Civic Intelligence

The International Foundation for Nutrition and Health

990 • Fiscal year 2019 • EIN 73-1640188

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 24, 2020

4198 Conner CourtSan Diego, CA 92117

(858) 488-8932

Siviq Scores

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

Liabilities / Assets

97th percentile

1.75x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.39x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$8,398

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$134,066

Up $21,989 (+20%) from 2018

Net Assets

Up

-$100,344

Up $17,321 (+15%) from 2018

Liabilities

Up

$234,410

Up $4,668 (+2.0%) from 2018

Revenue

Up

$168,773

Up $45,671 (+37%) from 2018

Expenses

Up

$151,452

Up $28,227 (+23%) from 2018

Net Income

Up

$17,321

Up $17,444 (+14182%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100K-$200KAssets 2010: $83,256Liabilities 2010: $95,912Net Assets 2010: -$12,5662010Assets 2011: $70,056Liabilities 2011: $82,807Net Assets 2011: -$12,7512011Assets 2012: $127,532Liabilities 2012: $162,420Net Assets 2012: -$34,8882012Assets 2013: $118,122Liabilities 2013: $161,469Net Assets 2013: -$43,3472013Assets 2014: $120,896Liabilities 2014: $173,702Net Assets 2014: -$52,8062014Assets 2015: $151,530Liabilities 2015: $174,230Net Assets 2015: -$22,7002015Assets 2016: $148,610Liabilities 2016: $193,019Net Assets 2016: -$44,4092016Assets 2017: $119,274Liabilities 2017: $236,816Net Assets 2017: -$117,5422017Assets 2018: $112,077Liabilities 2018: $229,742Net Assets 2018: -$117,6652018Assets 2019: $134,066Liabilities 2019: $234,410Net Assets 2019: -$100,3442019Assets 2020: $123,301Liabilities 2020: $200,901Net Assets 2020: -$77,6012020Assets 2021: $99,624Liabilities 2021: $197,026Net Assets 2021: -$97,4022021Assets 2022: $29,998Liabilities 2022: $39,761Net Assets 2022: -$9,7632022Assets 2023: $13,235Liabilities 2023: $23,155Net Assets 2023: -$9,9202023Assets 2024: $2,905Liabilities 2024: $4,800Net Assets 2024: -$1,8952024

Highlighted filing

2019

Assets$134,066
Liabilities$234,410
Net Assets-$100,344

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $170,440Expenses 2010: $94,322Net Income 2010: $76,1182010Revenue 2011: $120,178Expenses 2011: $120,273Net Income 2011: -$952011Revenue 2012: $89,445Expenses 2012: $111,582Net Income 2012: -$22,1372012Revenue 2013: $113,609Expenses 2013: $122,068Net Income 2013: -$8,4592013Revenue 2014: $109,270Expenses 2014: $121,086Net Income 2014: -$11,8162014Revenue 2015: $165,632Expenses 2015: $135,526Net Income 2015: $30,1062015Revenue 2016: $116,870Expenses 2016: $138,579Net Income 2016: -$21,7092016Revenue 2017: $106,704Expenses 2017: $179,837Net Income 2017: -$73,1332017Revenue 2018: $123,102Expenses 2018: $123,225Net Income 2018: -$1232018Revenue 2019: $168,773Expenses 2019: $151,452Net Income 2019: $17,3212019Revenue 2020: $131,808Expenses 2020: $109,065Net Income 2020: $22,7432020Revenue 2021: $84,338Expenses 2021: $104,140Net Income 2021: -$19,8022021Revenue 2022: $164,423Expenses 2022: $151,621Net Income 2022: $12,8022022Revenue 2023: $117,602Expenses 2023: $160,321Net Income 2023: -$42,7192023Revenue 2024: $92,036Expenses 2024: $99,195Net Income 2024: -$7,1592024

Highlighted filing

2019

Revenue$168,773
Expenses$151,452
Net Income$17,321
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 24, 2020
Return Version
2019v5.0
Gross Receipts
$221,380
Mission and Program Overview

Mission

The mission is to support the health care provider interested in whole food nutrition in their practice. The foundation's primary activity is making avalable educational materials that support the therapeutic use of whole, natural foods.

Supporting health care providers who teach whole food nutrition to their patients. We make available educational materials to health providers that support the therapeutic use of whole, natural foods to improve and maintain good health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$80,216$68,217▼ $11,999
Accounts Receivable$30,989$56,886▲ $25,897
Cash and Non-Interest-Bearing Accounts-$6,603-
Savings and Temporary Cash Investments$872$2,360▲ $1,488
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-117,665$-100,344▲ $17,321
Total Assets$112,077$134,066▲ $21,989
Other Assets Total-$0-
Liabilities
Other Liabilities$208,587$203,784▼ $4,803
Accounts Payable and Accrued Expenses$21,155$30,626▲ $9,471
Total Liabilities$229,742$234,410▲ $4,668
Net Assets / Fund Balance
Total Net Assets Fund Balance$-117,665$-100,344▲ $17,321
Total Liabilities and Net Assets / Fund Balance$112,077$134,066▲ $21,989

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$8,785$8,785
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John R Brady IiiCEO/directorFT$8,398$8,398

Board Members and Trustees

NameTitle
Jeremy KaslowPresident
James F Murphy JrBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$28,904
Program Service Revenue
$56,677
Investment Income
$0
Other Revenue
$83,192
All Other Contributions
$28,904
Change in Net Assets
$17,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,468
Salaries, Compensation, and Employee Benefits$34,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$23,677--$23,677
Occupancy$19,940--$19,940
Other Salaries and Wages$17,098--$17,098
Fees for Services Other$11,047--$11,047
Payroll Taxes$8,467--$8,467
Current Officers, Directors, Trustees, and Key Employees$8,398--$8,398
Other Expenses$4,713--$4,713
Office Expenses$2,578--$2,578
Insurance$1,485--$1,485
Other Employee Benefits$1,021--$1,021
Fees for Services Accounting$975--$975
Total Functional Expenses$151,452$0$0$151,452
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Loans$72,370
Loans-jb$65,005
Payroll Liabilities$53,185
Loans-acg$5,581
Sales Tax Payable$4,991
Credit Cards$2,652
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
The International Foundation for
EIN
73-1640188
Phone
8584888932
Address
4198 CONNER COURT, SAN DIEGO, CA 92117

Signing Officer

Name
John R Brady Iii
Title
CEO/director
Phone
8584888932
Signed
2020-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R Brady Iii
Formed
2002
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
4
Volunteers
1

Preparer

Firm
Pfuhl & Knight Accountancy Corporation
Address
12975 BROOKPRINTER PL STE 120, POWAY, CA 92064-8894
Preparer
Robert Knight Cpapfschfc
Phone
6194425589
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

ADVERTISING/MARKETING: Column (A) - Total = $1079; Column (B) - Program Services = $1079; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BOOKKEEPING: Column (A) - Total = $4643; Column (B) - Program Services = $4643; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BOOKS/SUBSCRIPTIONS: Column (A) - Total = $52; Column (B) - Program Services = $52; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CONTRACT SERVICES: Column (A) - Total = $219; Column (B) - Program Services = $219; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

HIRING EXPENSES: Column (A) - Total = $25; Column (B) - Program Services = $25; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LAPTOP: Column (A) - Total = $2100; Column (B) - Program Services = $2100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

NON-EMPLOYEE SERVICES: Column (A) - Total = $3893; Column (B) - Program Services = $3893; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OTHER SUPPLIES: Column (A) - Total = $664; Column (B) - Program Services = $664; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PENALTIES & FEES: Column (A) - Total = $14; Column (B) - Program Services = $14; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

QUICKBOOKS FEES: Column (A) - Total = $4038; Column (B) - Program Services = $4038; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REFUND-CCWFN: Column (A) - Total = $1359; Column (B) - Program Services = $1359; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REGISTRATION FEES: Column (A) - Total = $170; Column (B) - Program Services = $170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REPAIRS: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SEMINAR EXPENSES: Column (A) - Total = $6; Column (B) - Program Services = $6; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SOFTWARE: Column (A) - Total = $338; Column (B) - Program Services = $338; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

STATE TAXES: Column (A) - Total = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $3237; Column (B) - Program Services = $3237; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TRANSPORTATION: Column (A) - Total = $2206; Column (B) - Program Services = $2206; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

VARIOUS OTHER EXPENSES: Column (A) - Total = $64; Column (B) - Program Services = $64; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WRITE OFFS/SEMINARS: Column (A) - Total = $-640; Column (B) - Program Services = $-640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 422 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021155
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030626
IRS990/AccountsReceivableGrp/BOYAmt030989
IRS990/AccountsReceivableGrp/EOYAmt056886
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORTING HEALTH CARE PROVIDERS WHO TEACH WHOLE FOOD NUTRITION TO THEIR PATIENTS. WE MAKE AVAILABLE EDUCATIONAL MATERIALS TO HEALTH PROVIDERS THAT SUPPORT THE THERAPEUTIC USE OF WHOLE, NATURAL FOODS TO IMPROVE AND MAINTAIN GOOD HEALTH.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt028904
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023677
IRS990/AllOtherExpensesGrp/TotalAmt023677
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOHN BRADY
IRS990/BooksInCareOfDetail/PhoneNum08584888932
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04198 CONNER COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092117
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt06603
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08398
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt08398
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt052607
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028904
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0116468
IRS990/CYOtherRevenueAmt083192
IRS990/CYProgramServiceRevenueAmt056677
IRS990/CYRevenuesLessExpensesAmt017321
IRS990/CYSalariesCompEmpBnftPaidAmt034984
IRS990/CYTotalExpensesAmt0151452
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0168773
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDED EDUCATIONAL MATERIALS AND SEMINARS FOR HEALTH PROVIDERS ON THE BENEFITS OF WHOLE, NATURAL FOODS TO IMPROVE PATIENT HEALTH OUTCOMES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0151452
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0975
IRS990/FeesForServicesAccountingGrp/TotalAmt0975
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011047
IRS990/FeesForServicesOtherGrp/TotalAmt011047
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN R BRADY III
IRS990/Form990PartVIISectionAGrp/PersonNm1JEREMY KASLOW
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES F MURPHY JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt08398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0221380
IRS990/GrossSalesOfInventoryAmt0135799
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01485
IRS990/InsuranceGrp/TotalAmt01485
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt080216
IRS990/InventoriesForSaleOrUseGrp/EOYAmt068217
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08785
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt08785
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0SUPPORTING HEALTH CARE PROVIDERS WHO TEACH WHOLE FOOD NUTRITION TO THEIR PATIENTS. WE MAKE AVAILABLE EDUCATIONAL MATERIALS TO HEALTH PROVIDERS THAT SUPPORT THE THERAPEUTIC USE OF WHOLE, NATURAL FOODS TO IMPROVE AND MAINTAIN GOOD HEALTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-117665
IRS990/NetAssetsOrFundBalancesEOYAmt0-100344
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt083192
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt083192
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019940
IRS990/OccupancyGrp/TotalAmt019940
IRS990/OfficeExpensesGrp/ProgramServicesAmt02578
IRS990/OfficeExpensesGrp/TotalAmt02578
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01021
IRS990/OtherExpensesGrp/Desc0CCWFN PROGRAM
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2MERCHANT/CREDIT CARD/BANK FEES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ProgramServicesAmt027960
IRS990/OtherExpensesGrp/ProgramServicesAmt118225
IRS990/OtherExpensesGrp/ProgramServicesAmt25868
IRS990/OtherExpensesGrp/ProgramServicesAmt34713
IRS990/OtherExpensesGrp/TotalAmt027960
IRS990/OtherExpensesGrp/TotalAmt118225
IRS990/OtherExpensesGrp/TotalAmt25868
IRS990/OtherExpensesGrp/TotalAmt34713
IRS990/OtherLiabilitiesGrp/BOYAmt0208587
IRS990/OtherLiabilitiesGrp/EOYAmt0203784
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017098
IRS990/OtherSalariesAndWagesGrp/TotalAmt017098
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08467
IRS990/PayrollTaxesGrp/TotalAmt08467
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN R BRADY III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1SHIPPING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120132
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017321
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-117665
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-100344
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128864
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0139859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0179281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0669531
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0798395
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210481
IRS990ScheduleA/Total509Grp/TotalAmt0798395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0210481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0798395
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08785
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt265005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt372370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt453185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt54991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOANS-ACG
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOANS-JB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SALES TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0203784
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING/MARKETING: Column (A) - Total = $1079; Column (B) - Program Services = $1079; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKKEEPING: Column (A) - Total = $4643; Column (B) - Program Services = $4643; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOKS/SUBSCRIPTIONS: Column (A) - Total = $52; Column (B) - Program Services = $52; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES: Column (A) - Total = $219; Column (B) - Program Services = $219; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HIRING EXPENSES: Column (A) - Total = $25; Column (B) - Program Services = $25; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LAPTOP: Column (A) - Total = $2100; Column (B) - Program Services = $2100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NON-EMPLOYEE SERVICES: Column (A) - Total = $3893; Column (B) - Program Services = $3893; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER SUPPLIES: Column (A) - Total = $664; Column (B) - Program Services = $664; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PENALTIES & FEES: Column (A) - Total = $14; Column (B) - Program Services = $14; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11QUICKBOOKS FEES: Column (A) - Total = $4038; Column (B) - Program Services = $4038; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REFUND-CCWFN: Column (A) - Total = $1359; Column (B) - Program Services = $1359; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REGISTRATION FEES: Column (A) - Total = $170; Column (B) - Program Services = $170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SEMINAR EXPENSES: Column (A) - Total = $6; Column (B) - Program Services = $6; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SOFTWARE: Column (A) - Total = $338; Column (B) - Program Services = $338; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17STATE TAXES: Column (A) - Total = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TELEPHONE: Column (A) - Total = $3237; Column (B) - Program Services = $3237; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TRANSPORTATION: Column (A) - Total = $2206; Column (B) - Program Services = $2206; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20VARIOUS OTHER EXPENSES: Column (A) - Total = $64; Column (B) - Program Services = $64; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21WRITE OFFS/SEMINARS: Column (A) - Total = $-640; Column (B) - Program Services = $-640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0112077
IRS990/TotalAssetsEOYAmt0134066
IRS990/TotalAssetsGrp/BOYAmt0112077
IRS990/TotalAssetsGrp/EOYAmt0134066
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028904
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151452
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0229742
IRS990/TotalLiabilitiesEOYAmt0234410
IRS990/TotalLiabilitiesGrp/BOYAmt0229742
IRS990/TotalLiabilitiesGrp/EOYAmt0234410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-117665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-100344
IRS990/TotalProgramServiceExpensesAmt0151452
IRS990/TotalProgramServiceRevenueAmt056677
IRS990/TotalReportableCompFromOrgAmt08398
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168773
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134066
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04198 CONNER COURT
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092117
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.IFNH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN R BRADY III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08584888932
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-24

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.$0.03$0.05$0.02$0.92$0.99$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.23$0.10$1.18$1.60$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.40$0.10$1.64$1.52$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.00$1.97$0.97$0.84$1.04$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.23$2.01$0.78$1.32$1.09$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.34$2.34$1.00$1.69$1.51$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.12$2.30$1.18$1.23$1.23$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.19$2.37$1.18$1.07$1.80$0.73
2016Detailed filing. Detailed filing data is available for this year.$1.49$1.93$0.44$1.17$1.39$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.52$1.74$0.23$1.66$1.36$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.21$1.74$0.53$1.09$1.21$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.18$1.61$0.43$1.14$1.22$0.08
2012Summary only. Only limited summary data is available for this year.$1.28$1.62$0.35$0.89$1.12$0.22
2011Summary only. Only limited summary data is available for this year.$0.70$0.83$0.13$1.20$1.20$0.00
2010Summary only. Only limited summary data is available for this year.$0.83$0.96$0.13$1.70$0.94$0.76