Civic Intelligence

The Nutrition Science Foundation

990PF • Fiscal year 2015 • EIN 46-6319998

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 18, 2016

Organization Profile
3500 Wadley Place Building BAustin, TX 78728

(512) 236-2355

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

86%

Higher net margin than 96% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

31%

Faster asset growth than 89% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-64%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,876,358

Up $922,530 (+31%) from 2014

Net Assets

Up

$3,876,358

Up $922,530 (+31%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin96th percentile

Revenue

Down

$1,071,612

Down $1,910,318 (-64%) from 2014

Expenses

Up

$149,082

Up $120,980 (+431%) from 2014

Net Income

Down

$922,530

Down $2,031,298 (-69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$10M$5.0M$0Assets 2014: $2,953,828Liabilities 2014: $0Net Assets 2014: $2,953,8282014Assets 2015: $3,876,358Liabilities 2015: $0Net Assets 2015: $3,876,3582015Assets 2017: $5,106,981Liabilities 2017: $0Net Assets 2017: $5,106,9812017Assets 2018: $5,136,778Liabilities 2018: $50,000Net Assets 2018: $5,086,7782018Assets 2019: $5,198,960Liabilities 2019: $100,000Net Assets 2019: $5,098,9602019Assets 2020: $8,172,305Liabilities 2020: $0Net Assets 2020: $8,172,3052020Assets 2021: $8,225,612Liabilities 2021: $0Net Assets 2021: $8,225,6122021Assets 2022: $8,118,272Liabilities 2022: $0Net Assets 2022: $8,118,2722022Assets 2023: $7,899,282Liabilities 2023: $0Net Assets 2023: $7,899,2822023Assets 2024: $7,921,735Liabilities 2024: $0Net Assets 2024: $7,921,7352024

Highlighted filing

2015

Assets$3,876,358
Liabilities$0
Net Assets$3,876,358
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $2,981,930Expenses 2014: $28,102Net Income 2014: $2,953,8282014Revenue 2015: $1,071,612Expenses 2015: $149,082Net Income 2015: $922,5302015Revenue 2017: $138,812Expenses 2017: $147,847Net Income 2017: -$9,0352017Revenue 2018: $70,112Expenses 2018: $90,315Net Income 2018: -$20,2032018Revenue 2019: $92,199Expenses 2019: $80,017Net Income 2019: $12,1822019Revenue 2020: $3,152,208Expenses 2020: $78,863Net Income 2020: $3,073,3452020Revenue 2021: $228,236Expenses 2021: $174,929Net Income 2021: $53,3072021Revenue 2022: $20,555Expenses 2022: $127,895Net Income 2022: -$107,3402022Revenue 2023: $100,952Expenses 2023: $319,942Net Income 2023: -$218,9902023Revenue 2024: $433,246Expenses 2024: $410,793Net Income 2024: $22,4532024

Highlighted filing

2015

Revenue$1,071,612
Expenses$149,082
Net Income$922,530
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 18, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT J MARSHALLTrusteePT$0--
LINDA L FORBESTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
The Nutrition Science Foundation
EIN
46-6319998
Phone
5122362355
Address
3500 WADLEY PLACE BUILDING B, AUSTIN, TX 78728

Signing Officer

Name
Robert J Marshall
Title
Trustee
Phone
5122362355
Signed
2016-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Scalco Johnson Leahy & Dudek Cpas Pllc
Address
2901 BEE CAVE RD STE O, AUSTIN, TX 78746
Preparer
Phillip Johnson
Phone
5123281094
Raw XML Appendix315 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT J MARSHALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LINDA L FORBES
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0RESEARCH AND DEVELOPMENT RELATING TO PROPER FARMING TECHNIQUES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0EDUCATE THE GENERAL PUBLIC OF THE DECLINING NUTRITIONAL VALUE OF FRUITS AND VEGETABLES, DEVELOP PROPER AND SUSTAINABLE FARMING TECHNIGQUES TO COUNTER THE DECLINING NUTRITIONAL VALUE OF FRUITS AND VEGETABLES, AND THE ROLE OF MODERN MEDICINE AS IT RELATES TO THE HEALTH OF THE GENERAL PUBLIC.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0RESEARCH AND DEVELOPMENT RELATING TO NUTRIENT FOOD QUALITY.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0RESEARCH, DEVELOPMENT AND EDUCATION RELATING TO THE ROLE OF MODERN DENTISTRY AND MODERN MEDICAL PRACTICE IN RELATION TO THE GENERAL HEALTH OF THE NATION.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0105914
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0144277
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0105914
IRS990PF/UndistributedIncomeGrp/Taxable2Amt038825
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0144277
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0144739
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DR ROBERT MARSHALL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03500 WADLEY PLACE BUILDING B
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0AUSTIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd078728
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01000000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt01000000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc09.805 ACRES BRATTON LANE, AUSTIN
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02015-07-06
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/BookValueAmt09800
LandEtcSchedule2/LandEtcGrp/BookValueAmt11000000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0VEHICLE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt09800
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11000000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt09800
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt11000000
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt04859
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt031022
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PMT MADE IN ERROR - REPAID W/ INT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt012767
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt012767
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MANAGEMENT FEES - UBS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SITE IMPROVEMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4VEHICLE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MISC EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INVESTMENT EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt024500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt162639
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22680
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3811
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt021995
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt14
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt021995
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt124500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt262639
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32680
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4506
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5811
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt64
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0625
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0625
TaxesSchedule/TaxesDetail/Amt01200
TaxesSchedule/TaxesDetail/CategoryTxt0INCOME TAXES
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT J MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05122362355
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NUTRITION SCIENCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NUTR
ReturnHeader/Filer/EIN0466319998
ReturnHeader/Filer/PhoneNum05122362355
ReturnHeader/Filer/USAddress/AddressLine1Txt03500 WADLEY PLACE BUILDING B
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078728
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205910255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCALCO JOHNSON LEAHY & DUDEK CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02901 BEE CAVE RD STE O
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078746
ReturnHeader/PreparerPersonGrp/PhoneNum05123281094
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP JOHNSON
ReturnHeader/ReturnTs02016-04-18T17:50:36-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,876,358
Liabilities
$0
Net assets
$3,876,358
Revenue
$1,071,612
Expenses
$149,082
Net income
$922,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$0.43$0.41$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.90$0.00$7.90$0.10$0.32$0.22
2022Detailed filing. Detailed filing data is available for this year.$8.12$0.00$8.12$0.02$0.13$0.11
2021Detailed filing. Detailed filing data is available for this year.$8.23$0.00$8.23$0.23$0.17$0.05
2020Detailed filing. Detailed filing data is available for this year.$8.17$0.00$8.17$3.15$0.08$3.07
2019Detailed filing. Detailed filing data is available for this year.$5.20$0.10$5.10$0.09$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.14$0.05$5.09$0.07$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.14$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$1.07$0.15$0.92
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$2.98$0.03$2.95