Civic Intelligence

Consumer Brands Association Foundation

EIN 52-2088235 • 501(c)3 • Arlington, VA

Profile

The Foundation delivers innovative research, state-of-the-art training and best-in-class education programs to the food industry and consumers and, thereby, contributes to the delivery of high quality, safe food and consumer products. The Foundation also serves to further enhance the Consumer Brands Association as a recognized world leader in food science and safety.

1001 19th Street North 7th FloorArlington, VA 22209

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.33x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.67x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$1,434,957

Up $321,554 (+29%) from 2023

Liabilities

Up

$468,523

Up $246,362 (+111%) from 2023

Net Assets

Up

$966,434

Up $75,192 (+8.4%) from 2023

Revenue

Down

$281,213

Down $6,886 (-2.4%) from 2023

Expenses

Down

$206,021

Down $2,675 (-1.3%) from 2023

Net Income

Down

$75,192

Down $4,211 (-5.3%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,029,622Liabilities 2011: $73,024Net Assets 2011: $956,5982011Assets 2012: $1,263,567Liabilities 2012: $36,401Net Assets 2012: $1,227,1662012Assets 2013: $1,521,601Liabilities 2013: $43,700Net Assets 2013: $1,477,9042013Assets 2014: $1,371,494Liabilities 2014: $155,394Net Assets 2014: $1,216,1002014Assets 2015: $1,297,471Liabilities 2015: $88,376Net Assets 2015: $1,209,0952015Assets 2016: $1,655,334Liabilities 2016: $417,409Net Assets 2016: $1,237,9252016Assets 2017: $1,413,472Liabilities 2017: $335,581Net Assets 2017: $1,077,8912017Assets 2018: $1,266,399Liabilities 2018: $295,850Net Assets 2018: $970,5492018Assets 2019: $830,836Liabilities 2019: $150,824Net Assets 2019: $680,0122019Assets 2020: $763,885Liabilities 2020: $163,691Net Assets 2020: $600,1942020Assets 2021: $730,605Liabilities 2021: $104,986Net Assets 2021: $625,6192021Assets 2022: $898,456Liabilities 2022: $86,618Net Assets 2022: $811,8382022Assets 2023: $1,113,403Liabilities 2023: $222,161Net Assets 2023: $891,2422023Assets 2024: $1,434,957Liabilities 2024: $468,523Net Assets 2024: $966,4342024

Highlighted filing

2024

Assets$1,434,957
Liabilities$468,523
Net Assets$966,434

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $600,317Expenses 2011: $250,784Net Income 2011: $349,5332011Revenue 2012: $543,137Expenses 2012: $272,569Net Income 2012: $270,5682012Revenue 2013: $588,626Expenses 2013: $337,891Net Income 2013: $250,7352013Revenue 2014: $517,535Expenses 2014: $779,336Net Income 2014: -$261,8012014Revenue 2015: $810,465Expenses 2015: $817,470Net Income 2015: -$7,0052015Revenue 2016: $1,163,260Expenses 2016: $1,134,430Net Income 2016: $28,8302016Revenue 2017: $884,043Expenses 2017: $1,044,077Net Income 2017: -$160,0342017Revenue 2018: $922,165Expenses 2018: $1,029,507Net Income 2018: -$107,3422018Revenue 2019: $674,132Expenses 2019: $964,669Net Income 2019: -$290,5372019Revenue 2020: $445,228Expenses 2020: $525,046Net Income 2020: -$79,8182020Revenue 2021: $404,209Expenses 2021: $378,784Net Income 2021: $25,4252021Revenue 2022: $363,638Expenses 2022: $177,419Net Income 2022: $186,2192022Revenue 2023: $288,099Expenses 2023: $208,696Net Income 2023: $79,4032023Revenue 2024: $281,213Expenses 2024: $206,021Net Income 2024: $75,1922024

Highlighted filing

2024

Revenue$281,213
Expenses$206,021
Net Income$75,192

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.47$0.97$0.28$0.21$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.22$0.89$0.29$0.21$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.09$0.81$0.36$0.18$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.10$0.63$0.40$0.38$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.16$0.60$0.45$0.53$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.15$0.68$0.67$0.96$0.29
2018Summary only. Only limited summary data is available for this year.$1.27$0.30$0.97$0.92$1.03$0.11
2017Summary only. Only limited summary data is available for this year.$1.41$0.34$1.08$0.88$1.04$0.16
2016Summary only. Only limited summary data is available for this year.$1.66$0.42$1.24$1.16$1.13$0.03
2015Summary only. Only limited summary data is available for this year.$1.30$0.09$1.21$0.81$0.82$0.01
2014Summary only. Only limited summary data is available for this year.$1.37$0.16$1.22$0.52$0.78$0.26
2013Summary only. Only limited summary data is available for this year.$1.52$0.04$1.48$0.59$0.34$0.25
2012Summary only. Only limited summary data is available for this year.$1.26$0.04$1.23$0.54$0.27$0.27
2011Summary only. Only limited summary data is available for this year.$1.03$0.07$0.96$0.60$0.25$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 2, 2025
Return Version
2024v5.1
Gross Receipts
$300,205
Mission and Program Overview

Mission

The Foundation delivers innovative research, state-of-the-art training and best-in-class education programs to the food industry and consumers and, thereby, contributes to the delivery of high quality, safe food and consumer products. The Foundation also serves to further enhance the Consumer Brands Association as a recognized world leader in food science and safety.

Catalyze the improvement of global food safety inspiring the trust of the world's consumers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$596,588$627,828▲ $31,240
Cash and Non-Interest-Bearing Accounts$321,870$481,819▲ $159,949
Accounts Receivable$188,833$290,613▲ $101,780
Inventories for Sale or Use$6,112$27,017▲ $20,905
Prepaid Expenses and Deferred Charges-$7,680-
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,113,403$1,434,957▲ $321,554
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$203,530$449,892▲ $246,362
Deferred Revenue$18,631$18,631→ $0
Other Liabilities$0$0→ $0
Total Liabilities$222,161$468,523▲ $246,362
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$891,242$966,434▲ $75,192
Total Net Assets Fund Balance$891,242$966,434▲ $75,192
Total Liabilities and Net Assets / Fund Balance$1,113,403$1,434,957▲ $321,554
Compensation and Service Providers

Board Members and Trustees

NameTitle
David ChavernPresident & CEO (end 08/24)
Sarah GalloDirector
Stacy PapadopoulosActing Ed
Joseph AquilinaSecretary
Kristen HewlettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$33,500
Investment Income
$31,115
Other Revenue
$216,598
Change in Net Assets
$75,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$281,213
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,992
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$300,205
Total Revenue per Form 990
$281,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,433
Other Expenses$71,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,911$55,215-$98,126
Office Expenses$22,968$15,597-$38,565
Other Employee Benefits$15,877$20,430-$36,307
Fees for Services Management$11,758$15,129-$26,887
Fees for Services Other$2,162$1,468$0$3,630
Fees for Services Legal$1,492$1,014-$2,506
Total Functional Expenses$97,168$108,853$0$206,021

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$225,013
Expenses per Audited Statements$206,021
Total Expenses per Form 990$206,021
Expenses Not Reported on Form 990$18,992
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL

All officers and directors of the Foundation in 2024 are employees of CBA and compensated directly by CBA. In accordance with the IRS instructions, this line only applies to compensation determined by the reporting organization, not a related organization. Pursuant to the IRS instructions, when this line is not applicable, it is to be answered "no".

Form 990, Part VI, Line 3 Delegation of management duties

The Foundation's operations are managed by its parent company, the Consumer Brands Association.

Form 990, Part VI, Line 6 Classes of members or stockholders

Pursuant to the Foundation's governing documents, the sole member of the Foundation is the Consumer Brands Association.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

The Board of Directors of the Foundation is determined by the Foundation's sole member, the Consumer Brands Association.

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

Decisions made by the Board of Directors of the Foundation are subject to approval by the Foundation's sole member, the Consumer Brands Association.

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

The Foundation has no established board committees. Accordingly, this question is not applicable but pursuant to the IRS instructions, when this line is not applicable, it is to be answered "no".

Form 990, Part VI, Line 11B Review of form 990 by governing body

The Foundation's Federal Form 990 is reviewed by the Director of Accounting, the Vice President of Operations and the General Counsel and Senior Vice President of Operations and Initiatives of the Consumer Brands Association (CBA). Such review takes place upon receipt of the draft Form 990 received from the independent public accounting firm who conducts the consolidated financial statement audit of CBA, of which the Foundation is a part. The review involves comparison of financial data in the Form 990 with the audited financial statements and review of all narrative information for accuracy and completeness.

Form 990, Part VI, Line 19 Required documents available to the public

The Foundation makes its Federal Form 990 available upon request. The Foundation will consider making its governing documents, conflict of interest policy and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Consumer Brands Association Foundation
EIN
52-2088235
Phone
5713786760
Address
1001 19th Street North 7th Floor, Arlington, VA 22209

Signing Officer

Name
David Chavern
Title
President & CEO
Phone
5713786760
Signed
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Forvis Mazars LLP
Address
820 Massachusetts Ave Suite 1370, Indianapolis, IN 46204
Preparer
Nicole Fishback
Phone
3173834000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Column (D)

Paid consultants and contractors of the Consumer Brands Association Foundation as well as employees of the Consumer Brands Association working on Foundation activities, did not expend significant effort for the solicitation of contributions during the year ended December 31, 2024, nor did the Foundation incur other significant costs specific to fundraising during the year ended December 31, 2024.

Form 990, Part XII, Line 2C

The Finance and Audit Committee of the Consumer Brands Association (CBA), the parent organization of the Foundation, is responsible for the approval of the independent public accounting firm who conducts the consolidated financial statement audit of CBA which includes the Foundation, and for the approval of the consolidated audited financial statements. This process is unchanged from the prior year.

Financial Statement Notes

Schedule D, Part X, Line 2

Management reviews and assesses all activities annually to identify any changes in the scope of the activities and revenue sources and the tax treatment thereof to identify any uncertainty in income tax. For the year ended December 31, 2024, management did not identify any uncertainty in income tax requiring recognition or disclosure in the financial statements.

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

Cost of goods sold - 18992

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

Cost of goods sold - 18992

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO (END 08/24)
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IRS990/MissionDesc0The Foundation delivers innovative research, state-of-the-art training and best-in-class education programs to the food industry and consumers and, thereby, contributes to the delivery of high quality, safe food and consumer products. The Foundation also serves to further enhance the Consumer Brands Association as a recognized world leader in food science and safety.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020430
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Melissa Hockstad
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The supported organization of the Consumer Brands Association Foundation is the Consumer Brands Association, a tax-exempt organization under IRC Section 501(c)(6). A pro forma support test calculation (Schedule A, Part III) is completed each year for the Consumer Brands Association to document that the IRC Section 509(a)(2) public support test would be met.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The supported organization of the Consumer Brands Association Foundation is the Consumer Brands Association, a tax-exempt organization under IRC Section 501(c)(6). A pro forma support test calculation (Schedule A, Part III) is completed each year for the Consumer Brands Association to document that the IRC Section 509(a)(2) public support test would be met.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2There was no direct support by the Consumer Brands Association Foundation to the Consumer Brands Association, its supported organization, in 2024. But, all activities of the Consumer Brands Association Foundation are charitable and designed to benefit the general public through scientific and educational contributions to the consumer packaged goods industry. These activities are also aligned with the goals of the Consumer Brands Association and its members.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section A, Line 2 Supported Org. Without IRS Status 509(a)1 or (2)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part IV, Section A, Line 3b Qualified Under 501C(4)(5) Or (6)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Schedule A, Part IV, Section A, Line 3c Support To Org. Used Exclusively Sec. 170(c)(2)(B) Purposes
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Consumer Brands Association
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IRS990ScheduleD/DonatedServicesUseFcltsAmt00
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IRS990ScheduleD/ExpensesSubtotalAmt0206021
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
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IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt018992
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt018992
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0281213
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management reviews and assesses all activities annually to identify any changes in the scope of the activities and revenue sources and the tax treatment thereof to identify any uncertainty in income tax. For the year ended December 31, 2024, management did not identify any uncertainty in income tax requiring recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD - 18992
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD - 18992
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0225013
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David Chavern
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Stacy Papadopoulos
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Kristen Hewlett
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Joseph Aquilina
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4Sarah Gallo
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO (END 08/24)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ACTING ED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3SECRETARY

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