Civic Intelligence

Nutrients for Life Foundation

990 • Fiscal year 2020 • EIN 20-1458934

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileWWW.NUTRIENTSFORLIFE.ORG
4201 Wilson Boulevard No 700Arlington, VA 22203

(800) 962-9065

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.05x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

99th percentile

$969,206

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 160.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

67th percentile

16%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,141,370

Up $423,367 (+16%) from 2019

Net Assets

Up

$2,506,897

Up $5,952 (+0.2%) from 2019

Liabilities

Up

$634,473

Up $417,415 (+192%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin21st percentile

Revenue

Down

$602,824

Down $180,936 (-23%) from 2019

Expenses

Down

$675,617

Down $261,440 (-28%) from 2019

Net Income

Up

-$72,793

Up $80,504 (+53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$3,141,370
Liabilities$634,473
Net Assets$2,506,897
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$602,824
Expenses$675,617
Net Income-$72,793
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$757,684
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 provide science-based information to help educate people about the benefits of fertilizer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,423,687$2,563,909▲ $140,222
Cash and Non-Interest-Bearing Accounts$264,509$545,015▲ $280,506
Accounts Receivable$13,000$19,010▲ $6,010
Prepaid Expenses and Deferred Charges$8,155$7,850▼ $305
Land, Buildings, and Equipment, Net$8,652$5,586▼ $3,066
Total Assets$2,718,003$3,141,370▲ $423,367
Liabilities
Other Liabilities$175,054$619,328▲ $444,274
Accounts Payable and Accrued Expenses$40,304$15,145▼ $25,159
Deferred Revenue$1,700--
Total Liabilities$217,058$634,473▲ $417,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,126,845$2,236,935▲ $110,090
Net Assets With Donor Restrictions$374,100$269,962▼ $104,138
Total Net Assets Fund Balance$2,500,945$2,506,897▲ $5,952
Total Liabilities and Net Assets / Fund Balance$2,718,003$3,141,370▲ $423,367

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$183,707$183,707
Equipment$5,586$21,392$26,978
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harriet WegmeyerExecutive Director & SecreFT$156,659$48,462$205,121

Board Members and Trustees

NameTitle
Jeffrey MinnisChairman
Corey RosenbuschPresident From February 2020
Chris JahnPresident Until October 2019
Brent HarlanderDirector
Chris ReynoldsDirector
Doug StoneDirector
Jeff BlairDirector
Magnus Krogh AnkarstrandDirector
Sue MeggersDirector
Kurt McmillanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$535,157
Program Service Revenue
$0
Investment Income
$66,065
Other Revenue
$1,602
All Other Contributions
$430,149
Change in Net Assets
$-72,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$591,491
Revenue Not Reported on Financial Statements
$11,333
Revenue Not Reported on Form 990
$319,402
Total Revenue per Audited Statements
$910,893
Total Revenue per Form 990
$602,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$391,142
Other Expenses$267,395
Total Fundraising Expense$85,290
Professional Fundraising Fees$17,080
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$145,831$31,250$31,249$208,330
Other Salaries and Wages$126,804$3,169$24,821$154,794
Travel$39,674$3,751$2$43,427
Fees for Services Other$31,456$9,291-$40,747
Payroll Taxes$12,978$13,396-$26,374
Fees for Services Accounting$6,418$17,420$1,544$25,382
Office Expenses$13,337$6,121$1,186$20,644
All Other Expenses$4,314$9,729$6,139$20,182
Fees for Services Professional Fundraising--$17,080$17,080
Occupancy$11,989$1,901$3,168$17,058
Fees for Service Investment Mgmnt Fees-$11,333-$11,333
Other Expenses$11,501$10,000$1$10,000
Conferences and Meetings$8,361$609-$8,970
Fees for Services Legal$9$4,928$4$4,941
Depreciation Depletion-$3,066-$3,066
Insurance-$2,499-$2,499
Information Technology$1,875--$1,875
Other Employee Benefits$670$878$96$1,644
Total Functional Expenses$459,094$131,233$85,290$675,617

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$904,941
Total Expenses per Form 990$675,617
Expenses per Audited Statements$664,284
Expenses Not Reported on Form 990$240,657
Expenses Not Reported on Financial Statements$11,333
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,476
Fundraising Gross Income$40,649
Professional Fundraising Fees$17,080

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$145,657$40,649$21,008$19,641
Total Events$145,657$40,649$41,475$-826
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$619,328
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 35% controlled entity
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
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 was provided to the board of directors for review prior to filing.”

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 B, Line 15

“The members of the audit committee annually determine the compensation of the president. Also, an independent consultant reviews the salaries of the entire staff on a cyclical basis.”

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
4201 WILSON BOULEVARD NO 700, ARLINGTON, VA 22203

Signing Officer

Name
Corey Rosenbusch
Title
President
Phone
2029620490
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corey Rosenbusch
Formed
2004
Legal Domicile
De
Voting Board Members
9
Independent Board Members
8
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 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, 2020 and 2019. 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 41,476.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses-golf tournament 41,476.”

Raw XML AppendixShowing 400 of 643 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/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01875
IRS990/InformationTechnologyGrp/TotalAmt01875
IRS990/InsuranceGrp/ManagementAndGeneralAmt02499
IRS990/InsuranceGrp/TotalAmt02499
IRS990/InvestmentIncomeGrp/ExclusionAmt062480
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062480
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02423687
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02563909
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0205099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08652
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05586
IRS990/LandBldgEquipCostOrOtherBssAmt0210685
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0113384
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/NetAssetsOrFundBalancesBOYAmt02500945
IRS990/NetAssetsOrFundBalancesEOYAmt02506897
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03585
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03585
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-827
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-827
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt078745
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02126845
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02236935
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03168
IRS990/OccupancyGrp/ManagementAndGeneralAmt01901
IRS990/OccupancyGrp/ProgramServicesAmt011989
IRS990/OccupancyGrp/TotalAmt017058
IRS990/OfficeExpensesGrp/FundraisingAmt01186
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06121
IRS990/OfficeExpensesGrp/ProgramServicesAmt013337
IRS990/OfficeExpensesGrp/TotalAmt020644
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt096
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0878
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0670
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01644
IRS990/OtherExpensesGrp/Desc0HOSPITALITY
IRS990/OtherExpensesGrp/Desc1DESIGN AND PRODUCTION
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210000
IRS990/OtherExpensesGrp/ProgramServicesAmt023494
IRS990/OtherExpensesGrp/ProgramServicesAmt120383
IRS990/OtherExpensesGrp/ProgramServicesAmt211501
IRS990/OtherExpensesGrp/TotalAmt024932
IRS990/OtherExpensesGrp/TotalAmt120383
IRS990/OtherExpensesGrp/TotalAmt211956
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherLiabilitiesGrp/BOYAmt0175054
IRS990/OtherLiabilitiesGrp/EOYAmt0619328
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02429
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02429
IRS990/OtherRevenueTotalAmt02429
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024821
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126804
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154794
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013396
IRS990/PayrollTaxesGrp/ProgramServicesAmt012978
IRS990/PayrollTaxesGrp/TotalAmt026374
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07850
IRS990/PrincipalOfficerNm0COREY ROSENBUSCH
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/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 138,000 MATERIALS WERE DISTRIBUTED AND NEARLY 2.4 MILLION STUDENTS REACHED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133149
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0110874
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0705415
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075125
IRS990/PYOtherExpensesAmt0455498
IRS990/PYOtherRevenueAmt03220
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-153297
IRS990/PYSalariesCompEmpBnftPaidAmt0449295
IRS990/PYTotalExpensesAmt0937057
IRS990/PYTotalProfFndrsngExpnsAmt032264
IRS990/PYTotalRevenueAmt0783760
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-72793
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0535157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0705415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0646145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0697674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01102139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03686530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087695
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0331550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43320
IRS990ScheduleA/PublicSupportPY170Pct00.48590
IRS990ScheduleA/PublicSupportTotal170Amt01740508
IRS990ScheduleA/SubstantialContributorsTotAmt01946022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0535157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0705415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0646145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0697674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01102139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03686530
IRS990ScheduleA/TotalSupportAmt04018080
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/DonatedServicesAndUseFcltsAmt0199181
IRS990ScheduleD/DonatedServicesUseFcltsAmt0199181
IRS990ScheduleD/EquipmentGrp/BookValueAmt05586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026978
IRS990ScheduleD/ExpensesNotReportedAmt0240657
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011333
IRS990ScheduleD/ExpensesSubtotalAmt0664284
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011333
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011333
IRS990ScheduleD/NetUnrealizedGainsInvstAmt078745
IRS990ScheduleD/OtherExpensesIncludedAmt041476
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0183707
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0183707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0619328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt041476
IRS990ScheduleD/RevenueNotReportedAmt0319402
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011333
IRS990ScheduleD/RevenueSubtotalAmt0591491
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, 2020 AND 2019. 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 41,476.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES-GOLF TOURNAMENT 41,476.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05586
IRS990ScheduleD/TotalExpensesPerForm990Amt0675617
IRS990ScheduleD/TotalLiabilityAmt0619328
IRS990ScheduleD/TotalRevenuePerForm990Amt0602824
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0910893
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0904941
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GENERAL FUNDRAISING CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0145657
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0128577

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,141,370
Liabilities
$634,473
Net assets
$2,506,897
Revenue
$602,824
Expenses
$675,617
Net income
-$72,793
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

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