Civic Intelligence

Nutrients for Life Foundation

990 • Fiscal year 2021 • EIN 20-1458934

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

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

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

13%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$511,154

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 73.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

11th percentile

-6.1%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

16%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$2,948,799

Down $192,571 (-6.1%) from 2020

Net Assets

Up

$2,837,992

Up $331,095 (+13%) from 2020

Liabilities

Down

$110,807

Down $523,666 (-83%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin50th percentile

Revenue

Up

$697,060

Up $94,236 (+16%) from 2020

Expenses

Down

$608,437

Down $67,180 (-9.9%) from 2020

Net Income

Up

$88,623

Up $161,416 (+222%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$2,948,799
Liabilities$110,807
Net Assets$2,837,992
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$697,060
Expenses$608,437
Net Income$88,623
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$1,257,801
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$2,563,909$2,581,661▲ $17,752
Cash and Non-Interest-Bearing Accounts$545,015$360,033▼ $184,982
Accounts Receivable$19,010$0▼ $19,010
Prepaid Expenses and Deferred Charges$7,850$3,796▼ $4,054
Land, Buildings, and Equipment, Net$5,586$3,309▼ $2,277
Total Assets$3,141,370$2,948,799▼ $192,571
Liabilities
Other Liabilities$619,328$82,310▼ $537,018
Accounts Payable and Accrued Expenses$15,145$24,197▲ $9,052
Deferred Revenue-$4,300-
Total Liabilities$634,473$110,807▼ $523,666
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,236,935$2,543,029▲ $306,094
Net Assets With Donor Restrictions$269,962$294,963▲ $25,001
Total Net Assets Fund Balance$2,506,897$2,837,992▲ $331,095
Total Liabilities and Net Assets / Fund Balance$3,141,370$2,948,799▼ $192,571

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,309$71$3,380
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harriet WegmeyerExecutive Director & SecreFT$160,505$51,130$211,635

Board Members and Trustees

NameTitle
Jeffrey MinnisChairman
Corey RosenbuschPresident
Chris ReynoldsVice Chairman
Andy SpahrDirector
Brent HarlanderDirector
Doug StoneDirector
Geraldo MattioliDirector
Sue MeggersDirector
Kurt McmillanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$501,963
Program Service Revenue
$0
Investment Income
$186,530
Other Revenue
$8,567
All Other Contributions
$501,963
Change in Net Assets
$88,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$692,630
Revenue Not Reported on Financial Statements
$4,430
Revenue Not Reported on Form 990
$366,656
Total Revenue per Audited Statements
$1,059,286
Total Revenue per Form 990
$697,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,513
Other Expenses$170,716
Total Fundraising Expense$86,088
Professional Fundraising Fees$16,208
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,517-$26,786$207,303
Current Officers, Directors, Trustees, and Key Employees$137,238$8,426$25,706$171,370
Payroll Taxes$22,225$1,170$3,321$26,716
Office Expenses$21,650$2,349$897$24,896
Fees for Services Other$12,479$9,393-$21,872
Fees for Services Accounting-$20,500-$20,500
Fees for Services Professional Fundraising--$16,208$16,208
Pension Plan Contributions$10,409$791$4,924$16,124
Occupancy$12,535$934$2,651$16,120
Conferences and Meetings$3,926$942$5,000$9,868
Travel$6,050$114$268$6,432
Insurance-$5,646-$5,646
All Other Expenses$3,207$1,857$327$5,391
Fees for Service Investment Mgmnt Fees-$4,430-$4,430
Information Technology$3,525--$3,525
Other Expenses$19,363$2,684-$2,684
Fees for Services Legal-$1,998-$1,998
Depreciation Depletion-$1,257-$1,257
Total Functional Expenses$454,841$67,508$86,088$608,437

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$728,191
Total Expenses per Form 990$608,437
Expenses per Audited Statements$604,007
Expenses Not Reported on Form 990$124,184
Expenses Not Reported on Financial Statements$4,430
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$16,208
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$82,310
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
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corey Rosenbusch
Formed
2004
Legal Domicile
De
Voting Board Members
10
Independent Board Members
9
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, 2021 and 2020. 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.”

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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/NetAssetsOrFundBalancesBOYAmt02506897
IRS990/NetAssetsOrFundBalancesEOYAmt02837992
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0134746
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0134746
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0242472
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02236935
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02543029
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02651
IRS990/OccupancyGrp/ManagementAndGeneralAmt0934
IRS990/OccupancyGrp/ProgramServicesAmt012535
IRS990/OccupancyGrp/TotalAmt016120
IRS990/OfficeExpensesGrp/FundraisingAmt0897
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02349
IRS990/OfficeExpensesGrp/ProgramServicesAmt021650
IRS990/OfficeExpensesGrp/TotalAmt024896
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DESIGN AND PRODUCTION
IRS990/OtherExpensesGrp/Desc1HOSPITALITY
IRS990/OtherExpensesGrp/Desc2LOSS ON DISPOSAL
IRS990/OtherExpensesGrp/Desc3BANK SERVICE AND CREDIT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22684
IRS990/OtherExpensesGrp/ProgramServicesAmt021717
IRS990/OtherExpensesGrp/ProgramServicesAmt119363
IRS990/OtherExpensesGrp/TotalAmt021717
IRS990/OtherExpensesGrp/TotalAmt119980
IRS990/OtherExpensesGrp/TotalAmt24400
IRS990/OtherExpensesGrp/TotalAmt32684
IRS990/OtherLiabilitiesGrp/BOYAmt0619328
IRS990/OtherLiabilitiesGrp/EOYAmt082310
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08567
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08567
IRS990/OtherRevenueTotalAmt08567
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180517
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207303
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03321
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01170
IRS990/PayrollTaxesGrp/ProgramServicesAmt022225
IRS990/PayrollTaxesGrp/TotalAmt026716
IRS990/PensionPlanContributionsGrp/FundraisingAmt04924
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0791
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010409
IRS990/PensionPlanContributionsGrp/TotalAmt016124
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03796
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/ExpenseAmt0118598
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/ExpenseAmt087897
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0535157
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066065
IRS990/PYOtherExpensesAmt0267395
IRS990/PYOtherRevenueAmt01602
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-72793
IRS990/PYSalariesCompEmpBnftPaidAmt0391142
IRS990/PYTotalExpensesAmt0675617
IRS990/PYTotalProfFndrsngExpnsAmt017080
IRS990/PYTotalRevenueAmt0602824
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt088623
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0501963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0535157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0705415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0646145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0697674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03086354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060922
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0295639
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42010
IRS990ScheduleA/PublicSupportPY170Pct00.43320
IRS990ScheduleA/PublicSupportTotal170Amt01420884
IRS990ScheduleA/SubstantialContributorsTotAmt01665470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0501963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0535157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0705415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0646145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0697674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03086354
IRS990ScheduleA/TotalSupportAmt03381993
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/DonatedServicesAndUseFcltsAmt0124184
IRS990ScheduleD/DonatedServicesUseFcltsAmt0124184
IRS990ScheduleD/EquipmentGrp/BookValueAmt03309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03380
IRS990ScheduleD/ExpensesNotReportedAmt0124184
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04430
IRS990ScheduleD/ExpensesSubtotalAmt0604007
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04430
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04430
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0242472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt0366656
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04430
IRS990ScheduleD/RevenueSubtotalAmt0692630
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, 2021 AND 2020. 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03309
IRS990ScheduleD/TotalExpensesPerForm990Amt0608437
IRS990ScheduleD/TotalLiabilityAmt082310
IRS990ScheduleD/TotalRevenuePerForm990Amt0697060
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01059286
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0728191
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GENERAL FUNDRAISING CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt050000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt036950
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0BERNHARDT CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt013050
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt06401 SANTA MONICA AVE NE APT 2116
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ALBUQUERQUE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd087109
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/LicensedStatesCd1FL
IRS990ScheduleG/LicensedStatesCd2IL
IRS990ScheduleG/LicensedStatesCd3KS
IRS990ScheduleG/LicensedStatesCd4MN
IRS990ScheduleG/LicensedStatesCd5MO
IRS990ScheduleG/LicensedStatesCd6NY
IRS990ScheduleG/LicensedStatesCd7OH
IRS990ScheduleG/LicensedStatesCd8PA
IRS990ScheduleG/LicensedStatesCd9CA
IRS990ScheduleG/LicensedStatesCd10IA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt050000
IRS990ScheduleG/TotalNetToOrganizationAmt036950
IRS990ScheduleG/TotalRetainedByContractorsAmt013050
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,948,799
Liabilities
$110,807
Net assets
$2,837,992
Revenue
$697,060
Expenses
$608,437
Net income
$88,623
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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