021: $26,505Expenses 2021: $1,906Net Income 2021: $24,5992021Revenue 2022: $48,605Expenses 2022: $52,393Net Income 2022: -$3,7882022Revenue 2023: $21,576Expenses 2023: $9,039Net Income 2023: $12,5372023Revenue 2024: $24,900Expenses 2024: $3,192Net Income 2024: $21,7082024

Highlighted filing

2024

Revenue$24,900
Expenses$3,192
Net Income$21,708

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 18, 2025
Return Version
2024v5.1
Gross Receipts
$24,900
Mission and Program Overview

Mission

Philanthropy, charitable research and educational purposes, namely, to carry out the research and educational activities of the national confectionery association of the united states, inc. ("nca") related to confectionery products and the confectionery industry.

SEE PART III, LINE 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,551$197,359▲ $20,808
Accounts Receivable$700$1,600▲ $900
Total Assets$177,251$198,959▲ $21,708
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,701$192,409▲ $21,708
Net Assets With Donor Restrictions$6,550$6,550→ $0
Total Net Assets Fund Balance$177,251$198,959▲ $21,708
Total Liabilities and Net Assets / Fund Balance$177,251$198,959▲ $21,708
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tessa PorterChair
Amy AlluredBoard Member
Bernd WeberBoard Member
Byard EblingBoard Member
Joanna TurnerBoard Member
Rebecca SilberfarbBoard Member
Rick FossaliBoard Member
Shandon CarlsonBoard Member
Elise FennigNca Staff
John DownsNca Staff
Steve MccroddanNca Staff
Tracy ThompsonNca Staff
Stephen CaseySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,900
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,900
Change in Net Assets
$21,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$2,110-$2,110
Other Expenses$1,014--$1,014
Office Expenses-$68-$68
Total Functional Expenses$1,014$2,178$0$3,192
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

The form 990 was prepared by the outside accountants and reviewed by senior management. Prior to filing with the irs a final copy of the 990 was made available to all board members on a secure section of the website.

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

All employees and board members must sign an annual conflict of interest disclosure. An employee/ board member must promptly disclose actual or potential conflicts of interest, in writing, to the human resources department before engaging in conduct which may constitute a conflict of interest. Although it is not possible to specify every action that might create a conflict of interest, the policy sets forth the ones that most frequently present problems. If an employee has any question whether an action or proposed course of conduct would create a conflict of interest he or she contacts the human resources department to obtain advice on the issue. A violation of the policy results in immediate and appropriate discipline, up to and including immediate termination.

Form 990, Part VI, Section B, Line 15

The confectionery foundation does not have any employees. The services are performed by employees of a related organization nca. In setting compensation, nca does the following: - compensation committee - compensation survey or study - approval by the board or compensation committee

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Confectionery Foundation
EIN
27-1111667
Phone
2025341440
Address
1101 30TH STREET NW 200, WASHINGTON, DC 20007

Signing Officer

Name
John H Downs Jr
Title
President and CEO
Phone
2025341440
Signed
2025-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John H Downs Jr
Formed
2005
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
11

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ELISE FENNIG
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3TRACY THOMPSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0NCA STAFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1NCA STAFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2NCA STAFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3NCA STAFF
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RELIES ON NATIONAL CONFECTIONERS ASSOCIATION (NCA), A RELATED ORGANIZATION, TO DETERMINE COMPENSATION. NCA USED THE FOLLOWING TO ESTABLISH COMPENSATION: - COMPENSATION COMMITTEE - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. PRIOR TO FILING WITH THE IRS A FINAL COPY OF THE 990 WAS MADE AVAILABLE TO ALL BOARD MEMBERS ON A SECURE SECTION OF THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES AND BOARD MEMBERS MUST SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE. AN EMPLOYEE/ BOARD MEMBER MUST PROMPTLY DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, IN WRITING, TO THE HUMAN RESOURCES DEPARTMENT BEFORE ENGAGING IN CONDUCT WHICH MAY CONSTITUTE A CONFLICT OF INTEREST. ALTHOUGH IT IS NOT POSSIBLE TO SPECIFY EVERY ACTION THAT MIGHT CREATE A CONFLICT OF INTEREST, THE POLICY SETS FORTH THE ONES THAT MOST FREQUENTLY PRESENT PROBLEMS. IF AN EMPLOYEE HAS ANY QUESTION WHETHER AN ACTION OR PROPOSED COURSE OF CONDUCT WOULD CREATE A CONFLICT OF INTEREST HE OR SHE CONTACTS THE HUMAN RESOURCES DEPARTMENT TO OBTAIN ADVICE ON THE ISSUE. A VIOLATION OF THE POLICY RESULTS IN IMMEDIATE AND APPROPRIATE DISCIPLINE, UP TO AND INCLUDING IMMEDIATE TERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFECTIONERY FOUNDATION DOES NOT HAVE ANY EMPLOYEES. THE SERVICES ARE PERFORMED BY EMPLOYEES OF A RELATED ORGANIZATION NCA. IN SETTING COMPENSATION, NCA DOES THE FOLLOWING: - COMPENSATION COMMITTEE - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NCA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NATIONAL CONFECTIONERS ASN OF THE US - PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NATIONAL CONFECTIONERS ASSOCIATION OF THE UNITED STATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0900572263
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1361521980
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(6)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0POLITCAL ACTIVITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO ADVANCE, PROTECT AND PROMOTE THE US CONFECTIONERY INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01101 30TH STREET NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11101 30TH STREET NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1DC
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

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