Civic Intelligence

Nutrients for Life Foundation

990 • Fiscal year 2015 • EIN 20-1458934

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 30, 2016

425 Third Street SW No 950Washington, DC 20024-3206

(202) 675-8250

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

98th percentile

$509,662

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,157,084

Down $367,188 (-10%) from 2014

Net Assets

Down

$3,092,241

Down $7,145 (-0.2%) from 2014

Liabilities

Down

$64,843

Down $360,043 (-85%) from 2014

Revenue

Up

$1,897,210

Up $133,615 (+7.6%) from 2014

Expenses

Down

$1,593,747

Down $511,203 (-24%) from 2014

Net Income

Up

$303,463

Up $644,818 (+189%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$3,157,084
Liabilities$64,843
Net Assets$3,092,241

Operations Trend

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

2015

Revenue$1,897,210
Expenses$1,593,747
Net Income$303,463
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 30, 2016
Return Version
2014v6.0
Gross Receipts
$3,657,275
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$3,111,452$2,557,546▼ $553,906
Cash and Non-Interest-Bearing Accounts$297,948$359,141▲ $61,193
Savings and Temporary Cash Investments$2,883$205,946▲ $203,063
Prepaid Expenses and Deferred Charges$40,689$17,333▼ $23,356
Accounts Receivable$40,000$15,000▼ $25,000
Land, Buildings, and Equipment, Net$4,142$2,088▼ $2,054
Intangible Assets$27,158$30▼ $27,128
Total Assets$3,524,272$3,157,084▼ $367,188
Liabilities
Other Liabilities$377,862$24,492▼ $353,370
Accounts Payable and Accrued Expenses$22,024$20,351▼ $1,673
Escrow Account Liability$25,000$20,000▼ $5,000
Total Liabilities$424,886$64,843▼ $360,043
Net Assets / Fund Balance
Unrestricted Net Assets$2,838,823$2,818,127▼ $20,696
Temporarily Rstr Net Assets$260,563$274,114▲ $13,551
Total Net Assets Fund Balance$3,099,386$3,092,241▼ $7,145
Total Liabilities and Net Assets / Fund Balance$3,524,272$3,157,084▼ $367,188

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,088$49,542$51,630
Compensation and Service Providers

Board Members and Trustees

NameTitle
William J DoyleChairman-2014
Garrett LoftoChairman-2015
Chris L JahnPresident
Chuck MagroVice-chairman
Bart PescioDirector
Brent HartDirector
Chase KochDirector
Jim ProkopankoDirector
Jochen TilkDirector
Kelvin FeistDirector
Terry RobertsDirector
Tony WillDirector
Harriet WegmeyerExecutive Director & Secretary
Kurt McmillanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Discovery Education INCPromotional ServicesONE DISCOVERY PLACE, Silver Spring, MD 20910$435,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,544,443
Program Service Revenue
$0
Investment Income
$389,796
Other Revenue
$-37,029
All Other Contributions
$1,402,679
Change in Net Assets
$303,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,897,210
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$363,326
Total Revenue per Audited Statements
$2,260,536
Total Revenue per Form 990
$1,897,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,238,922
Salaries, Compensation, and Employee Benefits$254,599
Grants and Similar Amounts Paid$100,226
Total Fundraising Expense$46,331
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$705,960$1,750$35,607$743,317
Other Salaries and Wages$203,367$51,232-$254,599
Office Expenses$121,449$14,611$1,020$137,080
Travel$104,275$7,486$1,251$113,012
Grants to Domestic Orgs$100,226--$100,226
Conferences and Meetings$27,909$4,106-$32,015
Fees for Service Investment Mgmnt Fees-$29,941-$29,941
Depreciation Depletion-$29,182-$29,182
Fees for Services Accounting-$18,750-$18,750
All Other Expenses$9,069$3,727-$12,796
Occupancy$9,187$999-$10,186
Other Expenses$5,746$777$378$6,901
Fees for Services Legal-$6,576-$6,576
Insurance$370$3,615-$3,985
Advertising$375--$375
Total Functional Expenses$1,369,990$177,426$46,331$1,593,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,267,681
Expenses per Audited Statements$1,593,747
Total Expenses per Form 990$1,593,747
Expenses Not Reported on Form 990$673,934
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nebraska Ffa FoundationLincoln, NE501(c)(3)Sponsorship$10,350
Washington Ffa FoundationOlympia, WA501(c)(3)Sponsorship$7,250
Colorado Ffa FoundationGreeley, CO501(c)(3)Sponsorship$7,000
Florida Ffa FoundationHaines City, FL501(c)(3)Sponsorship$7,000
Iowa Ffa FoundationAnkeny, IA501(c)(3)Sponsorship$7,000
Kansas Ffa FoundationManhattan, KS501(c)(3)Sponsorship$7,000
Idaho Ffa FoundationMeridian, ID501(c)(3)Sponsorship$6,000
Illinois Association FfaSpringfield, IL501(c)(3)Sponsorship$6,000
Louisiana Ffa FoundationBaton Rouge, LA501(c)(3)Sponsorship$6,000
Ohio Ffa Foundation IncColumbus, OH501(c)(3)Sponsorship$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$85,515
Fundraising Gross Income$43,236
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$185,000$43,236$35,941$7,295
Total Events$185,000$43,236$85,515$-42,279
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$24,492
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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 11

A copy of the form 990 will be provided to the audit committee 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.

FORM 990, PART VI, SECTION B, LINE 14:

The foundation uses the document retention and destruction policy of its affiliate, the fertilizer institute.

Filing and Contact Details

Filer

Filer Name
Nutrients for Life Foundation
EIN
20-1458934
Phone
2026758250
Address
425 THIRD STREET SW NO 950, WASHINGTON, DC 20024-3206

Signing Officer

Name
Christopher L Jahn
Title
President
Phone
2026758250
Signed
2016-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher L Jahn
Formed
2004
Legal Domicile
De
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Mitchell Wiggins & Company Llp
Address
1802 BAYBERRY COURT SUITE 300, RICHMOND, VA 23226
Preparer
David W Reardon CPA
Phone
8042826000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 458,319. Management and general expenses 567. Fundraising expenses 30,000. Total expenses 488,886. Printing and publications: program service expenses 247,641. Management and general expenses 1,183. Fundraising expenses 5,607. Total expenses 254,431.

Financial Statement Notes

PART IV, LINE 2B:

The 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.

PART X, LINE 2:

The financial accounting standard board issued guidance on accounting for uncertainty in income taxes. Management evaluated the foundation's tax positions and concluded that the foundation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the foundation is no longer subject to income tax examinations by the taxing authorities for years ending before june 30, 2011. 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 year ended june 30, 2015.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses-golf tournament 85,515.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses-golf torunament 85,515.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12132923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13139898
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN-2014
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN-2015
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR & SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0141764
IRS990/FundraisingDirectExpensesAmt085515
IRS990/FundraisingGrossIncomeAmt043236
IRS990/GainOrLossGrp/SecuritiesAmt0257851
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0100226
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100226
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100226
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01932401
IRS990/GrossReceiptsAmt03657275
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03615
IRS990/InsuranceGrp/ProgramServicesAmt0370
IRS990/InsuranceGrp/TotalAmt03985
IRS990/IntangibleAssetsGrp/BOYAmt027158
IRS990/IntangibleAssetsGrp/EOYAmt030
IRS990/InvestmentIncomeGrp/ExclusionAmt0131945
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131945
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03111452
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02557546
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049542
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04142
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02088
IRS990/LandBldgEquipCostOrOtherBssAmt051630
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01674550
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/NetAssetsOrFundBalancesBOYAmt03099386
IRS990/NetAssetsOrFundBalancesEOYAmt03092241
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0257851
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0257851
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-42279
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42279
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-310608
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0999
IRS990/OccupancyGrp/ProgramServicesAmt09187
IRS990/OccupancyGrp/TotalAmt010186
IRS990/OfficeExpensesGrp/FundraisingAmt01020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014611
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121449
IRS990/OfficeExpensesGrp/TotalAmt0137080
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WEBSITE EXPENSE
IRS990/OtherExpensesGrp/Desc1DESIGN AND PRODUCTION
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt08075
IRS990/OtherExpensesGrp/FundraisingAmt1378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2777
IRS990/OtherExpensesGrp/ProgramServicesAmt045345
IRS990/OtherExpensesGrp/ProgramServicesAmt118737
IRS990/OtherExpensesGrp/ProgramServicesAmt217975
IRS990/OtherExpensesGrp/ProgramServicesAmt35746
IRS990/OtherExpensesGrp/TotalAmt045345
IRS990/OtherExpensesGrp/TotalAmt126812
IRS990/OtherExpensesGrp/TotalAmt222649
IRS990/OtherExpensesGrp/TotalAmt36901
IRS990/OtherLiabilitiesGrp/BOYAmt0377862
IRS990/OtherLiabilitiesGrp/EOYAmt024492
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05250
IRS990/OtherRevenueTotalAmt05250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203367
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254599
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017333
IRS990/PrincipalOfficerNm0CHRISTOPHER L JAHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0464081
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/ExpenseAmt0343279
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTREACH:
IRS990/ProgSrvcAccomActyOtherGrp/Desc1REGIONAL REPRESENTATIVES:
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt095195
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1231164
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01672736
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0126600
IRS990/PYInvestmentIncomeAmt0132221
IRS990/PYOtherExpensesAmt01715577
IRS990/PYOtherRevenueAmt0-41362
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-341355
IRS990/PYSalariesCompEmpBnftPaidAmt0262773
IRS990/PYTotalExpensesAmt02104950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01763595
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0303463
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01544443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01672736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0774610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0593332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04794817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0131945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0134317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0523126
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0970675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45090
IRS990ScheduleA/PublicSupportPY170Pct00.44930
IRS990ScheduleA/PublicSupportTotal170Amt02397702
IRS990ScheduleA/SubstantialContributorsTotAmt02397115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01544443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01672736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0774610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0593332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04794817
IRS990ScheduleA/TotalSupportAmt05317943
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/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0588419
IRS990ScheduleD/DonatedServicesUseFcltsAmt0588419
IRS990ScheduleD/EquipmentGrp/BookValueAmt02088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051630
IRS990ScheduleD/ExpensesNotReportedAmt0673934
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01593747
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-310608
IRS990ScheduleD/OtherExpensesIncludedAmt085515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt085515
IRS990ScheduleD/RevenueNotReportedAmt0363326
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01897210
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits