Civic Intelligence

Air Force Academy Foundation

990 • Fiscal year 2013 • EIN 26-0537053

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 28, 2014

Organization Profilewww.usafaendowment.org

View Organization Page

3116 Academy DriveSuite 20080840

(719) 472-0300

Siviq Scores

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

Liabilities / Assets

28th percentile

0.09x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.24x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$256,667

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$40,772,200

Up $5,608,826 (+16%) from 2012

Net Assets

Up

$37,242,889

Up $7,859,392 (+27%) from 2012

Liabilities

Down

$3,529,311

Down $2,250,566 (-39%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin91st percentile

Revenue

$14,987,065

No earlier filing loaded for comparison.

Expenses

Down

$7,141,546

Down $9,291,883 (-57%) from 2012

Net Income

$7,845,519

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$200M$150M$100M$50M$0Assets 2011: $27,998,720Liabilities 2011: $647,343Net Assets 2011: $27,351,3772011Assets 2012: $35,163,374Liabilities 2012: $5,779,877Net Assets 2012: $29,383,4972012Assets 2013: $40,772,200Liabilities 2013: $3,529,311Net Assets 2013: $37,242,8892013Assets 2014: $50,834,887Liabilities 2014: $3,535,349Net Assets 2014: $47,299,5382014Assets 2015: $54,629,296Liabilities 2015: $5,451,920Net Assets 2015: $49,177,3762015Assets 2016: $59,902,646Liabilities 2016: $3,199,613Net Assets 2016: $56,703,0332016Assets 2017: $65,214,140Liabilities 2017: $6,056,931Net Assets 2017: $59,157,2092017Assets 2018: $75,121,344Liabilities 2018: $2,943,814Net Assets 2018: $72,177,5302018Assets 2019: $100,762,134Liabilities 2019: $1,824,211Net Assets 2019: $98,937,9232019Assets 2020: $103,993,118Liabilities 2020: $14,544,690Net Assets 2020: $89,448,4282020Assets 2021: $121,910,731Liabilities 2021: $10,299,777Net Assets 2021: $111,610,9542021Assets 2022: $128,612,215Liabilities 2022: $8,200,913Net Assets 2022: $120,411,3022022Assets 2023: $156,547,159Liabilities 2023: $14,405,104Net Assets 2023: $142,142,0552023Assets 2024: $169,492,887Liabilities 2024: $13,334,420Net Assets 2024: $156,158,4672024

Highlighted filing

2013

Assets$40,772,200
Liabilities$3,529,311
Net Assets$37,242,889
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2011: $3,719,0272011Expenses 2012: $16,433,4292012Revenue 2013: $14,987,065Expenses 2013: $7,141,546Net Income 2013: $7,845,5192013Revenue 2014: $15,942,589Expenses 2014: $5,977,276Net Income 2014: $9,965,3132014Revenue 2015: $16,763,632Expenses 2015: $13,548,813Net Income 2015: $3,214,8192015Revenue 2016: $14,261,837Expenses 2016: $7,189,471Net Income 2016: $7,072,3662016Revenue 2017: $14,854,560Expenses 2017: $15,741,750Net Income 2017: -$887,1902017Revenue 2018: $28,196,157Expenses 2018: $10,745,804Net Income 2018: $17,450,3532018Revenue 2019: $30,831,681Expenses 2019: $10,866,959Net Income 2019: $19,964,7222019Revenue 2020: $26,764,643Expenses 2020: $41,752,359Net Income 2020: -$14,987,7162020Revenue 2021: $31,160,927Expenses 2021: $15,838,295Net Income 2021: $15,322,6322021Revenue 2022: $39,131,560Expenses 2022: $16,327,301Net Income 2022: $22,804,2592022Revenue 2023: $40,863,986Expenses 2023: $28,355,772Net Income 2023: $12,508,2142023Revenue 2024: $45,049,744Expenses 2024: $40,855,917Net Income 2024: $4,193,8272024

Highlighted filing

2013

Revenue$14,987,065
Expenses$7,141,546
Net Income$7,845,519
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$21,427,496
Mission and Program Overview

Mission

To develop and secure donated gifts to support the mission of the united states air force academy; to provide efficient and perpetual stewardship of donated gifts to ensure permanency and efficiency in accordance with donor intent; (schedule o for continuation)

To provide efficient and perpetual stewardship of donated gifts to the US Air Force Academy to ensure their permanency and efficacy in accordance with the donors' intent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$20,095,656$20,182,344▲ $86,688
Investments in Publicly Traded Securities$7,364,212$14,444,280▲ $7,080,068
Savings and Temporary Cash Investments$7,452,030$5,921,594▼ $1,530,436
Prepaid Expenses and Deferred Charges$51,192$52,763▲ $1,571
Land, Buildings, and Equipment, Net$33,356$32,307▼ $1,049
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$35,163,374$40,772,200▲ $5,608,826
Other Assets Total$165,928$137,912▼ $28,016
Liabilities
Grants Payable$5,554,197$3,415,391▼ $2,138,806
Accounts Payable and Accrued Expenses$225,680$113,920▼ $111,760
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,779,877$3,529,311▼ $2,250,566
Net Assets / Fund Balance
Temporarily Rstr Net Assets$27,458,463$36,027,897▲ $8,569,434
Unrestricted Net Assets$1,925,034$1,214,992▼ $710,042
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$29,383,497$37,242,889▲ $7,859,392
Total Liabilities and Net Assets / Fund Balance$35,163,374$40,772,200▲ $5,608,826

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,513$36,254$65,767
Other Land Buildings$2,794$41,152$43,946
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen R LorenzPresident/CEOFT$216,000$40,667$256,667
Terrance M DrabantVice ChairmanPT$231,000$25,667$256,667
Nancy BurnsDirector-$121,025$18,418$139,443
Ervin RokkeFormer Director (SEE SCH O)FT$138,672-$138,672
George W BurchDirector-$138,672-$138,672
Richard T SchlosbergVice ChairmanPT$112,385$25,807$138,192
Robert P BarnesDirector-$103,750$24,848$128,598
Mark G BeesleyDirector-$33,953$3,606$37,559
William E WeckerTreasurerPT$26,173$5,166$31,339

Board Members and Trustees

NameTitle
Paul S MaderaChairman
James M MartelloAssociate Vice President
A Bart HoladayDirector
Alex GilbertDirector
Charles E Phillips JrDirector
Daniel J SchnepfDirector
Edward E LegaseyDirector
Edward R Jayne IIDirector
Eugene A LupiaDirector
F Keith WithycombeDirector
Frederick D GregoryDirector
Gilbert D MookDirector
Gregg C PopovichDirector
H Michael LambertDirector
Harry J PearceDirector
J Scott KirbyDirector
Jack N KuceraDirector
James A ShawDirector
Jeffrey M FrientDirector
Jerrold T LundquistDirector
John H MartinsonDirector
John M FoxDirector
John M LohDirector
John W MartinDirector
Leslie G DenendDirector
Max F JamesDirector
Michael A GismondiDirector
Michael E RyanDirector
Michael ParkinsonDirector
Michael W WynneDirector
Nancy R KudlaDirector
P Michael LeahyDirector
Paul G KaminskiDirector
R David YostDirector
Ralph E EberhartDirector
Richard D McConnDirector
Robert F KayDirector
Ronald W YatesDirector
Terrence O'DonnellDirector
Timothy J FydaDirector
Gregory C KnedlerAVP Development
Dennis W ScruggsCFO
Mark D HilleVP Development
Jennifer BatemanVP-Development

Highest Paid Contractors

ContractorServicesLocationCompensation
Ruffalocody LLC3rd-party soliciting-$147,587
Ervin RokkeAcad Prog/sr Scholar-$138,672
Foerster SchuylerAcademic Program-$100,000
Revenue and Support

Revenue Composition

Contributions and Grants
$14,835,752
Program Service Revenue
$0
Investment Income
$151,313
Other Revenue
$0
All Other Contributions
$14,835,752
Change in Net Assets
$7,845,519

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded22$2,350,913Fair Market Value (FMV)
Real Estate Residential1$325,000Fair Market Value (FMV)
Other Non Cash Contri Table1$49,362Fair Market Value (FMV)
Other Non Cash Contri Table6$2,210Fair Market Value (FMV)
Total Noncash Contributions30$2,727,485-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,390,397
Revenue Not Reported on Financial Statements
$1,596,668
Revenue Not Reported on Form 990
$1,621,720
Other Revenue Adjustments
$1,596,668
Total Revenue per Audited Statements
$15,012,117
Total Revenue per Form 990
$14,987,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,778,070
Total Fundraising Expense$1,543,351
Salaries, Compensation, and Employee Benefits$1,417,899
Other Expenses$797,990
Professional Fundraising Fees$147,587

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,778,070--$4,778,070
Current Officers, Directors, Trustees, and Key Employees-$276,112$455,685$731,797
Other Salaries and Wages-$139,272$229,848$369,120
Other Employee Benefits-$71,306$117,680$188,986
Fees for Services Professional Fundraising--$147,587$147,587
Travel-$5,063$118,475$123,538
Occupancy-$24,000$67,860$91,860
Other Expenses$11,485$23,890$43,408$78,783
Conferences and Meetings-$53,646$24,335$77,981
Payroll Taxes-$29,763$47,995$77,758
Pension Plan Contributions-$18,955$31,283$50,238
Fees for Services Legal-$46,848-$46,848
Office Expenses$7,226$2,839$11,941$22,006
Advertising$350-$18,767$19,117
Fees for Services Other--$18,183$18,183
Fees for Services Accounting-$17,063-$17,063
Information Technology-$6,908$6,171$13,079
Fees for Services Management-$9,990-$9,990
Depreciation Depletion-$3,800$1,952$5,752
Total Functional Expenses$4,851,847$746,348$1,543,351$7,141,546

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,152,725
Total Expenses per Form 990$7,141,546
Expenses per Audited Statements$7,141,177
Expenses Not Reported on Form 990$11,548
Expenses Not Reported on Financial Statements$369
Other Expense Adjustments$369
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
84-0580665-501(c)(3)Scholar, Professor, and Architectural Fees$2,174,326
75-6016930-501(c)(3)Association Programs$2,037,075
---Usafa Athletic Programs$10,012
---General Assistance to Support Foundation Programs$5,160
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$147,587
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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:

“The organization provided the form 990 to the audit committee for their review and comment before it was filed.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The organization has a written conflict of interest policy and annually solicits conflict of interest information from board members and key employees. Compliance with our conflict of interest policy is emphasized during regular board meetings by the executive committee.”

FORM 990, PART VI, SECTION B, LINE 15A:

“Compensation for CEO and other officers and key employees is annually determined by the Executive Committee of the Board of Directors.”

FORM 990, PART VI, SECTION C, LINE 17:

“The organization has registered or been notified that registration is not required in all 50 U.S. States. A copy of the 990 is filed with all states requiring the filing of Form 990 to fulfill state exempt organization or charitable solicitation reporting requirements. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION SOLICITS CONFLICT OF INTEREST INFORMATION FROM BOARD MEMBERS AND KEY EMPLOYEES DURING REGULAR BOARD MEETINGS. THE ORGANIZATION PROVIDES KEY FINANCIAL, POLICY, AND OTHER INFORMATION TO THE PUBLIC VIA THE WEBSITE WWW.USAFAENDOWMENT.ORG. ANY DOCUMENTS THAT ARE A MATTER OF PUBLIC RECORD AND ARE NOT AVAILABLE ON THE WEBSITE ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.”

Form 990 Part VII, Section A.

“Dr. Ervin rokke previously served as director of the usafa endowment from 2009 through 2011. Dr. Rokke also received $138,672 from the organization for his services as the senior scholar-in-residence at the air force academy's center for character and leadership development in 2013. These services are a gift-in-kind from the organization to the air force academy.”

Filing and Contact Details

Filer

EIN
26-0537053
In Care Of
% DENNIS SCRUGGS CFO
Phone
7194720300

Signing Officer

Name
Dennis W Scruggs
Title
CFO
Phone
7194720300
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen R Lorenz
Formed
2007
Legal Domicile
De
Voting Board Members
42
Independent Board Members
41
Employees
19
Volunteers
43

Preparer

Preparer
Doreen B Merz
Phone
7194720300
Supplemental Narrative

Additional Explanations

Form 990 Part XI, Line 9

“Write off of prior year pledges as uncollectible $1,568,283 Change in value of split interest agreement 28,016”

Financial Statement Notes

Schedule D Part X, Line 2

“The Organization is a qualified organization exempt from federal income taxes under the provisions of 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction. The Organization believes that it does not have any uncertain tax positions that are material to the financial statements. Tax years that remain subject to examination include 2010 through the current period.”

Schedule D Part XI, Line 4B

“Write off of pledges $1,568,283 Change in Split Interest Agreements $ 28,016 Miscellaneous Expense Reclassed from Income $ 369”

Schedule D Part XII, Line 4B

“Miscellaneous Expense Reclassed from Income $ 369”

Raw XML AppendixShowing 400 of 817 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/Form990PartVIISectionAGrp/PersonNm19P Michael Leahy
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IRS990/Form990PartVIISectionAGrp/PersonNm28Harry J Pearce
IRS990/Form990PartVIISectionAGrp/PersonNm29Terrence O'Donnell
IRS990/Form990PartVIISectionAGrp/PersonNm30Charles E Phillips Jr
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IRS990/Form990PartVIISectionAGrp/PersonNm41R David Yost
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IRS990/Form990PartVIISectionAGrp/PersonNm50James M Martello
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,772,200
Liabilities
$3,529,311
Net assets
$37,242,889
Revenue
$14,987,065
Expenses
$7,141,546
Net income
$7,845,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$169$13.3$156$45.0$40.9$4.19
2023Detailed filing. Detailed filing data is available for this year.$157$14.4$142$40.9$28.4$12.5
2022Detailed filing. Detailed filing data is available for this year.$129$8.20$120$39.1$16.3$22.8
2021Detailed filing. Detailed filing data is available for this year.$122$10.3$112$31.2$15.8$15.3
2020Detailed filing. Detailed filing data is available for this year.$104$14.5$89.4$26.8$41.8$15.0
2019Detailed filing. Detailed filing data is available for this year.$101$1.82$98.9$30.8$10.9$20.0
2018Detailed filing. Detailed filing data is available for this year.$75.1$2.94$72.2$28.2$10.7$17.5
2017Detailed filing. Detailed filing data is available for this year.$65.2$6.06$59.2$14.9$15.7$0.89
2016Detailed filing. Detailed filing data is available for this year.$59.9$3.20$56.7$14.3$7.19$7.07
2015Detailed filing. Detailed filing data is available for this year.$54.6$5.45$49.2$16.8$13.5$3.21
2014Detailed filing. Detailed filing data is available for this year.$50.8$3.54$47.3$15.9$5.98$9.97
2013Detailed filing. Detailed filing data is available for this year.$40.8$3.53$37.2$15.0$7.14$7.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$5.78$29.4$16.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$0.65$27.4$3.72