Civic Intelligence

Nutritional Research Foundation Inc.

990 • Fiscal year 2018 • EIN 45-5056982

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileWWW.NUTRITIONALRESEARCH.ORG
4 Walter Foran Blvd 408Flemington, NJ 08822

(908) 237-2195

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE K • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE K • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-39%

Higher net margin than 6% of similar nonprofits.

2018 filings • NTEE K • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$111,266

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 68.7% of source-year revenue.

2018 filings • NTEE K • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-66%

Faster asset growth than 4% of similar nonprofits.

2018 filings • NTEE K • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-5.0%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • NTEE K • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$31,637

Down $62,439 (-66%) from 2017

Net Assets

Down

$31,637

Down $62,439 (-66%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin6th percentile

Revenue

Down

$162,000

Down $8,593 (-5.0%) from 2017

Expenses

Down

$224,439

Down $129,827 (-37%) from 2017

Net Income

Up

-$62,439

Up $121,234 (+66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0Assets 2012: $80,382Liabilities 2012: $9612012Assets 2013: $322,327Liabilities 2013: $0Net Assets 2013: $322,3272013Assets 2014: $467,517Liabilities 2014: $0Net Assets 2014: $467,5172014Assets 2015: $519,399Liabilities 2015: $0Net Assets 2015: $519,3992015Assets 2016: $277,749Liabilities 2016: $0Net Assets 2016: $277,7492016Assets 2017: $94,076Liabilities 2017: $0Net Assets 2017: $94,0762017Assets 2018: $31,637Liabilities 2018: $0Net Assets 2018: $31,6372018Assets 2019: $137,755Liabilities 2019: $0Net Assets 2019: $137,7552019Assets 2020: $459,757Liabilities 2020: $0Net Assets 2020: $459,7572020Assets 2021: $118,064Liabilities 2021: $0Net Assets 2021: $118,0642021Assets 2022: $171,845Liabilities 2022: $0Net Assets 2022: $171,8452022Assets 2023: $168,640Liabilities 2023: $0Net Assets 2023: $168,6402023Assets 2024: $216,272Liabilities 2024: $0Net Assets 2024: $216,2722024

Highlighted filing

2018

Assets$31,637
Liabilities$0
Net Assets$31,637
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2012: $132,328Expenses 2012: $52,907Net Income 2012: $79,4212012Revenue 2013: $351,436Expenses 2013: $108,530Net Income 2013: $242,9062013Revenue 2014: $270,953Expenses 2014: $125,763Net Income 2014: $145,1902014Revenue 2015: $219,462Expenses 2015: $167,579Net Income 2015: $51,8832015Revenue 2016: $137,105Expenses 2016: $378,755Net Income 2016: -$241,6502016Revenue 2017: $170,593Expenses 2017: $354,266Net Income 2017: -$183,6732017Revenue 2018: $162,000Expenses 2018: $224,439Net Income 2018: -$62,4392018Revenue 2019: $227,111Expenses 2019: $120,993Net Income 2019: $106,1182019Revenue 2020: $437,411Expenses 2020: $115,409Net Income 2020: $322,0022020Revenue 2021: $38,101Expenses 2021: $379,794Net Income 2021: -$341,6932021Revenue 2022: $95,150Expenses 2022: $41,369Net Income 2022: $53,7812022Revenue 2023: $24,197Expenses 2023: $27,402Net Income 2023: -$3,2052023Revenue 2024: $59,326Expenses 2024: $11,694Net Income 2024: $47,6322024

Highlighted filing

2018

Revenue$162,000
Expenses$224,439
Net Income-$62,439
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$162,000
Mission and Program Overview

Mission

To conduct and fund clinical research to evaluate the impact of a high nutrient density diet and related nutritional interventions on chronic diseases such as autoimmune illnesses, diabetes, heart disease and cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,076$31,637▼ $62,439
Total Assets$94,076$31,637▼ $62,439
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$57,522$26,637▼ $30,885
Temporarily Rstr Net Assets$36,554$5,000▼ $31,554
Total Net Assets Fund Balance$94,076$31,637▼ $62,439
Total Liabilities and Net Assets / Fund Balance$94,076$31,637▼ $62,439
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseTotal
Kimberly MeltonExecutive Di$111,266$111,266

Board Members and Trustees

NameTitle
Joel Fuhrman MdChairman/pre
Anthony GerardTrustee
Steven Acocella DcSecretary
Thomas Davenport MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$109,900
Change in Net Assets
$-62,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$162,000
Total Revenue per Audited Statements
$162,000
Total Revenue per Form 990
$162,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$146,952
Salaries, Compensation, and Employee Benefits$118,784
Other Expenses$105,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,633$2,225$53,408$111,266
Payroll Taxes$3,759$150$3,609$7,518
Fees for Services Legal-$5,071-$5,071
Fees for Services Accounting-$3,500-$3,500
Office Expenses$1,053$42$1,011$2,106
Fees for Services Other-$2,104-$2,104
Travel--$1,655$1,655
Advertising$755$30$725$1,510
Other Expenses$708$28$680$1,416
Total Functional Expenses$64,244$13,243$146,952$224,439

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$224,439
Total Expenses per Audited Statements$224,439
Total Expenses per Form 990$224,439
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr Furhman Online IncSee NotesDonationsNo$52,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members review and approve the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is determined by the board.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available by request.”

Filing and Contact Details

Filer

Filer Name
Nutritional Research Foundation in
EIN
45-5056982
Phone
9082372195
Address
4 WALTER FORAN BLVD 408, FLEMINGTON, NJ 08822

Signing Officer

Name
Joel Fuhrman Md
Title
Chairman/president
Phone
9082372195
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Fuhrman Md
Formed
2012
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Bkc Cpas Pc
Address
114 BROAD ST, FLEMINGTON, NJ 08822
Preparer
Joseph M Carducci CPA
Phone
9087827900
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation has been notified by the internal revenue service that they are exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The foundationis further classified as an organization that is not a private foundation under section 509(a)(3) of the code. The most significant tax positions of the organization are ts assertions that it is exempt from income taxes and its determination that no amounts are subject to unrelated business income tax (ubit). Income generated by activities that would be considered unrelated to the foundation mission would be subject to income tax. The organization follows the guidance of accounting standards codification (asc) topic 740, accounting for income taxes, related to uncertain income tax provisions,which prescribes a threshold of more likely than not, for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Management has determined that it is more likely than not, that all tax positions would be sustained upon examination by taxing authorities. Accordingly, no provision for income taxes has been recorded. The foundation files a form 990 return of organization exempt from tax, annually with the internal revenue service, as well as a state equivalent filing. Both filings are subject to audit by the appropriate authority. The foundation returns before the year ended december 31, 2015 are no longer subject to examination by federal or state authorities due to the statute of limitations.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0RELATIONSHIP: CORPORATION OWNED BY JOEL FURHMAN, MD, CHAIRMAN/PRESIDENT OF THE ORGANIZATION
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW AND APPROVE THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0162000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0146952
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064244
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031637
IRS990/TravelGrp/FundraisingAmt01655
IRS990/TravelGrp/TotalAmt01655
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt057522
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026637
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0FLEMINGTON
IRS990/USAddress/StateAbbreviationCd0NJ
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.NUTRITIONALRESEARCH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL FUHRMAN MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09082372195
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NUTRITIONAL RESEARCH FOUNDATION IN
ReturnHeader/Filer/BusinessNameControlTxt0NUTR
ReturnHeader/Filer/EIN0455056982
ReturnHeader/Filer/PhoneNum09082372195
ReturnHeader/Filer/USAddress/AddressLine1Txt04 WALTER FORAN BLVD 408
ReturnHeader/Filer/USAddress/CityNm0FLEMINGTON
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0424081F3C63EF036E170A28EE11DD08DAF87368E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:21:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223299874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKC CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008822
ReturnHeader/PreparerPersonGrp/PhoneNum09087827900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M CARDUCCI CPA
ReturnHeader/ReturnTs02019-11-15T08:21:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,637
Liabilities
$0
Net assets
$31,637
Revenue
$162,000
Expenses
$224,439
Net income
-$62,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$0.59$0.12$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.24$0.27$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.95$0.41$0.54
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.38$3.80$3.42
2020Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$4.37$1.15$3.22
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$2.27$1.21$1.06
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.62$2.24$0.62
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.71$3.54$1.84
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$1.37$3.79$2.42
2015Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$2.19$1.68$0.52
2014Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$2.71$1.26$1.45
2013Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$3.51$1.09$2.43
2012Summary only. Only limited summary data is available for this year.$0.80$0.01$1.32$0.53$0.79