Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Specialty Food Foundation
EIN 47-1358924 • 501(c)3 • New York, NY
Profile
To develop and support tangible and lasting solutions to hunger and food recovery by amplifying the innovation and passion of the specialty food industry.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$0
Down $148,237 (-100%) from 2021
Liabilities
Down$0
Down $90,078 (-100%) from 2021
Net Assets
Down$0
Down $58,159 (-100%) from 2021
Revenue
Up$75,000
Up $75,000 from 2021
Expenses
Up$133,159
Up $119,283 (+860%) from 2021
Net Income
Down-$58,159
Down $44,283 (-319%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $75,000
- Expenses
- $133,159
- Net income
- -$58,159
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Aug 1, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $75,000
Mission and Program Overview
Mission
To develop and support tangible and lasting solutions to hunger and food recovery by amplifying the innovation and passion of the specialty food industry.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE FOUNDATION WORKS TO REDUCE HUNGER AND INCREASE FOOD RECOVERY EFFORTS VIA EDUCATION AND INDUSTRY EVENTS. THE GOAL OF THESE EVENTS IS TO INFLUENCE THE SPECIALTY FOOD INDUSTRY TO VOLUNTEER TIME AND DONATE PRODUCTS TO HELP LOCAL FOOD RECOVERY AND HUNGER RELIEF ORGANIZATIONS. THE FOUNDATION ALSO WORKS TO ENCOURAGE DONATION OF FOOD FROM EXHIBITORS AT THE WINTER AND SUMMER FANCY FOOD SHOWS. IN 2022, THE ORGANIZATION DISSOLVED THE ENTITY AND DISTRIBUTED THE ASSETS TO OTHER NONPROFITS. | $101,000 | $101,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NONA LIM | Director | - | $0 | - | - |
| LISA RAIOLA | Director | - | $0 | - | - |
| JIM THALLER | Director | - | $0 | - | - |
| SARAH WALLACE | Director | - | $0 | - | - |
| NORA WEISER | Chair | - | $0 | - | - |
| MATT NEILSON | Treasurer / Secretary | - | $0 | - | - |
| JILL G BASCH | Director / Board Fin. Officer | - | $0 | - | - |
| WILLIAM LYNCH | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Specialty Food Foundation
- EIN
- 47-1358924
- Phone
- 2124826440
- Address
- 136 MADISON AVENUE 12TH FLOOR, NEW YORK, NY 10016
Signing Officer
- Name
- William Lynch
- Title
- President
- Phone
- 2124826440
- Signed
- 2023-08-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- PKF O'CONNOR DAVIES ADVISORY LLC
- Address
- 500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
- Preparer
- Eva Mruk
- Phone
- 9143818900
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: liquidating grant. Grantee name: good food foundation. Grantee address: 2 marina blvd san francisco, ca 94123. Grantee relationship: none. Amount given: 50,500.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: liquidating grant. Grantee name: upcycled food foundation. Grantee address: 7900 e union ave, ste 1100 denver, co 80237. Grantee relationship: none. Amount given: 50,500. Total included on form 990-ez, line 10: 101,000.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank charges. Amount: 456.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 15,078. End of year amount: 0. Description: due to related organization. Beg. Of year amount: 75,000. End of year amount: 0.”
Raw XML Appendix242 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/TitleTxt | 7 | PRESIDENT |
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| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: LIQUIDATING GRANT. GRANTEE NAME: GOOD FOOD FOUNDATION. GRANTEE ADDRESS: 2 MARINA BLVD SAN FRANCISCO, CA 94123. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 50,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: LIQUIDATING GRANT. GRANTEE NAME: UPCYCLED FOOD FOUNDATION. GRANTEE ADDRESS: 7900 E UNION AVE, STE 1100 DENVER, CO 80237. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 50,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 101,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: BANK CHARGES. AMOUNT: 456. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 15,078. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO RELATED ORGANIZATION. BEG. OF YEAR AMOUNT: 75,000. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM LYNCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2124826440 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPECIALTY FOOD FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPEC |
| ReturnHeader/Filer/EIN | 0 | 471358924 |
| ReturnHeader/Filer/PhoneNum | 0 | 2124826440 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 136 MADISON AVENUE 12TH FLOOR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10016 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 873231666 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PKF O'CONNOR DAVIES ADVISORY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 500 MAMARONECK AVENUE SUITE 301 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HARRISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 105281633 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9143818900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-07-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EVA MRUK |
| ReturnHeader/ReturnTs | 0 | 2023-08-01T15:47:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | WILLIAM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LYNCH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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