Civic Intelligence

Nutrients for Life Foundation

990 • Fiscal year 2012 • EIN 20-1458934

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileWWW.NUTRIENTSFORLIFE.ORG
425 Third Street SW No 95020024-3206
Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-6.5%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$3,559,065

Down $246,931 (-6.5%) from 2011

Net Assets

Down

$3,491,851

Down $288,841 (-7.6%) from 2011

Liabilities

Up

$67,214

Up $41,910 (+166%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$924,704

Up $332,840 (+56%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2012

Assets$3,559,065
Liabilities$67,214
Net Assets$3,491,851
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$924,704
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$998,379
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.

Major Activities

Activity 2
Regional representatives: the foundation added two additional regional representatives to its grassroots program. The regional representatives meet with teachers, community members and agricultural industry members to discuss soil science and crop nutrients.
Activity 3
Curriculum promotion: distribution of "nourishing the planet in the 21st century", middle and high school curriculum supplements on plant and soil science. Through a series of six lessons, this inquiry based module, developed with biological sciences curriculum study, helps students better understand essential nutrients, properties of soils, plant and soil interactions, plant nutrient deficiencies, fertilizers and the environment, and the challenges of feeding the world and protecting the environment in the 21st century.
Filing and Contact Details

Filer

EIN
20-1458934
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION IS A FISCAL AGENT FOR ANOTHER ENTITY AND RECEIVES FUNDS ON THEIR BEHALF. TRANSACTIONS RECEIVED ARE NOT INCLUDED IN THE FOUNDATION'S STATEMENT OF REVENUES. FUNDS RECEIVED ARE REMITTED SHORTLY AFTER RECEIPT AND ARE NOT INCLUDED IN THE FOUNDATION'S STATEMENT OF FUNCTIONAL EXPENSES. THE LIABILITY DUE TO THE OTHER ENTITY IS INCLUDED IN FORM 990, PART X, LINE 21.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CURRENT ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE FOUNDATION'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE FOUNDATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOWS. THE TAX YEARS OF JUNE 30, 2009 THROUGH JUNE 30, 2012, REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. THE FOUNDATION INCLUDES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES IN ADMINISTRATIVE AND GENERAL EXPENSES. THE FOUNDATION DID NOT HAVE PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES DURING THE YEARS ENDED JUNE 30, 2012 AND 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FUNDRAISING EXPENSES-GOLF TOURNAMENT 90,684.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3FUNDRAISING EXPENSES-GOLF TORUNAMENT 90,684.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/NetUnrealizedGainsInvestments01367
IRS990ScheduleD/NetUnrealizedGLOnInvestments01367
IRS990ScheduleD/OtherExpensesIncluded090684
IRS990ScheduleD/OtherLiabilities/Amount011235
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenues090684
IRS990ScheduleD/RevenueNotRptdF9900593799
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0634496
IRS990ScheduleD/TotalAdjustments01367
IRS990ScheduleD/TotalExpenses0924704
IRS990ScheduleD/TotalExpensesPerForm9900924704
IRS990ScheduleD/TotalOfAmounts011235
IRS990ScheduleD/TotalOfBookValueLandBuildings011009
IRS990ScheduleD/TotalRevenue0634496
IRS990ScheduleD/TotalRevenuePerForm9900634496
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01517136
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01228295
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10128986
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0128986
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents090684
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1024317
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents024317
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10186500
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0186500
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1057514
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents057514
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-33170
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1016258
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents016258
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1043447
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents043447
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent106662
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents06662
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF THE GRANT THROUGH ITS EDUCATION/FFA AND REGIONAL REPRESENTATIVE PROGRAMS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10350 S KANSAS
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11600 MARYLAND AVE STE 1000W
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine125000 FIRETOWER RD
IRS990ScheduleI/RecipientTable/AddressUS/City0BENTON

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,559,065
Liabilities
$67,214
Net assets
$3,491,851
Revenue
-
Expenses
$924,704
Net income
-
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