Civic Intelligence

Ifda Education Research Foundation

990EZ • Fiscal year 2012 • EIN 54-1433500

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
1410 Spring Hill Road No 21022102
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

2nd percentile

-259%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

100th percentile

92567%

Faster revenue growth than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,232

Down $93,694 (-78%) from 2011

Net Assets

Down

$26,232

Down $64,696 (-71%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Up

$25,020

Up $24,993 (+92567%) from 2011

Expenses

Up

$89,716

Up $39,848 (+80%) from 2011

Net Income

Down

-$64,696

Down $14,855 (-30%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$200K$150K$100K$50K$0Assets 2010: $167,782Liabilities 2010: $27,013Net Assets 2010: $140,7692010Assets 2011: $119,926Liabilities 2011: $28,998Net Assets 2011: $90,9282011Assets 2012: $26,232Net Assets 2012: $26,2322012Assets 2013: $25,706Liabilities 2013: $26Net Assets 2013: $25,6802013Assets 2014: $25,339Liabilities 2014: $0Net Assets 2014: $25,3392014Assets 2015: $24,759Liabilities 2015: $630Net Assets 2015: $24,1292015Assets 2016: $23,766Liabilities 2016: $0Net Assets 2016: $23,7662016Assets 2017: $23,512Liabilities 2017: $0Net Assets 2017: $23,5122017Assets 2018: $22,758Liabilities 2018: $0Net Assets 2018: $22,7582018Assets 2019: $22,495Liabilities 2019: $381Net Assets 2019: $22,1142019Assets 2020: $22,497Liabilities 2020: $1,042Net Assets 2020: $21,4552020Assets 2021: $21,033Liabilities 2021: $0Net Assets 2021: $21,0332021Assets 2022: $20,780Liabilities 2022: $411Net Assets 2022: $20,3692022Assets 2023: $19,917Liabilities 2023: $0Net Assets 2023: $19,9172023Assets 2024: $19,919Liabilities 2024: $755Net Assets 2024: $19,1642024

Highlighted filing

2012

Assets$26,232
Liabilities-
Net Assets$26,232
Open 2012 Filing

Operations Trend

Revenue Growth100th percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $21,994Expenses 2010: $39,855Net Income 2010: -$17,8612010Revenue 2011: $27Expenses 2011: $49,868Net Income 2011: -$49,8412011Revenue 2012: $25,020Expenses 2012: $89,716Net Income 2012: -$64,6962012Revenue 2013: $8Expenses 2013: $560Net Income 2013: -$5522013Revenue 2014: $7Expenses 2014: $348Net Income 2014: -$3412014Revenue 2015: $7Expenses 2015: $1,217Net Income 2015: -$1,2102015Revenue 2016: $6Expenses 2016: $369Net Income 2016: -$3632016Revenue 2017: $5Expenses 2017: $260Net Income 2017: -$2552017Revenue 2018: $3Expenses 2018: $757Net Income 2018: -$7542018Revenue 2019: $2Expenses 2019: $646Net Income 2019: -$6442019Revenue 2020: $2Expenses 2020: $661Net Income 2020: -$6592020Revenue 2021: $2Expenses 2021: $424Net Income 2021: -$4222021Revenue 2022: $2Expenses 2022: $666Net Income 2022: -$6642022Revenue 2023: $2Expenses 2023: $454Net Income 2023: -$4522023Revenue 2024: $2Expenses 2024: $755Net Income 2024: -$7532024

Highlighted filing

2012

Revenue$25,020
Expenses$89,716
Net Income-$64,696
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
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 Appendix168 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0119926
IRS990EZ/CashSavingsAndInvestments/EOY026232
IRS990EZ/ContributionsGiftsGrantsEtc024999
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-64696
IRS990EZ/FeesAndOthPymtToIndContractors071814
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts025020
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IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc00
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY090928
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IRS990EZ/NetAssetsOrFundBalancesEOY026232
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROGER TOOMEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOYD F JORDAN III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHY HOLT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRISTOPHER TRAVISANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRITTRAM S WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARK S ALLEN JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CHIEF STAFF OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT & CEO
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal039
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FOSTER AND PROMOTE RESEARCH AND EDUCATION THAT IS IN THE INTEREST OF THE FOODSERVICE INDUSTRY.
IRS990EZ/PrintingPublicationsPostage017863
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FUTURE OF THE INDEPENDENT OPERATOR STUDY:THE STUDY PROVIDES FOODSERVICE DISTRIBUTORS WITH INSIGHTS INTO HOW LIKELY MARKETPLACE CHANGES AFFECT THEIR BUSINESS AS WELL AS CONCRETE RECOMMENDATIONS ON HOW TO RESPOND.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE FUTURE FOODSERVICE DSR:THE GOAL OF THE RESEARCH STUDY IS TO INDENTIFY THE SKILLS AND CHARACTERISTICS A DSR WILL NEED TO BE SUCCESSFUL IN THE FUTURE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2OPERATIONAL TRENDS SURVEY:DESIGNED TO PROVIDE FOODSERVICE DISTRIBUTORS WITH A TOOL TO EVALUATE EXISTING PERFORMANCE AND TO IDENTIFY NEW WAYS TO CREATE IMPROVEMENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses125529
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses224280
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY028998
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101410 SPRING HILL RD 210
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MCLEAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022102
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THERESA KESSLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07035329400
IRS990EZ/TotalAssets/BOY0119926
IRS990EZ/TotalAssets/EOY026232
IRS990EZ/TotalExpenses089716
IRS990EZ/TotalProgramServiceExpenses079809
IRS990EZ/TotalRevenue025020
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0061638811
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc00
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10IFDA
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 21..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 39.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,999. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE - CONTRIBUTIONS. BEG. OF YEAR AMOUNT: 24,999. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0541433500
ReturnHeader/Filer/Name/BusinessNameLine10IFDA EDUCATIONRESEARCH FOUNDATION
ReturnHeader/Filer/NameControl0IFDA
ReturnHeader/Filer/Phone07035329400
ReturnHeader/Filer/USAddress/AddressLine101410 SPRING HILL ROAD NO 210
ReturnHeader/Filer/USAddress/City0MCLEAN
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022102
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0MARK ALLEN
ReturnHeader/Officer/Phone07035329400
ReturnHeader/Officer/Title0PRESIDENT & CEO
ReturnHeader/PreparerFirm/EIN0521186096
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RUBINO & COMPANY CHARTERED
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106903 ROCKLEDGE DRIVE SUITE 1200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BETHESDA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020817
ReturnHeader/Preparer/Name0PATRICIA A O'MALLEY CPA
ReturnHeader/Preparer/Phone03015643636
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T14:42:11-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,232
Liabilities
-
Net assets
$26,232
Revenue
$25,020
Expenses
$89,716
Net income
-$64,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.00$0.01$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.00$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.00$0.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.00$0.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.00$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.25$0.90$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.29$0.91$0.00$0.50$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.27$1.41$0.22$0.40$0.18