Civic Intelligence

Food Industry Foundation Co Herspring-Gibbs

990EZ • Fiscal year 2015 • EIN 56-2488769

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization ProfileN/A
1 Crownridge TerraceDanville, CA 94506

(925) 998-2006

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

94%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,856

Up $11,051 (+94%) from 2014

Net Assets

Up

$22,856

Up $11,051 (+94%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$42,093

Up $6,217 (+17%) from 2014

Expenses

Down

$31,042

Down $6,433 (-17%) from 2014

Net Income

Up

$11,051

Up $12,650 (+791%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$40K$30K$20K$10K$0Assets 2011: $36,240Liabilities 2011: $02011Assets 2012: $19,918Liabilities 2012: $02012Assets 2013: $11,787Net Assets 2013: $11,7872013Assets 2014: $11,805Net Assets 2014: $11,8052014Assets 2015: $22,856Net Assets 2015: $22,8562015Assets 2016: $19,405Net Assets 2016: $19,4052016Assets 2017: $21,271Net Assets 2017: $21,2712017Assets 2018: $24,051Net Assets 2018: $24,0512018Assets 2019: $17,646Net Assets 2019: $17,6462019Assets 2020: $20,010Net Assets 2020: $20,0102020Assets 2021: $7,121Net Assets 2021: $7,1212021Assets 2022: $2,955Net Assets 2022: $2,9552022Assets 2023: $7,752Net Assets 2023: $7,7522023Assets 2024: $5,893Net Assets 2024: $5,8932024

Highlighted filing

2015

Assets$22,856
Liabilities-
Net Assets$22,856
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $66,446Expenses 2011: $54,137Net Income 2011: $12,3092011Revenue 2012: $38,292Expenses 2012: $46,127Net Income 2012: -$7,8352012Revenue 2013: $32,163Expenses 2013: $40,294Net Income 2013: -$8,1312013Revenue 2014: $35,876Expenses 2014: $37,475Net Income 2014: -$1,5992014Revenue 2015: $42,093Expenses 2015: $31,042Net Income 2015: $11,0512015Revenue 2016: $37,599Expenses 2016: $41,050Net Income 2016: -$3,4512016Revenue 2017: $35,175Expenses 2017: $33,309Net Income 2017: $1,8662017Revenue 2018: $33,932Expenses 2018: $31,152Net Income 2018: $2,7802018Revenue 2019: $28,060Expenses 2019: $33,953Net Income 2019: -$5,8932019Revenue 2020: $3,705Expenses 2020: $1,341Net Income 2020: $2,3642020Revenue 2021: $13,958Expenses 2021: $26,847Net Income 2021: -$12,8892021Revenue 2022: $15,887Expenses 2022: $20,053Net Income 2022: -$4,1662022Revenue 2023: $5,500Expenses 2023: $703Net Income 2023: $4,7972023Revenue 2024: $0Expenses 2024: $1,859Net Income 2024: -$1,8592024

Highlighted filing

2015

Revenue$42,093
Expenses$31,042
Net Income$11,051
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.0
Gross Receipts
$42,093
Mission and Program Overview

Mission

To support studies and research on trends, development and current issues of the food and beverage industry.

Program Services

DescriptionGrantsExpenses
CONFERENCES WERE HELD TO DISCUSS CURRENT ISSUES AND TRENDS ON THE FOOD AND BEVERAGE INDUSTRY AND TO RAISE FUNDS TO SUPPORT STUDIES AND RESEARCH ON THE INDUSTRY.$21,509-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN PORTERPresident-$0--
JEFFREY SHAWSecretary/Treas-$0--
WILLIAM ROCHAVice President-$0--
ROBERT GIBBSVice President-$0--
Filing and Contact Details

Filer

Filer Name
Food Industry Foundation
EIN
56-2488769
Phone
9259982006
Address
1 CROWNRIDGE TERRACE, DANVILLE, CA 94506

Signing Officer

Name
Jeffrey Shaw
Title
Secretary/Treas
Signed
2016-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Stanaland & Company CPA
Address
180 Montgomery St Suite 1850, San Francisco, CA 94104
Preparer
Russell Stanaland
Phone
4157814000
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1478”

Other Expenses.1

“EVENTS EXPENSES $21509”

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFFREY SHAW
IRS990EZ/BooksInCareOfDetail/PhoneNum09259982006
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 CROWNRIDGE TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011805
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022856
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034550
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011051
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0555
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011805
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022856
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07500
IRS990EZ/GrossReceiptsAmt042093
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07539
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011805
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022856
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011805
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022856
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM ROCHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT GIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022987
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT STUDIES AND RESEARCH ON TRENDS, DEVELOPMENT AND CURRENT ISSUES OF THE FOOD AND BEVERAGE INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONFERENCES WERE HELD TO DISCUSS CURRENT ISSUES AND TRENDS ON THE FOOD AND BEVERAGE INDUSTRY AND TO RAISE FUNDS TO SUPPORT STUDIES AND RESEARCH ON THE INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021509
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031042
IRS990EZ/TotalProgramServiceExpensesAmt021509
IRS990EZ/TotalRevenueAmt042093
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0214813
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0214813
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066429
IRS990ScheduleA/Total509Grp/TotalAmt0214813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066446
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0214870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVENTS EXPENSES $21509
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOD INDUSTRY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FOOD
ReturnHeader/Filer/EIN0562488769
ReturnHeader/Filer/PhoneNum09259982006
ReturnHeader/Filer/USAddress/AddressLine1Txt01 CROWNRIDGE TERRACE
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stanaland & Company CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 Montgomery St Suite 1850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04157814000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell Stanaland
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-04T13:42:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,856
Liabilities
-
Net assets
$22,856
Revenue
$42,093
Expenses
$31,042
Net income
$11,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.89$5.89$0.00$1.86$1.86
2023Detailed filing. Detailed filing data is available for this year.$7.75$7.75$5.50$0.70$4.80
2022Detailed filing. Detailed filing data is available for this year.$2.96$2.96$15.9$20.1$4.17
2021Detailed filing. Detailed filing data is available for this year.$7.12$7.12$14.0$26.8$12.9
2020Detailed filing. Detailed filing data is available for this year.$20.0$20.0$3.71$1.34$2.36
2019Detailed filing. Detailed filing data is available for this year.$17.6$17.6$28.1$34.0$5.89
2018Detailed filing. Detailed filing data is available for this year.$24.1$24.1$33.9$31.2$2.78
2017Detailed filing. Detailed filing data is available for this year.$21.3$21.3$35.2$33.3$1.87
2016Detailed filing. Detailed filing data is available for this year.$19.4$19.4$37.6$41.1$3.45
2015Detailed filing. Detailed filing data is available for this year.$22.9$22.9$42.1$31.0$11.1
2014Detailed filing. Detailed filing data is available for this year.$11.8$11.8$35.9$37.5$1.60
2013Detailed filing. Detailed filing data is available for this year.$11.8$11.8$32.2$40.3$8.13
2012Summary only. Only limited summary data is available for this year.$19.9$0.00$38.3$46.1$7.84
2011Summary only. Only limited summary data is available for this year.$36.2$0.00$66.4$54.1$12.3