Civic Intelligence

Global Cold Chain Foundation

EIN 36-2181657 • 501(c)3 • Arlington, VA

Profile

Develop and support systems, networks, and best-practices through research and education within the global food industry and among trading partners for safe, efficient and reliable movement of food to the people of the world.

241 18th Street South 620Arlington, VA 22202

www.gcca.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.24x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-6.6%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

24th percentile

-7.6%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,447,510

Down $362,505 (-20%) from 2023

Liabilities

Down

$551,692

Down $468,627 (-46%) from 2023

Net Assets

Up

$895,818

Up $106,122 (+13%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin37th percentile

Revenue

Down

$2,255,015

Down $116,614 (-4.9%) from 2023

Expenses

Down

$2,269,816

Down $98,085 (-4.1%) from 2023

Net Income

Down

-$14,801

Down $18,529 (-497%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $958,451Liabilities 2012: $322,058Net Assets 2012: $636,3932012Assets 2013: $1,215,011Liabilities 2013: $409,210Net Assets 2013: $805,8012013Assets 2014: $1,174,322Liabilities 2014: $307,953Net Assets 2014: $866,3692014Assets 2015: $1,157,578Liabilities 2015: $281,196Net Assets 2015: $876,3822015Assets 2016: $1,339,376Liabilities 2016: $349,212Net Assets 2016: $990,1642016Assets 2017: $1,326,715Liabilities 2017: $279,232Net Assets 2017: $1,047,4832017Assets 2018: $1,253,755Liabilities 2018: $277,488Net Assets 2018: $976,2672018Assets 2019: $1,431,699Liabilities 2019: $379,133Net Assets 2019: $1,052,5662019Assets 2020: $1,229,590Liabilities 2020: $192,657Net Assets 2020: $1,036,9332020Assets 2021: $1,154,069Liabilities 2021: $339,616Net Assets 2021: $814,4532021Assets 2022: $1,661,036Liabilities 2022: $936,760Net Assets 2022: $724,2762022Assets 2023: $1,810,015Liabilities 2023: $1,020,319Net Assets 2023: $789,6962023Assets 2024: $1,447,510Liabilities 2024: $551,692Net Assets 2024: $895,8182024

Highlighted filing

2024

Assets$1,447,510
Liabilities$551,692
Net Assets$895,818
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,438,6902012Revenue 2013: $1,471,202Expenses 2013: $1,348,978Net Income 2013: $122,2242013Revenue 2014: $1,907,052Expenses 2014: $1,841,620Net Income 2014: $65,4322014Revenue 2015: $1,499,442Expenses 2015: $1,433,010Net Income 2015: $66,4322015Revenue 2016: $2,040,758Expenses 2016: $1,946,627Net Income 2016: $94,1312016Revenue 2017: $2,108,524Expenses 2017: $2,080,952Net Income 2017: $27,5722017Revenue 2018: $1,986,367Expenses 2018: $2,006,919Net Income 2018: -$20,5522018Revenue 2019: $2,158,532Expenses 2019: $2,169,791Net Income 2019: -$11,2592019Revenue 2020: $1,878,082Expenses 2020: $1,878,683Net Income 2020: -$6012020Revenue 2021: $1,479,485Expenses 2021: $1,796,524Net Income 2021: -$317,0392021Revenue 2022: $2,638,794Expenses 2022: $2,661,991Net Income 2022: -$23,1972022Revenue 2023: $2,371,629Expenses 2023: $2,367,901Net Income 2023: $3,7282023Revenue 2024: $2,255,015Expenses 2024: $2,269,816Net Income 2024: -$14,8012024

Highlighted filing

2024

Revenue$2,255,015
Expenses$2,269,816
Net Income-$14,801
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,447,510
Liabilities
$551,692
Net assets
$895,818
Revenue
$2,255,015
Expenses
$2,269,816
Net income
-$14,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.55$0.90$2.26$2.27$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.81$1.02$0.79$2.37$2.37$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.94$0.72$2.64$2.66$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.34$0.81$1.48$1.80$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.19$1.04$1.88$1.88$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.38$1.05$2.16$2.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.28$0.98$1.99$2.01$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.28$1.05$2.11$2.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.35$0.99$2.04$1.95$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.28$0.88$1.50$1.43$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.31$0.87$1.91$1.84$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.41$0.81$1.47$1.35$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.32$0.64$1.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 5, 2025
Return Version
2024v5.2
Gross Receipts
$2,255,015
Mission and Program Overview

Mission

Develop and support systems, networks, and best-practices through research and education within the global food industry and among trading partners for safe, efficient and reliable movement of food to the people of the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$955,150$870,005▼ $85,145
Pledges and Grants Receivable$522,803$384,472▼ $138,331
Prepaid Expenses and Deferred Charges$153,385$182,531▲ $29,146
Accounts Receivable$20,092$5,289▼ $14,803
Cash and Non-Interest-Bearing Accounts$158,585$5,213▼ $153,372
Total Assets$1,810,015$1,447,510▼ $362,505
Liabilities
Deferred Revenue$297,922$393,905▲ $95,983
Other Liabilities$599,042$133,687▼ $465,355
Accounts Payable and Accrued Expenses$123,355$24,100▼ $99,255
Total Liabilities$1,020,319$551,692▼ $468,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$755,516$869,106▲ $113,590
Net Assets With Donor Restrictions$34,180$26,712▼ $7,468
Total Net Assets Fund Balance$789,696$895,818▲ $106,122
Total Liabilities and Net Assets / Fund Balance$1,810,015$1,447,510▼ $362,505
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Mickey HoffmanChairman
Greg LaurinImmediate Past Chairman
Sara Goodman-sticklerPresident and CEO
Ken WhahVice Chairman
Andrew JansonMember
Angela SchmidtMember
Graham HarveyMember
Joris OlbrechtsMember
Justin BrandtMember
Marty SteinmetzMember
Mathew MooreMember
Michael JahnckeMember
Niels Lundgaard- SvenstrupMember
Owusu AkotoMember
Rodgrigo VassimonMember
Steve TippmannMember
Tom PoeMember
Wes DyeMember
William DugganMember
Adam ForsteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$761,006
Program Service Revenue
$1,458,919
Investment Income
$22,081
Other Revenue
$13,009
All Other Contributions
$187,838
Change in Net Assets
$-14,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,249,225
Revenue Not Reported on Financial Statements
$5,790
Revenue Not Reported on Form 990
$120,923
Total Revenue per Audited Statements
$2,370,148
Total Revenue per Form 990
$2,255,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,269,816
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
Conferences and Meetings$643,338$50,535-$693,873
Fees for Services Management$413,435$183,374-$596,809
Fees for Services Other$497,403$87,752-$585,155
Travel$115,493$26,318-$141,811
Occupancy$72,164$32,573-$104,737
Fees for Services Legal$18,057$3,186-$21,243
Other Expenses$20,866$10,409-$20,866
Fees for Services Accounting$12,870$2,270-$15,140
Office Expenses$8,574$3,870-$12,444
Fees for Service Investment Mgmnt Fees-$5,790-$5,790
Insurance$1,766$797-$2,563
Total Functional Expenses$1,851,983$417,833$0$2,269,816

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,269,816
Expenses per Audited Statements$2,264,026
Total Expenses per Audited Statements$2,264,026
Expenses Not Reported on Financial Statements$5,790
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$871,365

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
East Asia and the PacificProgram ServicesCold Chain00$358,666
Central America and CaribbeanProgram ServicesCold Chain00$204,945
Sub-saharan AfricaProgram ServicesCold Chain00$161,671
Middle East and North AfricaProgram ServicesCold Chain00$98,130
Russia and the Newly Independent StatesProgram ServicesCold Chain00$47,953
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
Due to Global Cold Chain Alliance$133,687
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 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
Yes
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 A, Line 2

“Board members often collaborate on business items and some members work for the same company.”

Form 990, Part VI, Section A, Line 6

“The organization has members that pay dues and are entitled to vote on association matters.”

Form 990, Part VI, Section A, Line 7A

“The organization's members elect the members of the board.”

Form 990, Part VI, Section B, Line 11B

“The finance committee reviews the irs form-990 in detail prior to its filing.”

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

“Potential conflicts are brought to the attention of the board chair and president. Individuals with potential conflicts are excluded from deliberation and voting on the potential conflict.”

Form 990, Part VI, Section B, Line 15

“Compensation for other employees are approved by the board through the annual budgeting process.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Global Cold Chain Foundation
EIN
36-2181657
Phone
7033734300
Address
241 18TH STREET SOUTH 620, ARLINGTON, VA 22202

Signing Officer

Name
Sara Stickler
Title
President and CEO
Phone
7033734300
Signed
2025-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Stickler
Formed
1943
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Scott E Hallberg CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Cold chain development: program service expenses 419,411. Management and general expenses 0. Fundraising expenses 0. Total expenses 419,411. Research projects: program service expenses 31,490. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,490. Education and training: program service expenses 46,502. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,502. Other: program service expenses 0. Management and general expenses 87,752. Fundraising expenses 0. Total expenses 87,752.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the foundation and various positions related to the potential sources of unrelated business income tax (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits related to uncertain tax positions identified or recorded as liabilities for the year then ended. The foundation's policy would be to recognize interest and penalties, if any, on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were assessed or recorded during the year then ended.”

Raw XML AppendixShowing 400 of 598 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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IRS990/ActivityOrMissionDesc0DEVELOP AND SUPPORT SYSTEMS, NETWORKS, AND BEST-PRACTICES THROUGH RESEARCH AND EDUCATION WITHIN THE GLOBAL FOOD INDUSTRY AND AMONG TRADING PARTNERS FOR SAFE, EFFICIENT AND RELIABLE MOVEMENT OF FOOD TO THE PEOPLE OF THE WORLD.
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IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREW JANSON
IRS990/Form990PartVIISectionAGrp/PersonNm14RODGRIGO VASSIMON
IRS990/Form990PartVIISectionAGrp/PersonNm15ADAM FORSTE
IRS990/Form990PartVIISectionAGrp/PersonNm16GREG LAURIN
IRS990/Form990PartVIISectionAGrp/PersonNm17MICKEY HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18KEN WHAH
IRS990/Form990PartVIISectionAGrp/PersonNm19SARA GOODMAN-STICKLER
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IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT AND CEO
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IRS990/MissionDesc0DEVELOP AND SUPPORT SYSTEMS, NETWORKS, AND BEST-PRACTICES THROUGH RESEARCH AND EDUCATION WITHIN THE GLOBAL FOOD INDUSTRY AND AMONG TRADING PARTNERS FOR SAFE, EFFICIENT AND RELIABLE MOVEMENT OF FOOD TO THE PEOPLE OF THE WORLD.
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IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH AND DEVELOPMENT IN THE FIELD OF REFRIDGERATION OF FOOD AND COMMODITIES GLOBALLY.IN 2024, GCCF SUPPORTED 9 INTERNATIONAL DEVELOPMENT PROJECTS COVERING 14 COUNTRIES. WE DEVELOPED AN APP TO CONNECT MEMBERS TO FOOD WASTE ORGANIZATIONS; PROVIDED TECHNICAL ASSISTANCE ACROSS 11 COUNTRIES AND ORGANIZED A NETWORKING VISIT FOR MEMBERS TO SOUTH AFRICA. COLD CHAIN ASSESSMENTS WERE COMPLETED FOR GHANA, SENEGAL, AND COTE D'IVOIRE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0MAINTAIN LIBRARY FOR RESEARCH QUESTIONS BY MEMBERS REGARDING REFRIDGERATION OF FOOD AND COMMODITIES
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