Civic Intelligence

Dietary Managers Association Foundation

990EZ • Fiscal year 2019 • EIN 36-4044264

Jun 01, 2018 to May 31, 2019 • Filed on Nov 12, 2019

406 Surrey Woods DriveSt Charles, IL 60174

(630) 587-6336

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.13x

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

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

Net Margin

5th percentile

-84%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$298,944

Down $29,140 (-8.9%) from 2018

Net Assets

Down

$293,074

Down $33,148 (-10%) from 2018

Liabilities

Up

$5,870

Up $4,008 (+215%) from 2018

Revenue

Down

$44,378

Down $7,881 (-15%) from 2018

Expenses

Up

$81,659

Up $2,112 (+2.7%) from 2018

Net Income

Down

-$37,281

Down $9,993 (-37%) from 2018

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$298,944
Liabilities$5,870
Net Assets$293,074

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$44,378
Expenses$81,659
Net Income-$37,281
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$45,351
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.$28,337$30,478
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.$25,000$25,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY BLAKETrustee-$0--
DOROTHY RADERMACHERTrustee-$0--
BECKY RUDETrustee-$0--
KATHRYN MASSEYTrustee-$0--
KIM KYLEChair-$0--
LISA VOTAPKATrustee-$0--
MARY HANNA-SCHUPPImmediate Past Chair-$0--
NICK KRUTHAUPTTrustee-$0--
RICHARD NICKLESSTreasurer-$0--
SHELLEE ROLOFFChair Elect-$0--
SHONA MCCUETrustee-$0--
JOYCE GILBERTExecutive DirectorPT$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
2019-11-12
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: 1,057.

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

Description: office expenses. Amount: 370. Description: travel. Amount: 8,894. Description: other expense. Amount: 1,148. Description: web hosting fees. Amount: 6,210. Description: depreciation. Amount: 8,000. Total to form 990-ez, line 16: 24,622.

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

Description: unrealized loss/gain on investments. Amount: 4,133.

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

Description: prepaid. Beg. Of year amount: 1,010. End of year amount: 6,389. Description: other depreciable assets. Beg. Of year amount: 8,000. End of year amount: 0.

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

Description: accounts payable. Beg. Of year amount: 1,862. End of year amount: 5,870.

Raw XML Appendix223 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/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NFEF 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.
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: 1,057.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 370. DESCRIPTION: TRAVEL. AMOUNT: 8,894. DESCRIPTION: OTHER EXPENSE. AMOUNT: 1,148. DESCRIPTION: WEB HOSTING FEES. AMOUNT: 6,210. DESCRIPTION: DEPRECIATION. AMOUNT: 8,000. TOTAL TO FORM 990-EZ, LINE 16: 24,622.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED LOSS/GAIN ON INVESTMENTS. AMOUNT: 4,133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID. BEG. OF YEAR AMOUNT: 1,010. END OF YEAR AMOUNT: 6,389. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,862. END OF YEAR AMOUNT: 5,870.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE GILBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06305876336
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIETARY MANAGERS ASSOCIATION FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0D/B/A NUTRITION & FOODSERVICE EDU FDN
ReturnHeader/Filer/BusinessNameControlTxt0DIET
ReturnHeader/Filer/EIN0364044264
ReturnHeader/Filer/PhoneNum06305876336
ReturnHeader/Filer/USAddress/AddressLine1Txt0406 SURREY WOODS DRIVE
ReturnHeader/Filer/USAddress/CityNm0ST CHARLES
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ReturnHeader/Filer/USAddress/ZIPCd060174
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.225.221.110
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
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ReturnHeader/FilingSecurityInformation/IPTm017:53:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363963131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANN WEITZ & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 DEER LAKE ROAD SUITE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060015
ReturnHeader/PreparerPersonGrp/PhoneNum08472673400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCY STEINDLER
ReturnHeader/ReturnTs02019-11-12T17:54:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

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