Civic Intelligence

Sodexo Stop Hunger Foundation Inc.

990 • Fiscal year 2016 • EIN 31-1652380

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

Organization ProfileWWW.HELPSTOPHUNGER.ORG
9801 Washingtonian BlvdGaithersburg, MD 20878

(301) 987-4848

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

$1,239,862

No earlier filing loaded for comparison.

Net Assets

$1,234,862

No earlier filing loaded for comparison.

Liabilities

$5,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin72nd percentile

Revenue

$2,631,535

No earlier filing loaded for comparison.

Expenses

$2,301,557

No earlier filing loaded for comparison.

Net Income

$329,978

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2016: $1,239,862Liabilities 2016: $5,000Net Assets 2016: $1,234,8622016Assets 2017: $1,272,352Liabilities 2017: $50,000Net Assets 2017: $1,222,3522017Assets 2018: $1,054,527Liabilities 2018: $0Net Assets 2018: $1,054,5272018Assets 2020: $1,132,893Liabilities 2020: $0Net Assets 2020: $1,132,8932020Assets 2021: $2,177,580Liabilities 2021: $0Net Assets 2021: $2,177,5802021Assets 2022: $2,913,625Liabilities 2022: $0Net Assets 2022: $2,913,6252022Assets 2023: $3,591,028Liabilities 2023: $12,250Net Assets 2023: $3,578,7782023Assets 2024: $4,554,824Liabilities 2024: $14,500Net Assets 2024: $4,540,3242024

Highlighted filing

2016

Assets$1,239,862
Liabilities$5,000
Net Assets$1,234,862
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2016: $2,631,535Expenses 2016: $2,301,557Net Income 2016: $329,9782016Revenue 2017: $2,413,683Expenses 2017: $2,426,193Net Income 2017: -$12,5102017Revenue 2018: $2,374,596Expenses 2018: $2,542,421Net Income 2018: -$167,8252018Revenue 2020: $1,463,366Expenses 2020: $2,503,530Net Income 2020: -$1,040,1642020Revenue 2021: $2,725,121Expenses 2021: $1,680,434Net Income 2021: $1,044,6872021Revenue 2022: $3,399,339Expenses 2022: $2,663,294Net Income 2022: $736,0452022Revenue 2023: $3,513,168Expenses 2023: $2,848,015Net Income 2023: $665,1532023Revenue 2024: $3,927,133Expenses 2024: $2,965,587Net Income 2024: $961,5462024

Highlighted filing

2016

Revenue$2,631,535
Expenses$2,301,557
Net Income$329,978
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$2,763,064
Mission and Program Overview

Mission

The foundation is committed to ensuring that every child in the united states, especially those most at-risk, grows up with dependable access to enough nutritious food to enable them to lead a healthy, productive life.

Sodexo foundation works to ensure that every child in the united states, especially those most at-risk, grows up with dependable access to enough nutritious food to enable them to lead a healthy, productive life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$560,987$926,006▲ $365,019
Savings and Temporary Cash Investments$300,071$300,619▲ $548
Accounts Receivable$58,826$13,237▼ $45,589
Total Assets$919,884$1,239,862▲ $319,978
Liabilities
Deferred Revenue$10,000--
Grants Payable$5,000$5,000→ $0
Total Liabilities$15,000$5,000▼ $10,000
Net Assets / Fund Balance
Unrestricted Net Assets$904,884$1,234,862▲ $329,978
Total Net Assets Fund Balance$904,884$1,234,862▲ $329,978
Total Liabilities and Net Assets / Fund Balance$919,884$1,239,862▲ $319,978
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert a SternPresident, Director
Gerri Mason HallDirector
Jennifer WilliamsonDirector
Jim PazzaneseDirector
Lorna DonatoneDirector
Mark JohnsonDirector
Pascale BradyDirector
Rohini AnandDirector
Stephen DunmoreDirector
Shondra JenkinsExecutive Director
David ScanlanSecretary, Director
Paul BrockTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,630,420
Program Service Revenue
$0
Investment Income
$1,115
Other Revenue
$0
All Other Contributions
$502,469
Change in Net Assets
$329,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,631,535
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,631,535
Total Revenue per Form 990
$2,631,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,263,498
Other Expenses$38,059
Total Fundraising Expense$12,603
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,263,498--$2,263,498
Fees for Services Accounting-$8,284-$8,284
Other Expenses-$3,125$10,859$3,125
All Other Expenses--$1,744$1,744
Total Functional Expenses$2,263,498$25,456$12,603$2,301,557

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,301,557
Total Expenses per Audited Statements$2,301,557
Total Expenses per Form 990$2,301,557
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Attached Schedule for Recipients of Grants and Assistance--To Support Organizations to End Childhood Hunger$2,263,498
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$131,529
Fundraising Gross Income$131,529
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$1,161,675---
Total Events$1,644,739---
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
-Corporate Sponsor of the FoundationPurchase of Food (for Charitable Purposes) at Amounts Not Exceeding Fair Market ValueNo$315,003
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
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

“All officers and directors reviewed entire return and inquired on any issues of the cpa/tax preparer before signing/filing of return”

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

“On annual basis, all individuals covered under the policy shall be provided with a copy of the policy and be required to complete and sign the acknowledgement and disclosure form as provided by the foundation”

Form 990, Part VI, Section C, Line 19

“Available upon request to the public, information available at organization's office”

Filing and Contact Details

Filer

Filer Name
Sodexo Stop Hunger Foundation Inc
EIN
31-1652380
Phone
3019874848
Address
9801 WASHINGTONIAN BLVD, GAITHERSBURG, MD 20878

Signing Officer

Name
Robert Stern
Title
President
Phone
3019874848
Signed
2017-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Stern
Formed
1999
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Geimer Ehrlich & Gross Pa
Address
7315 WISCONSIN AVE STE 220E, BETHESDA, MD 20814
Preparer
Gary P Ehrlich
Phone
3016545800
Supplemental Narrative

Additional Explanations

Part V11, Line 5

“None of the foundation's board of directors and officers are compensated by the foundation directly. Most of the directors and officers are employees of sodexo, inc. And are compensated solely by that entity.”

FORM 990, PART XII, LINE 2C:

“Part xii, line 23 process has not changed from last year”

Financial Statement Notes

PART X, LINE 2:

“There are no uncertain tax positions at 12/31/16”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0603
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03431
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt012694235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02630420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02559468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02463749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02465812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02574786
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012694235
IRS990ScheduleA/TotalSupportAmt012697666
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02301557
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02631535
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO UNCERTAIN TAX POSITIONS AT 12/31/16
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02301557
IRS990ScheduleD/TotalRevenuePerForm990Amt02631535
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02631535
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02301557
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01644739
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01161675
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0483064
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01161675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0483064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01644739
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt014
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt02263498
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT ORGANIZATIONS TO END CHILDHOOD HUNGER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHED SCHEDULE FOR RECIPIENTS OF GRANTS AND ASSISTANCE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOUNDATION REVIEWS RECIPIENTS FINANCIAL STATEMENTS, COMMUNICATED CHARITABLE INFORMATION, TAX RETURNS, AND OTHER INQUIRIES TO DETERMINE IF GRANT FUNDS ARE BEING USED AS INTENDED
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHONDRA JENKINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SODEXO INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CORPORATE SPONSOR OF THE FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0315003
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PURCHASE OF FOOD (FOR CHARITABLE PURPOSES) AT AMOUNTS NOT EXCEEDING FAIR MARKET VALUE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OFFICERS AND DIRECTORS REVIEWED ENTIRE RETURN AND INQUIRED ON ANY ISSUES OF THE CPA/TAX PREPARER BEFORE SIGNING/FILING OF RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON ANNUAL BASIS, ALL INDIVIDUALS COVERED UNDER THE POLICY SHALL BE PROVIDED WITH A COPY OF THE POLICY AND BE REQUIRED TO COMPLETE AND SIGN THE ACKNOWLEDGEMENT AND DISCLOSURE FORM AS PROVIDED BY THE FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST TO THE PUBLIC, INFORMATION AVAILABLE AT ORGANIZATION'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONE OF THE FOUNDATION'S BOARD OF DIRECTORS AND OFFICERS ARE COMPENSATED BY THE FOUNDATION DIRECTLY. MOST OF THE DIRECTORS AND OFFICERS ARE EMPLOYEES OF SODEXO, INC. AND ARE COMPENSATED SOLELY BY THAT ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART XII, LINE 23 PROCESS HAS NOT CHANGED FROM LAST YEAR
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART V11, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd01
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0520936594
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0FOOD SERVICE INDUSTRY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SODEXO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt09801 WASHINGTONIAN BLVD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0GAITHERSBURG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd020878
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0614741
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1315003
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SODEXO INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SODEXO INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SODEXO INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3SODEXO INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1H
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3O

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,239,862
Liabilities
$5,000
Net assets
$1,234,862
Revenue
$2,631,535
Expenses
$2,301,557
Net income
$329,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.55$0.01$4.54$3.93$2.97$0.96
2023Detailed filing. Detailed filing data is available for this year.$3.59$0.01$3.58$3.51$2.85$0.67
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$3.40$2.66$0.74
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$2.73$1.68$1.04
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.46$2.50$1.04
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$2.37$2.54$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.05$1.22$2.41$2.43$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$2.63$2.30$0.33