Civic Intelligence

Wellness Research Foundation Inc.

990EZ • Fiscal year 2014 • EIN 71-0947033

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 05, 2015

11903 SOUTHERN BLVD Room SUITE 208Royal Palm Beach, FL 33414

(561) 784-7852

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

41480%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$19,622

Down $35,356 (-64%) from 2013

Net Assets

Down

$17,949

Down $37,029 (-67%) from 2013

Liabilities

Up

$1,673

Up $1,673 from 2013

Revenue

Up

$34,511

Up $34,428 (+41480%) from 2013

Expenses

Down

$16,562

Down $18,808 (-53%) from 2013

Net Income

Up

$17,949

Up $53,236 (+151%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $141,643Liabilities 2010: $17,2092010Assets 2011: $124,434Liabilities 2011: $16,6922011Assets 2012: $90,265Liabilities 2012: $02012Assets 2013: $54,978Liabilities 2013: $0Net Assets 2013: $54,9782013Assets 2014: $19,622Liabilities 2014: $1,673Net Assets 2014: $17,9492014Assets 2015: $308Liabilities 2015: $0Net Assets 2015: $3082015Assets 2016: $17,902Liabilities 2016: $17,902Net Assets 2016: $34,5882016Assets 2017: $860Liabilities 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: -$8,2212018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $17,7312019Assets 2020: $723Liabilities 2020: $0Net Assets 2020: $7232020Assets 2021: $723Liabilities 2021: $0Net Assets 2021: $7232021Assets 2022: $723Liabilities 2022: $0Net Assets 2022: $7232022Assets 2023: $723Liabilities 2023: $0Net Assets 2023: $7232023Assets 2024: $20,159Net Assets 2024: $20,1592024

Highlighted filing

2014

Assets$19,622
Liabilities$1,673
Net Assets$17,949

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $83,604Expenses 2010: $100,813Net Income 2010: -$17,2092010Revenue 2011: $517Expenses 2011: $17,209Net Income 2011: -$16,6922011Revenue 2012: -$458Expenses 2012: $17,019Net Income 2012: -$17,4772012Revenue 2013: $83Expenses 2013: $35,370Net Income 2013: -$35,2872013Revenue 2014: $34,511Expenses 2014: $16,562Net Income 2014: $17,9492014Revenue 2015: $182,051Expenses 2015: $196,525Net Income 2015: -$14,4742015Revenue 2016: $26,370Expenses 2016: $9,376Net Income 2016: $16,9942016Revenue 2017: $172Expenses 2017: $0Net Income 2017: $1722017Revenue 2018: $0Expenses 2018: $8,221Net Income 2018: -$8,2212018Revenue 2019: $22,365Expenses 2019: $4,634Net Income 2019: $17,7312019Revenue 2020: $18,986Expenses 2020: $18,263Net Income 2020: $7232020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2014

Revenue$34,511
Expenses$16,562
Net Income$17,949
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 5, 2015
Return Version
2014v5.0
Gross Receipts
$34,511
Mission and Program Overview

Mission

Research

Promote natural health and healing alternatives

Program Services

DescriptionGrantsExpenses
CONTINUED TO PROMOTE PUBLIC MEETINGS FOR WEIGHT CON TROL AND EXERCISE TREATMENTA FOR HEARTCONDITIONS--
PUBLISH ON THE INTERNET SEVERAL NEW HERBAL TREATMENTS OF THE ELDERLY WITH HEART PROBLEMS--
COMPLETED A RESEARCH STUDY RELATED TO THE EFFECTS OF CO-ENZYME LABLED Q-10 ON THE HEART HEALTH OF THE ELDERLY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AL C SEARSPresident-$0--
LOUISE MCCORMICKSecretary-$0--
PAUL REILLO PHDDirector-$0--
CHUCK SHAEFERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wellness Research Foundation Inc
EIN
71-0947033
Phone
5617847852
Address
11903 SOUTHERN BLVD Room SUITE 208, ROYAL PALM BEACH, FL 33414

Signing Officer

Name
Al Sears Md
Title
President
Signed
2015-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Adams Accounting & Consulting Inc
Address
13100 Pine Borough Lane, Palm Beach Gardens, FL 33418
Preparer
William A Adams
Phone
5616269096
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

Activity DONATION, Grantee ANCIENT SUMMITT, Cash Grant 7,500, Relationship

Form 990-EZ, Part I, Line 16, Other Expenses

Dues and Subscriptions 76

Form 990-EZ, Part I, Line 16, Other Expenses

Late Fees 25

Form 990-EZ, Part II, Line 26, Liabilities

Beginning of year 0, End of year 1,673

Raw XML Appendix138 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05617847852
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROYAL PALM BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017949
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0101
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE NATURAL HEALTH AND HEALING ALTERNATIVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUED TO PROMOTE PUBLIC MEETINGS FOR WEIGHT CON TROL AND EXERCISE TREATMENTA FOR HEARTCONDITIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PUBLISH ON THE INTERNET SEVERAL NEW HERBAL TREATMENTS OF THE ELDERLY WITH HEART PROBLEMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMPLETED A RESEARCH STUDY RELATED TO THE EFFECTS OF CO-ENZYME LABLED Q-10 ON THE HEART HEALTH OF THE ELDERLY
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt01769
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt061
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01673
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt016562
IRS990EZ/TotalRevenueAmt034511
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wellnessresearch.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034511
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034511
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034511
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues and Subscriptions 76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Late Fees 25
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26, Liabilities
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ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0710947033
ReturnHeader/Filer/PhoneNum05617847852
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ReturnHeader/Filer/USAddress/CityNm0ROYAL PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum05616269096
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William A Adams
ReturnHeader/ReturnTs02015-04-05T04:33:40-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.19$0.18$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.18$0.22$0.05$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.08$0.00$0.08$0.08
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.35$0.26$0.09$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.82$1.97$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.35$0.17$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.00$0.35$0.35
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$0.00$0.17$0.17
2011Summary only. Only limited summary data is available for this year.$1.24$0.17$0.01$0.17$0.17
2010Summary only. Only limited summary data is available for this year.$1.42$0.17$0.84$1.01$0.17