Civic Intelligence

Wellness Research Foundation Inc.

990EZ • Fiscal year 2016 • EIN 71-0947033

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 30, 2017

Organization Profilen/a
11903 Southern BlvdRoyal 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

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

5712%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$17,902

Up $17,594 (+5712%) from 2015

Net Assets

Up

$34,588

Up $34,280 (+11130%) from 2015

Liabilities

Up

$17,902

Up $17,902 from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin95th percentile

Revenue

Down

$26,370

Down $155,681 (-86%) from 2015

Expenses

Down

$9,376

Down $187,149 (-95%) from 2015

Net Income

Up

$16,994

Up $31,468 (+217%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2016

Assets$17,902
Liabilities$17,902
Net Assets$34,588
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$26,370
Expenses$9,376
Net Income$16,994
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 30, 2017
Return Version
2016v3.0
Gross Receipts
$26,370
Mission and Program Overview

Mission

Research

Continued promotiion of natural health and healing methodsd

Program Services

DescriptionGrantsExpenses
NATURAL HEALTH AND HEALING ALTERNATIVES-$6,551
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
al sears mdPresident-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Al Sears
Title
President
Signed
2017-04-30
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 10, Grants Paid

“Activity Donation Chicken Farm, Grantee wellness reseaRCH FOUNDATION, Cash Grant 6,551, Relationship”

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

“Bank service charges 150”

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

“Advertising 1,875”

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

“Dues and Subscriptions 500”

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

“second year Beginning of year 308, End of year 17,902”

Raw XML Appendix140 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
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/BOYAmt017902
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017902
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026370
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016994
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017902
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017902
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06551
IRS990EZ/GrossReceiptsAmt026370
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017594
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034588
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017594
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034588
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0al sears md
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0president
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONTINUED PROMOTIION OF NATURAL HEALTH AND HEALING METHODSD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NATURAL HEALTH AND HEALING ALTERNATIVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06551
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0308
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017902
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt09376
IRS990EZ/TotalProgramServiceExpensesAmt06551
IRS990EZ/TotalRevenueAmt026370
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091379
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt091379
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09259
IRS990ScheduleA/Total509Grp/TotalAmt091379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09259
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091379
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/ExplanationTxt0Activity Donation Chicken Farm, Grantee wellness reseaRCH FOUNDATION, Cash Grant 6,551, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank service charges 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 1,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and Subscriptions 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4second year Beginning of year 308, End of year 17,902
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AL SEARS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLNESS RESEARCH FOUNDATION dba KIMBRA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0710947033
ReturnHeader/Filer/PhoneNum05617847852
ReturnHeader/Filer/USAddress/AddressLine1Txt011903 SOUTHERN BLVD
ReturnHeader/Filer/USAddress/CityNm0ROYAL PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033414
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA632E053357241DC0CC99FE1F12B673C8660D7A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA632E053357241DC0CC99FE1F12B673C8660D7A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.32.207.95
ReturnHeader/FilingSecurityInformation/IPDt02017-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm020:39:50
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/PreparationDt02017-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A ADAMS
ReturnHeader/ReturnTs02017-04-30T04:07:20-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,902
Liabilities
$17,902
Net assets
$34,588
Revenue
$26,370
Expenses
$9,376
Net income
$16,994
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits