Civic Intelligence

Nestle Adopt-A-School Foundation

990 • Fiscal year 2020 • EIN 95-4849893

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileN/A
1812 N Moore St Nestle Tax DeptArlington, VA 22209

(571) 457-5462

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-1052%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$15,472

Down $1,956 (-11%) from 2019

Net Assets

Down

$15,472

Down $1,956 (-11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$186

Down $130,812 (-100%) from 2019

Expenses

Down

$2,142

Down $230,376 (-99%) from 2019

Net Income

Up

-$1,956

Up $99,564 (+98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2011: $93,650Liabilities 2011: $0Net Assets 2011: $93,6502011Assets 2012: $97,661Liabilities 2012: $0Net Assets 2012: $97,6612012Assets 2013: $159,497Liabilities 2013: $0Net Assets 2013: $159,4972013Assets 2014: $209,604Liabilities 2014: $0Net Assets 2014: $209,6042014Assets 2015: $391,893Liabilities 2015: $0Net Assets 2015: $391,8932015Assets 2016: $443,286Liabilities 2016: $0Net Assets 2016: $443,2862016Assets 2017: $144,962Liabilities 2017: $0Net Assets 2017: $144,9622017Assets 2018: $118,948Liabilities 2018: $0Net Assets 2018: $118,9482018Assets 2019: $17,428Liabilities 2019: $0Net Assets 2019: $17,4282019Assets 2020: $15,472Liabilities 2020: $0Net Assets 2020: $15,4722020Assets 2021: $13,474Liabilities 2021: $0Net Assets 2021: $13,4742021Assets 2022: $12,482Liabilities 2022: $0Net Assets 2022: $12,4822022Assets 2023: $15,232Liabilities 2023: $0Net Assets 2023: $15,2322023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$15,472
Liabilities$0
Net Assets$15,472
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $72,382Expenses 2011: $108,038Net Income 2011: -$35,6562011Revenue 2012: $70,265Expenses 2012: $66,254Net Income 2012: $4,0112012Revenue 2013: $119,300Expenses 2013: $57,464Net Income 2013: $61,8362013Revenue 2014: $92,482Expenses 2014: $42,375Net Income 2014: $50,1072014Revenue 2015: $266,486Expenses 2015: $84,197Net Income 2015: $182,2892015Revenue 2016: $357,234Expenses 2016: $305,841Net Income 2016: $51,3932016Revenue 2017: $490,458Expenses 2017: $788,782Net Income 2017: -$298,3242017Revenue 2018: $204,076Expenses 2018: $230,090Net Income 2018: -$26,0142018Revenue 2019: $130,998Expenses 2019: $232,518Net Income 2019: -$101,5202019Revenue 2020: $186Expenses 2020: $2,142Net Income 2020: -$1,9562020Revenue 2021: $2Expenses 2021: $2,000Net Income 2021: -$1,9982021Revenue 2022: $123Expenses 2022: $1,115Net Income 2022: -$9922022Revenue 2023: $5,750Expenses 2023: $3,000Net Income 2023: $2,7502023Revenue 2024: $709Expenses 2024: $4,366Net Income 2024: -$3,6572024

Highlighted filing

2020

Revenue$186
Expenses$2,142
Net Income-$1,956
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$186
Mission and Program Overview

Mission

To promote volunteerism in local schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$104,771$104,771→ $0
Cash and Non-Interest-Bearing Accounts$17,428$15,472▼ $1,956
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$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
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-87,343$-89,299▼ $1,956
Total Assets$17,428$15,472▼ $1,956
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
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
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,428$15,472▼ $1,956
Total Liabilities and Net Assets / Fund Balance$17,428$15,472▼ $1,956
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Steven PresleyChairman of the Board
Kathleen CarlVice President, Finance
Judy CascaperaDirector
Tony ChukukaDirector
David BinderDirector of Risk Management
Brendan SilhanAssistant Secretary
Janet RudderhamAssistant Treasurer
Brian IngramAssistant Treasurer, Taxes
Giulio Enrico GerardoChief Financial Officer
Dan NugentChief Legal Officer
Jim WellsChief Supply Chain Officer
Detlef Ralf Lutz KrostChief Technical Officer
Andrew GlassDeputy General Counsel
James ParentHead of Tax
Alexandra NeelyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$186
Other Revenue
$0
Change in Net Assets
$-1,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,142
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$60--$60
Total Functional Expenses$2,142$0$0$2,142
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
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
Conflict-of-interest policy
No
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 2

“Directors and officers of the nestle adopt-a-school foundation are also officers and employees of nestle usa, inc. (95-1572209), both wholly owned by nestle holdings, inc. (06-0944681).”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared and reviewed by the nestle usa, inc. Tax department. All forms available upon request.”

Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Nestle Adopt-A-School Foundation
EIN
95-4849893
In Care Of
% NESTLE USA INC
Phone
5714575462
Address
1812 N Moore St Nestle Tax Dept, Arlington, VA 22209

Signing Officer

Name
Brian Ingram
Title
Assistant Treas, Tax
Phone
5714575462
Signed
2021-11-10

Organization Details

Principal Officer
Brian Ingram
Formed
2000
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt017428
IRS990/NetAssetsOrFundBalancesEOYAmt015472
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0NORTHERN TRUST
IRS990/OtherExpensesGrp/Desc1CALFEE HALTER & GRISWOLD
IRS990/OtherExpensesGrp/Desc2FILING FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt02000
IRS990/OtherExpensesGrp/ProgramServicesAmt182
IRS990/OtherExpensesGrp/ProgramServicesAmt260
IRS990/OtherExpensesGrp/TotalAmt02000
IRS990/OtherExpensesGrp/TotalAmt182
IRS990/OtherExpensesGrp/TotalAmt260
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRIAN INGRAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTING VOLUNTEERISM IN LOCAL SCHOOLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0127267
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0231260
IRS990/PYInvestmentIncomeAmt03731
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01258
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-101520
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0232518
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0130998
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1956
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-87343
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-89299
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION B, LINE 10- INTEREST ON SAVINGS & TEMP CASH INVESTMENTS.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0485862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0355974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01169311
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01260
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013641
IRS990ScheduleA/PublicSupportCY170Pct00.98847
IRS990ScheduleA/PublicSupportPY170Pct00.99070
IRS990ScheduleA/PublicSupportTotal170Amt01169311
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0485862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0355974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01169311
IRS990ScheduleA/TotalSupportAmt01182952
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS AND OFFICERS OF THE NESTLE ADOPT-A-SCHOOL FOUNDATION ARE ALSO OFFICERS AND EMPLOYEES OF NESTLE USA, INC. (95-1572209), BOTH WHOLLY OWNED BY NESTLE HOLDINGS, INC. (06-0944681).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED AND REVIEWED BY THE NESTLE USA, INC. TAX DEPARTMENT. ALL FORMS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,472
Liabilities
$0
Net assets
$15,472
Revenue
$186
Expenses
$2,142
Net income
-$1,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.06$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00$0.02$0.02
2019Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$1.31$2.33$1.02
2018Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$2.04$2.30$0.26
2017Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$4.90$7.89$2.98
2016Summary only. Only limited summary data is available for this year.$4.43$0.00$4.43$3.57$3.06$0.51
2015Summary only. Only limited summary data is available for this year.$3.92$0.00$3.92$2.66$0.84$1.82
2014Summary only. Only limited summary data is available for this year.$2.10$0.00$2.10$0.92$0.42$0.50
2013Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$1.19$0.57$0.62
2012Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.70$0.66$0.04
2011Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.72$1.08$0.36