Civic Intelligence

Air Force Academy Foundation

990 • Fiscal year 2018 • EIN 26-0537053

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

18th percentile

0.04x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.10x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$299,515

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

84th percentile

15%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

90%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$75,121,344

Up $9,907,204 (+15%) from 2017

Net Assets

Up

$72,177,530

Up $13,020,321 (+22%) from 2017

Liabilities

Down

$2,943,814

Down $3,113,117 (-51%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin94th percentile

Revenue

Up

$28,196,157

Up $13,341,597 (+90%) from 2017

Expenses

Down

$10,745,804

Down $4,995,946 (-32%) from 2017

Net Income

Up

$17,450,353

Up $18,337,543 (+2067%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$75,121,344
Liabilities$2,943,814
Net Assets$72,177,530
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$28,196,157
Expenses$10,745,804
Net Income$17,450,353
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$33,880,069
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$32,346,234$30,568,282▼ $1,777,952
Pledges and Grants Receivable$14,711,938$22,916,020▲ $8,204,082
Savings and Temporary Cash Investments$17,795,223$21,262,779▲ $3,467,556
Land, Buildings, and Equipment, Net$78,252$84,689▲ $6,437
Prepaid Expenses and Deferred Charges$25,517$45,323▲ $19,806
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$65,214,140$75,121,344▲ $9,907,204
Other Assets Total$255,976$243,251▼ $12,725
Liabilities
Grants Payable$5,837,991$2,727,700▼ $3,110,291
Accounts Payable and Accrued Expenses$218,940$216,114▼ $2,826
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$6,056,931$2,943,814▼ $3,113,117
Net Assets / Fund Balance
Temporarily Rstr Net Assets$57,685,456$70,934,113▲ $13,248,657
Unrestricted Net Assets$1,471,753$1,243,417▼ $228,336
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$59,157,209$72,177,530▲ $13,020,321
Total Liabilities and Net Assets / Fund Balance$65,214,140$75,121,344▲ $9,907,204

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,120$143,397$223,517
Leasehold Improvements$4,569$7,181$11,750
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael GouldDirector/president/CEOFT$260,000$39,515$299,515
Jennifer BatemanVice Pres, DevelopmentFT$219,589$46,321$265,910
Dennis W ScruggsChief Financial OfficerFT$139,108$43,180$182,288
Gregory C KnedlerAssoc Vice Pres, Development SFT$124,551$31,987$156,538
Jermaine JohnsonAssoc Vice Pres, Marketing, CoFT$106,002$28,545$134,547
Ervin J RokkeDirector-$69,336-$69,336

Board Members and Trustees

NameTitle
Jack N KuceraChair
Stephen M DicksonVice Chair
A Bart HoladayDirector
Alexander P GilbertDirector
Brad HosmerDirector
Brian C GornickDirector
Charles E Phillips JrDirector
Daniel SchnepfDirector
Dwijen MisraDirector
Edward E LegaseyDirector
Edward G ReisdorfDirector
Edward R Jayne IiDirector
Eugene LupiaDirector
Gilbert D MookDirector
Gregg C PopovichDirector
H Michael LambertDirector
Harry J PearceDirector
Hugh H WilliamsonDirector
J Scott KirbyDirector
Jeffrey M FrientDirector
John F OliveDirector
John H MartinsonDirector
John M FoxDirector
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
Paul RossettiDirector
Paul S MaderaDirector
Ralph E EberhartDirector
Richard D McconnDirector
Richard T Schlosberg IiiDirector
Sarah J MarshallDirector
Stephen R LorenzDirector
Steve MacleodDirector
Thomas a SteinDirector
Timothy J FydaDirector
Wayne WhalenDirector
William ClohanDirector
William E WeckerDirector
William W MaywhortDirector
R David YostExecutive Comm
TERRENCE O'DONNELLExecutive Comm
Terrance M DrabantExecutive Comm
April S FitzgeraldSecretary
Jerome V BruniTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
21st CENTURY DEFENSE STRATEGIESDist Grad Scholar...12721 Cloudy Bay Dr, Colorado Springs, CO 80921$233,747
Ruffalo cody Holdings LLCProfessional Fundrai1025 Kirkwood Parkway SW, Cedar Rapids, IA 52404$182,994
Wisniewski EnterprisesPropulsion Reaserch17623 White Marble Dr, Monument, CO 80132$122,200
The Deptula Group LLCRisner Senior Milita3476 Lloyd Hill Ct, Oakton, VA 22124$102,366
Revenue and Support

Revenue Composition

Contributions and Grants
$27,164,380
Program Service Revenue
$0
Investment Income
$1,028,707
Other Revenue
$3,070
All Other Contributions
$27,164,380
Change in Net Assets
$17,450,353

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 Traded25$3,299,515Fair Market Value (FMV)
Other Non Cash Contri Table1$197,663Fair Market Value (FMV)
Other Non Cash Contri Table1$126,386Fair Market Value (FMV)
Real Estate Other1$81,040Fair Market Value (FMV)
Other Non Cash Contri Table1$10,700Fair Market Value (FMV)
Other Non Cash Contri Table6$7,720Fair Market Value (FMV)
Securities Closely Held Stock2$2Assigned
Total Noncash Contributions37$3,723,026-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,534,155
Revenue Not Reported on Financial Statements
$662,002
Revenue Not Reported on Form 990
$-3,664,730
Other Revenue Adjustments
$662,002
Total Revenue per Audited Statements
$23,869,425
Total Revenue per Form 990
$28,196,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,046,294
Total Fundraising Expense$3,692,146
Salaries, Compensation, and Employee Benefits$3,507,449
Other Expenses$1,032,472
Professional Fundraising Fees$159,589

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,042,279--$6,042,279
Other Salaries and Wages$61,169$362,575$1,444,354$1,868,098
Current Officers, Directors, Trustees, and Key Employees-$208,443$830,354$1,038,797
Pension Plan Contributions$6,797$39,947$159,133$205,877
Other Employee Benefits$1,153$40,904$162,947$205,004
Travel$473$23,570$179,765$203,808
Payroll Taxes$4,763$33,269$151,641$189,673
Fees for Services Professional Fundraising--$159,589$159,589
All Other Expenses-$6,787$82,768$89,555
Advertising$2,208-$82,860$85,068
Office Expenses$712$6,819$44,846$52,377
Conferences and Meetings$1,154$46,460$4,041$51,655
Fees for Services Management--$51,032$51,032
Information Technology$21$3,838$44,831$48,690
Depreciation Depletion-$581$37,398$37,979
Fees for Services Legal$23,071$11,674-$34,745
Fees for Services Accounting-$22,746-$22,746
Insurance-$12,934-$12,934
Fees for Services Other--$11,000$11,000
Other Expenses$44,115$171$3,991$4,162
Grants to Domestic Individuals$4,015--$4,015
Occupancy--$1,495$1,495
Total Functional Expenses$6,200,740$852,918$3,692,146$10,745,804

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,849,104
Expenses per Audited Statements$10,745,804
Total Expenses per Form 990$10,745,804
Expenses Not Reported on Form 990$103,300
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United States Air Force AcademyColorado Springs, CO501(c)(3)SCHOLAR Fees, Furniture & Real Property Improvements$2,845,877
Air Force Academy Athletic CorporationColorado Springs, CO501(c)(3)Usafa Athletic Programs$472,471
Association of Graduates of the UsafaColorado Springs, CO501(c)(3)General Assistance to support ASSOCIATION PROGRAMS$393,833
Falcon FoundationColorado Springs, CO-General Assistance to Support Foundation Programs$42,138
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$159,589
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 $69,336 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 2018. 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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael C Gould
Formed
2007
Legal Domicile
De
Voting Board Members
54
Independent Board Members
52
Employees
41
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 Academy's 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 -$649,277 Change in value of split interest agreement - $12,725 __________ Total -$662,002”

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.”

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: $649,277 Change in value of split interest agreements: $12,725 ----------- Total $662,002”

Raw XML AppendixShowing 400 of 1,124 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/PersonNm29STEVE MACLEOD

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,121,344
Liabilities
$2,943,814
Net assets
$72,177,530
Revenue
$28,196,157
Expenses
$10,745,804
Net income
$17,450,353
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