Civic Intelligence

Nutrients for Life Foundation

990 • Fiscal year 2018 • EIN 20-1458934

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 04, 2018

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

(800) 962-9065

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,624,943

Flat from 2018

Net Assets

Flat

$2,573,423

Flat from 2018

Liabilities

Flat

$51,520

Flat from 2018

Revenue And Expenses

Revenue

Flat

$761,212

Flat from 2018

Expenses

Flat

$897,115

Flat from 2018

Net Income

Flat

-$135,903

Flat from 2018

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 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

2018

Assets$2,624,943
Liabilities$51,520
Net Assets$2,573,423

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 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

2018

Revenue$761,212
Expenses$897,115
Net Income-$135,903
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 4, 2018
Return Version
2017v2.3
Gross Receipts
$3,235,640
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$2,538,864$2,472,205▼ $66,659
Cash and Non-Interest-Bearing Accounts$170,983$132,537▼ $38,446
Prepaid Expenses and Deferred Charges$6,060$11,036▲ $4,976
Accounts Receivable$8,015$6,515▼ $1,500
Land, Buildings, and Equipment, Net$1,950$2,650▲ $700
Total Assets$2,725,872$2,624,943▼ $100,929
Liabilities
Other Liabilities$32,099$29,444▼ $2,655
Accounts Payable and Accrued Expenses$9,017$22,076▲ $13,059
Total Liabilities$41,116$51,520▲ $10,404
Net Assets / Fund Balance
Unrestricted Net Assets$2,361,872$2,286,601▼ $75,271
Temporarily Rstr Net Assets$322,884$286,822▼ $36,062
Total Net Assets Fund Balance$2,684,756$2,573,423▼ $111,333
Total Liabilities and Net Assets / Fund Balance$2,725,872$2,624,943▼ $100,929

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$183,707$183,707
Equipment$2,650$52,769$55,419
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harriet WegmeyerExecutive Director & SecretaryFT$74,172$24,654$98,826

Board Members and Trustees

NameTitle
Chuck MagroChairman
Chris JahnPresident
Garrett LoftoDirector
Jeffrey MinnisDirector
Magnus AnkarstrandDirector
Nancy BridgeDirector
Terry RobertsDirector
Kurt McmillanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Discovery Education INCEducational ProductionONE DISCOVERY PLACE, Silver Spring, MD 20910$250,000
Flm HarvestConsultant500 WEST WILSON BRIDGE ROAD, Worthington, OH 43085$111,651
Revenue and Support

Revenue Composition

Contributions and Grants
$646,145
Program Service Revenue
$0
Investment Income
$113,394
Other Revenue
$1,673
All Other Contributions
$569,929
Change in Net Assets
$-135,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$761,212
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$367,157
Total Revenue per Audited Statements
$1,128,369
Total Revenue per Form 990
$761,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$630,393
Salaries, Compensation, and Employee Benefits$207,796
Total Fundraising Expense$61,718
Professional Fundraising Fees$58,926
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$298,537$379-$298,916
Current Officers, Directors, Trustees, and Key Employees$69,056$29,596-$98,652
Other Salaries and Wages$92,445$1,957-$94,402
Travel$74,864$783-$75,647
Fees for Services Professional Fundraising--$58,926$58,926
Conferences and Meetings$19,720$8,504$1,100$29,324
All Other Expenses$13,220$10,155$1,459$24,834
Fees for Services Accounting-$21,053-$21,053
Information Technology$19,976--$19,976
Payroll Taxes$12,416$2,326-$14,742
Occupancy$3,297$9,027$188$12,512
Fees for Services Legal-$11,088-$11,088
Other Expenses$464$7,382$45$7,846
Fees for Service Investment Mgmnt Fees$261$4,243-$4,504
Office Expenses$1,588$1,687-$3,275
Insurance-$1,795-$1,795
Depreciation Depletion-$1,015-$1,015
Total Functional Expenses$723,903$111,494$61,718$897,115

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,239,702
Expenses per Audited Statements$897,115
Total Expenses per Form 990$897,115
Expenses Not Reported on Form 990$342,587
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$58,926
Fundraising Direct Expenses$41,777
Fundraising Gross Income$27,684

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$103,900$27,684$14,092$13,592
Total Events$103,900$27,684$41,777$-14,093
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$29,444
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
Christopher L Jahn
Title
President
Phone
8009629065
Signed
2018-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher L Jahn
Formed
2004
Legal Domicile
De
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
35

Preparer

Firm
Dembo Jones Pc
Address
6010 EXECUTIVE BLVD SUITE 900, ROCKVILLE, 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 298,537. Management and general expenses 379. Fundraising expenses 0. Total expenses 298,916.

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, 2018 and 2017. 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 41,777.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses-golf tournament 41,777.

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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/NetAssetsOrFundBalancesBOYAmt02684756
IRS990/NetAssetsOrFundBalancesEOYAmt02573423
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt055441
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt055441
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14093
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14093
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024570
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0188
IRS990/OccupancyGrp/ManagementAndGeneralAmt09027
IRS990/OccupancyGrp/ProgramServicesAmt03297
IRS990/OccupancyGrp/TotalAmt012512
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01687
IRS990/OfficeExpensesGrp/ProgramServicesAmt01588
IRS990/OfficeExpensesGrp/TotalAmt03275
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DESIGN AND PRODUCTION
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17382
IRS990/OtherExpensesGrp/ProgramServicesAmt079571
IRS990/OtherExpensesGrp/ProgramServicesAmt126910
IRS990/OtherExpensesGrp/ProgramServicesAmt211578
IRS990/OtherExpensesGrp/ProgramServicesAmt3464
IRS990/OtherExpensesGrp/TotalAmt079571
IRS990/OtherExpensesGrp/TotalAmt126910
IRS990/OtherExpensesGrp/TotalAmt212127
IRS990/OtherExpensesGrp/TotalAmt37846
IRS990/OtherLiabilitiesGrp/BOYAmt032099
IRS990/OtherLiabilitiesGrp/EOYAmt029444
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt015766
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015766
IRS990/OtherRevenueTotalAmt015766
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092445
IRS990/OtherSalariesAndWagesGrp/TotalAmt094402
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02326
IRS990/PayrollTaxesGrp/ProgramServicesAmt012416
IRS990/PayrollTaxesGrp/TotalAmt014742
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011036
IRS990/PrincipalOfficerNm0CHRISTOPHER L JAHN
IRS990/ProfessionalFundraisingInd01
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/ExpenseAmt0250965
IRS990/ProgSrvcAccomActy3Grp/Desc0REGIONAL REPRESENTATIVES: THE FOUNDATION HAS EIGHT INDIVIDUALS WHO GIVE SCHOOL TOURS, PRESENTATIONS, AND WORKSHOPS ABOUT FERTILIZER AND SOIL SCIENCE. WITH REPRESENTATION IN TEN STATES, THE REPRESENTATIVES ARE PRESENT AT STATE SCIENCE, FFA, AGRICULTURE IN THE CLASSROOM AND OTHER MEETINGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0242481
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FFA: THE FOUNDATION'S COMMUNITY-BASED PROGRAM, HELPING COMMUNITIES GROW, SEEKS TO INCREASE PARTICIPANTS' KNOWLEDGE OF CROP NUTRIENTS AS THEY GAIN LIFE-LONG SKILLS IN TEACHING, TEAMWORK AND PUBLIC SPEAKING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OUTREACH; 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt02450
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt194552
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0697674
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078277
IRS990/PYOtherExpensesAmt0809374
IRS990/PYOtherRevenueAmt0-38138
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-315831
IRS990/PYSalariesCompEmpBnftPaidAmt0244270
IRS990/PYTotalExpensesAmt01053644
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0737813
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-135903
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0646145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0697674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01102139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01544443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01672736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05663137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0131945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0134317
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0472832
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42030
IRS990ScheduleA/PublicSupportPY170Pct00.42210
IRS990ScheduleA/PublicSupportTotal170Amt02578767
IRS990ScheduleA/SubstantialContributorsTotAmt03084370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0646145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0697674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01102139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01544443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01672736
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05663137
IRS990ScheduleA/TotalSupportAmt06135969
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0300810
IRS990ScheduleD/DonatedServicesUseFcltsAmt0300810
IRS990ScheduleD/EquipmentGrp/BookValueAmt02650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055419
IRS990ScheduleD/ExpensesNotReportedAmt0342587
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0897115
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024570
IRS990ScheduleD/OtherExpensesIncludedAmt041777
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0183707
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0183707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt041777
IRS990ScheduleD/RevenueNotReportedAmt0367157
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0761212
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, 2018 AND 2017. 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 41,777.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES-GOLF TOURNAMENT 41,777.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02650
IRS990ScheduleD/TotalExpensesPerForm990Amt0897115
IRS990ScheduleD/TotalLiabilityAmt029444
IRS990ScheduleD/TotalRevenuePerForm990Amt0761212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01128369
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01239702
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GENERAL FUNDRAISING CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0125000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt064219
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0BERNHARDT CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt06401 SANTA MONICA AVE NE APT 2116
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ALBUQUERQUE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd087109
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt076216
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt076216
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041777
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012982
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027684
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14093
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01150
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01150
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014092
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014092

Document Assets

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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
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