Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2019 • EIN 36-6191936
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$1,464,466
Down $395,982 (-21%) from 2018
Net Assets
Up$1,242,456
Up $1,236,113 (+19488%) from 2018
Liabilities
Down$222,010
Down $1,632,095 (-88%) from 2018
Revenue
Down$1,814,838
Down $123,821 (-6.4%) from 2018
Expenses
Up$2,208,197
Up $123,061 (+5.9%) from 2018
Net Income
Down-$393,359
Down $246,882 (-169%) from 2018
Refer to form 990, part i, line 1
To provide an effective channel of communication among its members, the public and government officials, and to assure that scientific, medical and other pertinent research and information is developed and made available to all interested parties, to sponsor study on low-calorie ingredients, foods, beverages--including investigations of ingredient safety, consumer usage and public opinion.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,539,977 | $1,299,194 | ▼ $240,783 |
| Accounts Receivable | $166,355 | $91,258 | ▼ $75,097 |
| Cash and Non-Interest-Bearing Accounts | $108,124 | $63,717 | ▼ $44,407 |
| Prepaid Expenses and Deferred Charges | $8,671 | $6,310 | ▼ $2,361 |
| Intangible Assets | $37,321 | $3,987 | ▼ $33,334 |
| Total Assets | $1,860,448 | $1,464,466 | ▼ $395,982 |
| Liabilities | |||
| Other Liabilities | $1,629,472 | - | - |
| Accounts Payable and Accrued Expenses | $221,720 | $215,021 | ▼ $6,699 |
| Deferred Revenue | $2,913 | $6,989 | ▲ $4,076 |
| Total Liabilities | $1,854,105 | $222,010 | ▼ $1,632,095 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $1,235,549 | - |
| Net Assets Without Donor Restrictions | $6,343 | $6,907 | ▲ $564 |
| Total Net Assets Fund Balance | $6,343 | $1,242,456 | ▲ $1,236,113 |
| Total Liabilities and Net Assets / Fund Balance | $1,860,448 | $1,464,466 | ▼ $395,982 |
| Name | Title |
|---|---|
| Andy Ohmes | Chair |
| Steven Eisenstadt | Vice Chair |
| Abe Bakal | Director |
| Anke Sentko | Director |
| Beth Ruge | Director |
| Claudia Riedt | Director |
| Cynthia Meza | Director |
| David Tonucci | Director |
| Dirk Reif | Director |
| Eyassu Abegaz | Director |
| Fernando Schved | Director |
| Greg Chen | Director |
| Hugo Galleta | Director |
| Jung Won-sik | Director |
| Qing Ma | Director |
| Rani Thomas | Director |
| Sidd Purkayastha | Director |
| Yuma Tani | Director |
| George Pugh | Secretary |
| Debbie Levine | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Kellen Company | Management Services | 3200 WINDY HILL RD STE 600W, Atlanta, GA 30339 | $1,136,420 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,208,197 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $125,000 | $265,000 | - | $390,000 |
| All Other Expenses | $29,908 | $28,855 | - | $58,763 |
| Other Expenses | $46,014 | $30,191 | - | $30,191 |
| Information Technology | - | $18,906 | - | $18,906 |
| Fees for Services Accounting | - | $16,248 | - | $16,248 |
| Office Expenses | - | $7,235 | - | $7,235 |
| Travel | - | $6,223 | - | $6,223 |
| Fees for Services Legal | - | $2,237 | - | $2,237 |
| Insurance | - | $1,889 | - | $1,889 |
| Fees for Services Other | - | $28 | - | $28 |
| Total Functional Expenses | $1,562,531 | $645,666 | $0 | $2,208,197 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,208,197 |
| Total Expenses per Audited Statements | $2,208,197 |
| Total Expenses per Form 990 | $2,208,197 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization delegated control over management duties customarily performed by or under the direct supervision of officers, directors, trustees or key employees to the kellen company.”
“Appropriate members of the management company and board review the tax return. Not all members of the board review tax returns.”
“The organization annually reviews conflict of interest policy and if any potential conflicts might exist, the matters are brought before the board of directors during periodic meetings.”
“Officers, directors, and trustees are not compensated.”
“These items are made available at the organization offices upon request.”
“The organization has delegated the responsibility of selecting an independent accountant and overseeing the financial statement audit to its management company.”
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 | 221720 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 215021 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 166355 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 91258 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AN EFFECTIVE CHANNEL OF COMMUNICATION AMONG ITS MEMBERS, THE PUBLIC AND GOVERNMENT OFFICIALS, AND TO ASSURE THAT SCIENTIFIC, MEDICAL AND OTHER PERTINENT RESEARCH AND INFORMATION IS DEVELOPED AND MADE AVAILABLE TO ALL INTERESTED PARTIES, TO SPONSOR STUDY ON LOW-CALORIE INGREDIENTS, FOODS, BEVERAGES--INCLUDING INVESTIGATIONS OF INGREDIENT SAFETY, CONSUMER USAGE AND PUBLIC OPINION. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28855 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29908 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58763 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE KELLEN MANAGEMENT COMPANY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4042523663 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3200 WINDY HILL ROAD SUITE 600W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30339 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 108124 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63717 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1136420 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3200 WINDY HILL RD STE 600W |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30339 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE KELLEN COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19509 |
| IRS990/CYOtherExpensesAmt | 0 | 2208197 |
| IRS990/CYOtherRevenueAmt | 0 | 924 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1794405 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -393359 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2208197 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1814838 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2913 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6989 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | THE COUNCIL PROVIDES A FORUM FOR ITS MEMBERS TO DISCUSS AND RESOLVE ISSUES AND ENSURE EXCELLENT COOPERATION AMONG KEY INTERNAL AND EXTERNAL STAKEHOLDERS INTERNATIONALLY. THE COUNCIL PROMOTES OPEN DIALOGUE BETWEEN ITS MEMBERS AND SCIENTIFIC AND GOVERNMENTAL ORGANIZATIONS, HEALTH PROFESSIONALS, CONSUMERS GROUPS--ON TOPICS RELATED TO THE SAFE USE AND BENEFITS OF LOW- AND REDUCED-CALORIE INGREDIENTS AND PRODUCTS. AS PART OF THIS OBJECTIVE, CAREFUL ATTENTION TO SCIENTIFIC RESEARCH HAS BEEN A CORNERSTONE OF THE COUNCIL SINCE ITS FOUNDING. HE COUNCIL HAS SPONSORED STUDIES ON LOW- AND REDUCED-CALORIE INGREDIENTS, FOODS AND BEVERAGES--INCLUDING INGREDIENT SAFETY, CONSUMER USAGE AND PUBLIC OPINION. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1235549 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1562531 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16248 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16248 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2237 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2237 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 265000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 125000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 390000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | 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 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDY OHMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN EISENSTADT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE PUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBBIE LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ABE BAKAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | QING MA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIRK REIF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EYASSU ABEGAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANKE SENTKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HUGO GALLETA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FERNANDO SCHVED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RANI THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BETH RUGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JUNG WON-SIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CLAUDIA RIEDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | YUMA TANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CYNTHIA MEZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SIDD PURKAYASTHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GREG CHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DAVID TONUCCI |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1814838 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18906 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18906 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1889 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1889 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 37321 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3987 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19509 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19509 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 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 | TO PROVIDE AN EFFECTIVE CHANNEL OF COMMUNICATION AMONG ITS MEMBERS, THE PUBLIC AND GOVERNMENT OFFICIALS, AND TO ASSURE THAT SCIENTIFIC, MEDICAL AND OTHER PERTINENT RESEARCH AND INFORMATION IS DEVELOPED AND MADE AVAILABLE TO ALL INTERESTED PARTIES, TO SPONSOR STUDY ON LOW-CALORIE INGREDIENTS, FOODS, BEVERAGES--INCLUDING INVESTIGATIONS OF INGREDIENT SAFETY, CONSUMER USAGE AND PUBLIC OPINION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6343 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1242456 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6343 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6907 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7235 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7235 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM ACTVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPORT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | ANNUAL MEETING |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 268854 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1258084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 103525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46014 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1258084 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 372379 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46014 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30191 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1629472 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER PROGRAM SERVICES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 924 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 924 |
| IRS990/OtherRevenueTotalAmt | 0 | 924 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8671 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6310 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT RANKIN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1629472 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPECIAL PROGRAM ASSESS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ANNUAL MEETING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1092688 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 664917 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 36800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1092688 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 664917 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 36800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 654091 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9561 |
| IRS990/PYOtherExpensesAmt | 0 | 2085136 |
| IRS990/PYOtherRevenueAmt | 0 | 80440 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1194567 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -146477 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2085136 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1938659 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -393359 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1539977 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1299194 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2208197 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1814838 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2208197 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1814838 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1814838 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2208197 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES TO THE KELLEN COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | APPROPRIATE MEMBERS OF THE MANAGEMENT COMPANY AND BOARD REVIEW THE TAX RETURN. NOT ALL MEMBERS OF THE BOARD REVIEW TAX RETURNS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION ANNUALLY REVIEWS CONFLICT OF INTEREST POLICY AND IF ANY POTENTIAL CONFLICTS MIGHT EXIST, THE MATTERS ARE BROUGHT BEFORE THE BOARD OF DIRECTORS DURING PERIODIC MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICERS, DIRECTORS, AND TRUSTEES ARE NOT COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THESE ITEMS ARE MADE AVAILABLE AT THE ORGANIZATION OFFICES UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION HAS DELEGATED THE RESPONSIBILITY OF SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSEEING THE FINANCIAL STATEMENT AUDIT TO ITS MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1860448 |
| IRS990/TotalAssetsEOYAmt | 0 | 1464466 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1860448 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1464466 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 645666 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1562531 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2208197 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1854105 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 222010 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1854105 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 222010 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6343 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1242456 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.