Civic Intelligence

Air Force Academy Foundation

990 • Fiscal year 2017 • EIN 26-0537053

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 20, 2018

Organization Profilewww.usafaendowment.org

View Organization Page

3116 Academy Drive Room 200USAF Academy, CO 80840

(719) 472-0300

Siviq Scores

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

Liabilities / Assets

27th percentile

0.09x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.41x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

18th percentile

-6.0%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$252,479

Higher top officer pay than 33% of similar nonprofits.

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.9%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

4.2%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$65,214,140

Up $5,311,494 (+8.9%) from 2016

Net Assets

Up

$59,157,209

Up $2,454,176 (+4.3%) from 2016

Liabilities

Up

$6,056,931

Up $2,857,318 (+89%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin18th percentile

Revenue

Up

$14,854,560

Up $592,723 (+4.2%) from 2016

Expenses

Up

$15,741,750

Up $8,552,279 (+119%) from 2016

Net Income

Down

-$887,190

Down $7,959,556 (-113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$65,214,140
Liabilities$6,056,931
Net Assets$59,157,209
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

2017

Revenue$14,854,560
Expenses$15,741,750
Net Income-$887,190
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 20, 2018
Return Version
2017v2.3
Gross Receipts
$21,116,559
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
Investments in Publicly Traded Securities$26,234,966$32,346,234▲ $6,111,268
Savings and Temporary Cash Investments$15,171,635$17,795,223▲ $2,623,588
Pledges and Grants Receivable$16,258,307$14,711,938▼ $1,546,369
Land, Buildings, and Equipment, Net$1,961,256$78,252▼ $1,883,004
Prepaid Expenses and Deferred Charges$24,554$25,517▲ $963
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$59,902,646$65,214,140▲ $5,311,494
Other Assets Total$250,928$255,976▲ $5,048
Liabilities
Grants Payable$3,064,003$5,837,991▲ $2,773,988
Accounts Payable and Accrued Expenses$135,610$218,940▲ $83,330
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$3,199,613$6,056,931▲ $2,857,318
Net Assets / Fund Balance
Temporarily Rstr Net Assets$55,222,501$57,685,456▲ $2,462,955
Unrestricted Net Assets$1,480,532$1,471,753▼ $8,779
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$56,703,033$59,157,209▲ $2,454,176
Total Liabilities and Net Assets / Fund Balance$59,902,646$65,214,140▲ $5,311,494

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,766$70,268$140,034
Leasehold Improvements$8,486$3,264$11,750
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer BatemanVice Pres, DevelopmentFT$210,675$41,804$252,479
Mark a VolcheffFormer DIRECTOR,PRESIDENT,CEOFT$132,738$107,356$240,094
Dennis W ScruggsChief Financial OfficerFT$130,032$43,571$173,603
Gregory C KnedlerAssoc Vice Pres, Development SFT$121,699$39,729$161,428
Ervin J RokkeDirector-$138,672-$138,672
Jermaine JohnsonAssoc Vice Pres, Marketing, CoFT$99,843$27,144$126,987
Michael GouldDirector/president/CEOFT$92,667$11,026$103,693

Board Members and Trustees

NameTitle
Jack N KuceraChair
A Bart HoladayDIRECTOR/ Former Chair
Edward R Jayne IiDirector/former Chair
Paul S MaderaDirector/former Chair
Stephen R LorenzDIRECTOR/ Former President&CEO
John M FoxDirector/former Vice Chair
Stephen M DicksonDIRECTOR/Vice Chair
Alexander P GilbertDirector
Brad HosmerDirector
Charles E Phillips JrDirector
Daniel SchnepfDirector
Dwijen MisraDirector
Edward E LegaseyDirector
Edward G ReisdorfDirector
Eugene LupiaDirector
Gilbert D MookDirector
Gregg C PopovichDirector
H Michael LambertDirector
Harry J PearceDirector
Hugh H WilliamsonDirector
J Scott KirbyDirector
Jeffrey M FrientDirector
John H MartinsonDirector
John W MartinDirector
Jonathan M KeyserDirector
Leonard EkmanDirector
Leslie G DenendDirector
Mark a WelshDirector
Matthew KutaDirector
Max F JamesDirector
Michael P RossDirector
P Michael LeahyDirector
Paul G KaminskiDirector
Ralph E EberhartDirector
Richard D McconnDirector
Richard T Schlosberg IiiDirector
Sarah Marshalldirector
Thomas a SteinDirector
Timothy J FydaDirector
Tyson a RhameDirector
Wayne WhalenDirector
William W MaywhortDirector/former Secretary
William E WeckerDirector/former Treasurer
Terrance M DrabantAdvisor to EXECUTIVE COMM
R David YostExecutive Comm
TERRENCE O'DONNELLExecutive Comm
April S FitzgeraldSecretary
Jerome V BruniTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
21st CENTURY DEFENSE STRATEGIESDist Grad Scholar...2313 Cinnabar RD, Colorado Springs, CO 80921$241,058
Rokke ErvinSenior Scholar in Re810 Dolan Dr, Monument, CO 80132$138,672
The Deptula Group LLCRisner Senior Milita3476 Lloyd Hill Ct, Oakton, VA 22124$102,346
Revenue and Support

Revenue Composition

Contributions and Grants
$14,879,088
Program Service Revenue
$0
Investment Income
$-26,098
Other Revenue
$1,570
All Other Contributions
$14,879,088
Change in Net Assets
$-887,190

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 Traded30$3,633,123Fair Market Value (FMV)
Other Non Cash Contri Table1$305,750actual costs
Other Non Cash Contri Table1$100,000Fair Market Value (FMV)
Other Non Cash Contri Table1$87,280Fair Market Value (FMV)
Historical Artifacts1$4,000appraisal
Other Non Cash Contri Table2$780Fair Market Value (FMV)
Total Noncash Contributions36$4,130,933-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,889,832
Revenue Not Reported on Financial Statements
$1,964,728
Revenue Not Reported on Form 990
$5,622,276
Other Revenue Adjustments
$1,964,728
Total Revenue per Audited Statements
$18,512,108
Total Revenue per Form 990
$14,854,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,373,924
Total Fundraising Expense$3,423,630
Salaries, Compensation, and Employee Benefits$3,185,043
Other Expenses$1,023,287
Professional Fundraising Fees$159,496

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,362,394--$11,362,394
Other Salaries and Wages-$347,082$1,214,921$1,562,003
Current Officers, Directors, Trustees, and Key Employees-$235,155$823,131$1,058,286
Other Employee Benefits-$55,093$192,846$247,939
Travel-$17,146$215,160$232,306
Payroll Taxes-$38,306$125,933$164,239
Fees for Services Professional Fundraising--$159,496$159,496
Pension Plan Contributions-$13,538$139,038$152,576
Fees for Services Management$7,615$191$102,750$110,556
All Other Expenses-$97$75,181$75,278
Conferences and Meetings-$54,181$8,632$62,813
Occupancy-$16,608$41,816$58,424
Office Expenses-$13,637$30,181$43,818
Information Technology-$3,381$36,665$40,046
Fees for Services Legal-$33,707-$33,707
Depreciation Depletion-$771$26,015$26,786
Fees for Services Accounting-$19,529-$19,529
Insurance-$15,693-$15,693
Grants to Domestic Individuals$11,530--$11,530
Advertising--$10,997$10,997
Fees for Services Other--$6,850$6,850
Other Expenses$49,891$387$4,317$4,317
Total Functional Expenses$11,431,430$886,690$3,423,630$15,741,750

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,057,932
Expenses per Audited Statements$15,741,750
Total Expenses per Form 990$15,741,750
Expenses Not Reported on Form 990$316,182
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Air Force Academy Athletic CorporationColorado Springs, CO-Usafa Athletic Programs$5,107,899
United States Air Force AcademyColorado Springs, CO501(c)(3)SCHOLAR Fees, Furniture & Real Property Improvements$2,225,292
Association of Graduates of the UsafaColorado Springs, CO501(c)(3)General Assistance to support ASSOCIATION PROGRAMS$456,526
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$159,496
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$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$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 2:

“Business relationship 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 compensation and 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 and returned to the board in 2015. 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 2017. THESE SERVICES ARE A GIFT-IN-KIND FROM THE ORGANIZATION TO THE AIR FORCE ACADEMY.”

Filing and Contact Details

Filer

Filer Name
USAFA Endowment Inc
EIN
26-0537053
In Care Of
% DENNIS SCRUGGS CFO
Phone
7194720300
Address
3116 Academy Drive Room 200, USAF Academy, CO 80840

Signing Officer

Name
Dennis W Scruggs
Title
CFO
Phone
7194720300
Signed
2018-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael C Gould
Formed
2007
Legal Domicile
De
Voting Board Members
50
Independent Board Members
48
Employees
32
Volunteers
0

Preparer

Firm
Stockman Kast Ryan & Co Llp
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Preparer
Doreen B Merz
Phone
7196301186
Supplemental Narrative

Additional Explanations

FORM 990, PART III, Line 1 continued

“and to build a spirit of philanthropy among alumni, friends and others to motivate engagement and encourage support of the Academys mission. 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 XI Line 9

“Write off of prior year pledges as uncollectible -$1,969,776 Change in value of split interest agreement $ 5,048 ___________ Total -$1,964,728”

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 2014 through the current period.”

Schedule D Part XI line 4B

“Uncollectible pledges netted with revenue for audit shown as adjustment to net assets under Form 990 Part XI line 9: $1,969,776 Change in value of split interest agreements: -$5,048 ----------- Total $1,964,728”

Raw XML AppendixShowing 400 of 1,084 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/PersonNm41RICHARD T SCHLOSBERG III
IRS990/Form990PartVIISectionAGrp/PersonNm42DANIEL SCHNEPF
IRS990/Form990PartVIISectionAGrp/PersonNm43THOMAS A STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm44WILLIAM E WECKER
IRS990/Form990PartVIISectionAGrp/PersonNm45MARK A WELSH
IRS990/Form990PartVIISectionAGrp/PersonNm46WAYNE WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm47HUGH H WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm48Sarah Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm49MARK A VOLCHEFF

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Filings

Displayed year

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

Open filing
Assets
$65,214,140
Liabilities
$6,056,931
Net assets
$59,157,209
Revenue
$14,854,560
Expenses
$15,741,750
Net income
-$887,190
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