Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$119,926
Down $47,856 (-29%) from 2010
Net Assets
Down$90,928
Down $49,841 (-35%) from 2010
Liabilities
Up$28,998
Up $1,985 (+7.3%) from 2010
Revenue And Expenses
Revenue
Down$27
Down $21,967 (-100%) from 2010
Expenses
Up$49,868
Up $10,013 (+25%) from 2010
Net Income
Down-$49,841
Down $31,980 (-179%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 14, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Foster and promote research and education that is in the interest of the foodservice industry.
Filing and Contact Details
Filer
- EIN
- 54-1433500
Raw XML Appendix203 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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|---|---|---|
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| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
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| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 119926 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
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| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
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| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 27 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 1 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 140769 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 140769 |
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| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 90928 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 1410 SPRING HILL ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 1410 SPRING HILL ROAD |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | MCLEAN |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | VA |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 22102 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ROGER TOOMEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ALBERT GAYLOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | THOMAS ZATINA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MARK SPLIETHOFF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | KATHLEEN HOLT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | BRITTRAM S WOOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | MARK S ALLEN JR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | CHIEF STAFF OFFICER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | PRESIDENT & CEO |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 6556 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 2176 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | FOSTER AND PROMOTE RESEARCH AND EDUCATION THAT IS IN THE INTEREST OF THE FOODSERVICE INDUSTRY. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 11133 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | OPERATIONAL TRENDS SURVEY:DESIGNED TO PROVIDE FOODSERVICE DISTRIBUTORS WITH A TOOL TO EVALUATE EXISTING PERFORMANCE AND TO IDENTIFY NEW WAYS TO CREATE IMPROVEMENT. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | PERSPECTIVES ON THE MANUFACTURER DISTRIBUTOR RELATIONSHIP: HOW WE GOT HERE AND HOW TO MOVE FORWARD TOGETHER:PUBLICATION THAT DELIVERS INSIGHTS ON THE CURRENT RELATIONSHIP BETWEEN FOODSERVICE DISTRIBUTORS AND MANUFACTURERS. THE REPORT ALSO PROVIDES AN IMPORTANT OPPORTUNITY TO BETTER UNDERSTAND PERCEPTIONS IN THE FOODSERVICE CHANNEL FROM SUPPLY CHAIN PARTICIPANTS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | MATURE MILLENIALS VS. MATURE BABY BOOMERS: FOODSERVICE ATTITUDES AND BEHAVIORS - SIMILARITIES, DIFFERENCES, OPPORTUNITIES:PUBLICATION THAT PROVIDES INSIGHT INTO MATURE MILLENIALS VS. MATURE BABY BOOMERS FOODSERVICE ATTITUDES. THE RESEARCH REPORTED DEMONSTRATES THAT EACH OF THESE GENERATIONS HAS A DISTINCT IMPACT ON, AND IMPORTANCE TO, THE FOODSERVICE INDUSTRY. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 35411 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 6957 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 6750 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | VA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 27013 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 28998 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1410 SPRING HILL RD 210 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MCLEAN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 22102 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THERESA KESSLER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7035329400 |
| IRS990EZ/TotalAssets/BOY | 0 | 167782 |
| IRS990EZ/TotalAssets/EOY | 0 | 119926 |
| IRS990EZ/TotalExpenses | 0 | 49868 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 49118 |
| IRS990EZ/TotalRevenue | 0 | 27 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 061638811 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | IFDA |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 9 |
| IRS990ScheduleA/SupportingOrg509a3Type3FuncInt | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST REVENUE 27.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: OFFICE EXPENSES . AMOUNT: 140. DESCRIPTION: TRAVEL . AMOUNT: 1,805. DESCRIPTION: CONFERENCE . AMOUNT: 231. TOTAL TO FORM 990-EZ, LINE 16: 2,176. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 6,556. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 2,013. END OF YEAR AMOUNT: 3,999. DESCRIPTION: DEFERRED REVENUE - CONTRIBUTIONS . BEG. OF YEAR AMOUNT: 25,000. END OF YEAR AMOUNT: 24,999. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THERE WERE TWO MAJOR CHANGES TO THE IFDA EDUCATION/RESEARCH FOUNDATION BYLAWS IN 2011. THE FOUNDATION SHALL NOW BE GOVERNED BY A BOARD OF DIRECTORS WITH FIVE (5) MEMBERS. THE PREVIOUS BYLAWS REQUIRED A BOARD OF DIRECTORS OF FIFTEEN (15) MEMBERS. THE OTHER MAJOR CHANGE INVOLVES THE NUMBER OF VOTING BOARD MEMBERS NECESSARY TO CONSTITUTE A QUORUM. THE BYLAWS NOW REQUIRE THAT THE MINIMUM NUMBER OF VOTING BOARD MEMBERS NECESSARY TO CONSTITUTE A QUORUM SHALL BE THREE-FIFTHS (3/5) OF THE TOTAL NUMBER OF VOTING MEMBERS. THE PREVIOUS BYLAWS REQUIRED ONE-THIRD (1/3) OF THE TOTAL NUMBER OF VOTING MEMBERS OF THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 990EZ, PART V, LINE 34 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 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/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 541433500 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | IFDA EDUCATIONRESEARCH FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | IFDA |
| ReturnHeader/Filer/Phone | 0 | 7035329400 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1410 SPRING HILL ROAD NO 210 |
| ReturnHeader/Filer/USAddress/City | 0 | MCLEAN |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 22102 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-14 |
| ReturnHeader/Officer/Name | 0 | MARK ALLEN |
| ReturnHeader/Officer/Phone | 0 | 7035329400 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT & CEO |
| ReturnHeader/PreparerFirm/EIN | 0 | 521186096 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RUBINO & MCGEEHIN CHARTERED |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 6903 ROCKLEDGE DRIVE SUITE 1200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BETHESDA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 20817 |
| ReturnHeader/Preparer/Name | 0 | PATRICIA A O'MALLEY CPA |
| ReturnHeader/Preparer/Phone | 0 | 3015643636 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-15T16:23:46-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $119,926
- Liabilities
- $28,998
- Net assets
- $90,928
- Revenue
- $27
- Expenses
- $49,868
- Net income
- -$49,841