Civic Intelligence

Army War College Foundation Incorporated

990 • Fiscal year 2017 • EIN 23-2034407

Aug 01, 2016 to Jul 31, 2017 • Filed on Jan 18, 2018

Organization Profilewww.usawc.org

View Organization Page

122 Forbes AveCarlisle, PA 17013-5248

(717) 243-1756

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$96,000

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$14,087,374

Up $1,522,026 (+12%) from 2016

Net Assets

Up

$13,772,674

Up $1,444,376 (+12%) from 2016

Liabilities

Up

$314,700

Up $77,650 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin64th percentile

Revenue

Up

$2,817,638

Up $241,558 (+9.4%) from 2016

Expenses

Up

$2,592,051

Up $762,497 (+42%) from 2016

Net Income

Down

$225,587

Down $520,939 (-70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$14,087,374
Liabilities$314,700
Net Assets$13,772,674
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$2,817,638
Expenses$2,592,051
Net Income$225,587
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jan 18, 2018
Return Version
2016v3.0
Gross Receipts
$5,501,824
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$11,382,157$13,109,851▲ $1,727,694
Savings and Temporary Cash Investments$922,278$493,219▼ $429,059
Inventories for Sale or Use$218,212$226,673▲ $8,461
Land, Buildings, and Equipment, Net$17,714$101,110▲ $83,396
Investments Program Related$0$88,157▲ $88,157
Pledges and Grants Receivable$12,500$41,150▲ $28,650
Prepaid Expenses and Deferred Charges$6,469$27,086▲ $20,617
Accounts Receivable$6,018$128▼ $5,890
Investments Other Securities$0$0→ $0
Total Assets$12,565,348$14,087,374▲ $1,522,026
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$230,374$310,875▲ $80,501
Accounts Payable and Accrued Expenses$6,676$3,825▼ $2,851
Other Liabilities-$0-
Total Liabilities$237,050$314,700▲ $77,650
Net Assets / Fund Balance
Unrestricted Net Assets$8,773,199$9,818,194▲ $1,044,995
Permanently Rstr Net Assets$3,194,611$3,332,396▲ $137,785
Temporarily Rstr Net Assets$360,488$622,084▲ $261,596
Total Net Assets Fund Balance$12,328,298$13,772,674▲ $1,444,376
Total Liabilities and Net Assets / Fund Balance$12,565,348$14,087,374▲ $1,522,026

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$101,110$68,689$169,799
Other Land Buildings$0$22,325$22,325

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,194,611-▲ $363,986$222,221$3,332,396
2015$3,223,787-▲ $68,072$93,500$3,194,611
2014$3,109,099-▲ $212,186$93,500$3,223,787
2013$2,917,392-▲ $287,562$92,000$3,109,099
2012$2,528,950-▲ $390,641-$2,917,392
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Col ret Ruth CollinsPresident and CEOFT$96,000$96,000

Board Members and Trustees

NameTitle
LTG RET Thomas G RhameChairman
Mr Frank C SullivanVice Chairman
BG RET HARoLD W NELSONTrustee
COL Ret PETER C LANGENUSTrustee
LTG Ret DENNIS L BENCHOFFtRustee
Ltg Ret James L Huggins JrTrustee
Ltg Ret Pk KeenTrustee
Ltg Ret Roger C SchultzTRUstee
Mg Ret Luis R VisotTrustee
Mg Ret Mari K EderTrustee
Mg Ret Virgil L Packett IiTRUstee
Mg Ret Yves J FontaineTrustee
Mr Christopher PohankaTRUstee
Mr Hans L Christensentrustee
Mr Jack Nicklaus IiTrustee
Mr Mark MuedekingTRUstee
Mr Richard a PattarozziTrustee
Mr Stephen LinehanTrustee
Mr Steven H BiondolilloTrustee
Mr William B Summers JrTRUstee
Ms Jo Blanche DutcherTrustee
Ms Susan M FincoTRUstee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,558,804
Program Service Revenue
$0
Investment Income
$151,640
Other Revenue
$107,194
All Other Contributions
$2,393,546
Change in Net Assets
$225,587

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
Real Estate Other1$84,000-
Other Non Cash Contri Table1$18,186Fair Market
Securities Publicly Traded2$17,729Fair Market
Other Non Cash Contri Table37$8,639fair Market
Collectibles9$2,101fair market
Total Noncash Contributions50$130,655-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,793,559
Revenue Not Reported on Financial Statements
$24,079
Revenue Not Reported on Form 990
$1,368,350
Total Revenue per Audited Statements
$4,161,909
Total Revenue per Form 990
$2,817,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,097,651
Salaries, Compensation, and Employee Benefits$477,400
Total Fundraising Expense$226,127
Grants and Similar Amounts Paid$17,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,309$67,367$153,797$347,473
Current Officers, Directors, Trustees, and Key Employees$43,200$43,200$9,600$96,000
Office Expenses$50,108$4,633$9,931$64,672
All Other Expenses$31,991$8,813$12,661$53,465
Payroll Taxes$14,596$11,321$8,010$33,927
Other Expenses$42,997-$25,788$25,788
Fees for Services Accounting-$25,163-$25,163
Fees for Service Investment Mgmnt Fees-$24,079-$24,079
Conferences and Meetings-$23,190-$23,190
Fees for Services Other$11,837$7,589-$19,426
Grants to Domestic Individuals$17,000--$17,000
Royalties$16,207--$16,207
Information Technology$10,612$3,032$1,516$15,160
Depreciation Depletion$3,400$1,308$523$5,231
Insurance-$4,884-$4,884
Travel-$26$1,654$1,680
Advertising$231$330$500$1,061
Total Functional Expenses$2,140,989$224,935$226,127$2,592,051

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,717,533
Total Expenses per Form 990$2,592,051
Expenses per Audited Statements$2,567,972
Expenses Not Reported on Form 990$149,561
Expenses Not Reported on Financial Statements$24,079
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,560
Fundraising Direct Expenses$631
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 11B

“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 chairman 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 responsibility), chaired by the chairman of the Board of trustees 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 chairman, Vice chairman and the Executive Committee formally review it.”

Form 990, Part VI, Section C, line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Army War College Foundation Inc
EIN
23-2034407
Phone
7172431756
Address
122 FORBES AVE, CARLISLE, PA 17013-5248

Signing Officer

Name
Col Ret Ruth Collins
Title
President and CEO
Phone
7172431756
Signed
2018-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Col Ret Ruth Collins
Formed
1977
Legal Domicile
Pa
Voting Board Members
22
Independent Board Members
22
Employees
10
Volunteers
36

Preparer

Firm
Boyer & Ritter LLC
Address
1 East High Street, Carlisle, PA 17013
Preparer
Charles R Nebel Jr CPA
Phone
7172493414
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“No change 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 and 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 analyzed the tax positions taken by the foundation, and has concluded that as of july 31, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure. Examples of tax positions taken at the entity level include the continuing validity of the foundation's exempt-organization status, the 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.”

Part XI, Line 2D - Other Adjustments:

“Cost of goods sold 149,561.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold 149,561.”

Raw XML AppendixShowing 400 of 644 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/Form990PartVIISectionAGrp/OtherCompensationAmt60
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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/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0LTG RET Thomas G Rhame
IRS990/Form990PartVIISectionAGrp/PersonNm1MR FRANK C SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LTG Ret DENNIS L BENCHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm3MR STEVEN H BIONDOLILLO
IRS990/Form990PartVIISectionAGrp/PersonNm4Mr Hans L Christensen
IRS990/Form990PartVIISectionAGrp/PersonNm5MS JO BLANCHE DUTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6MG RET MARI K EDER
IRS990/Form990PartVIISectionAGrp/PersonNm7COL Ret PETER C LANGENUS
IRS990/Form990PartVIISectionAGrp/PersonNm8MR STEPHEN LINEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm9BG RET HARoLD W NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MR RICHARD A PATTAROZZI
IRS990/Form990PartVIISectionAGrp/PersonNm11MS SUSAN M FINCO
IRS990/Form990PartVIISectionAGrp/PersonNm12MR MARK MUEDEKING
IRS990/Form990PartVIISectionAGrp/PersonNm13MR JACK NICKLAUS II
IRS990/Form990PartVIISectionAGrp/PersonNm14MG RET VIRGIL L PACKETT II
IRS990/Form990PartVIISectionAGrp/PersonNm15LTG RET ROGER C SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm16MR WILLIAM B SUMMERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm17MG RET YVES J FONTAINE
IRS990/Form990PartVIISectionAGrp/PersonNm18LTG RET JAMES L HUGGINS JR
IRS990/Form990PartVIISectionAGrp/PersonNm19LTG RET PK KEEN
IRS990/Form990PartVIISectionAGrp/PersonNm20MR CHRISTOPHER POHANKA
IRS990/Form990PartVIISectionAGrp/PersonNm21MG RET LUIS R VISOT
IRS990/Form990PartVIISectionAGrp/PersonNm22Col 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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
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/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUstee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22President and CEO
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IRS990/FormationYr01977
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0631
IRS990/FundraisingGrossIncomeAmt01560
IRS990/GainOrLossGrp/SecuritiesAmt0-111515
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02422479
IRS990/GrossReceiptsAmt05501824
IRS990/GrossSalesOfInventoryAmt0235048
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01516
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03032
IRS990/InformationTechnologyGrp/ProgramServicesAmt010612
IRS990/InformationTechnologyGrp/TotalAmt015160
IRS990/InsuranceGrp/ManagementAndGeneralAmt04884
IRS990/InsuranceGrp/TotalAmt04884
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0218212
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0226673
IRS990/InvestmentIncomeGrp/ExclusionAmt0263155
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0263155
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt088157
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011382157
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013109851
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091014
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0101110
IRS990/LandBldgEquipCostOrOtherBssAmt0192124
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02533994
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0165258
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/NetAssetsOrFundBalancesBOYAmt012328298
IRS990/NetAssetsOrFundBalancesEOYAmt013772674
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-111515
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-111515
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0929
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0929
IRS990/NetIncomeOrLossGrp/ExclusionAmt085487
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt085487
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01218789
IRS990/NoncashContributionsAmt0130655
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt09931
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04633
IRS990/OfficeExpensesGrp/ProgramServicesAmt050108
IRS990/OfficeExpensesGrp/TotalAmt064672
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0War College Academic pr
IRS990/OtherExpensesGrp/Desc1COLLEGE ENHANCEMENT PRO
IRS990/OtherExpensesGrp/Desc2ALUMNI PROGRAMS
IRS990/OtherExpensesGrp/Desc3Mailout campaigns
IRS990/OtherExpensesGrp/FundraisingAmt02147
IRS990/OtherExpensesGrp/FundraisingAmt125788
IRS990/OtherExpensesGrp/ProgramServicesAmt01297859
IRS990/OtherExpensesGrp/ProgramServicesAmt1474642
IRS990/OtherExpensesGrp/ProgramServicesAmt242997
IRS990/OtherExpensesGrp/TotalAmt01297859
IRS990/OtherExpensesGrp/TotalAmt1474642
IRS990/OtherExpensesGrp/TotalAmt245144
IRS990/OtherExpensesGrp/TotalAmt325788
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0153797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126309
IRS990/OtherSalariesAndWagesGrp/TotalAmt0347473
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08010
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011321
IRS990/PayrollTaxesGrp/ProgramServicesAmt014596
IRS990/PayrollTaxesGrp/TotalAmt033927
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03194611
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03332396
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06469
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027086
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 74 International Fellows and their families from 70 different countries during three major trips that helped them orient to the U.S. and its democratic, legal, and political foundations. There were a wide variety of 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 the Chickamauga and Antietam Battlefield Guides. Program support funds also provided funds for several small Peacekeeping and Stability Operations events and programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0587439
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 FY17, THERE WERE APPROXIMATELY 460 SEPARATE ITEMS FOR SALE AND 20 ITEMS SOLD ON CONSIGNMENT IN THE STORE. A SELECT NUMBER OF THE NONCONSIGNMENT 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 FY17, THERE WERE 28 SCHOLARSHIPS AWARDED, FOR A TOTAL OF $16,000.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0181024
IRS990/ProgSrvcAccomActy3Grp/GrantAmt017000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02193748
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013250
IRS990/PYInvestmentIncomeAmt0274819
IRS990/PYOtherExpensesAmt01418947
IRS990/PYOtherRevenueAmt0107513
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0746526
IRS990/PYSalariesCompEmpBnftPaidAmt0397357
IRS990/PYTotalExpensesAmt01829554
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,087,374
Liabilities
$314,700
Net assets
$13,772,674
Revenue
$2,817,638
Expenses
$2,592,051
Net income
$225,587
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