Civic Intelligence

Nestle USA Foundation

EIN 95-6027479 • Arlington, VA

1812 N Moore St Nestle Tax DeptArlington, VA 22209
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

15th percentile

0.00x

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

$25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.00x

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

$25M-$50M nonprofits • Source year 2024

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

$25M-$50M nonprofits • Source year 2024

Asset Growth

25th percentile

-1.1%

Faster asset growth than 25% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

78%

Faster revenue growth than 89% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$31,532,795

Down $348,324 (-1.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$31,532,795

Down $348,324 (-1.1%) from 2023

Operations
Liabilities / Revenue15th percentileNet Margin11th percentile

Revenue

Up

$1,273,249

Up $558,054 (+78%) from 2023

Expenses

Down

$1,621,573

Down $106,007 (-6.1%) from 2023

Net Income

Up

-$348,324

Up $664,061 (+66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $19,011,684Liabilities 2011: $02011Assets 2012: $19,745,597Liabilities 2012: $02012Assets 2013: $19,600,498Liabilities 2013: $02013Assets 2014: $20,080,616Liabilities 2014: $02014Assets 2015: $21,128,652Liabilities 2015: $02015Assets 2019: $31,721,495Liabilities 2019: $02019Assets 2020: $30,766,678Liabilities 2020: $0Net Assets 2020: $30,766,6782020Assets 2021: $34,340,575Liabilities 2021: $0Net Assets 2021: $34,340,5752021Assets 2022: $32,893,504Liabilities 2022: $0Net Assets 2022: $32,893,5042022Assets 2023: $31,881,119Liabilities 2023: $0Net Assets 2023: $31,881,1192023Assets 2024: $31,532,795Liabilities 2024: $0Net Assets 2024: $31,532,7952024

Highlighted filing

2024

Assets$31,532,795
Liabilities$0
Net Assets$31,532,795
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,285,158Expenses 2011: $1,498,925Net Income 2011: -$213,7672011Revenue 2012: $2,310,655Expenses 2012: $1,576,742Net Income 2012: $733,9132012Revenue 2013: $1,523,614Expenses 2013: $1,668,713Net Income 2013: -$145,0992013Revenue 2014: $1,804,754Expenses 2014: $1,324,636Net Income 2014: $480,1182014Revenue 2015: $2,407,306Expenses 2015: $1,359,270Net Income 2015: $1,048,0362015Revenue 2019: $10,799,880Expenses 2019: $1,512,178Net Income 2019: $9,287,7022019Revenue 2020: $812,174Expenses 2020: $1,766,991Net Income 2020: -$954,8172020Revenue 2021: $5,159,468Expenses 2021: $1,585,571Net Income 2021: $3,573,8972021Revenue 2022: $543,375Expenses 2022: $1,990,446Net Income 2022: -$1,447,0712022Revenue 2023: $715,195Expenses 2023: $1,727,580Net Income 2023: -$1,012,3852023Revenue 2024: $1,273,249Expenses 2024: $1,621,573Net Income 2024: -$348,3242024

Highlighted filing

2024

Revenue$1,273,249
Expenses$1,621,573
Net Income-$348,324
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,532,795
Liabilities
$0
Net assets
$31,532,795
Revenue
$1,273,249
Expenses
$1,621,573
Net income
-$348,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.5$0.00$31.5$1.27$1.62$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$0.00$31.9$0.72$1.73$1.01
2022Detailed filing. Detailed filing data is available for this year.$32.9$0.00$32.9$0.54$1.99$1.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$0.00$34.3$5.16$1.59$3.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$0.00$30.8$0.81$1.77$0.95
2019Summary only. Only limited summary data is available for this year.$31.7$0.00$10.8$1.51$9.29
2015Summary only. Only limited summary data is available for this year.$21.1$0.00$2.41$1.36$1.05
2014Summary only. Only limited summary data is available for this year.$20.1$0.00$1.80$1.32$0.48
2013Summary only. Only limited summary data is available for this year.$19.6$0.00$1.52$1.67$0.15
2012Summary only. Only limited summary data is available for this year.$19.7$0.00$2.31$1.58$0.73
2011Summary only. Only limited summary data is available for this year.$19.0$0.00$1.29$1.50$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN PRESLEYChairman, CEO, And President-$0--
JUDY CASCAPERAChief People Officer-$0--
DAN NUGENTChief Legal Officer-$0--
ANDREW GLASSDeputy General Counsel-$0--
BRIAN HANEYDirector Of Risk Management-$0--
PETER SPANOSChief Supply Chain Officer-$0--
ALEXANDRA NEELYTreasurer-$0--
BRENDAN SILHANAssistant Secretary-$0--
DAREN COUTUREChief Technical Officer-$0--
JANET RUDDERHAMAssistant Treasurer-$0--
KRISTIN MIKOLAITISSr Tax Counsel And Asst Treas-$0--
BRIAN INGRAMHead Of Tax And Asst Treasurer-$0--
MARIA CABANILLAAssistant Treasurer, Cash Mgmt-$0--
TODD BURSKISecretary-$0--
HASSAN SHAHAssistant Secretary-$0--
RUI BARBASChief Financial Officer-$0--
MELISSA HENSHAWPresident, Professional Lab-$0--
VEERAL SHAHChief Ecommerce Officer-$0--
MARK ATKINSONCorporate Controller-$0--
ROBERT GATTOSr VP Acquisitions-$0--
REBECCA KENNEDYAssistant Treasurer-$0--
ELLEN CODYAssistant Treasurer-$0--
RUSSELL NISWANDERVP Of Investments, Risk & Trea-$0--
NIKKI ODOMDirector-$0--
VICKI FELKERChief Marketing Officer-$0--
CHANDRA KUMARPresident, Nutrition-$0--
NELSON PENAPresident, Global Brands-$0--
Filing and Contact Details

Filer

Filer Name
Nestle USA Foundation
EIN
95-6027479
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
2025-11-11
Raw XML AppendixShowing 400 of 502 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0STEVEN PRESLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JUDY CASCAPERA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DAN NUGENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ANDREW GLASS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4BRIAN HANEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5PETER SPANOS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6ALEXANDRA NEELY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7BRENDAN SILHAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8DAREN COUTURE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9JANET RUDDERHAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10KRISTIN MIKOLAITIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11BRIAN INGRAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm12MARIA CABANILLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm13TODD BURSKI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm14HASSAN SHAH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm15RUI BARBAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm16MELISSA HENSHAW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm17VEERAL SHAH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm18MARK ATKINSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm19ROBERT GATTO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm20REBECCA KENNEDY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm21ELLEN CODY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm22RUSSELL NISWANDER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm23NIKKI ODOM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm24VICKI FELKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm25CHANDRA KUMAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm26NELSON PENA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN, CEO, AND PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CHIEF PEOPLE OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2CHIEF LEGAL OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DEPUTY GENERAL COUNSEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR OF RISK MANAGEMENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5CHIEF SUPPLY CHAIN OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7ASSISTANT SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8CHIEF TECHNICAL OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9ASSISTANT TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10SR TAX COUNSEL AND ASST TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt11HEAD OF TAX AND ASST TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt12ASSISTANT TREASURER, CASH MGMT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt13SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt14ASSISTANT SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt16PRESIDENT, PROFESSIONAL LAB
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt17CHIEF ECOMMERCE OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt18CORPORATE CONTROLLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt19SR VP ACQUISITIONS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt20ASSISTANT TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt21ASSISTANT TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt22VP OF INVESTMENTS, RISK & TREA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt23DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt24CHIEF MARKETING OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt25PRESIDENT, NUTRITION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt26PRESIDENT, GLOBAL BRANDS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11812 N Moore St Nestle Tax Dept
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21812 N Moore St Nestle Tax Dept
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31812 N Moore St Nestle Tax Dept
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt41812 N Moore St Nestle Tax Dept
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt51812 N Moore St Nestle Tax Dept
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt61812 N Moore St Nestle Tax Dept
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt71812 N Moore St Nestle Tax Dept
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt81812 N Moore St Nestle Tax Dept
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt91812 N Moore St Nestle Tax Dept
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt101812 N Moore St Nestle Tax Dept
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt111812 N Moore St Nestle Tax Dept
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt121812 N Moore St Nestle Tax Dept
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt131812 N Moore St Nestle Tax Dept
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt141812 N Moore St Nestle Tax Dept
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt151812 N Moore St Nestle Tax Dept
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt161812 N Moore St Nestle Tax Dept
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt171812 N Moore St Nestle Tax Dept
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt181812 N Moore St Nestle Tax Dept
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt191812 N Moore St Nestle Tax Dept
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt201812 N Moore St Nestle Tax Dept
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt211812 N Moore St Nestle Tax Dept
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt221812 N Moore St Nestle Tax Dept
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt231812 N Moore St Nestle Tax Dept
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt241812 N Moore St Nestle Tax Dept
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt251812 N Moore St Nestle Tax Dept
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt261812 N Moore St Nestle Tax Dept
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01812 N MOORE ST NESTLE TAX DEPT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Arlington
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
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