Civic Intelligence

International Association for Food

EIN 35-0894354 • 501(c)3 • Des Moines, IA

View Organization Page

Profile

To provide food safety professionals worldwide with a forum to exchange information on protecting the food supply.

2900 100th Street Suite 309Des Moines, IA 50322-3855

www.foodprotection.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.20x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

85th percentile

$274,559

Higher top officer pay than 85% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

41st percentile

1.4%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-1.8%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$5,764,867

Up $157,583 (+2.8%) from 2023

Liabilities

Down

$831,011

Down $27,608 (-3.2%) from 2023

Net Assets

Up

$4,933,856

Up $185,191 (+3.9%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Up

$4,121,765

Up $26,816 (+0.7%) from 2023

Expenses

Up

$4,562,900

Up $205,771 (+4.7%) from 2023

Net Income

Down

-$441,135

Down $178,955 (-68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $3,502,360Liabilities 2013: $785,479Net Assets 2013: $2,716,8812013Assets 2014: $4,160,743Liabilities 2014: $700,107Net Assets 2014: $3,460,6362014Assets 2015: $4,137,019Liabilities 2015: $508,678Net Assets 2015: $3,628,3412015Assets 2016: $4,717,070Liabilities 2016: $521,210Net Assets 2016: $4,195,8602016Assets 2017: $5,385,749Liabilities 2017: $580,077Net Assets 2017: $4,805,6722017Assets 2018: $6,142,833Liabilities 2018: $469,331Net Assets 2018: $5,673,5022018Assets 2019: $6,335,205Liabilities 2019: $524,906Net Assets 2019: $5,810,2992019Assets 2020: $7,098,214Liabilities 2020: $1,369,656Net Assets 2020: $5,728,5582020Assets 2021: $7,558,715Liabilities 2021: $655,142Net Assets 2021: $6,903,5732021Assets 2022: $6,002,857Liabilities 2022: $952,203Net Assets 2022: $5,050,6542022Assets 2023: $5,607,284Liabilities 2023: $858,619Net Assets 2023: $4,748,6652023Assets 2024: $5,764,867Liabilities 2024: $831,011Net Assets 2024: $4,933,8562024

Highlighted filing

2024

Assets$5,764,867
Liabilities$831,011
Net Assets$4,933,856
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $3,045,7422013Revenue 2014: $3,728,463Expenses 2014: $3,182,353Net Income 2014: $546,1102014Revenue 2015: $4,032,962Expenses 2015: $3,574,231Net Income 2015: $458,7312015Revenue 2016: $3,915,808Expenses 2016: $3,591,706Net Income 2016: $324,1022016Revenue 2017: $4,254,213Expenses 2017: $3,927,928Net Income 2017: $326,2852017Revenue 2018: $4,466,881Expenses 2018: $3,957,941Net Income 2018: $508,9402018Revenue 2019: $4,599,619Expenses 2019: $4,362,648Net Income 2019: $236,9712019Revenue 2020: $1,666,545Expenses 2020: $2,282,910Net Income 2020: -$616,3652020Revenue 2021: $4,194,378Expenses 2021: $4,101,006Net Income 2021: $93,3722021Revenue 2022: $4,277,261Expenses 2022: $4,679,730Net Income 2022: -$402,4692022Revenue 2023: $4,094,949Expenses 2023: $4,357,129Net Income 2023: -$262,1802023Revenue 2024: $4,121,765Expenses 2024: $4,562,900Net Income 2024: -$441,1352024

Highlighted filing

2024

Revenue$4,121,765
Expenses$4,562,900
Net Income-$441,135
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,764,867
Liabilities
$831,011
Net assets
$4,933,856
Revenue
$4,121,765
Expenses
$4,562,900
Net income
-$441,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.76$0.83$4.93$4.12$4.56$0.44
2023Detailed filing. Detailed filing data is available for this year.$5.61$0.86$4.75$4.09$4.36$0.26
2022Detailed filing. Detailed filing data is available for this year.$6.00$0.95$5.05$4.28$4.68$0.40
2021Detailed filing. Detailed filing data is available for this year.$7.56$0.66$6.90$4.19$4.10$0.09
2020Detailed filing. Detailed filing data is available for this year.$7.10$1.37$5.73$1.67$2.28$0.62
2019Detailed filing. Detailed filing data is available for this year.$6.34$0.52$5.81$4.60$4.36$0.24
2018Detailed filing. Detailed filing data is available for this year.$6.14$0.47$5.67$4.47$3.96$0.51
2017Detailed filing. Detailed filing data is available for this year.$5.39$0.58$4.81$4.25$3.93$0.33
2016Detailed filing. Detailed filing data is available for this year.$4.72$0.52$4.20$3.92$3.59$0.32
2015Detailed filing. Detailed filing data is available for this year.$4.14$0.51$3.63$4.03$3.57$0.46
2014Detailed filing. Detailed filing data is available for this year.$4.16$0.70$3.46$3.73$3.18$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.79$2.72$3.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Feb 13, 2025
Return Version
2023v6.0
Gross Receipts
$4,526,898
Mission and Program Overview

Mission

To provide food safety professionals worldwide with a forum to exchange information on protecting the food supply.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,758,710$4,894,079▲ $135,369
Accounts Receivable$50,512$209,187▲ $158,675
Prepaid Expenses and Deferred Charges$193,606$178,915▼ $14,691
Savings and Temporary Cash Investments$132,169$92,007▼ $40,162
Land, Buildings, and Equipment, Net$74,950$49,301▼ $25,649
Inventories for Sale or Use$764$700▼ $64
Total Assets$5,607,284$5,764,867▲ $157,583
Other Assets Total$396,573$340,678▼ $55,895
Liabilities
Other Liabilities$403,198$352,487▼ $50,711
Deferred Revenue$321,323$298,314▼ $23,009
Accounts Payable and Accrued Expenses$134,098$180,210▲ $46,112
Total Liabilities$858,619$831,011▼ $27,608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,720,379$4,907,889▲ $187,510
Net Assets With Donor Restrictions$28,286$25,967▼ $2,319
Total Net Assets Fund Balance$4,748,665$4,933,856▲ $185,191
Total Liabilities and Net Assets / Fund Balance$5,607,284$5,764,867▲ $157,583

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,301$258,346$307,647
Other Assets Org$14,873--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa GarciaExecutive DiFT$217,666$21,347$239,013
Lisa GarciaExecutive Director-$211,987$27,026$239,013
David W Tharp Retired April 2023Former OfficFT$171,280$11,081$182,361
David W Tharp Retired April 2023Former Officer-$171,280$11,081$182,361

Board Members and Trustees

NameTitle
Tim JacksonPresident
Mark CarterPresident-el
Fabiana GuglielmoneAffiliate Co
Michelle DanylukPast Preside
Manan SharmaSecretary
Manpreet SinghVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Larson Enterprises LLCCommissions909 50TH ST, West Des Moines, IA 50265$151,429
Revenue and Support

Revenue Composition

Contributions and Grants
$270,772
Program Service Revenue
$3,464,900
Investment Income
$229,823
Other Revenue
$156,270
All Other Contributions
$270,772
Change in Net Assets
$-441,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,121,765
Revenue Not Reported on Form 990
$585,898
Total Revenue per Audited Statements
$4,707,663
Total Revenue per Form 990
$4,121,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,393,808
Salaries, Compensation, and Employee Benefits$938,173
Grants and Similar Amounts Paid$230,919
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,351,314$-6,433-$1,344,881
Travel$1,074,890$466-$1,075,356
Other Salaries and Wages$189,398$307,437-$496,835
Current Officers, Directors, Trustees, and Key Employees-$272,631-$272,631
Office Expenses$203,240$24,558-$227,798
Foreign Grants$119,247--$119,247
Grants to Domestic Individuals$111,672--$111,672
Depreciation Depletion$77,917$18,451-$96,368
Pension Plan Contributions$27,467$45,934-$73,401
Occupancy$17,332$35,188-$52,520
Other Employee Benefits$20,144$29,271-$49,415
Payroll Taxes$15,125$30,766-$45,891
Information Technology$28,823$13,842-$42,665
Fees for Service Investment Mgmnt Fees-$40,428-$40,428
Advertising$33,598--$33,598
Fees for Services Accounting$9,707$19,708-$29,415
Insurance$16,049$7,211-$23,260
Other Expenses$18,630$25,087-$18,630
All Other Expenses$2,451$4,975-$7,426
Fees for Services Legal-$6,238-$6,238
Interest$186$379-$565
Total Functional Expenses$3,639,971$922,929$0$4,562,900

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,562,900
Expenses per Audited Statements$4,522,472
Total Expenses per Audited Statements$4,522,472
Expenses Not Reported on Financial Statements$40,428
International Activity

International Summary

Spending
$271,189

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServiceMeetings/conference--$263,566
East Asia & the PacificProgram ServiceMeetings/conference--$4,830
Middle East & North AfricaProgram ServiceMeetings/conference--$2,793
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$336,936
Finance Lease Liabilities$15,551
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 6

“The organization has two types of membership: individual members and sustaining members. There are four categories of individual membership in the association: regular, student, retired and honorary life; and three categories for sustaining membership.”

Form 990, Page 6, Part VI, Line 7A

“Regular, retired, and honorary life members are entitled to vote and hold office.”

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews the form 990 in detail. The form 990 is then presented to all memebers of the board before filing.”

Form 990, Page 6, Part VI, Line 12C

“If an issue is to be decided by the board that involves potential conflict of interest for a board member, it is the responsibility of the board member to identify the potential conflict of interest, not participate in discussion of the program or motion being considered, and not vote on the issue. It is the responsibility of the board to record in the minutes of the board meeting the potential conflict of interest, and the use of the procedures and criteria of this policy. Each board member and executive staff member will sign this policy on conflict of interest annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is set by the independent board of directors after review of american society of association executives most recent published version of the compensation and benefits study and other localized salary surveys. The board of directors meet in an executive session to review the salary studies and consider other factors, including economic conditions in determining the executive directors compensation package. The results of the board of directors deliberations are documented within minutes taken during the executive session.”

Form 990, Page 6, Part VI, Line 19

“Forms are available for public inspection upon request. If an individual requests iafps governing documents, conflict of interest policy, and/or financial statements they are provided a copy of these documents. These documents are available for the same period of time as described in internal revenue code section 6104(d) for other public disclosure documents.”

Filing and Contact Details

Filer

Filer Name
International Association for Food
EIN
35-0894354
Phone
5152763344
Address
2900 100TH STREET SUITE 309, DES MOINES, IA 50322-3855

Signing Officer

Name
Lisa Garcia
Title
Executive Director
Phone
5152763344
Signed
2025-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Garcia
Formed
1911
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
150

Preparer

Firm
Mhcs Pc
Address
1601 W LAKES PKWY STE 300, WEST DES MOINES, IA 50266
Preparer
Alexandra Kafer CPA
Phone
5152883279
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The association is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, the association is subject to federal and iowa corporate income taxes on its unrelated business income generated from activities not specifically related to its tax-exempt purpose. The association had no significant taxable unrelated business income during 2024 or 2023. Management is not aware of any uncertain tax positions at august 31, 2024 or 2023. Interest and penalties, if any, associated with income tax matters would be presented as components of income tax expense. There were no interest or penalty charges during 2024 or 2023.”

Schedule D, Page 4, Part XI, Line 2D

“INVESTMENT FEES -40,428”

Raw XML AppendixShowing 400 of 669 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.

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