Civic Intelligence

Foundation for Meat and Poultry Research

990 • Fiscal year 2016 • EIN 54-1734274

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.MEATPOULTRYFOUNDATION.ORG
1150 Connecticut Avenue NW No 1200Washington, DC 20036

(202) 587-4200

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$655,588

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,729,518

Up $456,208 (+36%) from 2015

Net Assets

Up

$1,021,951

Up $302,455 (+42%) from 2015

Liabilities

Up

$707,567

Up $153,753 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin72nd percentile

Revenue

Down

$2,507,740

Down $903,613 (-26%) from 2015

Expenses

Down

$2,205,285

Down $799,883 (-27%) from 2015

Net Income

Down

$302,455

Down $103,730 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $869,687Liabilities 2010: $399,858Net Assets 2010: $469,8292010Assets 2011: $646,802Liabilities 2011: $265,126Net Assets 2011: $381,6762011Assets 2012: $680,655Liabilities 2012: $377,453Net Assets 2012: $303,2022012Assets 2013: $651,483Liabilities 2013: $383,859Net Assets 2013: $267,6242013Assets 2014: $831,625Liabilities 2014: $518,314Net Assets 2014: $313,3112014Assets 2015: $1,273,310Liabilities 2015: $553,814Net Assets 2015: $719,4962015Assets 2016: $1,729,518Liabilities 2016: $707,567Net Assets 2016: $1,021,9512016Assets 2017: $2,247,933Liabilities 2017: $918,648Net Assets 2017: $1,329,2852017Assets 2018: $2,500,270Liabilities 2018: $1,155,346Net Assets 2018: $1,344,9242018Assets 2019: $2,600,656Liabilities 2019: $1,060,995Net Assets 2019: $1,539,6612019Assets 2020: $2,021,203Liabilities 2020: $185,936Net Assets 2020: $1,835,2672020Assets 2021: $2,858,739Liabilities 2021: $1,236,297Net Assets 2021: $1,622,4422021Assets 2022: $2,348,755Liabilities 2022: $593,569Net Assets 2022: $1,755,1862022Assets 2023: $2,323,943Liabilities 2023: $975,603Net Assets 2023: $1,348,3402023Assets 2024: $3,988,309Liabilities 2024: $1,534,961Net Assets 2024: $2,453,3482024

Highlighted filing

2016

Assets$1,729,518
Liabilities$707,567
Net Assets$1,021,951
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,322,356Expenses 2010: $2,236,336Net Income 2010: $86,0202010Revenue 2011: $1,940,089Expenses 2011: $2,028,242Net Income 2011: -$88,1532011Revenue 2012: $1,702,070Expenses 2012: $1,780,544Net Income 2012: -$78,4742012Revenue 2013: $1,920,891Expenses 2013: $1,956,469Net Income 2013: -$35,5782013Revenue 2014: $1,659,238Expenses 2014: $1,613,551Net Income 2014: $45,6872014Revenue 2015: $3,411,353Expenses 2015: $3,005,168Net Income 2015: $406,1852015Revenue 2016: $2,507,740Expenses 2016: $2,205,285Net Income 2016: $302,4552016Revenue 2017: $3,018,344Expenses 2017: $2,711,010Net Income 2017: $307,3342017Revenue 2018: $3,048,511Expenses 2018: $3,032,872Net Income 2018: $15,6392018Revenue 2019: $3,987,744Expenses 2019: $3,793,007Net Income 2019: $194,7372019Revenue 2020: $4,306,014Expenses 2020: $4,010,408Net Income 2020: $295,6062020Revenue 2021: $3,121,077Expenses 2021: $3,333,902Net Income 2021: -$212,8252021Revenue 2022: $2,532,360Expenses 2022: $2,399,616Net Income 2022: $132,7442022Revenue 2023: $4,424,296Expenses 2023: $4,831,142Net Income 2023: -$406,8462023Revenue 2024: $4,226,202Expenses 2024: $4,151,089Net Income 2024: $75,1132024

Highlighted filing

2016

Revenue$2,507,740
Expenses$2,205,285
Net Income$302,455
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,507,740
Mission and Program Overview

Mission

To promote scientific advances in meat processing and related industries.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$700,000-
Cash and Non-Interest-Bearing Accounts$464,381$659,390▲ $195,009
Accounts Receivable$166,793$39,012▼ $127,781
Prepaid Expenses and Deferred Charges$6,755$21,032▲ $14,277
Total Assets$1,273,310$1,729,518▲ $456,208
Other Assets Total$635,381$310,084▼ $325,297
Liabilities
Deferred Revenue$506,556$693,783▲ $187,227
Accounts Payable and Accrued Expenses$47,258$13,784▼ $33,474
Total Liabilities$553,814$707,567▲ $153,753
Net Assets / Fund Balance
Temporarily Rstr Net Assets$452,237$554,924▲ $102,687
Unrestricted Net Assets$267,259$467,027▲ $199,768
Total Net Assets Fund Balance$719,496$1,021,951▲ $302,455
Total Liabilities and Net Assets / Fund Balance$1,273,310$1,729,518▲ $456,208

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$310,084--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Susan BackusV.p. FoundationPT$124,424$124,424
Betsy BoorenPres. & VP, Scientific (until 8/16)FT$90,625$90,625

Board Members and Trustees

NameTitle
Barry CarpenterChairman
Anne HalalSenior Vice President
Ann Marie McnamaraBoard Member
Bill TheisBoard Member
Brad McdowellBoard Member
Brian CoelhoBoard Member
Craig BaconBoard Member
Dave PyburnBoard Member
David MiniatBoard Member
Dennis VignieriBoard Member
Ed SanchezBoard Member
Eric GustafsonBoard Member
Gary MalenkeBoard Member
Greg BenedictBoard Member
John RubyBoard Member
John VatriBoard Member
Kevin LadwigBoard Member
Kirk HalpernBoard Member
Mike SatzowBoard Member
Neil GenshaftBoard Member
Randy HuffmanBoard Member
Russ YearwoodBoard Member
Shane MackenzieBoard Member
Sharon WoodBoard Member
Steve MaxeyBoard Member
Terry CoffeyBoard Member
Terry HoltonBoard Member
Tony Gahn JrBoard Member
Van AyvazianBoard Member
Warren PanicoBoard Member
Mark DoppSecretary
Ronald NunneryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,565,294
Program Service Revenue
$942,242
Investment Income
$204
Other Revenue
$0
All Other Contributions
$1,282,747
Change in Net Assets
$302,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,507,740
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,507,740
Total Revenue per Form 990
$2,507,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,570,635
Salaries, Compensation, and Employee Benefits$634,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$278,541$3,553-$282,094
Other Salaries and Wages$237,868$31,909-$269,777
Current Officers, Directors, Trustees, and Key Employees$88,176$137,957-$226,133
Office Expenses$152,832$11,909-$164,741
Other Employee Benefits$112,503$11,270-$123,773
Occupancy-$47,674-$47,674
Travel$17,726$5,857-$23,583
Payroll Taxes-$12,962-$12,962
Fees for Services Other$11,649$647-$12,296
Fees for Services Accounting-$8,890-$8,890
Other Expenses$1,075$2,500-$3,575
All Other Expenses-$2,370-$2,370
Pension Plan Contributions$501$1,504-$2,005
Insurance-$1,926-$1,926
Depreciation Depletion-$1,619-$1,619
Total Functional Expenses$1,922,738$282,547$0$2,205,285

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,205,285
Total Expenses per Audited Statements$2,205,285
Total Expenses per Form 990$2,205,285
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was prepared by the outside accountants, the form was reviewed by the chief financial officer and president then provided to the board before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Directors and employees are required to sign the personnel manual acknowledgement that includes a standards of business ethics and conduct and conflict of interest policy. Questions concerning conflicts of interest are directed to the president. In the event that the president determines that a relationship constitutes or may constitute a conflict of interest, the president may take appropriate action(s), depending on the seriousness of the conflict of interest. That action may include meeting with the employee, immediate discharge, requesting that the employee divest property or otherwise remove himself from the conflict of interest situation, initiate disciplinary procedures, or if the situation so merits taking into consideration the employee's responsibility, waiver of the conflict, or such other action to protect the interest of foundation for meat and poultry research and education.”

Form 990, Part VI, Section B, Line 15

“The foundation for meat and poultry research and education does not have any employees. All officers of the organization are employees of the related organization the north american meat institute (nami) and follow all policies set forth by nami.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Meat and Poultry Research
EIN
54-1734274
Phone
2025874200
Address
1150 CONNECTICUT AVENUE NW NO 1200, WASHINGTON, DC 20036

Signing Officer

Name
Barry Carpenter
Title
Chairman
Phone
2025874200
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Carpenter
Formed
1992
Legal Domicile
Dc
Voting Board Members
29
Independent Board Members
28
Employees
0
Volunteers
29

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“During the year, the organization ceased conducting the listeria program.”

Financial Statement Notes

PART X, LINE 2:

“For the year ended december 31, 2016, the foundation has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 789 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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IRS990/Desc0BEEF BOARD: THE OPERATING COMMITTEE OF THE BEEF BOARD CONTRACTS WITH THE FOUNDATION TO OVERSEE AND ADMINISTER APPLIED RESEARCH RELATED TO THE POST-HARVEST SAFETY OF U.S. BEEF PRODUCTS AND DISSEMINATE THE RESEARCH AND OTHER SCIENTIFIC INFORMATION TO BEEF PROCESSORS. FOUNDATION ACTIVITIES PROVIDE PRACTICAL, SCIENCE-BASED RESEARCH THAT CAN BE USED BY IN-PLANT PERSONNEL AND OTHERS TO ENSURE THE SAFETY OF THE DOMESTIC BEEF SUPPLY. THE FOUNDATION OVERSEES A PANEL OF INDUSTRY AND ACADEMIC EXPERTS AND PRACTITIONERS TO ESTABLISH RESEARCH PRIORITIES AND EVALUATE PROPOSALS. BASED UPON THEIR RECOMMENDATIONS, RESEARCH CONTRACTS ARE AWARDED BASED ON MERIT AND PRIORITY NEED. AFTER THE AWARD, FOUNDATION STAFF CLOSELY MONITOR THE RESEARCH CONTRACTS TO ENSURE TIMELY AND COMPLETE RESEARCH WORK PRODUCTS ARE AVAILABLE FOR DISTRIBUTION TO THE INDUSTRY. DISSEMINATION OF RESEARCH RESULTS AND OTHER SCIENTIFIC INFORMATION IS ALSO UNDERTAKEN BY FOUNDATION STAFF. THE BEEF BOARD REIMBURSES THE FOUNDATION FOR THE DIRECT COSTS OF THE RESEARCH CONTRACTS AND DISSEMINATION ACTIVITIES. IN ADDITION, ADMINISTRATIVE AND MANAGEMENT COSTS INCURRED BY THE FOUNDATION TO ADMINISTER THE RESEARCH AND COMMUNICATION PROGRAMS ARE ALSO REIMBURSED. BY LAW, THE OPERATING COMMITTEE AND THE BEEF BOARD CONTRACT WITH ESTABLISHED NATIONAL, NONPROFIT, INDUSTRY-GOVERNED ORGANIZATIONS LIKE THE FOUNDATION TO IMPLEMENT PROGRAMS OF PROMOTION, RESEARCH, CONSUMER INFORMATION, INDUSTRY INFORMATION, FOREIGN MARKETING AND PRODUCER COMMUNICATIONS. CONTRACTORS ARE REIMBURSED ONLY FOR THE WORK THEY ACTUALLY DO FOR THE BEEF BOARD AND ARE NOT ALLOWED TO MAKE A PROFIT FROM A CHECKOFF CONTRACT. CHECKOFF FUNDS CANNOT BE USED TO INFLUENCE GOVERNMENT POLICY OR ACTION, INCLUDING LOBBYING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES. & VP, SCIENTIFIC (UNTIL 8/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt31TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt32V.P. FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt33SENIOR VICE PRESIDENT
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,729,518
Liabilities
$707,567
Net assets
$1,021,951
Revenue
$2,507,740
Expenses
$2,205,285
Net income
$302,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.99$1.53$2.45$4.23$4.15$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.98$1.35$4.42$4.83$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.59$1.76$2.53$2.40$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.86$1.24$1.62$3.12$3.33$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.19$1.84$4.31$4.01$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.60$1.06$1.54$3.99$3.79$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.50$1.16$1.34$3.05$3.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.92$1.33$3.02$2.71$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.71$1.02$2.51$2.21$0.30
2015Summary only. Only limited summary data is available for this year.$1.27$0.55$0.72$3.41$3.01$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.52$0.31$1.66$1.61$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.38$0.27$1.92$1.96$0.04
2012Summary only. Only limited summary data is available for this year.$0.68$0.38$0.30$1.70$1.78$0.08
2011Summary only. Only limited summary data is available for this year.$0.65$0.27$0.38$1.94$2.03$0.09
2010Summary only. Only limited summary data is available for this year.$0.87$0.40$0.47$2.32$2.24$0.09