Civic Intelligence

Micronutrient Forum

990 • Fiscal year 2020 • EIN 83-2468517

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

C/O Ifpri 1201 Eye St NW FL 10Washington, DC 20005

(202) 862-5600

Siviq Scores

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

Liabilities / Assets

96th percentile

1.34x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.95x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$260,952

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

68th percentile

17%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

136%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,129,212

Up $161,170 (+17%) from 2019

Net Assets

Down

-$384,021

Down $443,557 (-745%) from 2019

Liabilities

Up

$1,513,233

Up $604,727 (+67%) from 2019

Revenue

Up

$1,584,569

Up $912,707 (+136%) from 2019

Expenses

Up

$2,028,126

Up $1,250,973 (+161%) from 2019

Net Income

Down

-$443,557

Down $338,266 (-321%) from 2019

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

2020

Assets$1,129,212
Liabilities$1,513,233
Net Assets-$384,021

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

2020

Revenue$1,584,569
Expenses$2,028,126
Net Income-$443,557
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,584,569
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$662,089$832,628▲ $170,539
Accounts Receivable$7,521$253,102▲ $245,581
Prepaid Expenses and Deferred Charges$298,432$43,482▼ $254,950
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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$968,042$1,129,212▲ $161,170
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$753,083$1,094,203▲ $341,120
Accounts Payable and Accrued Expenses$155,423$419,030▲ $263,607
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$908,506$1,513,233▲ $604,727
Net Assets / Fund Balance
Net Assets With Donor Restrictions$100,000$0▼ $100,000
Net Assets Without Donor Restrictions$-40,464$-384,021▼ $343,557
Total Net Assets Fund Balance$59,536$-384,021▼ $443,557
Total Liabilities and Net Assets / Fund Balance$968,042$1,129,212▲ $161,170
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Saskia OsendarpExecutive DirectorFT$193,724$67,228$260,952
Ken BrownDirectorPT$53,400-$53,400
Curtis TylerChief Operating OfficerFT$3,450-$3,450

Board Members and Trustees

NameTitle
Howarth BouisBoard Chair
Emorn UdomkesmaleeDirector
Klaus KraemerDirector
Lynnette NeufeldDirector
Maria AndradeDirector
Jay SolomonSecretary
Clayton AjelloTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Double Beta ConsultingConsultingPO BOX 666, Mercer Island, WA 98040$251,266
Revenue and Support

Revenue Composition

Contributions and Grants
$1,405,666
Program Service Revenue
$170,483
Investment Income
$0
Other Revenue
$8,420
All Other Contributions
$447,880
Change in Net Assets
$-443,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,717,493
Salaries, Compensation, and Employee Benefits$310,633
Total Fundraising Expense$24,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$650,882-$1,485$652,367
Current Officers, Directors, Trustees, and Key Employees$237,910$12,082$10,960$260,952
Other Salaries and Wages$45,294$2,300$2,087$49,681
Insurance$9,000$254-$9,254
Office Expenses$1,023$334-$1,357
Other Expenses$23,008$48$1,119$48
Total Functional Expenses$1,927,854$75,871$24,401$2,028,126
International Activity

International Summary

Offices
1
Employees
1
Spending
$10,960

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Fundraising-11$10,960
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. The Form 990 was reviewed and approved by the audit committee prior to filing. A copy of the Form 990 is presented to board members after filing.

FORM 990, Part VII, Section A, Line 1

The Organization incurred salaries and wage expenses through a Professional Employer Organization. This includes the compensation paid for the executive director.

Form 990, Part VI, Section A, Line 1B and Line 2

Ken Brown received compensation during the year related to work performed on a project related to the Forum. As this was not compensation received for services in the capacity of a board member, Ken Brown was not considered to be an independent board member.

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 FL 10, WASHINGTON, DC 20005

Signing Officer

Name
Saskia Jm Osendarp
Title
Executive Director
Phone
2028625600
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Saskia Jm Osendarp
Voting Board Members
8
Independent Board Members
7
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 I, 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 Micronutrient Forum's strategy is predicated on the fact that stakeholders in the nutrition field need a sound micronutrient technical resource and that conversely scientific research should be informed by the needs of stakeholders such as policymakers, implementors, funders, and investors. However, knowledge without action is insufficient. The Micronutrient Forum must also identify knowledge gaps, prioritize, and coordinate and collaborate with others to fill those gaps, and effectively disseminate this new knowledge. 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 optimal micronutrient status for health and well-being. MISSION To promote dialogue and collective action on vitamins, minerals, and other nutrients across multiple sectors by bridging nutrition science, policy, programs, and responsible business practices for health and wellbeing.

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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