Civic Intelligence

Nutrients for Life Foundation

990 • Fiscal year 2022 • EIN 20-1458934

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization ProfileWWW.NUTRIENTSFORLIFE.ORG
4201 Wilson Boulevard 700Arlington, VA 22203

(800) 962-9065

Siviq Scores

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

Liabilities / Assets

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.73x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

47th percentile

5.4%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

99th percentile

$704,066

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 92.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

9.8%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,961,513

Up $12,714 (+0.4%) from 2021

Net Assets

Down

$2,403,426

Down $434,566 (-15%) from 2021

Liabilities

Up

$558,087

Up $447,280 (+404%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin47th percentile

Revenue

Up

$765,438

Up $68,378 (+9.8%) from 2021

Expenses

Up

$723,841

Up $115,404 (+19%) from 2021

Net Income

Down

$41,597

Down $47,026 (-53%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2022

Assets$2,961,513
Liabilities$558,087
Net Assets$2,403,426
Open 2022 Filing

Operations Trend

Revenue Growth56th 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

2022

Revenue$765,438
Expenses$723,841
Net Income$41,597
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$879,505
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$2,581,661$2,237,367▼ $344,294
Cash and Non-Interest-Bearing Accounts$360,033$707,740▲ $347,707
Accounts Receivable-$10,330-
Prepaid Expenses and Deferred Charges$3,796$3,612▼ $184
Land, Buildings, and Equipment, Net$3,309$2,464▼ $845
Total Assets$2,948,799$2,961,513▲ $12,714
Liabilities
Other Liabilities$82,310$531,107▲ $448,797
Accounts Payable and Accrued Expenses$24,197$26,980▲ $2,783
Deferred Revenue$4,300--
Total Liabilities$110,807$558,087▲ $447,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,543,029$2,075,613▼ $467,416
Net Assets With Donor Restrictions$294,963$327,813▲ $32,850
Total Net Assets Fund Balance$2,837,992$2,403,426▼ $434,566
Total Liabilities and Net Assets / Fund Balance$2,948,799$2,961,513▲ $12,714

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,464$916$3,380
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harriet WegmeyerExecutive Director & SecreFT$165,141$43,371$208,512

Board Members and Trustees

NameTitle
Chris ReynoldsChairman
Corey RosenbuschPresident
Andy SpahrDirector
Brent HarlanderDirector
Doug StoneDirector
Gary VogenDirector
Mark BehrmanDirector
Ryan DoyleDirector
Sarah HallDirector
Sarah TerrellDirector
Sue MeggersDirector
Kurt McmillanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$646,875
Program Service Revenue
$0
Investment Income
$137,590
Other Revenue
$-19,027
All Other Contributions
$549,742
Change in Net Assets
$41,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$797,861
Revenue Not Reported on Financial Statements
$-32,423
Revenue Not Reported on Form 990
$-289,300
Other Revenue Adjustments
$-36,986
Total Revenue per Audited Statements
$508,561
Total Revenue per Form 990
$765,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$449,411
Other Expenses$263,680
Total Fundraising Expense$164,236
Professional Fundraising Fees$10,750
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,817$13,148$114,076$212,041
Other Salaries and Wages$200,067-$4,268$204,335
Travel$41,347$667$80$42,094
All Other Expenses$14,100$15,710$3,473$33,283
Fees for Services Accounting-$24,200-$24,200
Payroll Taxes$20,615--$20,615
Fees for Services Other$13,656--$13,656
Other Expenses$7,601$546$4,917$13,064
Pension Plan Contributions$12,420--$12,420
Information Technology$7,878$291$2,622$10,791
Fees for Services Professional Fundraising--$10,750$10,750
Conferences and Meetings$5,097$1,856-$6,953
Fees for Service Investment Mgmnt Fees-$4,563-$4,563
Occupancy$3,081$68$613$3,762
Insurance$27$2,808-$2,835
Fees for Services Legal$1,099$110$1,061$2,270
Office Expenses$1,142$56$676$1,874
Depreciation Depletion-$845-$845
Total Functional Expenses$487,930$71,675$164,236$723,841

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$943,127
Total Expenses per Form 990$723,841
Expenses per Audited Statements$719,278
Expenses Not Reported on Form 990$223,849
Expenses Not Reported on Financial Statements$4,563
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,986
Fundraising Gross Income$14,632
Professional Fundraising Fees$10,750

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$111,765$14,632$26,383$-11,751
Total Events$111,765$14,632$36,986$-22,354
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$531,107
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
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 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 15A

“The members of the compensation committee annually determine the compensation of the president.”

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 700, ARLINGTON, VA 22203

Signing Officer

Name
Corey Rosenbusch
Title
President
Phone
2029620490
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corey Rosenbusch
Formed
2004
Legal Domicile
De
Voting Board Members
11
Independent Board Members
10
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 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, 2022 and 2021. 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 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -36,986.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 36,986.”

Raw XML AppendixShowing 400 of 656 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/FundraisingGrossIncomeAmt014632
IRS990/GainOrLossGrp/SecuritiesAmt079436
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0156517
IRS990/GrossReceiptsAmt0879505
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02622
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0291
IRS990/InformationTechnologyGrp/ProgramServicesAmt07878
IRS990/InformationTechnologyGrp/TotalAmt010791
IRS990/InsuranceGrp/ManagementAndGeneralAmt02808
IRS990/InsuranceGrp/ProgramServicesAmt027
IRS990/InsuranceGrp/TotalAmt02835
IRS990/InvestmentIncomeGrp/ExclusionAmt058154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058154
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02581661
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02237367
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0916
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03309
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02464
IRS990/LandBldgEquipCostOrOtherBssAmt03380
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt077081
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/NetAssetsOrFundBalancesBOYAmt02837992
IRS990/NetAssetsOrFundBalancesEOYAmt02403426
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt079436
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt079436
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22354
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22354
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-476163
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02543029
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02075613
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0613
IRS990/OccupancyGrp/ManagementAndGeneralAmt068
IRS990/OccupancyGrp/ProgramServicesAmt03081
IRS990/OccupancyGrp/TotalAmt03762
IRS990/OfficeExpensesGrp/FundraisingAmt0676
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056
IRS990/OfficeExpensesGrp/ProgramServicesAmt01142
IRS990/OfficeExpensesGrp/TotalAmt01874
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DESIGN AND PRODUCTION
IRS990/OtherExpensesGrp/Desc1HOSPITALITY
IRS990/OtherExpensesGrp/Desc2POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt019004
IRS990/OtherExpensesGrp/FundraisingAmt12696
IRS990/OtherExpensesGrp/FundraisingAmt24917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3546
IRS990/OtherExpensesGrp/ProgramServicesAmt051349
IRS990/OtherExpensesGrp/ProgramServicesAmt113205
IRS990/OtherExpensesGrp/ProgramServicesAmt210429
IRS990/OtherExpensesGrp/ProgramServicesAmt37601
IRS990/OtherExpensesGrp/TotalAmt055624
IRS990/OtherExpensesGrp/TotalAmt134512
IRS990/OtherExpensesGrp/TotalAmt213354
IRS990/OtherExpensesGrp/TotalAmt313064
IRS990/OtherLiabilitiesGrp/BOYAmt082310
IRS990/OtherLiabilitiesGrp/EOYAmt0531107
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03327
IRS990/OtherRevenueTotalAmt03327
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200067
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204335
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt020615
IRS990/PayrollTaxesGrp/TotalAmt020615
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012420
IRS990/PensionPlanContributionsGrp/TotalAmt012420
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03612
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 201,057 MATERIALS WERE DISTRIBUTED AND OVER 3.7 MILLION STUDENTS REACHED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133945
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/ExpenseAmt079467
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0501963
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0186530
IRS990/PYOtherExpensesAmt0170716
IRS990/PYOtherRevenueAmt08567
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt088623
IRS990/PYSalariesCompEmpBnftPaidAmt0421513
IRS990/PYTotalExpensesAmt0608437
IRS990/PYTotalProfFndrsngExpnsAmt016208
IRS990/PYTotalRevenueAmt0697060
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt041597
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0646875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0501963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0535157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0705415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0646145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03035555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057953
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0292871
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47450
IRS990ScheduleA/PublicSupportPY170Pct00.42010
IRS990ScheduleA/PublicSupportTotal170Amt01579224
IRS990ScheduleA/SubstantialContributorsTotAmt01456331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0646875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0501963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0535157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0705415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0646145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03035555
IRS990ScheduleA/TotalSupportAmt03328426
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/DonatedServicesAndUseFcltsAmt0186863
IRS990ScheduleD/DonatedServicesUseFcltsAmt0186863
IRS990ScheduleD/EquipmentGrp/BookValueAmt02464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03380
IRS990ScheduleD/ExpensesNotReportedAmt0223849
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04563
IRS990ScheduleD/ExpensesSubtotalAmt0719278
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04563
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04563
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-476163
IRS990ScheduleD/OtherExpensesIncludedAmt036986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0531107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-36986
IRS990ScheduleD/RevenueNotReportedAmt0-289300
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-32423
IRS990ScheduleD/RevenueSubtotalAmt0797861
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, 2022 AND 2021. 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/ExplanationTxt1DIRECT FUNDRAISING EXPENSES -36,986.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 36,986.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02464
IRS990ScheduleD/TotalExpensesPerForm990Amt0723841
IRS990ScheduleD/TotalLiabilityAmt0531107
IRS990ScheduleD/TotalRevenuePerForm990Amt0765438
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0508561

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,961,513
Liabilities
$558,087
Net assets
$2,403,426
Revenue
$765,438
Expenses
$723,841
Net income
$41,597
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