Civic Intelligence

Nutrients for Life Foundation

990 • Fiscal year 2019 • EIN 20-1458934

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 02, 2020

Organization ProfileWWW.NUTRIENTSFORLIFE.ORG
425 Third Street SW No 950Washington, DC 20024-3206

(800) 962-9065

Siviq Scores

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

Liabilities / Assets

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$678,025

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 86.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.5%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,718,003

Up $93,060 (+3.5%) from 2018

Net Assets

Down

$2,500,945

Down $72,478 (-2.8%) from 2018

Liabilities

Up

$217,058

Up $165,538 (+321%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin14th percentile

Revenue

Up

$783,760

Up $22,548 (+3.0%) from 2018

Expenses

Up

$937,057

Up $39,942 (+4.5%) from 2018

Net Income

Down

-$153,297

Down $17,394 (-13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,866,575Liabilities 2010: $32,597Net Assets 2010: $3,833,9782010Assets 2011: $3,805,996Liabilities 2011: $25,304Net Assets 2011: $3,780,6922011Assets 2012: $3,559,065Liabilities 2012: $67,214Net Assets 2012: $3,491,8512012Assets 2013: $3,353,501Liabilities 2013: $142,216Net Assets 2013: $3,211,2852013Assets 2014: $3,524,272Liabilities 2014: $424,886Net Assets 2014: $3,099,3862014Assets 2015: $3,157,084Liabilities 2015: $64,843Net Assets 2015: $3,092,2412015Assets 2016: $2,928,813Liabilities 2016: $62,927Net Assets 2016: $2,865,8862016Assets 2017: $2,725,872Liabilities 2017: $41,116Net Assets 2017: $2,684,7562017Assets 2018: $2,624,943Liabilities 2018: $51,520Net Assets 2018: $2,573,4232018Assets 2019: $2,718,003Liabilities 2019: $217,058Net Assets 2019: $2,500,9452019Assets 2020: $3,141,370Liabilities 2020: $634,473Net Assets 2020: $2,506,8972020Assets 2021: $2,948,799Liabilities 2021: $110,807Net Assets 2021: $2,837,9922021Assets 2022: $2,961,513Liabilities 2022: $558,087Net Assets 2022: $2,403,4262022Assets 2023: $2,966,987Liabilities 2023: $571,662Net Assets 2023: $2,395,3252023Assets 2024: $2,961,003Liabilities 2024: $652,453Net Assets 2024: $2,308,5502024

Highlighted filing

2019

Assets$2,718,003
Liabilities$217,058
Net Assets$2,500,945
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $566,8602010Expenses 2011: $591,8642011Expenses 2012: $924,7042012Expenses 2013: $1,224,9672013Revenue 2014: $1,763,595Expenses 2014: $2,104,950Net Income 2014: -$341,3552014Revenue 2015: $1,897,210Expenses 2015: $1,593,747Net Income 2015: $303,4632015Revenue 2016: $1,069,516Expenses 2016: $1,330,018Net Income 2016: -$260,5022016Revenue 2017: $737,813Expenses 2017: $1,053,644Net Income 2017: -$315,8312017Revenue 2018: $761,212Expenses 2018: $897,115Net Income 2018: -$135,9032018Revenue 2019: $783,760Expenses 2019: $937,057Net Income 2019: -$153,2972019Revenue 2020: $602,824Expenses 2020: $675,617Net Income 2020: -$72,7932020Revenue 2021: $697,060Expenses 2021: $608,437Net Income 2021: $88,6232021Revenue 2022: $765,438Expenses 2022: $723,841Net Income 2022: $41,5972022Revenue 2023: $644,835Expenses 2023: $759,133Net Income 2023: -$114,2982023Revenue 2024: $866,348Expenses 2024: $1,050,596Net Income 2024: -$184,2482024

Highlighted filing

2019

Revenue$783,760
Expenses$937,057
Net Income-$153,297
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 2, 2020
Return Version
2018v3.1
Gross Receipts
$1,018,368
Mission and Program Overview

Mission

The mission of the nutrients for life foundation is to provide science-based information to help educate people about the benefits of fertilizer.

To ensure the public and key decision makers are informed of the contribution fertilizer makes to society; to explain the responsible intentions of the people who produce them; and to remind the world that fertilizers are truly the first link in the global food chain.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,472,205$2,423,687▼ $48,518
Cash and Non-Interest-Bearing Accounts$132,537$264,509▲ $131,972
Accounts Receivable$6,515$13,000▲ $6,485
Land, Buildings, and Equipment, Net$2,650$8,652▲ $6,002
Prepaid Expenses and Deferred Charges$11,036$8,155▼ $2,881
Total Assets$2,624,943$2,718,003▲ $93,060
Liabilities
Other Liabilities$29,444$175,054▲ $145,610
Accounts Payable and Accrued Expenses$22,076$40,304▲ $18,228
Deferred Revenue$0$1,700▲ $1,700
Total Liabilities$51,520$217,058▲ $165,538
Net Assets / Fund Balance
Unrestricted Net Assets$2,286,601$2,126,845▼ $159,756
Temporarily Rstr Net Assets$286,822$374,100▲ $87,278
Total Net Assets Fund Balance$2,573,423$2,500,945▼ $72,478
Total Liabilities and Net Assets / Fund Balance$2,624,943$2,718,003▲ $93,060

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$183,707$183,707
Equipment$8,652$18,326$26,978
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harriet WegmeyerExecutive Director & SecreFT$114,297$34,940$149,237

Board Members and Trustees

NameTitle
Jeffrey MinnisChairman
Christopher JahnPresident
Chuck MagroDirector
Doug StoneDirector
Jeff BlairDirector
Magnus AnkarstrandDirector
Nancy BridgeDirector
Kurt McmillanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$705,415
Program Service Revenue
$0
Investment Income
$75,125
Other Revenue
$3,220
All Other Contributions
$644,890
Change in Net Assets
$-153,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$779,346
Revenue Not Reported on Financial Statements
$4,414
Revenue Not Reported on Form 990
$214,926
Total Revenue per Audited Statements
$994,272
Total Revenue per Form 990
$783,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,498
Salaries, Compensation, and Employee Benefits$449,295
Total Fundraising Expense$131,598
Professional Fundraising Fees$32,264
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,119-$33,132$267,251
Fees for Services Other$167,645$16$8,891$176,552
Current Officers, Directors, Trustees, and Key Employees$45,347$67,960$37,851$151,158
Travel$72,442$227$1,202$73,871
All Other Expenses$32,862$3,686$4,062$40,610
Fees for Services Professional Fundraising--$32,264$32,264
Payroll Taxes$19,069$4,479$4,055$27,603
Information Technology$27,553--$27,553
Occupancy$15,132$3,500$4,188$22,820
Conferences and Meetings$19,565--$19,565
Fees for Services Accounting-$18,500-$18,500
Fees for Services Legal$10,008$831$2,834$13,673
Other Expenses$6,429$1,717$2,458$10,604
Fees for Service Investment Mgmnt Fees-$4,414-$4,414
Insurance-$2,814-$2,814
Office Expenses$2,285$97$194$2,576
Pension Plan Contributions$2,063-$318$2,381
Depreciation Depletion-$2,058-$2,058
Other Employee Benefits$902--$902
Total Functional Expenses$682,936$122,523$131,598$937,057

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,066,750
Total Expenses per Form 990$937,057
Expenses per Audited Statements$932,643
Expenses Not Reported on Form 990$134,107
Expenses Not Reported on Financial Statements$4,414
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,975
Fundraising Gross Income$44,975
Professional Fundraising Fees$32,264

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$105,500$44,975$21,190$23,785
Total Events$105,500$44,975$44,975$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
Due to Related Party$175,054
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 will be provided to the board chairman for review and feedback, with all recommended changes, if any, to be implemented in future filings. Should an error be noted or a recommendation received for expanded disclosure, the foundation could elect to file an amended return.”

Form 990, Part VI, Section B, Line 12

“The organization provides an employee handbook to each employee which includes a conflict of interest policy. Upon employment, each employee is required to sign an acknowledgement certificate regarding the organization's policies contained in the handbook. The conflict of interest policy defines conflicts of interest, applies to all employees of the organization and related organization, and specifies procedures to be followed in reporting conflicts.”

Form 990, Part VI, Section C, Line 19

“In certain situations, since the foundation uses shared employees of an affiliate, the fertilizer institute, the foundation uses the governing documents of the fertilizer institute. The financial statements are available to the board of directors on a quarterly basis and upon request to the public. The form 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nutrients for Life Foundation
EIN
20-1458934
Phone
8009629065
Address
425 THIRD STREET SW NO 950, WASHINGTON, DC 20024-3206

Signing Officer

Name
Kurt Mcmillan
Title
Treasurer
Phone
2029620490
Signed
2020-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Mcmillan
Formed
2004
Legal Domicile
De
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
30

Preparer

Firm
Dembo Jones Pc
Address
6116 EXECUTIVE BLVD SUITE 500, NORTH BETHESDA, MD 20852
Preparer
Brent a Croghan CPA
Phone
3017705100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other consulting services: program service expenses 167,645. Management and general expenses 16. Fundraising expenses 8,891. Total expenses 176,552.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The foundation is subject to tax on any unrelated business income that it may generate. The foundation has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2019 and 2018. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The foundation's federal and state income tax returns are subject to examination by the internal revenue service and state tax authorities, generally for a period of three years after the returns are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses-golf tournament 44,975.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses-golf tournament 44,975.”

Raw XML AppendixShowing 400 of 635 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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IRS990/LandBldgEquipCostOrOtherBssAmt0210685
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0189633
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE NUTRIENTS FOR LIFE FOUNDATION IS TO PROVIDE SCIENCE-BASED INFORMATION TO HELP EDUCATE PEOPLE ABOUT THE BENEFITS OF FERTILIZER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02573423
IRS990/NetAssetsOrFundBalancesEOYAmt02500945
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012625
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012625
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt080819
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04188
IRS990/OccupancyGrp/ManagementAndGeneralAmt03500
IRS990/OccupancyGrp/ProgramServicesAmt015132
IRS990/OccupancyGrp/TotalAmt022820
IRS990/OfficeExpensesGrp/FundraisingAmt0194
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt097
IRS990/OfficeExpensesGrp/ProgramServicesAmt02285
IRS990/OfficeExpensesGrp/TotalAmt02576
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0902
IRS990/OtherExpensesGrp/Desc0POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc1DESIGN AND PRODUCTION
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0126
IRS990/OtherExpensesGrp/FundraisingAmt121
IRS990/OtherExpensesGrp/FundraisingAmt22
IRS990/OtherExpensesGrp/FundraisingAmt32458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21717
IRS990/OtherExpensesGrp/ProgramServicesAmt014760
IRS990/OtherExpensesGrp/ProgramServicesAmt112752
IRS990/OtherExpensesGrp/ProgramServicesAmt23
IRS990/OtherExpensesGrp/ProgramServicesAmt36429
IRS990/OtherExpensesGrp/TotalAmt014903
IRS990/OtherExpensesGrp/TotalAmt112773
IRS990/OtherExpensesGrp/TotalAmt212212
IRS990/OtherExpensesGrp/TotalAmt310604
IRS990/OtherLiabilitiesGrp/BOYAmt029444
IRS990/OtherLiabilitiesGrp/EOYAmt0175054
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03220
IRS990/OtherRevenueTotalAmt03220
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234119
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267251
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04055
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04479
IRS990/PayrollTaxesGrp/ProgramServicesAmt019069
IRS990/PayrollTaxesGrp/TotalAmt027603
IRS990/PensionPlanContributionsGrp/FundraisingAmt0318
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02063
IRS990/PensionPlanContributionsGrp/TotalAmt02381
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08155
IRS990/PrincipalOfficerNm0KURT MCMILLAN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH; THE FOUNDATION REACHES OUT TO TEACHERS AND STUDENTS WITH SOIL SCIENCE AND STEM RESOURCES FOR GRAKES K-12. THERE ARE MORE THAN 40 RESOURCES WHICH ARE DISTRIBUTED DIGITALLY BY MAIL AND THROUGH ONSITE MEETINGS AND WORKSHOPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0178120
IRS990/ProgSrvcAccomActy3Grp/Desc0RESOURCES: THE FOUNDATION PROVIDES NUMEROUS EDUCATIONAL MATERIALS TO TEACHERS, STUDENTS AND THE PUBLIC WITH RESOURCES ABOUT NUTRIENTS, INCLUDING POSTERS, VIDEOS, RECIPE CARDS, MESSAGE CARDS AND ACTIVITY BOOKS. OVER 360,000 MATERIALS WERE DISTRIBUTED AND NEARLY 6 MILLION STUDENTS REACHED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0131523
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DISCOVERY: THE SCIENCE OF SOIL PARTNERSHIP WITH DISCOVERY EDUCATION EXTENDED THE REACH OF NFL'S RESOURCES THROUGH ADDITIONAL DIGITAL LEARNING TOOLS HOSTED ON WWW.THESCIENCEOFSOIL.COM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1LAND AND GARDEN
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0125000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt19477
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0646145
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0113394
IRS990/PYOtherExpensesAmt0630393
IRS990/PYOtherRevenueAmt01673
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-135903
IRS990/PYSalariesCompEmpBnftPaidAmt0207796
IRS990/PYTotalExpensesAmt0897115
IRS990/PYTotalProfFndrsngExpnsAmt058926
IRS990/PYTotalRevenueAmt0761212
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-153297
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0705415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0646145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0697674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01102139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01544443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04695816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0131945
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0401015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44050
IRS990ScheduleA/PublicSupportPY170Pct00.42030
IRS990ScheduleA/PublicSupportTotal170Amt02245235
IRS990ScheduleA/SubstantialContributorsTotAmt02450581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0705415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0646145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0697674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01102139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01544443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04695816
IRS990ScheduleA/TotalSupportAmt05096831
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt089132
IRS990ScheduleD/DonatedServicesUseFcltsAmt089132
IRS990ScheduleD/EquipmentGrp/BookValueAmt08652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026978
IRS990ScheduleD/ExpensesNotReportedAmt0134107
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04414
IRS990ScheduleD/ExpensesSubtotalAmt0932643
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04414
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04414
IRS990ScheduleD/NetUnrealizedGainsInvstAmt080819
IRS990ScheduleD/OtherExpensesIncludedAmt044975
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0183707
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0183707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt044975
IRS990ScheduleD/RevenueNotReportedAmt0214926
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04414
IRS990ScheduleD/RevenueSubtotalAmt0779346
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS SUBJECT TO TAX ON ANY UNRELATED BUSINESS INCOME THAT IT MAY GENERATE. THE FOUNDATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2019 AND 2018. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES-GOLF TOURNAMENT 44,975.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES-GOLF TOURNAMENT 44,975.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08652
IRS990ScheduleD/TotalExpensesPerForm990Amt0937057
IRS990ScheduleD/TotalLiabilityAmt0175054
IRS990ScheduleD/TotalRevenuePerForm990Amt0783760
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0994272
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01066750
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GENERAL FUNDRAISING CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0130000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt088540
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0BERNHARDT CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt041460
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt06401 SANTA MONICA AVE NE APT 2116
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ALBUQUERQUE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd087109
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060525
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt060525
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044975
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010259
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010259

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,718,003
Liabilities
$217,058
Net assets
$2,500,945
Revenue
$783,760
Expenses
$937,057
Net income
-$153,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.65$2.31$0.87$1.05$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.57$2.40$0.64$0.76$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.56$2.40$0.77$0.72$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.11$2.84$0.70$0.61$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.63$2.51$0.60$0.68$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.22$2.50$0.78$0.94$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.05$2.57$0.76$0.90$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.04$2.68$0.74$1.05$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.06$2.87$1.07$1.33$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.06$3.09$1.90$1.59$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.42$3.10$1.76$2.10$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.14$3.21$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.07$3.49$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.03$3.78$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.03$3.83$0.57