Civic Intelligence

Andover Foundation for Archaeological Research Limited

990EZ • Fiscal year 2012 • EIN 22-2600932

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization ProfileAFARGO.ORG
PO Box 6123596839
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-4.3%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

221%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$126,313

Down $5,708 (-4.3%) from 2011

Net Assets

Down

$126,313

Down $5,708 (-4.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$31,794

Up $21,889 (+221%) from 2011

Expenses

Up

$26,242

Up $10,746 (+69%) from 2011

Net Income

Up

$5,552

Up $11,143 (+199%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2011: $132,021Liabilities 2011: $0Net Assets 2011: $132,0212011Assets 2012: $126,313Net Assets 2012: $126,3132012Assets 2013: $156,716Liabilities 2013: $02013Assets 2014: $174,647Liabilities 2014: $02014Assets 2015: $176,270Net Assets 2015: $176,2702015Assets 2016: $161,720Net Assets 2016: $161,7202016Assets 2017: $193,308Liabilities 2017: $02017Assets 2018: $199,607Liabilities 2018: $02018Assets 2020: $182,419Liabilities 2020: $02020Assets 2021: $274,123Liabilities 2021: $02021Assets 2022: $256,404Liabilities 2022: $0Net Assets 2022: $256,4042022Assets 2023: $273,634Liabilities 2023: $0Net Assets 2023: $273,6342023Assets 2024: $322,638Liabilities 2024: $02024

Highlighted filing

2012

Assets$126,313
Liabilities-
Net Assets$126,313
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

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

$100K$50K$0-$50KRevenue 2011: $9,905Expenses 2011: $15,496Net Income 2011: -$5,5912011Revenue 2012: $31,794Expenses 2012: $26,242Net Income 2012: $5,5522012Revenue 2013: $31,255Expenses 2013: $26,872Net Income 2013: $4,3832013Revenue 2014: $34,647Expenses 2014: $32,512Net Income 2014: $2,1352014Revenue 2015: $23,733Expenses 2015: $22,403Net Income 2015: $1,3302015Revenue 2016: $34,412Expenses 2016: $48,962Net Income 2016: -$14,5502016Revenue 2017: $58,982Expenses 2017: $27,394Net Income 2017: $31,5882017Revenue 2018: $60,490Expenses 2018: $54,191Net Income 2018: $6,2992018Revenue 2020: $20,656Expenses 2020: $19,083Net Income 2020: $1,5732020Revenue 2021: $92,926Expenses 2021: $1,222Net Income 2021: $91,7042021Revenue 2022: $47,461Expenses 2022: $65,180Net Income 2022: -$17,7192022Revenue 2023: $55,120Expenses 2023: $37,890Net Income 2023: $17,2302023Revenue 2024: $77,700Expenses 2024: $28,696Net Income 2024: $49,0042024

Highlighted filing

2012

Revenue$31,794
Expenses$26,242
Net Income$5,552
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

ARCHAEOLOGICAL RESEARCH

Filing and Contact Details

Filer

EIN
22-2600932
Raw XML Appendix158 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/CashSavingsAndInvestments/BOY0132021
IRS990EZ/CashSavingsAndInvestments/EOY0126313
IRS990EZ/ContributionsGiftsGrantsEtc028000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses08942
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05552
IRS990EZ/FeesAndOthPymtToIndContractors0350
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IRS990EZ/NetAssetsOrFundBalancesEOY0126313
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10UNIVERSITY OF HAWAII DEPT OF ANTHRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11U OF MICHIGAN MUSEUM OF ANTHROP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12BRIGHAM YOUNG UNIVERSITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13BOWDOIN COLLEGE DEPT OF ANTHROP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MAILE WAY HONOLULU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ANN ARBOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR BARRY V ROLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR RICHARD REDDING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PHILLIP BRUNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DR LESLIE SHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-11260
IRS990EZ/OtherExpensesTotal025761
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PALEO-ARCHAEOLOGICAL RESEARCH
IRS990EZ/PrintingPublicationsPostage0131
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTINUED STUDY OF THE NEOLITHIC CULTURES OF SE CHINA. PROJECT INVOLVES SCHOLARS FROM MAINLAND CHINA AND UNIV OF HI. GAVE LECTURE AT HARVARD UNIV. PUBLISHED TWO JOURNAL ARTICLES (ROLETT 2012 & YANG ET AL 2012)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MARQUESAS PROJECT - DR ROLETT, PROJECT ASST DIRECTOR E DONALDSON & A GROUP OF FOUR STUDENTS SPENT 6 WKS ON SITE (TAHUATA). TEAM WORKED TO CONTINUE EXCAVATION EXOF HANAMIAI DUNE SITE, EXPAND TAHUATA ARCHAEOLOGICAL MUSEUM & CATALOGING OF ALL ARTIFACTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01994
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses123625
IRS990EZ/ProgramServiceRevenue056
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103029 LOWREY AVE APT 1113
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HONOLULU
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096822
IRS990EZ/TheBooksAreInCareOf/NamePerson0DR BARRY V ROLETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08089567546
IRS990EZ/TotalAssets/BOY0132021
IRS990EZ/TotalAssets/EOY0126313
IRS990EZ/TotalExpenses026242
IRS990EZ/TotalProgramServiceExpenses025619
IRS990EZ/TotalRevenue031794
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear028000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years032090
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years087475
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0156865
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03637
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010475
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06795
IRS990ScheduleA/GrossInvestmentIncome170/Total020907
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.88240
IRS990ScheduleA/PublicSupportPertcentPriorYear00.85710
IRS990ScheduleA/PublicSupportTotal1700156865
IRS990ScheduleA/PublicSupportTotal50900
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IRS990ScheduleA/Total170/CurrentTaxYear028000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02300
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years07000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years087475
IRS990ScheduleA/Total170/Total0156865
IRS990ScheduleA/TotalSupport0177772
IRS990ScheduleO/GeneralExplanation/Explanation0WEB PAGE FEES 113. MISC TAXES 35. SUPPLIES 1709. RESEARCH 18000. TRAVEL 5892. BANK CHARGES 12.
IRS990ScheduleO/GeneralExplanation/Explanation1UNREALIZED LOSS ON MARKETABLE SECURITIES -11260.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0222600932
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ReturnHeader/Filer/NameControl0ANDO
ReturnHeader/Filer/Phone09784756229
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ReturnHeader/Officer/Phone09784756229
ReturnHeader/Officer/Title0PRESIDENT
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ReturnHeader/Preparer/Phone09784754372
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T23:45:29-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$126,313
Liabilities
-
Net assets
$126,313
Revenue
$31,794
Expenses
$26,242
Net income
$5,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$3.23$0.00$0.78$0.29$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.55$0.38$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.47$0.65$0.18
2021Summary only. Only limited summary data is available for this year.$2.74$0.00$0.93$0.01$0.92
2020Summary only. Only limited summary data is available for this year.$1.82$0.00$0.21$0.19$0.02
2018Summary only. Only limited summary data is available for this year.$2.00$0.00$0.60$0.54$0.06
2017Summary only. Only limited summary data is available for this year.$1.93$0.00$0.59$0.27$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.34$0.49$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.24$0.22$0.01
2014Summary only. Only limited summary data is available for this year.$1.75$0.00$0.35$0.33$0.02
2013Summary only. Only limited summary data is available for this year.$1.57$0.00$0.31$0.27$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.26$0.32$0.26$0.06
2011Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$0.10$0.15$0.06