Civic Intelligence

Micronutrient Forum

990 • Fiscal year 2019 • EIN 83-2468517

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

C/O IFPRI 1201 EYE ST NW Suite FLWashington, DC 20005

(202) 862-5600

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

1.35x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

99th percentile

487%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

308%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$968,042

Up $803,215 (+487%) from 2018

Net Assets

Down

$59,536

Down $105,291 (-64%) from 2018

Liabilities

Up

$908,506

Up $908,506 from 2018

Revenue

Up

$671,862

Up $507,035 (+308%) from 2018

Expenses

Up

$777,153

Up $777,153 from 2018

Net Income

Down

-$105,291

Down $270,118 (-164%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2018: $164,827Liabilities 2018: $0Net Assets 2018: $164,8272018Assets 2019: $968,042Liabilities 2019: $908,506Net Assets 2019: $59,5362019Assets 2020: $1,129,212Liabilities 2020: $1,513,233Net Assets 2020: -$384,0212020Assets 2021: $4,243,649Liabilities 2021: $4,095,984Net Assets 2021: $147,6652021Assets 2022: $2,563,388Liabilities 2022: $2,572,731Net Assets 2022: -$9,3432022Assets 2023: $3,356,645Liabilities 2023: $3,348,168Net Assets 2023: $8,4772023Assets 2024: $2,281,922Liabilities 2024: $2,222,194Net Assets 2024: $59,7282024

Highlighted filing

2019

Assets$968,042
Liabilities$908,506
Net Assets$59,536

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $164,827Expenses 2018: $0Net Income 2018: $164,8272018Revenue 2019: $671,862Expenses 2019: $777,153Net Income 2019: -$105,2912019Revenue 2020: $1,584,569Expenses 2020: $2,028,126Net Income 2020: -$443,5572020Revenue 2021: $2,543,563Expenses 2021: $1,977,941Net Income 2021: $565,6222021Revenue 2022: $2,848,329Expenses 2022: $3,005,337Net Income 2022: -$157,0082022Revenue 2023: $5,253,862Expenses 2023: $5,236,042Net Income 2023: $17,8202023Revenue 2024: $3,912,337Expenses 2024: $3,861,086Net Income 2024: $51,2512024

Highlighted filing

2019

Revenue$671,862
Expenses$777,153
Net Income-$105,291
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$671,862
Mission and Program Overview

Mission

To promote alignment and collective action on vitamins, minerals, and other nutrients across sectors by bridging nutrition science, policy, programs, and responsible business practices for health and well-being.

SEE SCHEDULE O - PAGE 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,827$662,089▲ $572,262
Prepaid Expenses and Deferred Charges$0$298,432▲ $298,432
Pledges and Grants Receivable$75,000$0▼ $75,000
Accounts Receivable$0$7,521▲ $7,521
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$164,827$968,042▲ $803,215
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$0$753,083▲ $753,083
Accounts Payable and Accrued Expenses$0$155,423▲ $155,423
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$908,506▲ $908,506
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$100,000▲ $100,000
Net Assets Without Donor Restrictions$164,827$-40,464▼ $205,291
Total Net Assets Fund Balance$164,827$59,536▼ $105,291
Total Liabilities and Net Assets / Fund Balance$164,827$968,042▲ $803,215
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$671,862
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$515,199
Change in Net Assets
$-105,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$491,111
Salaries, Compensation, and Employee Benefits$286,042
Total Fundraising Expense$75,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$358,580$1,770$24,011$384,361
Other Salaries and Wages$199,560$36,267$50,215$286,042
Travel$41,358$4,161$1,033$46,552
Fees for Services Legal-$37,505-$37,505
Office Expenses$1,459$8,554-$10,013
Insurance-$7,271-$7,271
Other Expenses$4,292$1,117-$5,409
Total Functional Expenses$605,249$96,645$75,259$777,153
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

Pursuant to the executive committee charter of the organization, the board of directors has granted broad authority to the executive committee for the management of the corporation, including operational advice to the president/executive director, authorization of operational management action as it determines is required for the corporation to fulfill its mission and obligations, authorization to expend funds not previously approved in an operational budget and authorization to fulfill the mission and obligations of the corporation. No action which, under law or the provisions of the bylaws requires the approval of the members or of a majority of all of the members of the corporation have been granted to the executive committee.

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

The form 990 was prepared by management with the assistance of an accounting firm. Form 990 was then reviewed and recommended by the audit committee to the board of directors chairperson and president. The president of the corporation reviewed the document before signing the document. The final signed form will be distributed to all the remaining members of the board of directors prior to filing with the irs.

Filing and Contact Details

Filer

Filer Name
Micronutrient Forum
EIN
83-2468517
In Care Of
% CLAYTON AJELLO
Phone
2028625600
Address
C/O IFPRI 1201 EYE ST NW Suite FL, WASHINGTON, DC 20005

Signing Officer

Name
Saskia Osendarp
Title
Executive Director
Phone
2028625600
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Saskia Osendarp
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
30

Preparer

Firm
Bader Martin Ps
Address
1000 2ND AVE 34TH FLOOR, SEATTLE, WA 98104-1022
Preparer
Steven B Bishop
Phone
2066211900
Supplemental Narrative

Additional Explanations

Form 990, Part 1, Line 1 and Form 990, Part III, Line 1

The micronutrient forum serves as a global catalyst and convener for sharing expertise, insights and experience relevant to micronutrients in all aspects of health promotion and disease prevention, with special emphasis on the integrations with relevant sectors. The primary objective of the micronutrient forum is to foster dialogue among the research, policy, clinical, program and private sector communities to facilitate the translation of evidence for policy and program planning, and to inform research needs and priorities based on evidence gaps to support programs. Vision a world where all people have access to all essential micronutrients at levels needed to promote health and prevent disease. Mission to be a global leader bridging scientific knowledge with policy and programs across multiple sectors, by providing support for capacity development and continuous dialogue for action, to ensure the full integration of nutrition, and in particular the importance of micronutrient adequacy, in health promotion and disease prevention throughout the life cycle.

Form 990 Part IX Line 11G

Description:consultants and subcontractors total fees:383761

Form 990 Part IX Line 11G

Description:professional services total fees:600

Financial Statement Notes

Schedule D, Part XIII

Management evaluated the Forum's tax positions and concluded that the Forum has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE TRANSITION WORKSTREAM REPRESENTED THE EFFORT TO, IN ADDITION TO OTHER TASKS, ESTABLISH THE FORUM AS THE GO-TO KNOWLEDGE BROKER AND TECHNICAL RESOURCE FOCUSING ON MICRONUTRIENT NUTRITION. TO ACCOMPLISH THIS THE FORUM SPENT CONSIDERABLE TIME LIAISING WITH PARTNERS AND MAPPING THE ECOSYSTEM, AND DEVELOPING AND DISSEMINATING A STRATEGIC PLAN THAT NOT ONLY COMMUNICATED THE POSITIONING AND WORK OF THE FORUM BUT ALSO IDENTIFIED AND SHARED TRENDS IN THE SPACE, AND THE WORK OF OTHER ORGANIZATIONS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE MULTIPLE MICRONUTRIENT SUPPLEMENTATION FOR PREGNANT WOMEN WORKSTREAM INCLUDED THE FORUMS LEADERSHIP OF THE HEALTHY MOTHERS HEALTHY BABIES (HMHB) GOALKEEPERS ACCELERATOR PROJECT. THE BILL AND MELINDA GATES FOUNDATION GOALKEEPERS INITIATIVE CREATES ACCELERATOR PROJECTS TO CATALYZE PARTNERSHIP AND ACTION, AND THE FORUM SERVED AS THE TENTPOLE PARTNER FOR THE HMHB ACCELERATOR. THE PROGRAM BROUGHT TOGETHER NEARLY $50 MILLION IN FINANCIAL AND IN-KIND CONTRIBUTIONS TO ACCELERATE THE ADOPTION AND SCALE-UP OF MMS TO REACH MORE THAN 17.5 MILLION PREGNANT WOMEN AND THEIR NEWBORNS BY THE END OF 2022.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management evaluated the Forum's tax positions and concluded that the Forum has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part XIII
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MICRONUTRIENT FORUM SERVES AS A GLOBAL CATALYST AND CONVENER FOR SHARING EXPERTISE, INSIGHTS AND EXPERIENCE RELEVANT TO MICRONUTRIENTS IN ALL ASPECTS OF HEALTH PROMOTION AND DISEASE PREVENTION, WITH SPECIAL EMPHASIS ON THE INTEGRATIONS WITH RELEVANT SECTORS. THE PRIMARY OBJECTIVE OF THE MICRONUTRIENT FORUM IS TO FOSTER DIALOGUE AMONG THE RESEARCH, POLICY, CLINICAL, PROGRAM AND PRIVATE SECTOR COMMUNITIES TO FACILITATE THE TRANSLATION OF EVIDENCE FOR POLICY AND PROGRAM PLANNING, AND TO INFORM RESEARCH NEEDS AND PRIORITIES BASED ON EVIDENCE GAPS TO SUPPORT PROGRAMS. VISION A WORLD WHERE ALL PEOPLE HAVE ACCESS TO ALL ESSENTIAL MICRONUTRIENTS AT LEVELS NEEDED TO PROMOTE HEALTH AND PREVENT DISEASE. MISSION TO BE A GLOBAL LEADER BRIDGING SCIENTIFIC KNOWLEDGE WITH POLICY AND PROGRAMS ACROSS MULTIPLE SECTORS, BY PROVIDING SUPPORT FOR CAPACITY DEVELOPMENT AND CONTINUOUS DIALOGUE FOR ACTION, TO ENSURE THE FULL INTEGRATION OF NUTRITION, AND IN PARTICULAR THE IMPORTANCE OF MICRONUTRIENT ADEQUACY, IN HEALTH PROMOTION AND DISEASE PREVENTION THROUGHOUT THE LIFE CYCLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PURSUANT TO THE EXECUTIVE COMMITTEE CHARTER OF THE ORGANIZATION, THE BOARD OF DIRECTORS HAS GRANTED BROAD AUTHORITY TO THE EXECUTIVE COMMITTEE FOR THE MANAGEMENT OF THE CORPORATION, INCLUDING OPERATIONAL ADVICE TO THE PRESIDENT/EXECUTIVE DIRECTOR, AUTHORIZATION OF OPERATIONAL MANAGEMENT ACTION AS IT DETERMINES IS REQUIRED FOR THE CORPORATION TO FULFILL ITS MISSION AND OBLIGATIONS, AUTHORIZATION TO EXPEND FUNDS NOT PREVIOUSLY APPROVED IN AN OPERATIONAL BUDGET AND AUTHORIZATION TO FULFILL THE MISSION AND OBLIGATIONS OF THE CORPORATION. NO ACTION WHICH, UNDER LAW OR THE PROVISIONS OF THE BYLAWS REQUIRES THE APPROVAL OF THE MEMBERS OR OF A MAJORITY OF ALL OF THE MEMBERS OF THE CORPORATION HAVE BEEN GRANTED TO THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS PREPARED BY MANAGEMENT WITH THE ASSISTANCE OF AN ACCOUNTING FIRM. FORM 990 WAS THEN REVIEWED AND RECOMMENDED BY THE AUDIT COMMITTEE TO THE BOARD OF DIRECTORS CHAIRPERSON AND PRESIDENT. THE PRESIDENT OF THE CORPORATION REVIEWED THE DOCUMENT BEFORE SIGNING THE DOCUMENT. THE FINAL SIGNED FORM WILL BE DISTRIBUTED TO ALL THE REMAINING MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:CONSULTANTS AND SUBCONTRACTORS TOTAL FEES:383761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:PROFESSIONAL SERVICES TOTAL FEES:600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART 1, LINE 1 AND FORM 990, PART III, LINE 1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 11G
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