Civic Intelligence

Army War College Foundation Incorporated

990 • Fiscal year 2014 • EIN 23-2034407

Aug 01, 2013 to Jul 31, 2014 • Filed on Feb 11, 2015

Organization ProfileWWW.USAWC.ORG

View Organization Page

122 Forbes Ave17013-5248

(717) 243-1756

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$89,520

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$10,536,052

Up $1,001,754 (+11%) from 2013

Net Assets

Up

$10,415,713

Up $960,264 (+10%) from 2013

Liabilities

Up

$120,339

Up $41,490 (+53%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin80th percentile

Revenue

$2,395,428

No earlier filing loaded for comparison.

Expenses

Up

$1,847,911

Up $507,482 (+38%) from 2013

Net Income

$547,517

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$30M$20M$10M$0Assets 2011: $7,264,806Liabilities 2011: $20,030Net Assets 2011: $7,244,7762011Assets 2012: $7,814,731Liabilities 2012: $17,595Net Assets 2012: $7,797,1362012Assets 2013: $9,534,298Liabilities 2013: $78,849Net Assets 2013: $9,455,4492013Assets 2014: $10,536,052Liabilities 2014: $120,339Net Assets 2014: $10,415,7132014Assets 2015: $11,638,523Liabilities 2015: $59,739Net Assets 2015: $11,578,7842015Assets 2016: $12,565,348Liabilities 2016: $237,050Net Assets 2016: $12,328,2982016Assets 2017: $14,087,374Liabilities 2017: $314,700Net Assets 2017: $13,772,6742017Assets 2018: $15,764,763Liabilities 2018: $240,636Net Assets 2018: $15,524,1272018Assets 2019: $17,602,391Liabilities 2019: $937,049Net Assets 2019: $16,665,3422019Assets 2020: $18,090,097Liabilities 2020: $418,295Net Assets 2020: $17,671,8022020Assets 2021: $22,357,095Liabilities 2021: $29,892Net Assets 2021: $22,327,2032021Assets 2022: $21,024,371Liabilities 2022: $2,128,174Net Assets 2022: $18,896,1972022Assets 2023: $20,695,068Liabilities 2023: $168,956Net Assets 2023: $20,526,1122023Assets 2024: $23,064,332Liabilities 2024: $216,108Net Assets 2024: $22,848,2242024Assets 2025: $27,635,432Liabilities 2025: $52,314Net Assets 2025: $27,583,1182025

Highlighted filing

2014

Assets$10,536,052
Liabilities$120,339
Net Assets$10,415,713
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,937,461Expenses 2011: $1,179,079Net Income 2011: $758,3822011Expenses 2012: $1,010,8902012Expenses 2013: $1,340,4292013Revenue 2014: $2,395,428Expenses 2014: $1,847,911Net Income 2014: $547,5172014Revenue 2015: $2,690,316Expenses 2015: $1,748,456Net Income 2015: $941,8602015Revenue 2016: $2,576,080Expenses 2016: $1,829,554Net Income 2016: $746,5262016Revenue 2017: $2,817,638Expenses 2017: $2,592,051Net Income 2017: $225,5872017Revenue 2018: $2,850,863Expenses 2018: $2,061,017Net Income 2018: $789,8462018Revenue 2019: $3,636,404Expenses 2019: $2,165,890Net Income 2019: $1,470,5142019Revenue 2020: $2,710,626Expenses 2020: $2,204,974Net Income 2020: $505,6522020Revenue 2021: $2,905,581Expenses 2021: $1,338,498Net Income 2021: $1,567,0832021Revenue 2022: $2,863,778Expenses 2022: $4,217,142Net Income 2022: -$1,353,3642022Revenue 2023: $3,763,706Expenses 2023: $2,317,895Net Income 2023: $1,445,8112023Revenue 2024: $4,260,122Expenses 2024: $2,601,381Net Income 2024: $1,658,7412024Revenue 2025: $7,226,193Expenses 2025: $3,143,077Net Income 2025: $4,083,1162025

Highlighted filing

2014

Revenue$2,395,428
Expenses$1,847,911
Net Income$547,517
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$2,674,633
Mission and Program Overview

Mission

To support educational programs of the us army war college and its graduates.

The foundation engages in charitable and educational endeavors solely for the benefit of the u.s. Army war college and its respective purposes, programs, and graduates. The foundation support provides the margin of excellence that enables the college to better educate and develop leaders for service at the strategic level while advancing knowledge in the global application of landpower.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,592,984$9,482,690▲ $889,706
Savings and Temporary Cash Investments$675,940$744,082▲ $68,142
Inventories for Sale or Use$209,273$225,289▲ $16,016
Accounts Receivable$2,067$31,902▲ $29,835
Prepaid Expenses and Deferred Charges$25,995$28,960▲ $2,965
Land, Buildings, and Equipment, Net$28,039$23,129▼ $4,910
Total Assets$9,534,298$10,536,052▲ $1,001,754
Liabilities
Deferred Revenue$55,216$102,653▲ $47,437
Accounts Payable and Accrued Expenses$16,233$10,701▼ $5,532
Other Liabilities$7,400$6,985▼ $415
Total Liabilities$78,849$120,339▲ $41,490
Net Assets / Fund Balance
Unrestricted Net Assets$5,980,942$6,909,074▲ $928,132
Permanently Rstr Net Assets$2,917,392$3,109,099▲ $191,707
Temporarily Rstr Net Assets$557,115$397,540▼ $159,575
Total Net Assets Fund Balance$9,455,449$10,415,713▲ $960,264
Total Liabilities and Net Assets / Fund Balance$9,534,298$10,536,052▲ $1,001,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,129$66,730$89,859
Other Land Buildings$0$31,879$31,879

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,917,392-▲ $287,562$92,000$3,109,099
2012$2,528,950-▲ $390,641-$2,917,392
2011$2,549,235-▲ $41,363$52,125$2,528,950
2010$2,280,929-▲ $321,492$42,408$2,549,235
2009$2,271,729$42,500▲ $19,249$35,050$2,280,929
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Col Ret Ruth CollinsCEOFT$89,520$89,520

Board Members and Trustees

NameTitle
Ltg Ret Thomas G RhamePresident
Mr Frank C SullivanVice President
Bg Ret Harold W NelsonTrustee
Col Ret Buddy G BeckTrustee
Col Ret Peter C LangenusTrustee
Ltg Ret Dennis L BenchoffTrustee
Ltg Ret James B PeakeTrustee
Ltg Ret Michael D RochelleTrustee
Ltg Ret Ronald R BlanckTrustee
Mg Wesley E CraigTrustee
Mr Amir LearTrustee
Mr Charles a DonabedianTrustee
Mr Norman P BlakeTrustee
Mr Richard a PattarozziTrustee
Mr Steven BiondolilloTrustee
Ms Jessica R MitchellTrustee
Ms Jo Blanche DutcherTrustee
Ms Judith M VictorTrustee
Ms Susan M FincoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,779,379
Program Service Revenue
$0
Investment Income
$466,638
Other Revenue
$149,411
All Other Contributions
$1,631,210
Change in Net Assets
$547,517

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$56,863Fair Market
Other Non Cash Contri Table1$16,445Fair Market
Other Non Cash Contri Table12$5,995Fair Market
Collectibles8$5,386Fair Market
Total Noncash Contributions25$84,689-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,376,973
Revenue Not Reported on Financial Statements
$18,455
Revenue Not Reported on Form 990
$608,711
Other Revenue Adjustments
$85
Total Revenue per Audited Statements
$2,985,684
Total Revenue per Form 990
$2,395,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,464,345
Salaries, Compensation, and Employee Benefits$371,566
Total Fundraising Expense$145,830
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$115,873$65,469$74,175$255,517
Current Officers, Directors, Trustees, and Key Employees$40,344$40,344$8,965$89,653
Office Expenses$58,549$9,157$12,220$79,926
Payroll Taxes$11,946$8,092$6,358$26,396
Fees for Services Accounting-$23,944-$23,944
Other Expenses$12,510-$9,799$22,309
Information Technology$13,215$3,776$1,888$18,879
Fees for Service Investment Mgmnt Fees-$18,370-$18,370
All Other Expenses$7,199$3,305$4,409$14,913
Conferences and Meetings-$13,388-$13,388
Grants to Domestic Individuals$12,000--$12,000
Fees for Services Other$10,759$66-$10,825
Insurance-$7,454-$7,454
Depreciation Depletion$3,248$1,249$500$4,997
Advertising$3,343$978-$4,321
Travel-$556$2,029$2,585
Royalties$1,136--$1,136
Total Functional Expenses$1,505,933$196,148$145,830$1,847,911

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,025,505
Total Expenses per Form 990$1,847,911
Expenses per Audited Statements$1,829,541
Expenses Not Reported on Form 990$195,964
Expenses Not Reported on Financial Statements$18,370
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,492
Fundraising Gross Income$4,229
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Alumni Class of 1994 Escrow$5,396
Sales Tax Payable$1,589
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11

“After completion of the annual audit and the tax return, the auditors will brief the foundation's finance and audit committee and the chief executive officer of the foundation. Form 990 and the audit results will be sent by electronic as well as paper copy to those officers. Following a full review by the finance and audit committee, and reconciliation of any issues with the auditors, the finance and audit committee will forward the audit and form 990 to the executive committee for its action. The executive committee will complete a full review of each, again reconciling any issues with both the finance and audit committee and the auditors, and will make the final decision for approval on behalf of the entire board, in compliance with the foundation bylaws if a meeting of the entire board is impractical at that time. The executive committee, which includes the president of the foundation, will ensure that each member of the board of trustees is provided a copy of both the audit and the form 990.”

Form 990, Part VI, Section B, Line 12C

“The army war college foundation, inc. Has requested of each member of the board of trustees to complete and sign a conflict questionnaire annually. All members of the board sign and return their questionnaire to the foundation for review and filing.”

Form 990, Part VI, Section B, Line 15

“The compensation committee (part of the executive committee's responsbility), chaired by the president of the board of directors of the army war college foundation, inc., determined that the salaries are fair and equitable based on results of research from surveys of non-profit management salaries within the central pennsylvania area. The president, vice president and the executive committee formally review it.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
23-2034407
Phone
7172431756

Signing Officer

Name
Col Ret Ruth Collins
Title
CEO
Phone
7172431756
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Col Ret Ruth Collins
Formed
1977
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
8
Volunteers
8

Preparer

Preparer
Charles R Nebel Jr
Phone
7172493414
Supplemental Narrative

Additional Explanations

Form 990 Par XII Line 2C

“There is no change in the process in the current year.”

Financial Statement Notes

PART V, LINE 4:

“The landpower endowment helps provide the college with the funds to advertise their "strategic landpower essay" contest, which helps to stimulate critical and original thinking on the strategic role of landpower in modern warfare. The moore lecture endowment helps to create the chaplain sonny and martha moore lecture series which discusses and examines issues related to ethical leadership of interest to both the civilian and military communities. The deserio chair of strategic theatre intelligence endowment supports the academic chair for strategic theatre intelligence and provides the incumbent with opportunities to expand and exchange knowledge with students, faculty, the national intelligence community, and unified command intelligence organizations on the critical role of intelligence in the formulation of national and theater security and strategy, and to enhance public understanding of the vital contributions of strategic intelligence to national security affairs.. All endowment funds are used to help fund all current and future programs.”

PART X, LINE 2:

“Management has assessed the foundation's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously filed tax returns. Examples of tax positions taken at the entity level include the continuing validity of its exempt organization status, potential filing requirement for unrelated business income and other tax positions that could result in income tax liabilities to the foundation upon examination by taxing authorities presently, management believes that it is more likely than not its tax position will be sustained upon examination, including any appeals and litigation, such that the foundation has no exposure to income tax liabilities from uncertain tax positions.the foundation is no longer subject to federal or state and local income tax examination by tax authorities for years before july 31, 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 190,373.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of fixed assets 85.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 190,373.”

Raw XML AppendixShowing 400 of 619 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.

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IRS990/ActivityOrMissionDesc0THE FOUNDATION ENGAGES IN CHARITABLE AND EDUCATIONAL ENDEAVORS SOLELY FOR THE BENEFIT OF THE U.S. ARMY WAR COLLEGE AND ITS RESPECTIVE PURPOSES, PROGRAMS, AND GRADUATES. THE FOUNDATION SUPPORT PROVIDES THE MARGIN OF EXCELLENCE THAT ENABLES THE COLLEGE TO BETTER EDUCATE AND DEVELOP LEADERS FOR SERVICE AT THE STRATEGIC LEVEL WHILE ADVANCING KNOWLEDGE IN THE GLOBAL APPLICATION OF LANDPOWER.
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IRS990/Desc0THE AWCF ACADEMIC PROGRAMS THROUGHOUT THE YEAR CONSISTED OF THE FOLLOWING: GEN OMAR N. BRADLEY STRATEGIC LEADERSHIP CHAIR, DE SERIO STRATEGIC INTELLIGENCE CHAIR, VISITING PROFESSOR OF INTERAGENCY STUDIES, DISTINGUISHED LECTURES, FACULTY DEVELOPMENT, WRITING AND SPEAKING AWARDS, INDUSTRY DAY, LIBRARY FUND, ADVANCED STRATEGIC ART PROGRAM, ACADEMIC CONFERENCES, MEMORIAL LECTURES, STRATEGIC LEADER DEVELOPMENT AND RESILIENCY (FORMERLY APFRI), NATIONAL SECURITY SEMINAR WEEK, AND ARMY LEADER DAY. IN 2014, THERE WERE 15 WRITING AND SPEAKING AWARDS FOR BOTH RESIDENT AND DISTANCE EDUCATION GRADUATING STUDENTS. THERE WERE 5 MAJOR WAR COLLEGE FACULTY WRITING AWARDS, 11 COLLEGE FACULTY CHAIRS, AND FOR THE FIRST TIME, AN ADDITIONAL 16 FACULTY EXCELLENCE-IN TEACHING AND EXCELLENCE-IN-SERVICE AWARDS. INDUSTRY DAY HAD 30 REPRESENTATIVES FROM 25 DEFENSE COMPANIES. THERE WERE 17 ACADEMIC AND WARGAMING CONFERENCES WHERE FUNDING WAS PROVIDED TO ASSIST CENTER FOR STRATEGIC LEADERSHIP AND DEVELOPMENT (CSLD) AND STRATEGIC STUDIES INSTITUTE (SSI) IN DEVELOPING AND CONDUCTING THE CONFERENCES. FOR THE FIRST TIME THIS YEAR, THERE WAS ALSO AN INTERNATIONAL ALUMNI PEACE AND SECURITY COURSE. THE ADVANCED STRATEGIC ART PROGRAM SUPPORTED SPECIAL STUDIES FOR 17 SELECTED STUDENTS. THE ARMY LEADER DAY MADE IT POSSIBLE FOR 25 DEPARTMENT OF ARMY SENIOR GENERAL OFFICER AND CIVILIAN LEADERS TO MEET WITH THE WAR COLLEGE STUDENTS IN A DAY- LONG PROGRAM OF STRATEGIC LEADER TOPICS. THE NATIONAL SECURITY SEMINAR PROGRAM BROUGHT 160 PROMINENT AMERICANS IN DIFFERENT DISCIPLINES FROM ACROSS THE COUNTRY AND 3 PROMINENT SPEAKERS TO BROADEN THE RESIDENT EDUCATION PROGRAM STUDENTS PRIOR TO GRADUATION. THERE WERE ALSO GUEST SPEAKERS (EXPERTS IN THE MEDICAL, NUTRITION, SOCIAL, AND PSYCHOLOGICAL FIELDS) IN SUPPORT OF THE STRATEGIC LEADERSHIP DEVELOPMENT AND RESILIENCY PROGRAM, A COMPREHENSIVE FITNESS AND WELLNESS PROGRAM THAT IS DIRECTLY INTEGRATED INTO THE ACADEMIC PROGRAM. FUNDING THROUGHOUT THE ACADEMIC YEAR ENABLED DISTINGUISHED LECTURERS TO PRESENT ACADEMIC TOPICS THAT OTHERWISE WOULD NOT BE POSSIBLE. ACADEMIC PROGRAM FUNDING ALSO SUPPORTED THE HOSTING OF SENIOR LEADERS, GOVERNMENT OFFICIALS AND OFFICIAL GUESTS OF THE USAWC WHO PROVIDED RELEVANT AND TIMELY ACADEMIC MATERIAL. THIS PROGRAM ALSO PURCHASED BOOKS TO ENHANCE THE LIBRARY'S ACADEMIC COLLECTION.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0LTG RET THOMAS G RHAME
IRS990/Form990PartVIISectionAGrp/PersonNm1MR FRANK C SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm2COL RET BUDDY G BECK
IRS990/Form990PartVIISectionAGrp/PersonNm3LTG RET DENNIS L BENCHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm4MR STEVEN BIONDOLILLO
IRS990/Form990PartVIISectionAGrp/PersonNm5MR NORMAN P BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm6LTG RET RONALD R BLANCK
IRS990/Form990PartVIISectionAGrp/PersonNm7MG WESLEY E CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm8MR CHARLES A DONABEDIAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MS JO BLANCHE DUTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm10MS SUSAN M FINCO
IRS990/Form990PartVIISectionAGrp/PersonNm11COL RET PETER C LANGENUS
IRS990/Form990PartVIISectionAGrp/PersonNm12MR AMIR LEAR
IRS990/Form990PartVIISectionAGrp/PersonNm13MS JESSICA R MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm14BG RET HAROLD W NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MR RICHARD A PATTAROZZI
IRS990/Form990PartVIISectionAGrp/PersonNm16LTG RET JAMES B PEAKE
IRS990/Form990PartVIISectionAGrp/PersonNm17LTG RET MICHAEL D ROCHELLE
IRS990/Form990PartVIISectionAGrp/PersonNm18MS JUDITH M VICTOR
IRS990/Form990PartVIISectionAGrp/PersonNm19COL RET RUTH COLLINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1989520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt04492
IRS990/FundraisingGrossIncomeAmt04229
IRS990/GainOrLossGrp/OtherAmt085
IRS990/GainOrLossGrp/SecuritiesAmt010222
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt012000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt085
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt094562
IRS990/GrossReceiptsAmt02674633
IRS990/GrossSalesOfInventoryAmt0316603
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01888
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03776
IRS990/InformationTechnologyGrp/ProgramServicesAmt013215
IRS990/InformationTechnologyGrp/TotalAmt018879
IRS990/InsuranceGrp/ManagementAndGeneralAmt07454
IRS990/InsuranceGrp/TotalAmt07454
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0209273
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0225289
IRS990/InvestmentIncomeGrp/ExclusionAmt0456331
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0456331
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08592984
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09482690
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt04
IRS990/LandBldgEquipAccumDeprecAmt098609
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028039
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023129
IRS990/LandBldgEquipCostOrOtherBssAmt0121738
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt084340
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0148169
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT EDUCATIONAL PROGRAMS OF THE US ARMY WAR COLLEGE AND ITS GRADUATES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09455449
IRS990/NetAssetsOrFundBalancesEOYAmt010415713
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010307
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010307
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-263
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-263
IRS990/NetIncomeOrLossGrp/ExclusionAmt0126230
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0126230
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0412747
IRS990/NoncashContributionsAmt084689
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt012220
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09157
IRS990/OfficeExpensesGrp/ProgramServicesAmt058549
IRS990/OfficeExpensesGrp/TotalAmt079926
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WAR COLLEGE ACADEMIC PR
IRS990/OtherExpensesGrp/Desc1COLLEGE ENHANCEMENT PRO
IRS990/OtherExpensesGrp/Desc2MAILOUT CAMPAIGNS
IRS990/OtherExpensesGrp/Desc3ALUMNI PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt025487
IRS990/OtherExpensesGrp/FundraisingAmt19799
IRS990/OtherExpensesGrp/ProgramServicesAmt0789291
IRS990/OtherExpensesGrp/ProgramServicesAmt1426520
IRS990/OtherExpensesGrp/ProgramServicesAmt212510
IRS990/OtherExpensesGrp/TotalAmt0789291
IRS990/OtherExpensesGrp/TotalAmt1426520
IRS990/OtherExpensesGrp/TotalAmt225487
IRS990/OtherExpensesGrp/TotalAmt322309
IRS990/OtherLiabilitiesGrp/BOYAmt07400
IRS990/OtherLiabilitiesGrp/EOYAmt06985
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05818
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05818
IRS990/OtherRevenueTotalAmt05818
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06358
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08092
IRS990/PayrollTaxesGrp/ProgramServicesAmt011946
IRS990/PayrollTaxesGrp/TotalAmt026396
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02917392
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03109099
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025995
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028960
IRS990/PrincipalOfficerNm0COL RET RUTH COLLINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE AWCF PROGRAM ENHANCEMENTS THROUGHOUT THE YEAR CONSISTED OF EXECUTIVE SERVICES, USAWC CONTINGENCY FUND, MILITARY FAMILY PROGRAM, INTERNATIONAL FELLOWS, ALUMNI SERVICES, STRATEGIC LEADERSHIP DEVELOPMENT PROGRAM (FORMERLY SLSR), REUNIONS AND RECEPTIONS, PRESS ACTIVITIES, BOOK PRODUCTION, AND SPECIAL EVENTS, SUCH AS SERVICE BIRTHDAY COMMEMORATIONS. THERE WERE 77 INTERNATIONAL FELLOWS AND THEIR FAMILIES FROM 67 DIFFERENT COUNTRIES DURING THREE MAJOR TRIPS THAT HELPED THEM ORIENT TO THE U.S. AND ITS DEMOCRATIC, LEGAL, AND POLITICAL FOUNDATIONS. THERE WERE 13 STRATEGIC LEADER STAFF RIDES WHICH PROVIDED STRATEGIC LEADER PROGRAMS FOR THE COLLEGE IN ITS OUTREACH PROGRAMS. SEVERAL SMALL PRESS ACTIVITIES CONTINUED IN REGARD TO UPDATING THE HISTORY OF THE ARMY WAR COLLEGE AND PROVIDING SUPPORT TO THE GETTYSBURG/RICHMOND BATTLEFIELD GUIDE. PROGRAM SUPPORT FUNDS ALSO PROVIDED FUNDS FOR SEVERAL SMALL PEACEKEEPING AND STABILITY OPERATIONS EVENTS AND PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0489661
IRS990/ProgSrvcAccomActy3Grp/Desc0THE OFFICE OF ALUMNI AFFAIRS OPERATES THE BARRACKS SUTLER GIFT SHOP AS A BENEFIT TO MEMBERS OF ALUMNI AFFAIRS (FORMERLY THE ALUMNI ASSOCIATION) AND ALSO AS A GIFT SHOP FOR THE GENERAL ARMY WAR COLLEGE POPULATION. THE COLLEGE USES THE SUTLER STORE AS A SOURCE OF GIFTS AND MEMENTOS FOR SPEAKERS, TRIP VISITS TO WASHINGTON, DC AND NEW YORK CITY, AND GUESTS OF ALL KINDS. THE ALUMNI AFFAIRS OFFICE USES THE GIFT SHOP AS AN INCENTIVE FOR MEMBERSHIP. ALUMNI MEMBERS RECEIVE 20% OFF THE PURCHASE OF MOST ITEMS IN THE STORE. ANYTHING PRICED OVER $300 IS DISCOUNTED 10% FOR MEMBERS. DURING FY14, THERE WERE APPROXIMATELY 450 SEPARATE ITEMS FOR SALE AND 30 ITEMS SOLD ON CONSIGNMENT IN THE STORE. A SELECT NUMBER OF THE NON-CONSIGNMENT ITEMS WERE ALSO SOLD VIA AN ONLINE STORE. MEMBERS WERE PROVIDED A COUPON CODE IN THE MAGAZINE TO USE WHEN PURCHASING ITEMS ONLINE. WHEN APPLIED AT CHECKOUT, THIS CODE GAVE THE SAME DISCOUNT THAT MEMBERS RECEIVED IN THE SUTLER STORE. THE OFFICE OF ALUMNI AFFAIRS OFFERS A COMPETITIVE SCHOLARSHIP PROGRAM FOR CHILDREN OF LIFETIME MEMBERS. DURING FY14, THERE WERE 20 SCHOLARSHIPS AWARDED FOR A TOTAL OF $12,000 (FOUR AT $1000 EACH, AND 16 AT $500 EACH).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0170029
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01726823
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt0995797
IRS990/PYOtherExpensesAmt0962667
IRS990/PYOtherRevenueAmt0101399
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01483590
IRS990/PYSalariesCompEmpBnftPaidAmt0367762
IRS990/PYTotalExpensesAmt01340429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02824019
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0547517
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/ProgramServicesAmt01136
IRS990/RoyaltiesGrp/TotalAmt01136
IRS990/RoyaltiesRevenueGrp/ExclusionAmt017626
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt017626
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0675940
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0744082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01779379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01726793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01333623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01680263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0974874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07494932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0473957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0255903

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,536,052
Liabilities
$120,339
Net assets
$10,415,713
Revenue
$2,395,428
Expenses
$1,847,911
Net income
$547,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.6$0.05$27.6$7.23$3.14$4.08
2024Detailed filing. Detailed filing data is available for this year.$23.1$0.22$22.8$4.26$2.60$1.66
2023Detailed filing. Detailed filing data is available for this year.$20.7$0.17$20.5$3.76$2.32$1.45
2022Detailed filing. Detailed filing data is available for this year.$21.0$2.13$18.9$2.86$4.22$1.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$0.03$22.3$2.91$1.34$1.57
2020Detailed filing. Detailed filing data is available for this year.$18.1$0.42$17.7$2.71$2.20$0.51
2019Detailed filing. Detailed filing data is available for this year.$17.6$0.94$16.7$3.64$2.17$1.47
2018Detailed filing. Detailed filing data is available for this year.$15.8$0.24$15.5$2.85$2.06$0.79
2017Detailed filing. Detailed filing data is available for this year.$14.1$0.31$13.8$2.82$2.59$0.23
2016Detailed filing. Detailed filing data is available for this year.$12.6$0.24$12.3$2.58$1.83$0.75
2015Detailed filing. Detailed filing data is available for this year.$11.6$0.06$11.6$2.69$1.75$0.94
2014Detailed filing. Detailed filing data is available for this year.$10.5$0.12$10.4$2.40$1.85$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$0.08$9.46$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$0.02$7.80$1.01
2011Summary only. Only limited summary data is available for this year.$7.26$0.02$7.24$1.94$1.18$0.76