Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2023 • EIN 20-1458934
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 102.4% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$2,966,987
Up $5,474 (+0.2%) from 2022
Net Assets
Down$2,395,325
Down $8,101 (-0.3%) from 2022
Liabilities
Up$571,662
Up $13,575 (+2.4%) from 2022
Revenue
Down$644,835
Down $120,603 (-16%) from 2022
Expenses
Up$759,133
Up $35,292 (+4.9%) from 2022
Net Income
Down-$114,298
Down $155,895 (-375%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,237,367 | $2,393,627 | ▲ $156,260 |
| Cash and Non-Interest-Bearing Accounts | $707,740 | $527,168 | ▼ $180,572 |
| Prepaid Expenses and Deferred Charges | $3,612 | $29,449 | ▲ $25,837 |
| Pledges and Grants Receivable | $6,500 | $11,000 | ▲ $4,500 |
| Accounts Receivable | $3,830 | $4,124 | ▲ $294 |
| Land, Buildings, and Equipment, Net | $2,464 | $1,619 | ▼ $845 |
| Total Assets | $2,961,513 | $2,966,987 | ▲ $5,474 |
| Liabilities | |||
| Other Liabilities | $531,107 | $492,956 | ▼ $38,151 |
| Deferred Revenue | - | $39,500 | - |
| Accounts Payable and Accrued Expenses | $26,980 | $39,206 | ▲ $12,226 |
| Total Liabilities | $558,087 | $571,662 | ▲ $13,575 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,075,613 | $2,085,841 | ▲ $10,228 |
| Net Assets With Donor Restrictions | $327,813 | $309,484 | ▼ $18,329 |
| Total Net Assets Fund Balance | $2,403,426 | $2,395,325 | ▼ $8,101 |
| Total Liabilities and Net Assets / Fund Balance | $2,961,513 | $2,966,987 | ▲ $5,474 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,619 | $1,761 | $3,380 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Harriet Wegmeyer | Executive Director & Secre | FT | $174,402 | $43,371 | $217,773 |
| Name | Title |
|---|---|
| Chris Reynolds | Chairman |
| Corey Rosenbusch | President |
| Andy Spahr | Director |
| Brent Harlander | Director |
| Doug Stone | Director |
| Gary Vogen | Director |
| Mark Behrman | Director |
| Ryan Doyle | Director |
| Sarah Hall | Director |
| Sarah Terrell | Director |
| Sue Meggers | Director |
| Kurt Mcmillan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $475,181 |
| Other Expenses | $274,112 |
| Total Fundraising Expense | $132,234 |
| Professional Fundraising Fees | $9,840 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $129,212 | $68,210 | $21,936 | $219,358 |
| Other Salaries and Wages | $127,861 | - | $63,579 | $191,440 |
| Travel | $29,663 | $17,568 | - | $47,231 |
| Fees for Services Accounting | - | $39,913 | - | $39,913 |
| Other Employee Benefits | $29,574 | - | - | $29,574 |
| Payroll Taxes | $26,815 | - | - | $26,815 |
| All Other Expenses | $10,057 | $8,655 | $100 | $18,812 |
| Fees for Services Other | $2,723 | $14,025 | - | $16,748 |
| Conferences and Meetings | $10,581 | $451 | - | $11,032 |
| Fees for Services Professional Fundraising | - | - | $9,840 | $9,840 |
| Information Technology | $4,274 | $2,151 | $2,694 | $9,119 |
| Pension Plan Contributions | $7,994 | - | - | $7,994 |
| Other Expenses | $5,380 | $909 | $1,139 | $7,428 |
| Fees for Services Legal | $2,613 | $1,327 | $1,662 | $5,602 |
| Fees for Service Investment Mgmnt Fees | - | $5,572 | - | $5,572 |
| Occupancy | $1,825 | $1,168 | $1,160 | $4,153 |
| Insurance | - | $3,076 | - | $3,076 |
| Office Expenses | $472 | $330 | $284 | $1,086 |
| Depreciation Depletion | - | $845 | - | $845 |
| Total Functional Expenses | $462,360 | $164,539 | $132,234 | $759,133 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,224,279 |
| Total Expenses per Form 990 | $759,133 |
| Expenses per Audited Statements | $753,561 |
| Expenses Not Reported on Form 990 | $470,718 |
| Expenses Not Reported on Financial Statements | $5,572 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $42,278 |
| Fundraising Gross Income | $11,740 |
| Professional Fundraising Fees | $9,840 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $185,995 | $11,740 | $8,174 | $3,566 |
| Total Events | $185,995 | $11,740 | $42,278 | $-30,538 |
| Liability | Amount |
|---|---|
| Due to Related Party | $492,956 |
“A draft of the 990 is reviewed by the president, executive director, and chief administrative officer prior to filing. A copy of the form 990 will be provided to the board of directors for their 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 organization could elect to file an amended return.”
“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.”
“The members of the compensation committee annually determine the compensation of the president.”
“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.”
“The process has not changed from prior year.”
“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, 2023 and 2022. 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.”
“Direct fundraising expenses -42,278.”
“Direct fundraising expenses 42,278.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26980 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39206 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3830 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4124 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SCIENCE-BASED INFORMATION TO HELP EDUCATE PEOPLE ABOUT THE BENEFITS OF FERTILIZER. |
| IRS990/AllOtherContributionsAmt | 0 | 428663 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 100 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8655 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10057 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18812 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KURT MCMILLAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2029620490 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4201 WILSON BOULEVARD STE 700 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 707740 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 527168 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21936 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 68210 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 129212 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 219358 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 451 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10581 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11032 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 174255 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 602918 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55641 |
| IRS990/CYOtherExpensesAmt | 0 | 274112 |
| IRS990/CYOtherRevenueAmt | 0 | -13724 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -114298 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 475181 |
| IRS990/CYTotalExpensesAmt | 0 | 759133 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 132234 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 9840 |
| IRS990/CYTotalRevenueAmt | 0 | 644835 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 39500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 845 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 845 |
| IRS990/Desc | 0 | RESOURCES AND EDUCATION: 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 327813 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 309484 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 337672 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39913 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39913 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1662 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1327 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2613 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5602 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14025 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2723 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16748 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 9840 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 9840 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5572 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5572 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 52404 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 38157 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 43371 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | COREY ROSENBUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENT HARLANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUE MEGGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDY SPAHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUG STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK BEHRMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY VOGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARAH HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RYAN DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARAH TERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KURT MCMILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HARRIET WEGMEYER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 174402 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 608177 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 253820 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR & SECRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 174255 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 42278 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11740 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -411 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 687524 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2694 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2151 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4274 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9119 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3076 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3076 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 56052 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56052 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2237367 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2393627 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1761 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2464 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1619 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3380 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 411 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE NUTRIENTS FOR LIFE FOUNDATION IS TO PROVIDE SCIENCE-BASED INFORMATION TO HELP EDUCATE PEOPLE ABOUT THE BENEFITS OF FERTILIZER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2403426 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2395325 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -411 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -411 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -30538 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -30538 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 106197 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2075613 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2085841 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1160 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1168 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1825 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4153 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 284 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 330 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 472 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1086 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29574 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29574 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/Desc | 1 | DESIGN AND PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE & SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 28818 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1022 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1139 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 239 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5380 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51099 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40978 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11418 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7428 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 531107 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 492956 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BAD DEBT RECOVERY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 314 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 314 |
| IRS990/OtherRevenueTotalAmt | 0 | 16814 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 63579 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 127861 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 191440 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26815 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26815 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7994 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7994 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3612 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29449 |
| IRS990/PrincipalOfficerNm | 0 | COREY ROSENBUSCH |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUTREACH: THE FOUNDATION REACHES OUT TO TEACHERS AND STUDENTS WITH SOIL SCIENCE AND STEM RESOURCES FOR GRADES K-12. THERE ARE MORE THAN 40 RESOURCES WHICH ARE DISTRIBUTED DIGITALLY BY MAIL AND THROUGH ONSITE MEETINGS AND WORKSHOPS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 124688 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 646875 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 137590 |
| IRS990/PYOtherExpensesAmt | 0 | 263680 |
| IRS990/PYOtherRevenueAmt | 0 | -19027 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41597 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 449411 |
| IRS990/PYTotalExpensesAmt | 0 | 723841 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 10750 |
| IRS990/PYTotalRevenueAmt | 0 | 765438 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -114298 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 602918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 646875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 501963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 535157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 705415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2992328 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 55641 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51784 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62480 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 290559 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 16814 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 16814 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.46800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.47450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1544286 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1448042 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 602918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 646875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 501963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 535157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 705415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2992328 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3299701 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 428440 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 428440 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1619 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1761 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3380 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 470718 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 5572 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 753561 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 5572 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 5572 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 106197 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 42278 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 492956 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -42278 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 534637 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -36706 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 681541 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2023 AND 2022. 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/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES -42,278. |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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