Civic Intelligence

Nestle Adopt-A-School Foundation

990 • Fiscal year 2023 • EIN 95-4849893

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

4575%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$15,232

Up $2,750 (+22%) from 2022

Net Assets

Up

$15,232

Up $2,750 (+22%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin90th percentile

Revenue

Up

$5,750

Up $5,627 (+4575%) from 2022

Expenses

Up

$3,000

Up $1,885 (+169%) from 2022

Net Income

Up

$2,750

Up $3,742 (+377%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2023

Assets$15,232
Liabilities$0
Net Assets$15,232
Open 2023 Filing

Operations Trend

Revenue Growth100th 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

2023

Revenue$5,750
Expenses$3,000
Net Income$2,750
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$5,750
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$12,482$15,232▲ $2,750
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→ $0
Rtn Earn Endowment Incm Other Fnds$-92,289$-89,539▲ $2,750
Total Assets$12,482$15,232▲ $2,750
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$12,482$15,232▲ $2,750
Total Liabilities and Net Assets / Fund Balance$12,482$15,232▲ $2,750
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Steven PresleyChairman & CEO
Nelson PenaPresident, Global Brands
Chandra KumarPresident, Nutrition
Melissa HenshawPresident, Professional Lab
Nikki OdomDirector
Brian HaneyDirector of Risk Management
Brendan SilhanAssistant Secretary
Hassan ShahAssistant Secretary
Ellen CodyAssistant Treasurer
Rebecca KennedyAssistant Treasurer
Maria CabanillaAssistant Treasurer, Cash Mgmt
Veeral ShahChief Ecommerce & Digital
Rui BarbasChief Financial Officer
Dan NugentChief Legal Counsel
Vicki FelkerChief Marketing Officer
Judy CascaperaChief People Officer
Peter SpanosChief Supply Chain Officer
Daren CoutureChief Technical Officer
Mark AtkinsonCorporate Controller
Brian IngramHead of Tax & Asst Treasurer
Todd BurskiSecretary
Robert GattoSenior VP Business Development
Kristin MikolaitisSr Tax Counsel/asst Treasurer
Janet RudderhamTreasurer
Russell NiswanderVP of Investments, Risk, Treas
Andrew GlassVP, Deputy General Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$0
Investment Income
$750
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$2,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,000
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$3,000$0$0$3,000
Total Functional Expenses$3,000$0$0$3,000
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
Head of Tax
Phone
5714575462
Signed
2024-11-13

Organization Details

Principal Officer
Brian Ingram
Formed
2000
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF PEOPLE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP, DEPUTY GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF RISK MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF SUPPLY CHAIN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8HEAD OF TAX & ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT TREASURER, CASH MGMT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT, PROFESSIONAL LAB
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF ECOMMERCE & DIGITAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR VP BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR TAX COUNSEL/ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF INVESTMENTS, RISK, TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT, NUTRITION
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT, GLOBAL BRANDS
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF TECHNICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CORPORATE CONTROLLER
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IRS990/FormationYr02000
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IRS990/FSAuditedInd0false
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IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
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IRS990/GamingGrossIncomeAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05750
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0750
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0750
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0NORTHERN TRUST
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRIAN INGRAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTING VOLUNTEERISM IN LOCAL SCHOOLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,232
Liabilities
$0
Net assets
$15,232
Revenue
$5,750
Expenses
$3,000
Net income
$2,750
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