Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$83,114
No earlier filing loaded for comparison.
Net Assets
$71,500
No earlier filing loaded for comparison.
Liabilities
$11,614
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$347,660
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Wellness Foundation empowers children and adults to live their healthiest lives and prevent and reverse chronic disease through programs that teach four pillars of wellness: whole food plant-based nutrition, physical activity, stress management, and social connection.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DOUGLAS D MERCER | President, Treasurer | FT | $0 | - | - |
| ANTHONY RH GERARD | Secretary | - | $0 | - | - |
| LEASA MAYER | Director | - | $0 | - | - |
| H MICHAEL WORTHEN MD | Director | - | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | PCRM | TO PROMOTE HEALTHY EATING | - | WASHINGTON, DC, US | $500 |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/AdjustedNetIncome | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 6628 |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 3314 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 3314 |
| AmortizationSchedule/Amortization/AdjustedNetIncome | 0 | 0 |
| AmortizationSchedule/Amortization/AdjustedNetIncome | 1 | 886 |
| AmortizationSchedule/Amortization/AdjustedNetIncome | 2 | 1333 |
| AmortizationSchedule/Amortization/AdjustedNetIncome | 3 | 1017 |
| AmortizationSchedule/Amortization/AmortizationPeriod | 0 | 36.000000000000 |
| AmortizationSchedule/Amortization/AmortizationPeriod | 1 | 180.000000000000 |
| AmortizationSchedule/Amortization/AmortizationPeriod | 2 | 180.000000000000 |
| AmortizationSchedule/Amortization/AmortizationPeriod | 3 | 180.000000000000 |
| AmortizationSchedule/Amortization/AmountAmortized | 0 | 3825 |
| AmortizationSchedule/Amortization/AmountAmortized | 1 | 13296 |
| AmortizationSchedule/Amortization/AmountAmortized | 2 | 20000 |
| AmortizationSchedule/Amortization/AmountAmortized | 3 | 15250 |
| AmortizationSchedule/Amortization/CurrentYearAmortization | 0 | 886 |
| AmortizationSchedule/Amortization/CurrentYearAmortization | 1 | 1333 |
| AmortizationSchedule/Amortization/CurrentYearAmortization | 2 | 1017 |
| AmortizationSchedule/Amortization/DateAcquiredCompletedExpended | 0 | 2006-01-01 |
| AmortizationSchedule/Amortization/DateAcquiredCompletedExpended | 1 | 2006-01-01 |
| AmortizationSchedule/Amortization/DateAcquiredCompletedExpended | 2 | 2006-01-01 |
| AmortizationSchedule/Amortization/DateAcquiredCompletedExpended | 3 | 2007-07-01 |
| AmortizationSchedule/Amortization/DeductionForPriorYears | 0 | 3825 |
| AmortizationSchedule/Amortization/DeductionForPriorYears | 1 | 3101 |
| AmortizationSchedule/Amortization/DeductionForPriorYears | 2 | 4666 |
| AmortizationSchedule/Amortization/DeductionForPriorYears | 3 | 2034 |
| AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses | 0 | WEBSITE |
| AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses | 1 | ORGANIZATIONAL COSTS |
| AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses | 2 | LOGO |
| AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses | 3 | LOGO |
| AmortizationSchedule/Amortization/NetInvestmentIncome | 0 | 0 |
| AmortizationSchedule/Amortization/NetInvestmentIncome | 1 | 0 |
| AmortizationSchedule/Amortization/NetInvestmentIncome | 2 | 0 |
| AmortizationSchedule/Amortization/NetInvestmentIncome | 3 | 0 |
| AmortizationSchedule/Amortization/TotalAmountOfAmortization | 0 | 3825 |
| AmortizationSchedule/Amortization/TotalAmountOfAmortization | 1 | 3987 |
| AmortizationSchedule/Amortization/TotalAmountOfAmortization | 2 | 5999 |
| AmortizationSchedule/Amortization/TotalAmountOfAmortization | 3 | 3051 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 0 | 225 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 1 | 59 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 2 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 3 | 601 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 4 | 831 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 5 | 40 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 6 | 581 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 7 | 244 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 8 | 154 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 9 | 161 |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 6 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 7 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 8 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 9 | SL |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 1125 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 293 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 434 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 4206 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 4155 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 201 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 2904 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 7 | 1222 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 8 | 1079 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 9 | 807 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 225 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 59 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 601 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 831 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 40 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 6 | 581 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 7 | 244 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 8 | 154 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 9 | 161 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2006-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2006-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2006-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 2007-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 2007-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 2007-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 2008-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 7 | 2008-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 8 | 2008-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 9 | 2009-03-03 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | COMPUTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | TELEPHONE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | SOFTWARE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | FURNITURE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | COMPUTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | COMPUTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 7 | EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 8 | FURNITURE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 9 | EQUIPMENT |
| DepreciationSchedule/Depreciation/Life | 0 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 1 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 2 | 3.000000000000 |
| DepreciationSchedule/Depreciation/Life | 3 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 4 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 5 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 6 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 7 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 8 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 9 | 5.000000000000 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 1 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 2 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 3 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 4 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 5 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 6 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 7 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 8 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 9 | 0 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 788 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 206 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 434 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 1502 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 2078 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 100 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 871 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 7 | 366 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 8 | 231 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 9 | 54 |
| IRS990PF/AnalysisIncomeProducingActy/GrossProfitLossSalesOfInvntry/ExclusionAmount | 0 | -2895 |
| IRS990PF/AnalysisIncomeProducingActy/GrossProfitLossSalesOfInvntry/ExclusionCode | 0 | 41 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 15 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 0 | PROGRAM FEES |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 1 | SEMINARS |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome | 0 | 18012 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome | 1 | 1170 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | -2880 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 19182 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 16302 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 3314 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 3314 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 6628 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 10170 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 500 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 500 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 313225 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSold | 0 | 7000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm | 0 | 2896 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 2896 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -18133 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncm | 0 | -2895 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnss | 0 | -2895 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessReturnsAndAllwnc | 0 | 4105 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm | 0 | 15 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 15 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 15 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps | 0 | 912 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm | 0 | 911 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss | 0 | 1823 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps | 0 | 94680 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm | 0 | 94679 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 189359 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm | 0 | 3236 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 59986 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 59983 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 123277 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm | 0 | 19182 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 19182 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps | 0 | 3911 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm | 0 | 3911 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss | 0 | 7822 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 7678 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 7677 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 15355 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 16302 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 6132 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 170981 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 170475 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 347660 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 15 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 329527 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 6132 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 170481 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 170475 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 347160 |
| IRS990PF/BalanceSheets/AccountsPayableBOY | 0 | 3068 |
| IRS990PF/BalanceSheets/AccountsPayableEOY | 0 | 5212 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 9526 |
| IRS990PF/BalanceSheets/InventoriesForSaleOrUseBOY | 0 | 26862 |
| IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOY | 0 | 27072 |
| IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOYFMV | 0 | 27072 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 16426 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 9796 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 6900 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 6900 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 38745 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 35509 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 35509 |
| IRS990PF/BalanceSheets/OtherLiabilitiesBOY | 0 | 5375 |
| IRS990PF/BalanceSheets/OtherLiabilitiesEOY | 0 | 6402 |
| IRS990PF/BalanceSheets/PrepaidExpensesBOY | 0 | 6590 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOY | 0 | 1142 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV | 0 | 1142 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 16083 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 12491 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 12491 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 98076 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 83114 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 83114 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 8443 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 11614 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 98076 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 83114 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 89633 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 71500 |
| IRS990PF/BalanceSheets/UnrestrictedBOY | 0 | 89633 |
| IRS990PF/BalanceSheets/UnrestrictedEOY | 0 | 71500 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -18133 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 0 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 0 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 71500 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 89633 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 71500 |
| IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511 | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 0 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 83114 |
| IRS990PF/MethodOfAccountingAccrual | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 119241 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 35960 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 1789 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 83281 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 5873 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 117452 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 119241 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek | 0 | 40.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation | 0 | 95941 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits | 0 | 7822 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name | 0 | JENNIFER TAYLOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine1 | 0 | 34 SPRING WOOD LANE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City | 0 | EAST HAMPTON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State | 0 | NY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode | 0 | 11937 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | DOUGLAS D MERCER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | ANTHONY RH GERARD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | LEASA MAYER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | H MICHAEL WORTHEN MD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | PRESIDENT, TREASURER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | SECRETARY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 65 DUNEMERE LANE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | C/O 65 DUNEMERE LANE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | C/O 65 DUNEMERE LANE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | C/O 65 DUNEMERE LANE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | EAST HAMPTON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | EAST HAMPTON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | EAST HAMPTON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | EAST HAMPTON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | NY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | NY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | NY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | NY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 11937 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 11937 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 11937 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 11937 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/DateOfRuling | 0 | 2006-05-16 |
| IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear | 0 | 5873 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total | 0 | 5873 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year1 | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year2 | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year3 | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear | 0 | 4992 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total | 0 | 4992 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year1 | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year2 | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year3 | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/PublicSupport/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear | 0 | 170981 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total | 0 | 477914 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1 | 0 | 150901 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2 | 0 | 79424 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3 | 0 | 76608 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/CurrentYear | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year1 | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year2 | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year3 | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear | 0 | 170981 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total | 0 | 477914 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1 | 0 | 150901 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2 | 0 | 79424 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3 | 0 | 76608 |
| IRS990PF/PrivateOperatingFoundations/Section4942j3 | 0 | X |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total | 0 | 70007 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year3 | 0 | 70007 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Total | 0 | 70007 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Year3 | 0 | 70007 |
| IRS990PF/PrivateOperatingFoundations/TotalSupport/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 130572 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 130572 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 1.111701 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 1.811950 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.851513 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 1.294273 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.489066 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 117452 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 83281 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 93274 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 59190 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 58759 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 170981 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 150901 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 79424 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 76608 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 28737 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 4.446802 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 170981 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 170981 |
| IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm | 0 | 0 |
| IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal | 0 | 0 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 170981 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 0 | 1A |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 1 | 1B |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 0 | PROGRAM FEES AND SEMINAR REVENUES ALLOW THE FOUNDATION TO COLLABORATE |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 1 | WITH LOCAL SCHOOLS AND ORGANAZATIONS TO PRESENT SPEAKING ENGAGEMENTS BY NUTRIONAL AUTHORITIES AND TO DISTRUBATE INFORMATIONAL MATERIALS AND BOOKS ON THE SUBJECTS OF NUTRITIONAL HEALTH, STRESS MANAGEMENT AND FITNESS EMPOWERING INDIVDUALS ON THEIR JOURNEY TO INCREASED HEALTH AND HAPPINESS, THE FOUNDATION'S EXEMPT PURPOSE. |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | The Foundation |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 6313292590 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 65 DUNEMERE LANE |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | EAST HAMPTON |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | NY |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 11937 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ReimbursementOfTax | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | 0 |
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Displayed year
2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.