Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$2,548,138
Up $226,681 (+9.8%) from 2011
Net Assets
Up$1,865,732
Up $331,402 (+22%) from 2011
Liabilities
Down$682,406
Down $104,721 (-13%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,916,009
Up $645,318 (+28%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 13, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $3,235,362
Mission and Program Overview
Mission
The salt institute is a north american non-profit trade association dedicated to advocating the many benefits of salt, particularly to ensure winter roadway safety, quality water, and health nutrition.
Major Activities
- Activity 2
- Human nutrition - providing information and services to its members, the general public, dietitians, industry researchers and others regarding salts importance to daily human nutritional needs and the positive impacts of salt consumption. As a part of this program, special research projects are conducted and supported by the organization to help better understand the impacts and uses of salt.
- Activity 3
- Public affairs - promoting salt as a "brand" and educating the public on salt's positive health and environmental impacts. In the current year, implemented a strategy to "re-brand" salt through promotion of benefits and sound science. Target audiences included policy makers, opinion leaders and the general public.
Filing and Contact Details
Filer
- EIN
- 36-2235413
Raw XML AppendixShowing 400 of 556 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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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 77541 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | HUMAN NUTRITION - PROVIDING INFORMATION AND SERVICES TO ITS MEMBERS, THE GENERAL PUBLIC, DIETITIANS, INDUSTRY RESEARCHERS AND OTHERS REGARDING SALTS IMPORTANCE TO DAILY HUMAN NUTRITIONAL NEEDS AND THE POSITIVE IMPACTS OF SALT CONSUMPTION. AS A PART OF THIS PROGRAM, SPECIAL RESEARCH PROJECTS ARE CONDUCTED AND SUPPORTED BY THE ORGANIZATION TO HELP BETTER UNDERSTAND THE IMPACTS AND USES OF SALT. |
| IRS990/Activity2/Expense | 0 | 204534 |
| IRS990/Activity3/Description | 0 | PUBLIC AFFAIRS - PROMOTING SALT AS A "BRAND" AND EDUCATING THE PUBLIC ON SALT'S POSITIVE HEALTH AND ENVIRONMENTAL IMPACTS. IN THE CURRENT YEAR, IMPLEMENTED A STRATEGY TO "RE-BRAND" SALT THROUGH PROMOTION OF BENEFITS AND SOUND SCIENCE. TARGET AUDIENCES INCLUDED POLICY MAKERS, OPINION LEADERS AND THE GENERAL PUBLIC. |
| IRS990/Activity3/Expense | 0 | 1129139 |
| IRS990/ActivityOrMissionDescription | 0 | ADVOCATING RESPONSIBLE USES OF SALT (NACL), PARTICULARLY TO ENSURE WINTER ROADWAY SAFETY, QUALITY WATER AND HEALTHY NUTRITION. |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAM EXPENDITURES INCLUDE ANIMAL NUTRITION, WATER CONDITIONING, PRODUCTION/TRANSPORTATION, TECHNICAL SERVICES, AND THE INSTITUTE'S ANNUAL MEETING WITH CEO COUNCIL MEMBERS. |
| IRS990/ActivityOther/Expense | 0 | 441500 |
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| IRS990/Description | 0 | HIGHWAY DE-ICING - PROVIDING INFORMATION AND SERVICES TO ITS MEMBERS, THE GENERAL PUBLIC, AND HIGHWAY SAFETY AND MAINTENANCE ENGINEERS REGARDING HIGHWAY ICING TECHNIQUES USING SALT, AS WELL AS ITS IMPACTS ON THE ENVIRONMENT. AS A PART OF THIS PROGRAM, SPECIAL RESEARCH PROJECTS ARE CONDUCTED AND SUPPORTED BY THE ORGANIZATION TO HELP BETTER UNDERSTAND THE IMPACTS AND USES OF SALT. |
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| IRS990/MissionDescription | 0 | INCREASE UNDERSTANDING REGARDING THE CONTRIBUTIONS OF RESPONSIBLE SALT USE, ENABLING IMPROVED QUALITY OF LIFE, BETTER HEALTH, AND SAFER AND MORE RELIABLE TRANSPORTATION. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | INCOME TAXES: THE INSTITUTE IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE INSTITUTE ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS AS REQUIRED BY THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION; HOWEVER, MANAGEMENT DOES NOT BELIEVE IT IS EXPOSED TO ANY SUCH POSITIONS AS DEFINED IN THIS GUIDANCE, NOR DO THEY EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. THE INSTITUTE FILES FOR 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ANNUALLY WITH THE UNITED STATES DEPARTMENT OF THE TREASURY, AND, IF DEEMED TO HAVE UNRELATED BUSINESS INCOME, FILES FORM 990-T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN, WITH THE UNITED STATES DEPARTMENT OF THE TREASURY. SUCH RETURNS FOR THE TAX YEARS ENDING DECEMBER 31, 2009 THROUGH 2012 REMAIN OPEN TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
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| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3727 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 3844 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 356160 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 196696 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | POST-RETIREMENT OBLIGATION |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | FEDERAL AND STATE TAXES ON OPEB OBLIGATION TERMINATION |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 13144 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3234267 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 408268 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2916009 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 554148 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 27399 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3234267 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2916009 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3247411 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | MIDDLE EAST AND NORTH AFRICA - |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 1 | NORTH AMERICA - CANADA AND MEXICO, BUT |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | HUMAN NUTRITION;LISTTOTAL 15000;LISTTOTAL 25000 |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 1 | HIGHWAY DEICING;LISTTOTAL 34559;LISTTOTAL 10289 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 15500 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 1 | 23082 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ContNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/ForeignPartnership | 0 | 0 |
| IRS990ScheduleF/Form990ScheduleFPartV/Explanation | 0 | SCHEDULE F, PART I, LINE 2: AN ASSIGNED INDIVIDUAL MONITORS THE PROGRESS OF THE GRANT; NORMALLY THE INDIVIDUAL RESPONSIBLE IS THE INDIVIDUAL WHO APPROVED THE GRANT INITIALLY. A SEPARATE ADMINISTRATIVE SUPPORT STAFF MONITORS PAYMENTS, STATUS AND VERIFIES THE GRANT IS COMPLETE. |
| IRS990ScheduleF/Form990ScheduleFPartV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: |
| IRS990ScheduleF/GrantRecordsMaintained | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 0 | 8081 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 1 | 15500 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 0 | CHECK |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 1 | CHECK |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 0 | ASSESS THE EFFICACY OF CURRENT VOLUNTARY ROAD SALT MANAGEMENT PROGRAMS & PRACTICES. |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 1 | FOOD SALT RESEARCH |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 0 | NORTH AMERICA - CANADA AND MEXICO, BUT |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 1 | MIDDLE EAST AND NORTH AFRICA - |
| IRS990ScheduleF/InterestInForeignTrust | 0 | 0 |
| IRS990ScheduleF/OwnForeignCorp | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | 0 |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 38582 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 38582 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | 0 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: AN ASSIGNED INDIVIDUAL MONITORS THE PROGRESS OF THE GRANT; NORMALLY THE INDIVIDUAL RESPONSIBLE IS THE INDIVIDUAL WHO APPROVED THE GRANT INITIALLY. A SEPARATE ADMINISTRATIVE SUPPORT STAFF MONITORS PAYMENTS, STATUS AND VERIFIES THE GRANT IS COMPLETE. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 1101 14TH STREET NW SUITE 750 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | DC |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 20005 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 530030282 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | PROMOTING BENEFITS OF SAFE WINTER ROADS |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | ROADWAY SAFETY FOUNDATION |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFees | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 312353 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 75736 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 184309 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,548,138
- Liabilities
- $682,406
- Net assets
- $1,865,732
- Revenue
- -
- Expenses
- $2,916,009
- Net income
- -