Civic Intelligence

The Nutrition Science Foundation

990PF • Fiscal year 2019 • EIN 46-6319998

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

Organization Profile
3500 Wadley Place Bldg BAustin, TX 78728

(512) 236-2355

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

1.08x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$5,198,960

Up $62,182 (+1.2%) from 2018

Net Assets

Up

$5,098,960

Up $12,182 (+0.2%) from 2018

Liabilities

Up

$100,000

Up $50,000 (+100%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin68th percentile

Revenue

Up

$92,199

Up $22,087 (+32%) from 2018

Expenses

Down

$80,017

Down $10,298 (-11%) from 2018

Net Income

Up

$12,182

Up $32,385 (+160%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$5,198,960
Liabilities$100,000
Net Assets$5,098,960
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$92,199
Expenses$80,017
Net Income$12,182
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA L FORBESTrustee-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Linda L Forbes
Title
Trustee
Phone
5122362355
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Scalco Johnson Leahy & Dudek Cpas Pllc
Address
5900 SW PARKWAY BLDG 4 STE 420, AUSTIN, TX 78735
Preparer
Phillip Johnson
Phone
5123281094
Raw XML Appendix313 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/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 TECHNIQUES 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/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt046467
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt046467
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt046467
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt08493
LandEtcSchedule2/LandEtcGrp/BookValueAmt01307
LandEtcSchedule2/LandEtcGrp/BookValueAmt11000000
LandEtcSchedule2/LandEtcGrp/BookValueAmt21151680
LandEtcSchedule2/LandEtcGrp/BookValueAmt3555562
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0VEHICLE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND - BRATTON LN
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2LAND - FM 1826
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3LAND IMPROVEMENTS BRATTON LN
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt09800
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11000000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt21151680
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3555562
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01000000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt14300000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2555562
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES - JIM BELLEVUE
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1LEGAL FEES - JACKSON WALKER
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt032443
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt032443
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt17419
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt018724
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1-1
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OTHER RECEIVABLES
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0-2
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt017436
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MANAGEMENT FEES - UBS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK CARD AND SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03042
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14560
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt017436
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03042
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt117436
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24560
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3250
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt050000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0OTHER LIABILITIES - EARNEST MONEY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0100000
TaxesSchedule/TaxesDetail/Amt0237
TaxesSchedule/TaxesDetail/Amt12
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAX
TaxesSchedule/TaxesDetail/CategoryTxt1LICENSES AND PERMITS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0237
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt12
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA L FORBES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05122362355
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NUTRITION SCIENCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NUTR
ReturnHeader/Filer/EIN0466319998
ReturnHeader/Filer/PhoneNum05122362355
ReturnHeader/Filer/USAddress/AddressLine1Txt03500 WADLEY PLACE BLDG B
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078728
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D9D4D0A7E73EBB489722EF23FD180B7A61EE4513
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9D4D0A7E73EBB489722EF23FD180B7A61EE4513
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.6.192.186
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:22:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205910255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCALCO JOHNSON LEAHY & DUDEK CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05900 SW PARKWAY BLDG 4 STE 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078735
ReturnHeader/PreparerPersonGrp/PhoneNum05123281094
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP JOHNSON
ReturnHeader/ReturnTs02020-11-16T10:22:00-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,198,960
Liabilities
$100,000
Net assets
$5,098,960
Revenue
$92,199
Expenses
$80,017
Net income
$12,182
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