Civic Intelligence

George W Yu Foundation for Nutrition and Health Inc

990EZ • Fiscal year 2016 • EIN 20-4419606

Jan 01, 2016 to Dec 31, 2016 • Filed on May 18, 2017

200 Westgate Circle Suite 500Annapolis, MD 21401

(410) 260-6571

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$447,029

Up $76,764 (+21%) from 2015

Net Assets

Up

$447,029

Up $76,764 (+21%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$82,412

Up $43,065 (+109%) from 2015

Expenses

Down

$23,935

Down $12,230 (-34%) from 2015

Net Income

Up

$58,477

Up $55,295 (+1738%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2014: $384,321Liabilities 2014: $02014Assets 2015: $370,265Net Assets 2015: $370,2652015Assets 2016: $447,029Net Assets 2016: $447,0292016Assets 2017: $447,434Liabilities 2017: $0Net Assets 2017: $447,4342017Assets 2018: $371,606Liabilities 2018: $0Net Assets 2018: $371,6062018Assets 2019: $505,391Liabilities 2019: $0Net Assets 2019: $505,3912019Assets 2020: $546,053Liabilities 2020: $0Net Assets 2020: $546,0532020Assets 2021: $699,944Liabilities 2021: $0Net Assets 2021: $699,9442021Assets 2022: $635,722Liabilities 2022: $0Net Assets 2022: $635,7222022Assets 2023: $837,145Liabilities 2023: $0Net Assets 2023: $837,1452023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$447,029
Liabilities-
Net Assets$447,029

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2014: $124,019Expenses 2014: $4,507Net Income 2014: $119,5122014Revenue 2015: $39,347Expenses 2015: $36,165Net Income 2015: $3,1822015Revenue 2016: $82,412Expenses 2016: $23,935Net Income 2016: $58,4772016Revenue 2017: $172,550Expenses 2017: $186,878Net Income 2017: -$14,3282017Revenue 2018: $60,997Expenses 2018: $117,731Net Income 2018: -$56,7342018Revenue 2019: $158,682Expenses 2019: $46,368Net Income 2019: $112,3142019Revenue 2020: $52,709Expenses 2020: $29,253Net Income 2020: $23,4562020Revenue 2021: $163,590Expenses 2021: $25,199Net Income 2021: $138,3912021Revenue 2022: $58,259Expenses 2022: $35,146Net Income 2022: $23,1132022Revenue 2023: $151,218Expenses 2023: $16,204Net Income 2023: $135,0142023Revenue 2024: $46,396Expenses 2024: $927,012Net Income 2024: -$880,6162024

Highlighted filing

2016

Revenue$82,412
Expenses$23,935
Net Income$58,477
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 18, 2017
Return Version
2016v3.0
Gross Receipts
$163,046
Mission and Program Overview

Mission

The organization supports research that demonstrates promise in combating human diseases and arresting the human body's process of degeneration.

Program Services

DescriptionGrantsExpenses
TO ADVANCE RESEARCH IN THE FIELD OF NUTRITION AND MEDICAL TREATMENT BY ENCOURAGING DOCTORS, RESEARCHERS, SCIENTIST, AND ORGANIZATIONS TO INVESTIGATE THE RELATIONSHIP BETWEEN NUTRITION AND DISEASE PREVENTION.$16,995$22,345
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR GEORGE W YUPresident-$0--
ALAN HYATTVice Preside-$0--
DONALD REMBERTTreasurer-$0--
KATHY WAYSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
George W Yu Foundation for
EIN
20-4419606
Phone
4102606571
Address
200 WESTGATE CIRCLE SUITE 500, ANNAPOLIS, MD 21401

Signing Officer

Name
Alan Hyatt
Title
Vice President
Phone
4102660626
Signed
2017-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Toal Griffith Ragula LLC
Address
130 ADMIRAL COCHRANE DR SUITE 200, ANNAPOLIS, MD 21401-7368
Preparer
John S Gloss CPA
Phone
4102240343
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Boston college 140 commonwealth avenue boston, ma 02467 16,995 0 0

Form 990-ez, Part I, Line 16

Expenses office expense 879 supplies 581 total 1,460

Form 990-ez, Part I, Line 20

UNREALIZED GAIN 18,287

Form 990-ez, Part II, Line 24

Time share at cost 6,215 6,215 total 6,215 6,215

Form 990-ez, Part III

The organization supports research that demonstrates promise in combating human diseases and arresting the human body's process of degeneration.

Raw XML Appendix150 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIMBERLY LORENCE
IRS990EZ/BooksInCareOfDetail/PhoneNum04102606571
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 WESTGATE CIRCLE SUITE 500
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANNAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0364050
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0440814
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069409
IRS990EZ/CostOrOtherBasisExpenseSaleAmt080634
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt058477
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05480
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0370265
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0447029
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0251
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016995
IRS990EZ/GrossReceiptsAmt0163046
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012752
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0370265
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0447029
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0370265
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0447029
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR GEORGE W YU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN HYATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONALD REMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY WAYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06215
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06215
IRS990EZ/OtherChangesInNetAssetsAmt018287
IRS990EZ/OtherExpensesTotalAmt01460
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION SUPPORTS RESEARCH THAT DEMONSTRATES PROMISE IN COMBATING HUMAN DISEASES AND ARRESTING THE HUMAN BODY'S PROCESS OF DEGENERATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ADVANCE RESEARCH IN THE FIELD OF NUTRITION AND MEDICAL TREATMENT BY ENCOURAGING DOCTORS, RESEARCHERS, SCIENTIST, AND ORGANIZATIONS TO INVESTIGATE THE RELATIONSHIP BETWEEN NUTRITION AND DISEASE PREVENTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016995
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022345
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt080885
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023935
IRS990EZ/TotalProgramServiceExpensesAmt022345
IRS990EZ/TotalRevenueAmt082412
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://YUFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0209974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01451
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039236
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84260
IRS990ScheduleA/PublicSupportPY170Pct00.83940
IRS990ScheduleA/PublicSupportTotal170Amt0209974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0209974
IRS990ScheduleA/TotalSupportAmt0249210
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOSTON COLLEGE 140 COMMONWEALTH AVENUE BOSTON, MA 02467 16,995 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 879 SUPPLIES 581 TOTAL 1,460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN 18,287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TIME SHARE AT COST 6,215 6,215 TOTAL 6,215 6,215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION SUPPORTS RESEARCH THAT DEMONSTRATES PROMISE IN COMBATING HUMAN DISEASES AND ARRESTING THE HUMAN BODY'S PROCESS OF DEGENERATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN HYATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04102660626
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGE W YU FOUNDATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NUTRITION AND HEALTH INC
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0204419606
ReturnHeader/Filer/PhoneNum04102606571
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 WESTGATE CIRCLE SUITE 500
ReturnHeader/Filer/USAddress/CityNm0ANNAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId030C98FAA272EB71EB47B4B6BD74623CABB44B59D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090BA8E53580C7D0ACDE8732E057F069F0368B25A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200274631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOAL GRIFFITH RAGULA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 ADMIRAL COCHRANE DR SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0214017368
ReturnHeader/PreparerPersonGrp/PhoneNum04102240343
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S GLOSS CPA
ReturnHeader/ReturnTs02017-05-23T17:10:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings