Civic Intelligence

Conference for Food Protection Inc

EIN 31-1161343 • 501(c)3 • Martinsville, IN

Profile

The conference provides a representative and equitable partnership among regulators, industry, academia, professional organizations and consumers to identify problems, formulate recommendations, and develop and implement practices that ensure food safety. New rapidly-developing food technologies and marketing innovations challenge all groups involved in food production and monitoring to work together to enhance the quality of our food supply. The conference for food protection meets at least biennially in order to provide this forum.

30 Elliot CTMartinsville, IN 46151

www.foodprotect.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.23x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.60x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$84,552

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-65%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$800,752

Up $125,773 (+19%) from 2023

Liabilities

Up

$183,231

Up $138,046 (+306%) from 2023

Net Assets

Down

$617,521

Down $12,273 (-1.9%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin25th percentile

Revenue

Down

$303,951

Down $562,522 (-65%) from 2023

Expenses

Down

$331,235

Down $382,330 (-54%) from 2023

Net Income

Down

-$27,284

Down $180,192 (-118%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0Assets 2010: $179,789Liabilities 2010: $0Net Assets 2010: $179,7892010Assets 2011: $122,240Liabilities 2011: $27,000Net Assets 2011: $95,2402011Assets 2012: $184,426Liabilities 2012: $0Net Assets 2012: $184,4262012Assets 2013: $122,546Liabilities 2013: $38,000Net Assets 2013: $84,5462013Assets 2014: $201,577Liabilities 2014: $0Net Assets 2014: $201,5772014Assets 2015: $130,712Net Assets 2015: $130,7122015Assets 2016: $249,753Liabilities 2016: $0Net Assets 2016: $249,7532016Assets 2017: $203,554Net Assets 2017: $203,5542017Assets 2018: $363,018Liabilities 2018: $0Net Assets 2018: $363,0182018Assets 2019: $291,235Liabilities 2019: $0Net Assets 2019: $291,2352019Assets 2020: $540,319Liabilities 2020: $0Net Assets 2020: $540,3192020Assets 2021: $579,144Liabilities 2021: $0Net Assets 2021: $579,1442021Assets 2022: $553,972Liabilities 2022: $0Net Assets 2022: $553,9722022Assets 2023: $674,979Liabilities 2023: $45,185Net Assets 2023: $629,7942023Assets 2024: $800,752Liabilities 2024: $183,231Net Assets 2024: $617,5212024

Highlighted filing

2024

Assets$800,752
Liabilities$183,231
Net Assets$617,521
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $164,9992010Revenue 2011: $11,206Expenses 2011: $95,755Net Income 2011: -$84,5492011Expenses 2012: $187,4812012Revenue 2013: $11,378Expenses 2013: $111,258Net Income 2013: -$99,8802013Revenue 2014: $328,452Expenses 2014: $211,421Net Income 2014: $117,0312014Revenue 2015: $47,142Expenses 2015: $118,007Net Income 2015: -$70,8652015Revenue 2016: $432,120Expenses 2016: $276,371Net Income 2016: $155,7492016Revenue 2017: $56,571Expenses 2017: $102,770Net Income 2017: -$46,1992017Revenue 2018: $466,732Expenses 2018: $307,268Net Income 2018: $159,4642018Revenue 2019: $42,460Expenses 2019: $114,243Net Income 2019: -$71,7832019Revenue 2020: $335,073Expenses 2020: $85,989Net Income 2020: $249,0842020Revenue 2021: $280,894Expenses 2021: $242,069Net Income 2021: $38,8252021Revenue 2022: $202,908Expenses 2022: $228,080Net Income 2022: -$25,1722022Revenue 2023: $866,473Expenses 2023: $713,565Net Income 2023: $152,9082023Revenue 2024: $303,951Expenses 2024: $331,235Net Income 2024: -$27,2842024

Highlighted filing

2024

Revenue$303,951
Expenses$331,235
Net Income-$27,284
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$800,752
Liabilities
$183,231
Net assets
$617,521
Revenue
$303,951
Expenses
$331,235
Net income
-$27,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$1.83$6.18$3.04$3.31$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$0.45$6.30$8.66$7.14$1.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.00$5.54$2.03$2.28$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.00$5.79$2.81$2.42$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.00$5.40$3.35$0.86$2.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$0.42$1.14$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.00$3.63$4.67$3.07$1.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$2.04$0.57$1.03$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$4.32$2.76$1.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.31$0.47$1.18$0.71
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$3.28$2.11$1.17
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.38$0.85$0.11$1.11$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$1.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.27$0.95$0.11$0.96$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$1.65
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$202,908
Mission and Program Overview

Mission

The conference provides a representative and equitable partnership among regulators, industry, academia, professional organizations and consumers to identify problems, formulate recommendations, and develop and implement practices that ensure food safety. New rapidly-developing food technologies and marketing innovations challenge all groups involved in food production and monitoring to work together to enhance the quality of our food supply. The conference for food protection meets at least biennially in order to provide this forum.

The conference provides a representative and equitable partnership among regulators, industry, academia, professional organizations and consumers to identify problems, formulate recomendations, and develop and implement practices that ensure food safety. New rapidly-developing food technologies and marketing innovations challenge all groups involved in food production and monitoring to work together to enhance the quality of our food supply. The conference for food protection meets at least biennially in order to provide this forum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$564,036$509,246▼ $54,790
Cash and Non-Interest-Bearing Accounts$15,108$44,501▲ $29,393
Accounts Receivable-$225-
Total Assets$579,144$553,972▼ $25,172
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$579,144$553,972▼ $25,172
Total Net Assets Fund Balance$579,144$553,972▼ $25,172
Total Liabilities and Net Assets / Fund Balance$579,144$553,972▼ $25,172
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
David Mcswane Hsd Rehs Cp-fsExecutive DirectorPT$33,158$33,158
Vicki EverlyExecutive AssisPT$20,172$20,172
Cliff NuttExecutive TreasPT$19,752$19,752
Revenue and Support

Revenue Composition

Contributions and Grants
$202,698
Program Service Revenue
$0
Investment Income
$210
Other Revenue
$0
All Other Contributions
$24,974
Change in Net Assets
$-25,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,998
Salaries, Compensation, and Employee Benefits$73,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,910--$52,910
Conferences and Meetings$23,534--$23,534
Comp Disqual Persons$20,172--$20,172
Fees for Services Accounting$8,750--$8,750
Office Expenses$7,671--$7,671
Travel$4,564--$4,564
Advertising$1,980--$1,980
Insurance$1,947--$1,947
Other Expenses$25--$25
Total Functional Expenses$228,080$0$0$228,080
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
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
No
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

“ORGANIZATION'S WEBSITE”

Form 990, Part VI, Section C, Line 19

“ORGANIZATION'S WEBSITE”

Filing and Contact Details

Filer

Filer Name
Conference for Food Protection
EIN
31-1161343
Phone
9166452439
Address
30 ELLIOT CT, MARTINSVILLE, IN 46151

Signing Officer

Name
Clifford L Nutt
Title
Treasurer
Phone
9166452439
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mcswane
Formed
1986
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
30

Preparer

Firm
Regier Carr & Monroe Llp
Address
4200 E SKELLY DRIVE SUITE 560, TULSA, OK 74135
Preparer
Charles L Tefertiller CPA
Phone
9182715400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Provided services to national association of county and city health officials (naccho) to enhance the programmatic activities of fda grant 5u18fd007056-02, cfda#93.103. Assisted with the national environmental health association (neha) on the fda award u2ffd007358, providing contracted professionals in research of food borne illness.”

Raw XML Appendix331 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/EOYAmt0225
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CONFERENCE PROVIDES A REPRESENTATIVE AND EQUITABLE PARTNERSHIP AMONG REGULATORS, INDUSTRY, ACADEMIA, PROFESSIONAL ORGANIZATIONS AND CONSUMERS TO IDENTIFY PROBLEMS, FORMULATE RECOMENDATIONS, AND DEVELOP AND IMPLEMENT PRACTICES THAT ENSURE FOOD SAFETY. NEW RAPIDLY-DEVELOPING FOOD TECHNOLOGIES AND MARKETING INNOVATIONS CHALLENGE ALL GROUPS INVOLVED IN FOOD PRODUCTION AND MONITORING TO WORK TOGETHER TO ENHANCE THE QUALITY OF OUR FOOD SUPPLY. THE CONFERENCE FOR FOOD PROTECTION MEETS AT LEAST BIENNIALLY IN ORDER TO PROVIDE THIS FORUM.
IRS990/AdvertisingGrp/ProgramServicesAmt01980
IRS990/AdvertisingGrp/TotalAmt01980
IRS990/AllOtherContributionsAmt024974
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLIFF NUTT
IRS990/BooksInCareOfDetail/PhoneNum09186251139
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04549 S COLUMBIA PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074105
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt015108
IRS990/CashNonInterestBearingGrp/EOYAmt044501
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052910
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052910
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt020172
IRS990/CompDisqualPersonsGrp/TotalAmt020172
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt023534
IRS990/ConferencesMeetingsGrp/TotalAmt023534
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0202698
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0210
IRS990/CYOtherExpensesAmt0154998
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-25172
IRS990/CYSalariesCompEmpBnftPaidAmt073082
IRS990/CYTotalExpensesAmt0228080
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0202908
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE CONFERENCE PROVIDES A REPRESENTATIVE AND EQUITABLE PARTNERSHIP AMONG REGULATORS, INDUSTRY, ACADEMIA, PROFESSIONAL ORGANIZATIONS AND CONSUMERS TO IDENTIFY PROBLEMS, FORMULATE RECOMMENDATIONS, AND DEVELOP AND IMPLEMENT PRACTICES THAT ENSURE FOOD SAFETY. NEW RAPIDLY-DEVELOPING FOOD TECHNOLOGIES AND MARKETING INNOVATIONS CHALLENGE ALL GROUPS INVOLVED IN FOOD PRODUCTION AND MONITORING TO WORK TOGETHER TO ENHANCE THE QUALITY OF OUR FOOD SUPPLY. THE CONFERENCE FOR FOOD PROTECTION MEETS AT LEAST BIENNIALLY IN ORDER TO PROVIDE THIS FORUM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0121824
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08750
IRS990/FeesForServicesAccountingGrp/TotalAmt08750
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID MCSWANE HSD REHS CP-FS
IRS990/Form990PartVIISectionAGrp/PersonNm1CLIFF NUTT
IRS990/Form990PartVIISectionAGrp/PersonNm2VICKI EVERLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt033158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt119752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE ASSIS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0177424
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0202908
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01947
IRS990/InsuranceGrp/TotalAmt01947
IRS990/InvestmentIncomeGrp/ExclusionAmt0210
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0210
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0300
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CONFERENCE PROVIDES A REPRESENTATIVE AND EQUITABLE PARTNERSHIP AMONG REGULATORS, INDUSTRY, ACADEMIA, PROFESSIONAL ORGANIZATIONS AND CONSUMERS TO IDENTIFY PROBLEMS, FORMULATE RECOMENDATIONS, AND DEVELOP AND IMPLEMENT PRACTICES THAT ENSURE FOOD SAFETY. NEW RAPIDLY-DEVELOPING FOOD TECHNOLOGIES AND MARKETING INNOVATIONS CHALLENGE ALL GROUPS INVOLVED IN FOOD PRODUCTION AND MONITORING TO WORK TOGETHER TO ENHANCE THE QUALITY OF OUR FOOD SUPPLY. THE CONFERENCE FOR FOOD PROTECTION MEETS AT LEAST BIENNIALLY IN ORDER TO PROVIDE THIS FORUM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0579144
IRS990/NetAssetsOrFundBalancesEOYAmt0553972
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0579144
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0553972
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07671
IRS990/OfficeExpensesGrp/TotalAmt07671
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESEARCH PROJECTS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0106256
IRS990/OtherExpensesGrp/ProgramServicesAmt1271
IRS990/OtherExpensesGrp/ProgramServicesAmt225
IRS990/OtherExpensesGrp/TotalAmt0106256
IRS990/OtherExpensesGrp/TotalAmt1271
IRS990/OtherExpensesGrp/TotalAmt225
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID MCSWANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED SERVICES TO NATIONAL ASSOCIATION OF COUNTY AND CITY HEALTH OFFICIALS (NACCHO) TO ENHANCE THE PROGRAMMATIC ACTIVITIES OF FDA GRANT 5U18FD007056-02, CFDA#93.103.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086924
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0158505
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSISTED WITH THE NATIONAL ENVIRONMENTAL HEALTH ASSOCIATION (NEHA) ON THE FDA AWARD U2FFD007358, PROVIDING CONTRACTED PROFESSIONALS IN RESEARCH OF FOOD BORNE ILLNESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019332
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018919
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt0229
IRS990/PYOtherExpensesAmt0180134
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt061435
IRS990/PYTotalExpensesAmt0242069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0280894
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25172
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0564036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0509246
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0202406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0721622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0189200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0268743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0555368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0229
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0217
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED SERVICES TO NATIONAL ASSOCIATION OF COUNTY AND CITY HEALTH OFFICIALS (NACCHO) TO ENHANCE THE PROGRAMMATIC ACTIVITIES OF FDA GRANT 5U18FD007056-02, CFDA#93.103. ASSISTED WITH THE NATIONAL ENVIRONMENTAL HEALTH ASSOCIATION (NEHA) ON THE FDA AWARD U2FFD007358, PROVIDING CONTRACTED PROFESSIONALS IN RESEARCH OF FOOD BORNE ILLNESS.
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REGIER CARR & MONROE LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074135
ReturnHeader/PreparerPersonGrp/PhoneNum09182715400
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES L TEFERTILLER CPA
ReturnHeader/ReturnTs02023-11-14T13:09:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLIFFORD
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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