Civic Intelligence

Wellness Research Foundation Inc.

990EZ • Fiscal year 2015 • EIN 71-0947033

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 16, 2016

Organization ProfileNA
11903 SOUTHERN BLVD Room STE 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

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

428%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$308

Down $19,314 (-98%) from 2014

Net Assets

Down

$308

Down $17,641 (-98%) from 2014

Liabilities

Down

$0

Down $1,673 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Up

$182,051

Up $147,540 (+428%) from 2014

Expenses

Up

$196,525

Up $179,963 (+1087%) from 2014

Net Income

Down

-$14,474

Down $32,423 (-181%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2015

Assets$308
Liabilities$0
Net Assets$308
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

2015

Revenue$182,051
Expenses$196,525
Net Income-$14,474
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 16, 2016
Return Version
2015v2.1
Gross Receipts
$182,051
Mission and Program Overview

Mission

Research

Promote natural health and healing alternatives.

Program Services

DescriptionGrantsExpenses
continued promotion of alternative healing methods.-$184,583
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AL SEARS MDPresident-$0--
LOISE MCCORMICKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
WELLNESS RESEARCH FOUNDATION dba KIMBRA FOUNDATION
EIN
71-0947033
Phone
5617847852
Address
11903 SOUTHERN BLVD Room STE 208, ROYAL PALM BEACH, FL 33414

Signing Officer

Name
Al Sears MD
Title
president
Signed
2016-08-16
Discuss with paid preparer
No

Preparer

Firm
Adams Accounting and 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 8, Other Revenue

“Individual Contributions net of refunds 54,300”

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

“Activity Anti-Aging Semin ar, Grantee wellness research foundation MAR-A-LARGO CULB PALM BEACH FL 33470, Cash Grant 184,583, Relationship”

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

“Meals and entertainment 683”

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

“Conferences, conventions, and meetings 2,215”

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

“Supplies 994”

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

“Bank Charges 41”

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

“Dues and Subscriptions 680”

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

“Miscellaneous 1,351”

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

“Printing and Copying 303”

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

“Web Expense 175”

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

“first year Beginning of year 1,481, End of year 0”

Raw XML Appendix148 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0AL SEARS MD
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0voluntary
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WELLNESS RESEARCH FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05617847852
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011903 SOUTHERN BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RPB
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011820
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0308
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0127751
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14474
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011820
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0308
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0184583
IRS990EZ/GrossReceiptsAmt0182051
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014782
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0308
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010339
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0308
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AL SEARS MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOISE MCCORMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06442
IRS990EZ/OtherRevenueTotalAmt054300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE NATURAL HEALTH AND HEALING ALTERNATIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0continued promotion of alternative healing methods.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0184583
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01481
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0196525
IRS990EZ/TotalProgramServiceExpensesAmt0184583
IRS990EZ/TotalRevenueAmt0182051
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt065019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09269
IRS990ScheduleA/Total509Grp/TotalAmt065019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09269
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065019
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Individual Contributions net of refunds 54,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Anti-Aging Semin ar, Grantee wellness research foundation MAR-A-LARGO CULB PALM BEACH FL 33470, Cash Grant 184,583, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 2,215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges 41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Subscriptions 680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 1,351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Printing and Copying 303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Web Expense 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10first year Beginning of year 1,481, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Al Sears MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLNESS RESEARCH FOUNDATION dba KIMBRA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0710947033
ReturnHeader/Filer/PhoneNum05617847852
ReturnHeader/Filer/USAddress/AddressLine1Txt011903 SOUTHERN BLVD Room STE 208
ReturnHeader/Filer/USAddress/CityNm0ROYAL PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAMS ACCOUNTING AND CONSULTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013100 PINE BOROUGH LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM BEACH GARDENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033418
ReturnHeader/PreparerPersonGrp/PhoneNum05616269096
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A ADAMS
ReturnHeader/ReturnTs02016-08-16T11:19:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$308
Liabilities
$0
Net assets
$308
Revenue
$182,051
Expenses
$196,525
Net income
-$14,474
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