Civic Intelligence

The Nutrition Science Foundation

990PF • Fiscal year 2022 • EIN 46-6319998

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 05, 2023

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.

2022 filings • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Net Margin

2nd percentile

-522%

Higher net margin than 2% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

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.

2022 filings • $5M-$10M nonprofits • Source year 2022

Asset Growth

46th percentile

-1.3%

Faster asset growth than 46% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$8,118,272

Down $107,340 (-1.3%) from 2021

Net Assets

Down

$8,118,272

Down $107,340 (-1.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$20,555

Down $207,681 (-91%) from 2021

Expenses

Down

$127,895

Down $47,034 (-27%) from 2021

Net Income

Down

-$107,340

Down $160,647 (-301%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$8,118,272
Liabilities$0
Net Assets$8,118,272

Operations Trend

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

2022

Revenue$20,555
Expenses$127,895
Net Income-$107,340
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 5, 2023
Return Version
2022v5.0
Compensation and Service Providers

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
2023-06-05
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 Appendix326 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/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SYLVIA FORBES
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0AUSTIN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078728
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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/Expenses1Amt0353105
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0353105
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0353105
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0353105
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt09800
LandEtcSchedule2/LandEtcGrp/BookValueAmt023745
LandEtcSchedule2/LandEtcGrp/BookValueAmt1251974
LandEtcSchedule2/LandEtcGrp/BookValueAmt21000000
LandEtcSchedule2/LandEtcGrp/BookValueAmt3798180
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0VEHICLE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1STORAGE BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2MULBERRY GREENHOUSES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3LAND - BRATTON LN
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4LAND IMPROVEMENTS BRATTON LN
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt09800
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt123745
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2251974
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt31000000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt4798180
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt023745
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1251974
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt21000000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt3798180
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt038694
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MANAGEMENT FEES - ML
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CHARITABLE ADVISOR FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SMALL FURNITURE AND FIXTURES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt075000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12008
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt038694
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt038694
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt175000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22008
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0200
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INVESTMENT INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0200
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0200
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt01730
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/Amt13125
TaxesSchedule/TaxesDetail/Amt21730
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAX
TaxesSchedule/TaxesDetail/CategoryTxt1INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt025
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01730
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA L FORBES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05122362355
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-05
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP JOHNSON
ReturnHeader/ReturnTs02023-06-05T17:48:28-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FORBES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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