Civic Intelligence

Nutritional Research Foundation Inc.

990 • Fiscal year 2019 • EIN 45-5056982

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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.

2019 filings • NTEE K • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • NTEE K • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2019 filings • NTEE K • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • NTEE K • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

335%

Faster asset growth than 95% of similar nonprofits.

2019 filings • NTEE K • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • NTEE K • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$137,755

Up $106,118 (+335%) from 2018

Net Assets

Up

$137,755

Up $106,118 (+335%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

Up

$227,111

Up $65,111 (+40%) from 2018

Expenses

Down

$120,993

Down $103,446 (-46%) from 2018

Net Income

Up

$106,118

Up $168,557 (+270%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$137,755
Liabilities$0
Net Assets$137,755
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$227,111
Expenses$120,993
Net Income$106,118
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$227,111
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$31,637$137,755▲ $106,118
Total Assets$31,637$137,755▲ $106,118
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,637$132,755▲ $106,118
Net Assets With Donor Restrictions$5,000$5,000→ $0
Total Net Assets Fund Balance$31,637$137,755▲ $106,118
Total Liabilities and Net Assets / Fund Balance$31,637$137,755▲ $106,118
Compensation and Service Providers
Top Officer Pay77th percentile

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
$214,110
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13,001
All Other Contributions
$134,742
Change in Net Assets
$106,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$227,111
Total Revenue per Audited Statements
$227,111
Total Revenue per Form 990
$227,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,476
Total Fundraising Expense$64,379
Other Expenses$41,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,684$1,587$38,097$79,368
Fees for Services Accounting-$11,702-$11,702
Office Expenses$1,981$79$1,902$3,962
Other Expenses$390$16$374$780
Payroll Taxes$54$2$52$108
Advertising$2-$2$4
Total Functional Expenses$43,185$13,429$64,379$120,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$120,993
Total Expenses per Audited Statements$120,993
Total Expenses per Form 990$120,993
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 NotesIn-kind DonationsNo$79,368
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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 upon 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
2020-11-13
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
0
Volunteers
4

Preparer

Firm
Bkc Cpas Pc
Address
39 STATE ROUTE 12 STE 2, FLEMINGTON, NJ 08822
Preparer
Diane Cifelli 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 foundation is further classified as an organization that is not a supporting organization under section 509(a)(3) of the code. The most significant tax positions of the foundation are its 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 foundation 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's information returns before 2016 are no longer subject to examination by federal or new jersey 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 FOUNDATION IS FURTHER CLASSIFIED AS AN ORGANIZATION THAT IS NOT A SUPPORTING ORGANIZATION UNDER SECTION 509(A)(3) OF THE CODE. THE MOST SIGNIFICANT TAX POSITIONS OF THE FOUNDATION ARE ITS 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 FOUNDATION 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'S INFORMATION RETURNS BEFORE 2016 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL OR NEW JERSEY AUTHORITIES DUE TO THE STATUTE OF LIMITATIONS.
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0120993
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DR FURHMAN ONLINE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE NOTES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt079368
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0IN-KIND DONATIONS
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 UPON 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031637
IRS990/TotalAssetsEOYAmt0137755
IRS990/TotalAssetsGrp/BOYAmt031637
IRS990/TotalAssetsGrp/EOYAmt0137755
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214110
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt064379
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043185
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137755
IRS990/TotalProgramServiceExpensesAmt043185
IRS990/TotalRevenueGrp/ExclusionAmt013001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227111
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137755
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 WALTER FORAN BLVD SUITE 408
IRS990/USAddress/CityNm0FLEMINGTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008822
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.NUTRITIONALRESEARCH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL FUHRMAN MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09082372195
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008822
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B12B33320B070B322A6D89250B54796B1D04F70D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E6834658C93F4EB3E9CD81B473641FC0B21336CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:17:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223299874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKC CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 STATE ROUTE 12 STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008822
ReturnHeader/PreparerPersonGrp/PhoneNum09087827900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE CIFELLI CPA
ReturnHeader/ReturnTs02020-11-13T09:17:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,755
Liabilities
$0
Net assets
$137,755
Revenue
$227,111
Expenses
$120,993
Net income
$106,118
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