Civic Intelligence

Andover Foundation for Archaeological Research Limited

990EZ • Fiscal year 2016 • EIN 22-2600932

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileAFARGO.ORG
PO Box 61235Honolulu, HI 96839

(978) 475-4372

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

9th percentile

-42%

Higher net margin than 9% 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

31st percentile

-8.3%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$161,720

Down $14,550 (-8.3%) from 2015

Net Assets

Down

$161,720

Down $14,550 (-8.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Up

$34,412

Up $10,679 (+45%) from 2015

Expenses

Up

$48,962

Up $26,559 (+119%) from 2015

Net Income

Down

-$14,550

Down $15,880 (-1194%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$161,720
Liabilities-
Net Assets$161,720
Open 2016 Filing

Operations Trend

Revenue Growth85th 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

2016

Revenue$34,412
Expenses$48,962
Net Income-$14,550
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$37,890
Mission and Program Overview

Mission

ARCHAEOLOGICAL RESEARCH

Program Services

DescriptionGrantsExpenses
TAHUATE, MARQUESAS PROJECT-CREATED NEW MUSEUM EXHIBITS PRESENTING AFAR SPONSORED RESEARCH. PROVIDED SUPPORT FOR AMS RADIOCARBON ANALYSES TO DATE SAMPLES FROM AFAR EXCAVATIONS ON TAHUATA.-$27,935
CHINA PROJECT - CONTINUED STUDY OF COASTAL NEOLITHIC CULTURES OF SOUTHEAST CHINA TRAVEL TO CHINA FOR COLLABORATIVE RESEARCH AND TO PLAN A CONFERENCE.-$6,909
JAPAN PROJECT-INITIATED NEW COLLABORATION WITH ARCHAEOLOGY FACULTY OF KEIO UNIVERISTY (TOKYO) TO DEVELOP RESEARCH PROJECTS IN JAPAN AND POLYNESIA.-$5,600
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR BARRY V ROLETTPresidentPT$0--
MAYUMI ROLETTTreasurer-$0--
PHILLIP BRUNERDirector-$0--
DR LESLIE SHAWDirector-$0--
Filing and Contact Details

Filer

Filer Name
Andover Foundation for Archaeological Research
EIN
22-2600932
Phone
9784754372
Address
PO BOX 61235, HONOLULU, HI 96839

Signing Officer

Name
Barry V Rolett
Title
President
Phone
9784754372
Signed
2017-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth M Verolla CPA
Address
12 ESSEX ST SUITE 7, ANDOVER, MA 01810
Preparer
Kenneth M Verolla CPA
Phone
9784754372
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK CHARGES 71.”

Form 990EZ, Part I, Line 16

“DUES 343.”

Form 990EZ, Part I, Line 16

“MISC TAXES 81.”

Form 990EZ, Part I, Line 16

“RESEARCH COSTS 23425.”

Form 990EZ, Part I, Line 16

“STATE FILING FEE 35.”

Form 990EZ, Part I, Line 16

“SUPPLIES 2070.”

Form 990EZ, Part I, Line 16

“TELEPHONE 20.”

Form 990EZ, Part I, Line 16

“TRAVEL 14672.”

Form 990EZ, Part I, Line 16

“WEB HOSTING 211.”

Form 990EZ, Part I, Line 16

“Unrealized loss on investments 7099.”

Form 990EZ, Part II, Line 24

“Investments”

Raw XML Appendix161 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/PersonNm0BARRY V ROLETT
IRS990EZ/BooksInCareOfDetail/PhoneNum08089567546
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03029 LOWREY AVE APT 1113
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096822
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0176270
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0161720
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt03478
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14550
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0176270
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161720
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01282
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt037890
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04130
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0176270
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161720
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0176270
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0161720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR BARRY V ROLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAYUMI ROLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHILLIP BRUNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR LESLIE SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ARCHAEOLOGICAL RESEARCH
IRS990EZ/PrintingPublicationsPostageAmt0585
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHINA PROJECT - CONTINUED STUDY OF COASTAL NEOLITHIC CULTURES OF SOUTHEAST CHINA TRAVEL TO CHINA FOR COLLABORATIVE RESEARCH AND TO PLAN A CONFERENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TAHUATE, MARQUESAS PROJECT-CREATED NEW MUSEUM EXHIBITS PRESENTING AFAR SPONSORED RESEARCH. PROVIDED SUPPORT FOR AMS RADIOCARBON ANALYSES TO DATE SAMPLES FROM AFAR EXCAVATIONS ON TAHUATA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2JAPAN PROJECT-INITIATED NEW COLLABORATION WITH ARCHAEOLOGY FACULTY OF KEIO UNIVERISTY (TOKYO) TO DEVELOP RESEARCH PROJECTS IN JAPAN AND POLYNESIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06909
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127935
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt04760
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048962
IRS990EZ/TotalProgramServiceExpensesAmt040444
IRS990EZ/TotalRevenueAmt034412
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0AFARGO.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0126698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03643
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08427
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93760
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.89370
IRS990ScheduleA/PublicSupportTotal170Amt0126698
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0126698
IRS990ScheduleA/TotalSupportAmt0135125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 71.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES 343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC TAXES 81.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESEARCH COSTS 23425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATE FILING FEE 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 2070.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL 14672.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEB HOSTING 211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNREALIZED LOSS ON INVESTMENTS 7099.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Investments
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY V ROLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09784754372
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDOVER FOUNDATION FOR ARCHAEOLOGICAL RESEARCH
ReturnHeader/Filer/BusinessNameControlTxt0ANDO
ReturnHeader/Filer/EIN0222600932
ReturnHeader/Filer/PhoneNum09784754372
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 61235
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH M VEROLLA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 ESSEX ST SUITE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANDOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001810
ReturnHeader/PreparerPersonGrp/PhoneNum09784754372
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH M VEROLLA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-14T01:27:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$161,720
Liabilities
-
Net assets
$161,720
Revenue
$34,412
Expenses
$48,962
Net income
-$14,550
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
Peer Organizations

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