Civic Intelligence

Zero Foodprint

990 • Fiscal year 2021 • EIN 47-3642630

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 05, 2022

2370 Market St Box 332San Francisco, CA 94114

(813) 575-3949

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$83,402

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

85th percentile

47%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

6.1%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,304,105

Up $418,260 (+47%) from 2020

Net Assets

Up

$1,282,684

Up $440,797 (+52%) from 2020

Liabilities

Down

$21,421

Down $22,537 (-51%) from 2020

Revenue

Up

$1,238,549

Up $71,512 (+6.1%) from 2020

Expenses

Up

$795,282

Up $223,031 (+39%) from 2020

Net Income

Down

$443,267

Down $151,519 (-25%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2017: $20,601Liabilities 2017: $0Net Assets 2017: $20,6012017Assets 2018: $107,597Liabilities 2018: $14,479Net Assets 2018: $93,1182018Assets 2019: $245,914Liabilities 2019: $0Net Assets 2019: $245,9142019Assets 2020: $885,845Liabilities 2020: $43,958Net Assets 2020: $841,8872020Assets 2021: $1,304,105Liabilities 2021: $21,421Net Assets 2021: $1,282,6842021Assets 2022: $1,503,205Liabilities 2022: $33,277Net Assets 2022: $1,469,9282022Assets 2023: $1,360,901Liabilities 2023: $104,894Net Assets 2023: $1,256,0072023Assets 2024: $4,337,608Liabilities 2024: $1,163,319Net Assets 2024: $3,174,2892024

Highlighted filing

2021

Assets$1,304,105
Liabilities$21,421
Net Assets$1,282,684

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $105,950Expenses 2017: $58,328Net Income 2017: $47,6222017Revenue 2018: $272,332Expenses 2018: $199,815Net Income 2018: $72,5172018Revenue 2019: $473,239Expenses 2019: $420,443Net Income 2019: $52,7962019Revenue 2020: $1,167,037Expenses 2020: $572,251Net Income 2020: $594,7862020Revenue 2021: $1,238,549Expenses 2021: $795,282Net Income 2021: $443,2672021Revenue 2022: $1,350,518Expenses 2022: $1,164,809Net Income 2022: $185,7092022Revenue 2023: $1,865,728Expenses 2023: $2,054,891Net Income 2023: -$189,1632023Revenue 2024: $5,393,459Expenses 2024: $3,479,186Net Income 2024: $1,914,2732024

Highlighted filing

2021

Revenue$1,238,549
Expenses$795,282
Net Income$443,267
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 5, 2022
Return Version
2021v4.0
Gross Receipts
$1,238,549
Mission and Program Overview

Mission

Zero foodprint is mobilizing the food world around agricultural climate solutions.

Zero foodprint is mobilizing the food world around agricultural climate solutions. Our work aims to create a circular economy that incentivizes practices that actively draw down carbon dioxide and offer our best hope of addressing the climate crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$841,887$1,282,684▲ $440,797
Cash and Non-Interest-Bearing Accounts$870,842$1,266,382▲ $395,540
Prepaid Expenses and Deferred Charges$13,188$37,722▲ $24,534
Land, Buildings, and Equipment, Net$1,187--
Intangible Assets$628$1▼ $627
Total Assets$885,845$1,304,105▲ $418,260
Liabilities
Other Liabilities$43,421$17,881▼ $25,540
Accounts Payable and Accrued Expenses$537$3,540▲ $3,003
Total Liabilities$43,958$21,421▼ $22,537
Net Assets / Fund Balance
Total Net Assets Fund Balance$841,887$1,282,684▲ $440,797
Total Liabilities and Net Assets / Fund Balance$885,845$1,304,105▲ $418,260

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,250$1,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anthony MyintCEOFT$83,402$83,402
Tiffany NurrenbernSecretaryFT$70,446$70,446

Board Members and Trustees

NameTitle
Lisa HolmesChair
Dorn CoxDirector
Holly ArbuckleDirector
Johanna PartinDirector
John WickDirector
Kathryn LyddanDirector
Pashon MurrayDirector
Ricardo SalvadorDirector
Julie HudsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$879,261
Program Service Revenue
$357,989
Investment Income
$273
Other Revenue
$1,026
All Other Contributions
$599,987
Change in Net Assets
$443,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$373,240
Grants and Similar Amounts Paid$312,955
Other Expenses$109,087
Total Fundraising Expense$6,093
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$268,503--$268,503
Current Officers, Directors, Trustees, and Key Employees$153,848$11,705$1,673$167,226
Other Salaries and Wages$162,209$202$976$163,387
Fees for Services Other$44,929$720-$45,649
Grants to Domestic Individuals$44,452--$44,452
Payroll Taxes$28,670$725$580$29,975
Fees for Services Accounting$6,519$6,519-$13,038
Other Employee Benefits$11,565$756$331$12,652
Fees for Services Legal$9,107--$9,107
Office Expenses$4,889$3,985-$8,874
Insurance$4,749$3,547$33$8,329
Advertising$8,049--$8,049
Information Technology$4,067$394$2,500$6,961
Other Expenses$5,279--$5,279
Conferences and Meetings$2,724$250-$2,974
Depreciation Depletion-$627-$627
Occupancy$200--$200
Total Functional Expenses$759,759$29,430$6,093$795,282
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Recology OrganicsVernalis, CA-Soil Carbon Grant$19,600
A1 OrganicsEaton, CO-Soil Carbon Grant$18,686
Banducci PistachiosBakersfield, CA-Soil Carbon Grant$14,500
Atlas FarmsMadera, CA-Soil Carbon Grant$12,500
CA Land Stewardship InstituteNapa, CA-Soil Carbon Grant$12,500
Joe Pozzi RanchValley Ford, CA-Soil Carbon Grant$12,500
Ralph Hayes & Son IncTracy, CA-Soil Carbon Grant$12,500
Sk DynastyFairfield, CA-Soil Carbon Grant$12,500
Bodega PasturesBodega, CA-Soil Carbon Grant$12,483
Pie RanchPescadero, CA-Soil Carbon Grant$12,415
Charter PtrArbuckle, CA-Soil Carbon Grant$11,200
Evergreen Organic FarmCampo, CA-Soil Carbon Grant$11,000
Solidarity FarmPauma Valley, CA-Soil Carbon Grant$10,000
Santa Rosa Junior CollegeSanta Rosa, CA-Soil Carbon Grant$8,864
Silacci DairyPetaluma, CA-Soil Carbon Grant$8,500
Twisted FieldsSan Gregorio, CA-Soil Carbon Grant$8,230
Gemperle Egg PackingTurlock, CA-Soil Carbon Grant$7,700
Adelante SoilAdelante, CA-Soil Carbon Grant$7,000
Ruffino VenturaHollister, CA-Soil Carbon Grant$5,502
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$17,881
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The organization's board of directors, led by the treasurer, reviews the 990 prior to filing.

Form 990, Page 6, Part VI, Line 12C

Board members must sign the conflict of interest policy, listing other organizations in which they have an interest, and abstain from voting on issues where there may be a conflict.

Form 990, Page 6, Part VI, Line 15A

Ceo compensation is set by the chair and treasurer of the board.

Form 990, Page 6, Part VI, Line 19

Governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Zero Foodprint
EIN
47-3642630
Phone
8135753949
Address
2370 MARKET ST BOX 332, SAN FRANCISCO, CA 94114

Signing Officer

Name
Anthony Myint
Title
CEO
Phone
8135753949
Signed
2022-10-05

Organization Details

Principal Officer
Anthony Myint
Formed
2015
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Blue Fox
Address
2263 W NEW HAVEN AVE 339, MELBOURNE, FL 32904
Preparer
Chantal Sheehan
Phone
3212333311
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Zero foodprint is mobilizing the food world around agricultural climate solutions. Our work aims to create a circular economy that incentivizes practices that actively draw down carbon dioxide and offer our best hope of addressing the climate crisis.

Form 990

Included in part ix, line 11g are outside services for carbon assessments for zero foodprint members, program and strategy consultants, and program public relations and marketing activities.

Form 990, Page 2, Part III, Line 4A

During 2021, zero foodprint (zfp) continued and grew restore california with support from the state of california, other governmental entities, and financial support from numerous businesses. Restore california makes grants to implement agricultural practices that build healthy soil, as defined by california's healthy soils program. Continued a fundraising mechanism for restore california with dozens of restaurants nationwide donating a percentage of income or collecting a surcharge on diners' bills for the purpose of funding healthy soil projects. Zfp selected 26 farmers and rancher grantees throughout california to support building healthy soil and sequestering approximately 17,690 metric tons of carbon dioxide equivalent. Zfp continued expansion of our membership opportunities, expanding options beyond 1% of sales; and has begun recruiting consumer packaged goods brands and grocers to join the zero foodprint membership program. Zfp continued our crowd-funding mechanism for individuals to donate to the restore fund through our featured projects section on the website www.zerofoodprint.org. Zfp piloted a new program restore colorado, in conjunction with boulder and denver county governments as well as numerous local stakeholders. Pilot projects/farms were identified and funded. Expansion of restore colorado will continue in 2022. Zfp began engaging large corporations in california to commit their food service programs to regenerative agriculture and restore california through participation in an accelerator program in which numerous tech companies participate. Zfp developed and piloted a new program, compost connector, designed to help california jurisdictions meet california sb1383 recycled organic waste procurement requirements by facilitating compost and mulch purchase. Compost connector solicits requests for compost and mulch from agriculture businesses including small working farms, vineyards, and ranches, and provides reduced cost compost and mulch in compliance with sb1383.

Form 990, Part XI, Line 9

PRIOR PERIOD ADJUSTMENT

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IRS990/Desc0DURING 2021, ZERO FOODPRINT (ZFP) CONTINUED AND GREW RESTORE CALIFORNIA WITH SUPPORT FROM THE STATE OF CALIFORNIA, OTHER GOVERNMENTAL ENTITIES, AND FINANCIAL SUPPORT FROM NUMEROUS BUSINESSES. RESTORE CALIFORNIA MAKES GRANTS TO IMPLEMENT AGRICULTURAL PRACTICES THAT BUILD HEALTHY SOIL, AS DEFINED BY CALIFORNIA'S HEALTHY SOILS PROGRAM. CONTINUED A FUNDRAISING MECHANISM FOR RESTORE CALIFORNIA WITH DOZENS OF RESTAURANTS NATIONWIDE DONATING A PERCENTAGE OF INCOME OR COLLECTING A SURCHARGE ON DINERS' BILLS FOR THE PURPOSE OF FUNDING HEALTHY SOIL PROJECTS. ZFP SELECTED 26 FARMERS AND RANCHER GRANTEES THROUGHOUT CALIFORNIA TO SUPPORT BUILDING HEALTHY SOIL AND SEQUESTERING APPROXIMATELY 17,690 METRIC TONS OF CARBON DIOXIDE EQUIVALENT. ZFP CONTINUED EXPANSION OF OUR MEMBERSHIP OPPORTUNITIES, EXPANDING OPTIONS BEYOND 1% OF SALES; AND HAS BEGUN RECRUITING CONSUMER PACKAGED GOODS BRANDS AND GROCERS TO JOIN THE ZERO FOODPRINT MEMBERSHIP PROGRAM. ZFP CONTINUED OUR CROWD-FUNDING MECHANISM FOR INDIVIDUALS TO DONATE TO THE RESTORE FUND THROUGH OUR FEATURED PROJECTS SECTION ON THE WEBSITE WWW.ZEROFOODPRINT.ORG. ZFP PILOTED A NEW PROGRAM RESTORE COLORADO, IN CONJUNCTION WITH BOULDER AND DENVER COUNTY GOVERNMENTS AS WELL AS NUMEROUS LOCAL STAKEHOLDERS. PILOT PROJECTS/FARMS WERE IDENTIFIED AND FUNDED. EXPANSION OF RESTORE COLORADO WILL CONTINUE IN 2022. ZFP BEGAN ENGAGING LARGE CORPORATIONS IN CALIFORNIA TO COMMIT THEIR FOOD SERVICE PROGRAMS TO REGENERATIVE AGRICULTURE AND RESTORE CALIFORNIA THROUGH PARTICIPATION IN AN ACCELERATOR PROGRAM IN WHICH NUMEROUS TECH COMPANIES PARTICIPATE. ZFP DEVELOPED AND PILOTED A NEW PROGRAM, COMPOST CONNECTOR, DESIGNED TO HELP CALIFORNIA JURISDICTIONS MEET CALIFORNIA SB1383 RECYCLED ORGANIC WASTE PROCUREMENT REQUIREMENTS BY FACILITATING COMPOST AND MULCH PURCHASE. COMPOST CONNECTOR SOLICITS REQUESTS FOR COMPOST AND MULCH FROM AGRICULTURE BUSINESSES INCLUDING SMALL WORKING FARMS, VINEYARDS, AND RANCHES, AND PROVIDES REDUCED COST COMPOST AND MULCH IN COMPLIANCE WITH SB1383.
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ATLAS FARMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BANDUCCI PISTACHIOS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5BODEGA PASTURES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CA LAND STEWARDSHIP INSTITUTE
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11RALPH HAYES & SON INC
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