Civic Intelligence

Nevin Scrimshaw International Nutrition Foundation

EIN 04-2761215 • 501(c)3 • Boston, MA

Profile

To fund studies of nutrition.

711 Washington Street Suite M02Boston, MA 02111

inffoundation.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$15,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

17%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$813,824

Up $227,234 (+39%) from 2013

Liabilities

Up

$147,980

Up $22,394 (+18%) from 2013

Net Assets

Up

$665,844

Up $204,840 (+44%) from 2013

Revenue

Up

$1,290,085

Up $185,311 (+17%) from 2013

Expenses

Up

$1,085,245

Up $227,377 (+27%) from 2013

Net Income

Down

$204,840

Down $42,066 (-17%) from 2013

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $659,389Liabilities 2010: $399,804Net Assets 2010: $259,5852010Assets 2011: $580,193Liabilities 2011: $307,872Net Assets 2011: $272,3212011Assets 2012: $518,309Liabilities 2012: $334,602Net Assets 2012: $183,7072012Assets 2013: $586,590Liabilities 2013: $125,586Net Assets 2013: $461,0042013Assets 2014: $813,824Liabilities 2014: $147,980Net Assets 2014: $665,8442014

Highlighted filing

2014

Assets$813,824
Liabilities$147,980
Net Assets$665,844

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $634,920Expenses 2010: $925,442Net Income 2010: -$290,5222010Expenses 2011: $626,9622011Expenses 2012: $621,1662012Revenue 2013: $1,104,774Expenses 2013: $857,868Net Income 2013: $246,9062013Revenue 2014: $1,290,085Expenses 2014: $1,085,245Net Income 2014: $204,8402014

Highlighted filing

2014

Revenue$1,290,085
Expenses$1,085,245
Net Income$204,840

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,290,085
Mission and Program Overview

Mission

To fund studies of nutrition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$267,890$458,090▲ $190,200
Investments in Publicly Traded Securities$196,032$197,602▲ $1,570
Cash and Non-Interest-Bearing Accounts$49,450$81,677▲ $32,227
Accounts Receivable$49,026$52,619▲ $3,593
Pledges and Grants Receivable$24,192$23,836▼ $356
Total Assets$586,590$813,824▲ $227,234
Liabilities
Escrow Account Liability$76,546$80,533▲ $3,987
Accounts Payable and Accrued Expenses$38,040$62,447▲ $24,407
Other Liabilities$11,000$5,000▼ $6,000
Total Liabilities$125,586$147,980▲ $22,394
Net Assets / Fund Balance
Unrestricted Net Assets$233,949$435,438▲ $201,489
Temporarily Rstr Net Assets$227,055$230,406▲ $3,351
Total Net Assets Fund Balance$461,004$665,844▲ $204,840
Total Liabilities and Net Assets / Fund Balance$586,590$813,824▲ $227,234
Compensation and Service Providers

Employees

NameTitleBaseTotal
Ricardo Uauy Md PhdPresident$15,000$15,000
Revenue and Support

Revenue Composition

Contributions and Grants
$972,400
Program Service Revenue
$303,981
Investment Income
$2,981
Other Revenue
$10,723
All Other Contributions
$972,400
Change in Net Assets
$204,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,290,085
Total Revenue per Audited Statements
$1,290,085
Total Revenue per Form 990
$1,290,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$547,133
Salaries, Compensation, and Employee Benefits$368,138
Grants and Similar Amounts Paid$169,974
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,246$30,017-$275,263
Foreign Grants$169,974--$169,974
Travel$107,673$6,163-$113,836
Payroll Taxes$37,193$4,500-$41,693
Office Expenses$24,473$15,577-$40,050
Other Employee Benefits$11,078$25,104-$36,182
All Other Expenses$28,346$7,507-$35,853
Information Technology$19,897$4,455-$24,352
Current Officers, Directors, Trustees, and Key Employees-$15,000-$15,000
Other Expenses$14,001--$14,001
Occupancy$6,345$7,496-$13,841
Insurance$13,505--$13,505
Conferences and Meetings$11,672$693-$12,365
Fees for Services Accounting-$8,725-$8,725
Fees for Services Legal$6,100--$6,100
Fees for Services Other-$580-$580
Advertising$80--$80
Total Functional Expenses$959,428$125,817$0$1,085,245

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,085,245
Total Expenses per Audited Statements$1,085,245
Total Expenses per Form 990$1,085,245
International Activity

International Summary

Employees
2
Spending
$287,438

International Compliance

Foreign grant records maintained
Yes
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
Sub-saharan Africa - GhanaNutrition StudiesResearch Studies-2$287,438
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fnb Retainer$5,000
Grant Overpaymemt-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is prepared by a cpa firm and reviewed by inf staff before being filed.

Form 990, Page 6, Part VI, Line 15A

Compensation to the director is approved by the board. Compensation to key employees is approved by the president.

Form 990, Page 6, Part VI, Line 15B

Compensation to the director is approved by the board. Compensation to key employees is approved by the president.

Form 990, Page 6, Part VI, Line 19

The audited financials are submitted with grant applications. Other documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Nevin Scrimshaw
EIN
04-2761215
Phone
6176363769
Address
711 WASHINGTON STREET SUITE M02, BOSTON, MA 02111

Signing Officer

Name
Ricardo Uauy Md Phd
Title
President
Phone
6176363769
Signed
2015-11-16

Organization Details

Principal Officer
Ricardo Uauy Md Phd
Formed
1982
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
6

Preparer

Firm
Stanton & Co
Address
300 WILDWOOD AVE STE 250, WOBURN, MA 01801-6801
Preparer
Sondi B Stanton
Phone
7819331744
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

The organization manages funds for another organization but does not have any responsibility or authority over those funds without the approval from the other organization

Schedule D, Page 2, Part IV, Line 2B

The organization manages funds for another organization but does not have any responsiblity or authority over those funds without the approval from the other organization.

Schedule D, Page 3, Part X

The organization has evaluated its uncertain tax positions against the criteria established by professional standards and believes there are no uncertain tax positions requiring accounting recognition in the financial statements. The organization does not believe their evaluation of tax positions will significantly change within twelve months of december 31, 2014. Any changes in uncertain tax returns are subject to examination by taxing authorities generally for the years ended december 31, 2012, 2013 and 2014.

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IRS990/PrincipalOfficerNm0RICARDO UAUY MD PHD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOOD AND NUTRITION BULLETIN
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE - TUFTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118720
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITION RESEARCH STUDIES THROUGHOUT THE WORLD AND SPONSORING FELLOWS TO ATTEND NUTRITION CONFERENCES IN DEVELOPING COUNTRIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0713412
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0169974
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0453206
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0755317
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016500
IRS990/PYInvestmentIncomeAmt03668
IRS990/PYOtherExpensesAmt0525425
IRS990/PYProgramServiceRevenueAmt0345789
IRS990/PYRevenuesLessExpensesAmt0246906
IRS990/PYSalariesCompEmpBnftPaidAmt0315943
IRS990/PYTotalExpensesAmt0857868
IRS990/PYTotalRevenueAmt01104774
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0204840
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0185261
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0458090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0972400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0755317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0266495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0270066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0389938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02654216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08739
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024536
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01193188
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportPY170Pct00.98290
IRS990ScheduleA/PublicSupportTotal170Amt02654216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0972400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0755317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0266495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0270066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0389938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02654216
IRS990ScheduleA/TotalSupportAmt02683401
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01981
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02668
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04649
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AdditionsDuringYearAmt0122749
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt076546
IRS990ScheduleD/DistributionsDuringYearAmt0118762
IRS990ScheduleD/EndingBalanceAmt080533
IRS990ScheduleD/ExpensesSubtotalAmt01085245
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FNB RETAINER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GRANT OVERPAYMEMT
IRS990ScheduleD/RevenueSubtotalAmt01290085
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MANAGES FUNDS FOR ANOTHER ORGANIZATION BUT DOES NOT HAVE ANY RESPONSIBILITY OR AUTHORITY OVER THOSE FUNDS WITHOUT THE APPROVAL FROM THE OTHER ORGANIZATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MANAGES FUNDS FOR ANOTHER ORGANIZATION BUT DOES NOT HAVE ANY RESPONSIBLITY OR AUTHORITY OVER THOSE FUNDS WITHOUT THE APPROVAL FROM THE OTHER ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS EVALUATED ITS UNCERTAIN TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THEIR EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN TWELVE MONTHS OF DECEMBER 31, 2014. ANY CHANGES IN UNCERTAIN TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THE YEARS ENDED DECEMBER 31, 2012, 2013 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 1B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt01085245
IRS990ScheduleD/TotalLiabilityAmt05000
IRS990ScheduleD/TotalRevenuePerForm990Amt01290085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01290085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01085245
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0287438
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - GHANA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RESEARCH STUDIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0NUTRITION STUDIES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0155575
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt16899
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SIERRA LEONE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1GHANA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0NUTRITION STUDY
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1RENT
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt07500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0NUTRITION STUDY
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalSpentAmt0287438
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0INVOICES FOR ALL COSTS INCURRED ARE RECEIVED AND APPROVED AND PAID BY ORGANIZATION.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1SUB-SAHARAN AFRICA - GHANA 287,438 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt02

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