Civic Intelligence

Foundation for Latin American Anthr Ropological Research Inc

990 • Fiscal year 2016 • EIN 23-7044745

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

12317 Inletridge DrMaryland Heights, MO 63043

(314) 453-9199

Siviq Scores

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

Liabilities / Assets

98th percentile

4.60x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

5.47x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-172%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$5,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Down

$141,791

Down $3,469 (-2.4%) from 2015

Net Assets

Down

-$510,499

Down $205,161 (-67%) from 2015

Liabilities

Up

$652,290

Up $201,692 (+45%) from 2015

Revenue

Down

$119,231

Down $26,865 (-18%) from 2015

Expenses

Up

$324,396

Up $13,323 (+4.3%) from 2015

Net Income

Down

-$205,165

Down $40,188 (-24%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $462,902Liabilities 2010: $255,172Net Assets 2010: $207,7302010Assets 2011: $430,816Liabilities 2011: $257,560Net Assets 2011: $173,2562011Assets 2012: $391,847Liabilities 2012: $280,695Net Assets 2012: $111,1522012Assets 2013: $301,333Liabilities 2013: $296,573Net Assets 2013: $4,7602013Assets 2014: $178,819Liabilities 2014: $319,180Net Assets 2014: -$140,3612014Assets 2015: $145,260Liabilities 2015: $450,598Net Assets 2015: -$305,3382015Assets 2016: $141,791Liabilities 2016: $652,290Net Assets 2016: -$510,4992016Assets 2017: $162,374Liabilities 2017: $880,363Net Assets 2017: -$717,9892017Assets 2018: $163,841Liabilities 2018: $973,194Net Assets 2018: -$809,3532018Assets 2019: $198,301Liabilities 2019: $984,826Net Assets 2019: -$786,5252019Assets 2020: $869,707Liabilities 2020: $956,754Net Assets 2020: -$87,0472020Assets 2021: $506,272Liabilities 2021: $950,347Net Assets 2021: -$444,0752021Assets 2022: $214,573Liabilities 2022: $950,845Net Assets 2022: -$736,2722022Assets 2023: $186,276Liabilities 2023: $955,708Net Assets 2023: -$769,4322023Assets 2024: $8,896Liabilities 2024: $0Net Assets 2024: $8,8962024

Highlighted filing

2016

Assets$141,791
Liabilities$652,290
Net Assets-$510,499

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $396,3592010Expenses 2011: $394,0912011Expenses 2012: $371,1472012Revenue 2013: $236,192Expenses 2013: $342,584Net Income 2013: -$106,3922013Revenue 2014: $228,754Expenses 2014: $373,875Net Income 2014: -$145,1212014Revenue 2015: $146,096Expenses 2015: $311,073Net Income 2015: -$164,9772015Revenue 2016: $119,231Expenses 2016: $324,396Net Income 2016: -$205,1652016Revenue 2017: $116,898Expenses 2017: $324,388Net Income 2017: -$207,4902017Revenue 2018: $52,193Expenses 2018: $143,557Net Income 2018: -$91,3642018Revenue 2019: $332,479Expenses 2019: $309,651Net Income 2019: $22,8282019Revenue 2020: $952,201Expenses 2020: $252,723Net Income 2020: $699,4782020Revenue 2021: $94,623Expenses 2021: $451,651Net Income 2021: -$357,0282021Revenue 2022: $108,640Expenses 2022: $400,837Net Income 2022: -$292,1972022Revenue 2023: $340,704Expenses 2023: $373,864Net Income 2023: -$33,1602023Revenue 2024: $453,229Expenses 2024: $535,640Net Income 2024: -$82,4112024

Highlighted filing

2016

Revenue$119,231
Expenses$324,396
Net Income-$205,165
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$119,231
Mission and Program Overview

Mission

Anthropological education/research

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$405,011$605,741▲ $200,730
Land, Buildings, and Equipment, Net$52,952$55,113▲ $2,161
Cash and Non-Interest-Bearing Accounts$16,880$6,151▼ $10,729
Inventories for Sale or Use$62$5,307▲ $5,245
Savings and Temporary Cash Investments$370$220▼ $150
Rtn Earn Endowment Incm Other Fnds$-305,334$-510,499▼ $205,165
Total Assets$145,264$141,791▼ $3,473
Other Assets Total$75,000$75,000→ $0
Liabilities
Other Liabilities$45,587$46,549▲ $962
Total Liabilities$450,598$652,290▲ $201,692
Net Assets / Fund Balance
Total Net Assets Fund Balance$-305,334$-510,499▼ $205,165
Total Liabilities and Net Assets / Fund Balance$145,264$141,791▼ $3,473

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,113$679,539$734,652
Other Assets Org$75,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas HellmuthPresidentFT$5,000$5,000

Board Members and Trustees

NameTitle
Lawrence KatzensteinSec/director
Revenue and Support

Revenue Composition

Contributions and Grants
$89,176
Program Service Revenue
$30,055
Investment Income
$0
Other Revenue
$0
All Other Contributions
$89,176
Change in Net Assets
$-205,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,013
Salaries, Compensation, and Employee Benefits$5,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$37,986--$37,986
All Other Expenses$23,738--$23,738
Occupancy$21,840--$21,840
Travel$17,066--$17,066
Depreciation Depletion$15,743--$15,743
Fees for Services Other$11,000--$11,000
Other Expenses$7,546--$7,546
Current Officers, Directors, Trustees, and Key Employees$4,000$1,000-$5,000
Fees for Services Accounting-$2,700-$2,700
Fees for Services Legal-$1,003-$1,003
Payroll Taxes-$383-$383
Total Functional Expenses$319,310$5,086$0$324,396
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$405,011$605,741▲ $200,730
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$27,415
Credit Cards Payable$19,134
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by executive director.

Form 990, Page 6, Part VI, Line 19

Documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Foundation for Latin American Anthr
EIN
23-7044745
Address
12317 INLETRIDGE DR, MARYLAND HEIGHTS, MO 63043

Signing Officer

Name
Nicholas Hellmuth
Title
President
Signed
2017-11-08

Organization Details

Principal Officer
Nicholas Hellmuth
Voting Board Members
2
Independent Board Members
1
Employees
1

Preparer

Firm
Bock Korsnack & Hinds Inc
Address
1607 HOLLAND RD PO BOX 1145, MAUMEE, OH 43537
Preparer
Robert B Korsnack Jr
Phone
4198933371
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

As well as outside in archaeological parks. Our popular website, www.maya-archaeology.org is read by over 100,000 people a year.

Raw XML Appendix327 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145264
IRS990/TotalAssetsEOYAmt0141791
IRS990/TotalAssetsGrp/BOYAmt0145264
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089176
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319310
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0450598
IRS990/TotalLiabilitiesEOYAmt0652290
IRS990/TotalLiabilitiesGrp/BOYAmt0450598
IRS990/TotalLiabilitiesGrp/EOYAmt0652290
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-305334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-510499
IRS990/TotalProgramServiceExpensesAmt0319310
IRS990/TotalProgramServiceRevenueAmt030055
IRS990/TotalReportableCompFromOrgAmt05000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119231
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141791
IRS990/TravelGrp/ProgramServicesAmt017066
IRS990/TravelGrp/TotalAmt017066
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.FLAAR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS HELLMUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR LATIN AMERICAN ANTHR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROPOLOGICAL RESEARCH INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0237044745
ReturnHeader/Filer/USAddress/AddressLine1Txt012317 INLETRIDGE DR
ReturnHeader/Filer/USAddress/CityNm0MARYLAND HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063043
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId058A7C6A27677BFD1A5CB780A0400614C5B4A4836
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097B05F62BC961E45533344A87998B2051BC75412
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341204168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOCK KORSNACK & HINDS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01607 HOLLAND RD PO BOX 1145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAUMEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043537
ReturnHeader/PreparerPersonGrp/PhoneNum04198933371
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT B KORSNACK JR
ReturnHeader/ReturnTs02017-11-08T07:12:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$4.53$5.36$0.82
2023Detailed filing. Detailed filing data is available for this year.$1.86$9.56$7.69$3.41$3.74$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.15$9.51$7.36$1.09$4.01$2.92
2021Detailed filing. Detailed filing data is available for this year.$5.06$9.50$4.44$0.95$4.52$3.57
2020Detailed filing. Detailed filing data is available for this year.$8.70$9.57$0.87$9.52$2.53$6.99
2019Detailed filing. Detailed filing data is available for this year.$1.98$9.85$7.87$3.32$3.10$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.64$9.73$8.09$0.52$1.44$0.91
2017Detailed filing. Detailed filing data is available for this year.$1.62$8.80$7.18$1.17$3.24$2.07
2016Detailed filing. Detailed filing data is available for this year.$1.42$6.52$5.10$1.19$3.24$2.05
2015Detailed filing. Detailed filing data is available for this year.$1.45$4.51$3.05$1.46$3.11$1.65
2014Detailed filing. Detailed filing data is available for this year.$1.79$3.19$1.40$2.29$3.74$1.45
2013Detailed filing. Detailed filing data is available for this year.$3.01$2.97$0.05$2.36$3.43$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$2.81$1.11$3.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$2.58$1.73$3.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$2.55$2.08$3.96