Civic Intelligence

The Glutamate Association

990 • Fiscal year 2012 • EIN 58-1281771

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 09, 2013

1010 Wisconsin Avenue NW No 35020007
Siviq Scores

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

Liabilities / Assets

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-40%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$82,311

Down $55,524 (-40%) from 2011

Net Assets

Down

$80,302

Down $42,039 (-34%) from 2011

Liabilities

Down

$2,009

Down $13,485 (-87%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$203,393

Up $50,699 (+33%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $56,181Liabilities 2010: $5,131Net Assets 2010: $51,0502010Assets 2011: $137,835Liabilities 2011: $15,494Net Assets 2011: $122,3412011Assets 2012: $82,311Liabilities 2012: $2,009Net Assets 2012: $80,3022012Assets 2013: $54,200Liabilities 2013: $2,498Net Assets 2013: $51,7022013Assets 2014: $74,147Liabilities 2014: $2,000Net Assets 2014: $72,1472014Assets 2015: $82,969Liabilities 2015: $2,000Net Assets 2015: $80,9692015Assets 2016: $92,828Liabilities 2016: $14,100Net Assets 2016: $78,7282016Assets 2017: $109,918Liabilities 2017: $21,700Net Assets 2017: $88,2182017Assets 2018: $60,574Liabilities 2018: $4,650Net Assets 2018: $55,9242018Assets 2019: $76,422Liabilities 2019: $8,100Net Assets 2019: $68,3222019Assets 2020: $91,256Liabilities 2020: $4,500Net Assets 2020: $86,7562020Assets 2021: $135,395Liabilities 2021: $15,899Net Assets 2021: $119,4962021Assets 2022: $141,334Liabilities 2022: $0Net Assets 2022: $141,3342022Assets 2023: $157,042Liabilities 2023: $2,000Net Assets 2023: $155,0422023Assets 2024: $178,431Liabilities 2024: $0Net Assets 2024: $178,4312024

Highlighted filing

2012

Assets$82,311
Liabilities$2,009
Net Assets$80,302

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $117,773Expenses 2010: $124,264Net Income 2010: -$6,4912010Revenue 2011: $223,985Expenses 2011: $152,694Net Income 2011: $71,2912011Expenses 2012: $203,3932012Revenue 2013: $202,173Expenses 2013: $230,773Net Income 2013: -$28,6002013Revenue 2014: $268,619Expenses 2014: $248,174Net Income 2014: $20,4452014Revenue 2015: $233,461Expenses 2015: $224,638Net Income 2015: $8,8232015Revenue 2016: $241,740Expenses 2016: $243,981Net Income 2016: -$2,2412016Revenue 2017: $220,989Expenses 2017: $211,499Net Income 2017: $9,4902017Revenue 2018: $209,738Expenses 2018: $242,032Net Income 2018: -$32,2942018Revenue 2019: $226,827Expenses 2019: $214,429Net Income 2019: $12,3982019Revenue 2020: $231,834Expenses 2020: $213,400Net Income 2020: $18,4342020Revenue 2021: $239,425Expenses 2021: $206,685Net Income 2021: $32,7402021Revenue 2022: $224,240Expenses 2022: $202,402Net Income 2022: $21,8382022Revenue 2023: $231,877Expenses 2023: $218,169Net Income 2023: $13,7082023Revenue 2024: $231,878Expenses 2024: $208,489Net Income 2024: $23,3892024

Highlighted filing

2012

Revenue-
Expenses$203,393
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 9, 2013
Return Version
2012v2.1
Gross Receipts
$161,354
Mission and Program Overview

Mission

The Association performs research and disseminates information regarding glutamic acid on behalf of their members and for the benefit of the general public.

Major Activities

Activity 2
To provide information to the public regarding the safety, nutrition and research of glutamate acid and its salts through the association's website
Filing and Contact Details

Filer

EIN
58-1281771
Raw XML Appendix271 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY015494
IRS990/AccountsPayableAccruedExpenses/EOY02009
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0TO PROVIDE INFORMATION TO THE PUBLIC REGARDING THE SAFETY, NUTRITION AND RESEARCH OF GLUTAMATE ACID AND ITS SALTS THROUGH THE ASSOCIATION'S WEBSITE
IRS990/ActivityOrMissionDescription0THE ASSOCIATION PERFORMS RESEARCH AND DISSEMINATES INFORMATION REGARDING GLUTAMIC ACID ON BEHALF OF THEIR MEMBERS AND FOR THE BENEFIT OF THE GENERAL PUBLIC.
IRS990/AddressPrincipalOfficerUS/AddressLine101010 WISCONSIN AVENUE NW NO 350
IRS990/AddressPrincipalOfficerUS/City0WASHINGTON
IRS990/AddressPrincipalOfficerUS/State0DC
IRS990/AddressPrincipalOfficerUS/ZIPCode020007
IRS990/AllOtherContributions0128827
IRS990/AllOtherExpenses/Total0290
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0137835
IRS990/CashNonInterestBearing/EOY072311
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/Total03350
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0161277
IRS990/ContributionsGrantsPriorYear0223850
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0TO PROVIDE A CHANNEL OF COMMUNICATION FOR THE INTERNATIONAL REGULATORY AND SCIENTIFIC COMMUNITY ON THE USE AND SAFETY OF GLUTAMIC ACID AND ITS SALTS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total04500
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0JAMES D'HONDT
IRS990/Form990PartVIISectionA/NamePerson1DAVID WENNER
IRS990/Form990PartVIISectionA/NamePerson2BRENDAN NAULTY
IRS990/Form990PartVIISectionA/NamePerson3WILLIAM BANGS
IRS990/Form990PartVIISectionA/NamePerson4KUN-HSIANG YANG
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0DIRECTOR/TREASURER
IRS990/Form990PartVIISectionA/Title1DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionA/Title2CHAIR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0161354
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total016800
IRS990/InvestmentIncomeCurrentYear077
IRS990/InvestmentIncomePriorYear0135
IRS990/InvestmentIncome/TotalRevenueColumn077
IRS990/InvestmentIncome/UnrelatedBusinessRevenue077
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues032450
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ASSOCIATION PERFORMS RESEARCH AND DISSEMINATES INFORMATION REGARDING GLUTAMIC ACID ON BEHALF OF THEIR MEMBERS AND FOR THE BENEFIT OF THE GENERAL PUBLIC
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BRENDAN NAULTY
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0122341
IRS990/NetAssetsOrFundBalancesEOY080302
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0152694
IRS990/OtherExpensesCurrentYear0203393
IRS990/OtherExpenses/Description0PROFESSIONAL SERVICES
IRS990/OtherExpenses/Description1RESEARCH
IRS990/OtherExpenses/Description2LEGAL FEES
IRS990/OtherExpenses/Description3OFFICE EXPENSE
IRS990/OtherExpenses/Total0121939
IRS990/OtherExpenses/Total133000
IRS990/OtherExpenses/Total222407
IRS990/OtherExpenses/Total31107
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/EOY010000
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-42039
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-42039
IRS990/RevenuesLessExpensesPriorYear071291
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
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
IRS990/ScheduleBRequired01
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/OnlyInHouseLobbying00
IRS990ScheduleC/SubstantiallyAllDuesNondeduct01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0COPY IS PROVIDED TO THE TREASURER AND EXECUTIVE DIRECTOR OF THE ORGANIZATION. THEY WILL REVIEW THE FORM AND REQUEST ANY NECESSARY CHANGES. APPROVED COPY WILL BE PROVIDED TO THE GOVERNING BOARD ONCE RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IL
IRS990/SubjectToProxyTax01
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101010 WISCONSIN AVENUE SUITE 350
IRS990/TheBooksAreInCareOf/AddressUS/City0WASHINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0DC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020007
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE GLUTAMATE ASSOCIATION
IRS990/TheBooksAreInCareOf/TelephoneNumber02023841840
IRS990/TotalAssets/BOY0137835
IRS990/TotalAssetsBOY0137835
IRS990/TotalAssets/EOY082311
IRS990/TotalAssetsEOY082311
IRS990/TotalCompGT150K00
IRS990/TotalContributions0161277
IRS990/TotalExpensesCurrentYear0203393
IRS990/TotalExpensesPriorYear0152694
IRS990/TotalFunctionalExpenses/Total0203393
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI077
IRS990/TotalLiabilities/BOY015494
IRS990/TotalLiabilitiesBOY015494
IRS990/TotalLiabilities/EOY02009
IRS990/TotalLiabilitiesEOY02009
IRS990/TotalLiabNetAssetsFundBalances/BOY0137835
IRS990/TotalLiabNetAssetsFundBalances/EOY082311
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0122341
IRS990/TotalNetAssetsFundBalances/EOY080302
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0161354
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0223985
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0161354
IRS990/TotalRevenue/UnrelatedBusinessRevenue077
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0122341
IRS990/UnrestrictedNetAssets/EOY080302
IRS990/UponRequest0X
IRS990/WebSite0WWW.MSGFACTS.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01977
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581281771
ReturnHeader/Filer/Name/BusinessNameLine10THE GLUTAMATE ASSOCIATION
ReturnHeader/Filer/NameControl0GLUT
ReturnHeader/Filer/Phone02023841840
ReturnHeader/Filer/USAddress/AddressLine101010 WISCONSIN AVENUE NW NO 350
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020007
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-09
ReturnHeader/Officer/Name0BRENDAN NAULTY
ReturnHeader/Officer/Phone02023841840
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0010548485
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMPSON HUGHES & TROLLINGER PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106181 GROVEDALE COURT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALEXANDRIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022310
ReturnHeader/Preparer/Name0KELLY D HUGHES CPA
ReturnHeader/Preparer/Phone07039228700
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-15T14:51:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$2.32$2.08$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.02$1.55$2.32$2.18$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$2.24$2.02$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.16$1.19$2.39$2.07$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.05$0.87$2.32$2.13$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.08$0.68$2.27$2.14$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.05$0.56$2.10$2.42$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.22$0.88$2.21$2.11$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.14$0.79$2.42$2.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$2.33$2.25$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$2.69$2.48$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$2.02$2.31$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.80$2.03
2011Summary only. Only limited summary data is available for this year.$1.38$0.15$1.22$2.24$1.53$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.05$0.51$1.18$1.24$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • <$500k nonprofits