Civic Intelligence

Dietary Managers Association Foundation

EIN 36-4044264 • 501(c)3 • St Charles, IL

Profile

Supports and strengthens the foodservice and nutrition profession through research, education, charitable and awareness building activities, enhancing the profession's ability to improve individual and public health.

406 Surrey Woods DriveSt Charles, IL 60174

www.nfefoundation.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

3.6%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-1.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$309,722

Up $10,778 (+3.6%) from 2019

Liabilities

Up

$7,127

Up $1,257 (+21%) from 2019

Net Assets

Up

$302,595

Up $9,521 (+3.2%) from 2019

Operations
Liabilities / Revenue85th percentileNet Margin67th percentile

Revenue

Down

$43,772

Down $606 (-1.4%) from 2019

Expenses

Down

$38,104

Down $43,555 (-53%) from 2019

Net Income

Up

$5,668

Up $42,949 (+115%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2017: $354,909Liabilities 2017: $1,399Net Assets 2017: $353,5102017Assets 2018: $328,084Liabilities 2018: $1,862Net Assets 2018: $326,2222018Assets 2019: $298,944Liabilities 2019: $5,870Net Assets 2019: $293,0742019Assets 2020: $309,722Liabilities 2020: $7,127Net Assets 2020: $302,5952020

Highlighted filing

2020

Assets$309,722
Liabilities$7,127
Net Assets$302,595
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

$100K$50K$0-$50KRevenue 2017: $55,456Expenses 2017: $37,430Net Income 2017: $18,0262017Revenue 2018: $52,259Expenses 2018: $79,547Net Income 2018: -$27,2882018Revenue 2019: $44,378Expenses 2019: $81,659Net Income 2019: -$37,2812019Revenue 2020: $43,772Expenses 2020: $38,104Net Income 2020: $5,6682020

Highlighted filing

2020

Revenue$43,772
Expenses$38,104
Net Income$5,668
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,722
Liabilities
$7,127
Net assets
$302,595
Revenue
$43,772
Expenses
$38,104
Net income
$5,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.07$3.03$0.44$0.38$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.99$0.06$2.93$0.44$0.82$0.37
2018Detailed filing. Detailed filing data is available for this year.$3.28$0.02$3.26$0.52$0.80$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.55$0.01$3.54$0.55$0.37$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Dec 8, 2020
Return Version
2019v5.1
Gross Receipts
$45,359
Mission and Program Overview

Mission

Supports and strengthens the foodservice and nutrition profession through research, education, charitable and awareness building activities, enhancing the profession's ability to improve individual and public health.

Program Services

DescriptionGrantsExpenses
EDUCATION & SCHOLARSHIPS THE FOUNDATION OFFERS SCHOLARSHIPS AND GRANTS TO NUTRITION PROFESSIONALS (MEMBERS AND NONMEMBERS) TO ENHANCE THEIR KNOWLEDGE AND PARTICIPATION IN THE FIELD.$19,151$20,162
NFEF ACCOMPLISHES ITS EDUCATIONAL ROLE BY FUNDING RESEARCH ON EMERGING TRENDS AND KEY ISSUES; HELPING FUND INNOVATIVE AND PROMISING INITIATIVES THAT STRENGTHEN THE PROFESSION AND PROMOTE A HEALTHIER SOCIETY.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHONA MCCUETrustee-$0--
SHELLEE ROLOFFChair-$0--
OMAR HUMESTreasurer-$0--
NICK KRUTHAUPTTrustee-$0--
NANCY MERKELTrustee-$0--
MARY HANNA-SCHUPPTrustee-$0--
LISA VOTAPKATrustee-$0--
KIM KYLEImmediate Past Chair-$0--
KENNETH HANSONChair Elect-$0--
JOYCE GILBERTExecutive DirectorPT$0--
GARY BLAKETrustee-$0--
DOROTHY RADERMACHERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Dietary Managers Association Foundation
EIN
36-4044264
Phone
6305876336
Address
406 SURREY WOODS DRIVE, ST CHARLES, IL 60174

Signing Officer

Name
Joyce Gilbert
Title
Executive Director
Phone
6305876336
Signed
2020-12-08
Discuss with paid preparer
Yes

Preparer

Firm
Mann Weitz & Associates LLC
Address
111 DEER LAKE ROAD SUITE 125, DEERFIELD, IL 60015
Preparer
Marcy Steindler
Phone
8472673400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 323.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 367. Description: travel. Amount: 8,650. Description: other expense. Amount: 1,666. Description: web hosting fees. Amount: 6,320. Total to form 990-ez, line 16: 17,003.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized loss/gain on investments. Amount: 3,853.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid. Beg. Of year amount: 6,389. End of year amount: 1,688.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 5,870. End of year amount: 7,127.”

Raw XML Appendix224 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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IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTS AND STRENGTHENS THE FOODSERVICE AND NUTRITION PROFESSION THROUGH RESEARCH, EDUCATION, CHARITABLE AND AWARENESS BUILDING ACTIVITIES, ENHANCING THE PROFESSION'S ABILITY TO IMPROVE INDIVIDUAL AND PUBLIC HEALTH.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION & SCHOLARSHIPS THE FOUNDATION OFFERS SCHOLARSHIPS AND GRANTS TO NUTRITION PROFESSIONALS (MEMBERS AND NONMEMBERS) TO ENHANCE THEIR KNOWLEDGE AND PARTICIPATION IN THE FIELD.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 367. DESCRIPTION: TRAVEL. AMOUNT: 8,650. DESCRIPTION: OTHER EXPENSE. AMOUNT: 1,666. DESCRIPTION: WEB HOSTING FEES. AMOUNT: 6,320. TOTAL TO FORM 990-EZ, LINE 16: 17,003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED LOSS/GAIN ON INVESTMENTS. AMOUNT: 3,853.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID. BEG. OF YEAR AMOUNT: 6,389. END OF YEAR AMOUNT: 1,688.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,870. END OF YEAR AMOUNT: 7,127.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE GILBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06305876336
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIETARY MANAGERS ASSOCIATION FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0D/B/A NUTRITION & FOODSERVICE EDU FDN
ReturnHeader/Filer/BusinessNameControlTxt0DIET
ReturnHeader/Filer/EIN0364044264
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANN WEITZ & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 DEER LAKE ROAD SUITE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEERFIELD
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ReturnHeader/PreparerPersonGrp/PhoneNum08472673400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCY STEINDLER
ReturnHeader/ReturnTs02020-12-08T00:28:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

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