Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 85-0956761 • 501(c)3 • Davis, CA
Profile
The mission is to democratize food systems, IC-FOODS brings the brightest minds in semantic web, AI/ML, ontological and mathematical modeling from around the world together with domain experts whose work reside along the Environment?Ag?Food Processing?Diet?Health knowledge spectrum.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 37.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$57,422
Up $37,429 (+187%) from 2022
Liabilities
Flat$10,969
Flat from 2022
Net Assets
Up$46,453
Up $37,429 (+415%) from 2022
Revenue
Up$278,964
Up $165,496 (+146%) from 2022
Expenses
Up$241,535
Up $137,091 (+131%) from 2022
Net Income
Up$37,429
Up $28,405 (+315%) from 2022
Most recent year
2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $0.57 | $0.11 | $0.46 | $2.79 | $2.42 | $0.37 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.20 | $0.11 | $0.09 | $1.13 | $1.04 | $0.09 |
The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
The mission is to democratize food systems, IC-FOODS brings the brightest minds in semantic web, AI/ML, ontological and mathematical modeling from around the world together with domain experts whose work reside along the Environment?Ag?Food Processing?Diet?Health knowledge spectrum.
| Description | Grants | Expenses |
|---|---|---|
| The IC-FOODS platform has a membership model to represent stakeholders from academia, industry, and (non-)governmental organizations to support and guide research priorities and development trajectories. | - | $91,323 |
| The meeting of stakeholders from the Environment,Ag,Food,Diet,Health knowledge spectrum across academic institutions and businesses(commercial or research) to discuss the role of IC-FOODS data platform as relevant to each. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew Lange | Chair | PT | $75,000 | - | $75,000 |
| Courtney Riggle | Secretary/Treas | PT | $0 | - | - |
| Suzanna Lewis | Director | - | $0 | - | - |
| Damion Dooley | Director | - | $0 | - | - |
| Rochelle Harry Swanson | Director | - | $0 | - | - |
| Ezinne Uzo Okoro | Director | - | $0 | - | - |
“Travel $1426”
“Amortization $1297”
“PAYROLL PROCESSING $931”
“BANK CHARGES $36”
“Intangible Assets - Beginning $6485 Intangible Assets - Ending $5188”
“Payable to Officers, Directors, Etc. - Beginning $6545 Payable to Officers, Directors, Etc. - Ending $10969”
“The entity was created in 2019. Exempt organization status was received 4/15/2022. Therefore, for the purposes of schedule a, part ii, 2022 is year 1.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Courtney Riggle |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6503803484 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX D |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DEER PARK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99006 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 60 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14805 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 113468 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9024 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7859 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6545 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19993 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 113468 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | Hybrid |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9024 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9024 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2998 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 75000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Matthew Lange |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Courtney Riggle |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Suzanna Lewis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Damion Dooley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Rochelle Harry Swanson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Ezinne Uzo Okoro |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary/Treas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6485 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5188 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3690 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The mission is to democratize food systems, IC-FOODS brings the brightest minds in semantic web, AI/ML, ontological and mathematical modeling from around the world together with domain experts whose work reside along the Environment?Ag?Food Processing?Diet?Health knowledge spectrum. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The meeting of stakeholders from the Environment,Ag,Food,Diet,Health knowledge spectrum across academic institutions and businesses(commercial or research) to discuss the role of IC-FOODS data platform as relevant to each. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | The IC-FOODS platform has a membership model to represent stakeholders from academia, industry, and (non-)governmental organizations to support and guide research priorities and development trajectories. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 91323 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 89897 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6545 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10969 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 104444 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 91323 |
| IRS990EZ/TotalRevenueAmt | 0 | 113468 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ic-foods.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 113468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 113468 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 113468 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 113468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 113468 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 113468 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel $1426 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Amortization $1297 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL PROCESSING $931 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK CHARGES $36 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Intangible Assets - Beginning $6485 Intangible Assets - Ending $5188 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Payable to Officers, Directors, Etc. - Beginning $6545 Payable to Officers, Directors, Etc. - Ending $10969 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ENTITY WAS CREATED IN 2019. EXEMPT ORGANIZATION STATUS WAS RECEIVED 4/15/2022. THEREFORE, FOR THE PURPOSES OF SCHEDULE A, PART II, 2022 IS YEAR 1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Assets.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Total Liabilities.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Statement Note 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Courtney Riggle |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6503803484 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | International Center for Food Ontology |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Operability Data and Semantics |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 850956761 |
| ReturnHeader/Filer/PhoneNum | 0 | 6503803484 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 216 F Street 139 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Davis |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95616 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 770007807 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Gary J Bowe EA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3833 East Eloika Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Deer Park |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99006 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5099222693 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Gary J Bowe |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-08-14T12:25:31-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Courtney |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Riggle |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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