Civic Intelligence

Salt Foundation Inc.

990 • Fiscal year 2024 • EIN 82-3851687

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 16, 2025

Organization Profilewww.thesaltfoundationinc.org
608 Cypress LaneEast Brunswick, NJ 08816

(201) 491-8568

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE S • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE S • $500k-$1M nonprofits • Source year 2024

Net Margin

41st percentile

1.1%

Higher net margin than 41% of similar nonprofits.

2024 filings • NTEE S • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2024 filings • NTEE S • $500k-$1M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

100th percentile

1774%

Faster revenue growth than 100% of similar nonprofits.

2024 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$8,627

Up $8,627 from 2023

Net Assets

Up

$8,627

Up $8,627 from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin41st percentile

Revenue

Up

$753,640

Up $713,435 (+1774%) from 2023

Expenses

Up

$745,013

Up $704,808 (+1753%) from 2023

Net Income

Up

$8,627

Up $8,627 from 2023

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2021: $140Liabilities 2021: $0Net Assets 2021: $1402021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $8,627Liabilities 2024: $0Net Assets 2024: $8,6272024

Highlighted filing

2024

Assets$8,627
Liabilities$0
Net Assets$8,627
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

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

$800K$600K$400K$200K$0Revenue 2021: $63,019Expenses 2021: $62,879Net Income 2021: $1402021Revenue 2022: $50,759Expenses 2022: $50,759Net Income 2022: $02022Revenue 2023: $40,205Expenses 2023: $40,205Net Income 2023: $02023Revenue 2024: $753,640Expenses 2024: $745,013Net Income 2024: $8,6272024

Highlighted filing

2024

Revenue$753,640
Expenses$745,013
Net Income$8,627
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 16, 2025
Return Version
2024v5.1
Gross Receipts
$753,640
Mission and Program Overview

Mission

Partner with supermarket farm and retailers to service communities in need of food

Food rescue organization that tackles food and security

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Assets Total-$8,627-
Total Assets$0$8,627▲ $8,627
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$8,627▲ $8,627
Total Liabilities and Net Assets / Fund Balance$0$8,627▲ $8,627

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,627--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Claudia L WheelerExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$753,640
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$745,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$681,588
Fees for Services Accounting---$275
Total Functional Expenses$0$0$0$745,013
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Salt Foundation Inc
EIN
82-3851687
In Care Of
% CLAUDIA L WHEELER
Phone
2014918568
Address
608 CYPRESS LANE, East Brunswick, NJ 08816

Signing Officer

Name
Claudia L Wheeler
Title
Executive Director
Phone
2014918568
Signed
2025-04-16
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Nj
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Lillian Nerahoo
Address
76 SEAVIEW AVENUE, JERSEY CITY, NJ 07305
Preparer
Lillian Nerahoo
Phone
2012451134
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“Salt foundations mission is to preserve food and family in the daily fight against hunger and poverty to achieve food security, improve nutrition and promote well-being for everyone everywhere by reaching them whereever they are”

Raw XML Appendix264 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0753640
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt08627
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt08627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EXPENDITURES FOR HUDSON COUNTY
IRS990/OtherExpensesGrp/Desc1ESTIMATED COST FOOD DELIVERY
IRS990/OtherExpensesGrp/TotalAmt063150
IRS990/OtherExpensesGrp/TotalAmt1681588
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1DONATIONS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0681588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260752
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYProgramServiceRevenueAmt040205
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IRS990/QuidProQuoContributionsInd0true
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08627
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IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CLAUDIA L WHEELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02014918568
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0823851687
ReturnHeader/Filer/InCareOfNm0% CLAUDIA L WHEELER
ReturnHeader/Filer/PhoneNum02014918568
ReturnHeader/Filer/USAddress/AddressLine1Txt0608 CYPRESS LANE
ReturnHeader/Filer/USAddress/CityNm0East Brunswick
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LILLIAN NERAHOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt076 SEAVIEW AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JERSEY CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007305
ReturnHeader/PreparerPersonGrp/PhoneNum02012451134
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LILLIAN NERAHOO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-16T01:46:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,627
Liabilities
$0
Net assets
$8,627
Revenue
$753,640
Expenses
$745,013
Net income
$8,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$7.54$7.45$0.09
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.40$0.40$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.51$0.51$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.63$0.63$0.00