Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2017 • EIN 47-3123271
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$2,320,233
Up $368,730 (+19%) from 2016
Net Assets
Up$2,180,597
Up $365,314 (+20%) from 2016
Liabilities
Up$139,636
Up $3,416 (+2.5%) from 2016
Revenue
Up$2,149,444
Up $1,938,288 (+918%) from 2016
Expenses
Down$1,784,131
Down $180,946 (-9.2%) from 2016
Net Income
Up$365,313
Up $2,119,234 (+121%) from 2016
To improve the safety, ethics and quality of the food production process for the benefit of workers, businesses, consumers and communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $334,032 | $1,988,346 | ▲ $1,654,314 |
| Cash and Non-Interest-Bearing Accounts | $1,602,142 | $313,913 | ▼ $1,288,229 |
| Prepaid Expenses and Deferred Charges | $6,954 | $9,599 | ▲ $2,645 |
| Total Assets | $1,951,503 | $2,320,233 | ▲ $368,730 |
| Other Assets Total | $8,375 | $8,375 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $136,220 | $132,040 | ▼ $4,180 |
| Deferred Revenue | - | $7,596 | - |
| Total Liabilities | $136,220 | $139,636 | ▲ $3,416 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,541,523 | $1,929,705 | ▲ $388,182 |
| Unrestricted Net Assets | $273,760 | $250,892 | ▼ $22,868 |
| Total Net Assets Fund Balance | $1,815,283 | $2,180,597 | ▲ $365,314 |
| Total Liabilities and Net Assets / Fund Balance | $1,951,503 | $2,320,233 | ▲ $368,730 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter ODriscoll | Executive Director | FT | $108,153 | $23,000 | $131,153 |
| Name | Title |
|---|---|
| Erik Nicholson | Board Chair |
| Maisie Ganzler | Vice Chair |
| Adrian Almeida | Director |
| Baldemar Velazquez | Director |
| Bruce Goldstein | Director |
| Carol Schrader | Director |
| Laura MacCleery | Director |
| Margaret Reeves | Director |
| Michael Conroy | Director |
| Minor Sinclair | Director |
| Ramon Ramirez | Director |
| Thomas Gremillion | Director |
| Preston Witt | Secretary |
| Ernie Farley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,098,268 |
| Other Expenses | $685,863 |
| Total Fundraising Expense | $75,674 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $616,864 | $128,930 | $35,009 | $780,803 |
| Fees for Services Other | $181,719 | $4,793 | $4,816 | $191,328 |
| Travel | $170,304 | $3,948 | $13,088 | $187,340 |
| Other Employee Benefits | $106,004 | $22,268 | $6,115 | $134,387 |
| Current Officers, Directors, Trustees, and Key Employees | $84,359 | $18,386 | $5,408 | $108,153 |
| Conferences and Meetings | $87,170 | $9,105 | $2,275 | $98,550 |
| Payroll Taxes | $59,101 | $12,415 | $3,409 | $74,925 |
| Fees for Services Accounting | $51,127 | $12,084 | $3,318 | $66,529 |
| Other Expenses | $35,626 | $303 | $399 | $35,929 |
| Insurance | $20,132 | $4,229 | $1,161 | $25,522 |
| Office Expenses | $10,397 | $2,297 | $260 | $12,954 |
| Occupancy | $9,153 | $2,018 | $416 | $11,587 |
| Information Technology | $2,874 | $5,074 | - | $7,948 |
| Total Functional Expenses | $1,469,320 | $239,137 | $75,674 | $1,784,131 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,866,383 |
| Expenses per Audited Statements | $1,784,131 |
| Total Expenses per Form 990 | $1,784,131 |
| Expenses Not Reported on Form 990 | $82,252 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is distributed to the entire board for review and approval prior to filing.”
“EFI board members and staff review the conflict of interest policy at each annual board and staff retreat.”
“EFI commissioned a comparative study which served as the basis for establishing salary bands for all staff positions. The policy was approved by the full board, after which the executive director was tasked with negotiating staff salaries while the chair and vice-chair negotiated the executive directors salary.”
“EFI commissioned a comparative study which served as the basis for establishing salary bands for all staff positions. The policy was approved by the full board, after which the executive director was tasked with negotiating staff salaries while the chair and vice-chair negotiated the executive directors salary.”
“The annual report will be posted online. The 990 will be available to the public through Guidestar or by request. The other documents are available to the public upon request.”
“Trainers: 101,024 programCertification/Verification Consultants: 14,000 programMarketing & Communications Consultants: 76,304 program”
“Uncertain tax positionsThe Financial Accounting Standards Board (FASB) has released FASB ASC 740-10, Income Taxes, that provides guidance for reporting uncertainty in income taxes. For the year ended December 31, 2017, EFI has documented its consideration of FASB ASC 740-10 and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. The Federal Form 990, Return of Organization Exempt from Income Tax, is subject to examination by the Internal Revenue Service generally for three years after it is filed. Tax year ending December 31, 2016 and 2015 remain open with both Federal and state taxing authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 136220 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 132040 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To improve the safety, ethics and quality of the food production process for the benefit of workers, businesses, consumers and communities. |
| IRS990/AllOtherContributionsAmt | 0 | 1933205 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Peter ODriscoll |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2027306672 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1875 Connecticut Avenue NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Washington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20009 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1602142 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 313913 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5408 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18386 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84359 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108153 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2275 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9105 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 87170 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 98550 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1933205 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 685863 |
| IRS990/CYOtherRevenueAmt | 0 | 1879 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 214360 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 365313 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1098268 |
| IRS990/CYTotalExpensesAmt | 0 | 1784131 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 75674 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2149444 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7596 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | EFIs three largest programs are industry education, farm training, and certification. By the end of 2016 EFI was working closely with 2 national retailers and 12 of their fresh produce suppliers to apply rigorous labor, food safety and pest management standards in the United States, Canada and Mexico. EFI has trained over 470 workers and managers to form Leadership Teams to verify compliance with the standards on farms and packing houses in the US, Canada and Mexico, which together employ over 16,000 farmworkers. EFI had certified 18 of those farms and worked with them to move Responsiblity Grown. Farmworker Assured. EFI-labeled produce into the marketplace and to educate consumers about what the label means regarding compliance with EFI standards. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1469320 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3318 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12084 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 51127 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 66529 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4816 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4793 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 181719 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 191328 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 23000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Erik Nicholson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Maisie Ganzler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Preston Witt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ernie Farley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Adrian Almeida |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ramon Ramirez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Carol Schrader |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Baldemar Velazquez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Margaret Reeves |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Bruce Goldstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Thomas Gremillion |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Minor Sinclair |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Laura MacCleery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Michael Conroy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Peter ODriscoll |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 108153 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2149444 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5074 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2874 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7948 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1161 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4229 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20132 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25522 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To improve the safety, ethics and quality of the food production process for the benefit of workers, businesses, consumers and communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1815283 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2180597 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 416 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2018 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9153 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11587 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 260 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2297 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10397 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12954 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8375 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8375 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6115 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22268 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 106004 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 134387 |
| IRS990/OtherExpensesGrp/Desc | 0 | Memberships subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad debt |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 399 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13287 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35626 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33426 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14750 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35929 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Incom |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1879 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1879 |
| IRS990/OtherRevenueTotalAmt | 0 | 1879 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 35009 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 128930 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 616864 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 780803 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3409 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12415 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59101 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74925 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 334032 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1988346 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6954 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9599 |
| IRS990/PrincipalOfficerNm | 0 | Peter ODriscoll |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program income- Grower |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 214360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 214360 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 935006 |
| IRS990/PYOtherRevenueAmt | 0 | 3656 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 207500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1753921 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1030071 |
| IRS990/PYTotalExpensesAmt | 0 | 1965077 |
| IRS990/PYTotalRevenueAmt | 0 | 211156 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 365313 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 214360 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1933205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4860177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6793382 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 474860 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 886065 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5907317 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1933205 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4860177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6793382 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6793382 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 82253 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 82252 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 82252 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1784131 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 82253 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2149444 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Uncertain tax positionsThe Financial Accounting Standards Board (FASB) has released FASB ASC 740-10, Income Taxes, that provides guidance for reporting uncertainty in income taxes. For the year ended December 31, 2017, EFI has documented its consideration of FASB ASC 740-10 and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. The Federal Form 990, Return of Organization Exempt from Income Tax, is subject to examination by the Internal Revenue Service generally for three years after it is filed. Tax year ending December 31, 2016 and 2015 remain open with both Federal and state taxing authorities. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Footnote for uncertain tax position under FIN 48 (Part X) |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1784131 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2149444 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2231697 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1866383 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is distributed to the entire board for review and approval prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EFI board members and staff review the conflict of interest policy at each annual board and staff retreat. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EFI commissioned a comparative study which served as the basis for establishing salary bands for all staff positions. The policy was approved by the full board, after which the executive director was tasked with negotiating staff salaries while the chair and vice-chair negotiated the executive directors salary. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EFI commissioned a comparative study which served as the basis for establishing salary bands for all staff positions. The policy was approved by the full board, after which the executive director was tasked with negotiating staff salaries while the chair and vice-chair negotiated the executive directors salary. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The annual report will be posted online. The 990 will be available to the public through Guidestar or by request. The other documents are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Trainers: 101,024 programCertification/Verification Consultants: 14,000 programMarketing & Communications Consultants: 76,304 program |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | DC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1541523 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1929705 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1951503 |
| IRS990/TotalAssetsEOYAmt | 0 | 2320233 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1951503 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2320233 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1933205 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 75674 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 239137 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1469320 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1784131 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 136220 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 139636 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 136220 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 139636 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1815283 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.