Civic Intelligence

The Nutrition Science Foundation

990PF • Fiscal year 2021 • EIN 46-6319998

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 30, 2022

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

24th percentile

0.00x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.00x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

63rd percentile

23%

Higher net margin than 63% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

27th percentile

0.7%

Faster asset growth than 27% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$8,225,612

Up $53,307 (+0.7%) from 2020

Net Assets

Up

$8,225,612

Up $53,307 (+0.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin63rd percentile

Revenue

Down

$228,236

Down $2,923,972 (-93%) from 2020

Expenses

Up

$174,929

Up $96,066 (+122%) from 2020

Net Income

Down

$53,307

Down $3,020,038 (-98%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$8,225,612
Liabilities$0
Net Assets$8,225,612
Open 2021 Filing

Operations Trend

Revenue Growth1st 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

2021

Revenue$228,236
Expenses$174,929
Net Income$53,307
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 30, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA L FORBESTrusteePT$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
2022-08-30
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 Appendix321 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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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt09800
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.0000
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc02005 CHEVY
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02089
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0NO BUS INCOME, CASH MAINTAINED FOR CHARITY SERVICE ONLY
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SYLVIA FORBES
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0AUSTIN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078728
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05122182502
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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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.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0346216
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
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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/QualifyingDistributionsAmt0346215
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0346215
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0346215
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DINA KHADER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt016 KATHLEEN LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MT KISKO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010549
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt07000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt09800
LandEtcSchedule2/LandEtcGrp/BookValueAmt01000000
LandEtcSchedule2/LandEtcGrp/BookValueAmt1797827
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0VEHICLE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND - BRATTON LN
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2LAND IMPROVEMENTS BRATTON LN
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt09800
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11000000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2797827
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01000000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1797827
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt041163
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MANAGEMENT FEES - ML
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MANAGEMENT FEES-PLATEAU LAND
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0125000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt164
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt041163
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0125000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt141163
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt264
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt01432
TaxesSchedule/TaxesDetail/Amt026
TaxesSchedule/TaxesDetail/Amt11464
TaxesSchedule/TaxesDetail/Amt21432
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAX
TaxesSchedule/TaxesDetail/CategoryTxt1INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt026
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01432
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA L FORBES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05122362355
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-30
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/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/PreparationDt02022-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP JOHNSON
ReturnHeader/ReturnTs02022-09-01T14:43:58-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FORBES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,225,612
Liabilities
$0
Net assets
$8,225,612
Revenue
$228,236
Expenses
$174,929
Net income
$53,307
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