Civic Intelligence

Air Force Academy Foundation

990 • Fiscal year 2021 • EIN 26-0537053

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization Profilewww.afacademyfoundation.org

View Organization Page

3116 Academy DriveUSAF 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

0.08x

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.33x

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

87th percentile

49%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

31st percentile

$317,676

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

66th percentile

17%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

16%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$121,910,731

Up $17,917,613 (+17%) from 2020

Net Assets

Up

$111,610,954

Up $22,162,526 (+25%) from 2020

Liabilities

Down

$10,299,777

Down $4,244,913 (-29%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin87th percentile

Revenue

Up

$31,160,927

Up $4,396,284 (+16%) from 2020

Expenses

Down

$15,838,295

Down $25,914,064 (-62%) from 2020

Net Income

Up

$15,322,632

Up $30,310,348 (+202%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$121,910,731
Liabilities$10,299,777
Net Assets$111,610,954
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$31,160,927
Expenses$15,838,295
Net Income$15,322,632
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$32,122,686
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$51,767,652$70,503,867▲ $18,736,215
Pledges and Grants Receivable$20,303,105$27,223,984▲ $6,920,879
Savings and Temporary Cash Investments$31,468,700$23,249,938▼ $8,218,762
Land, Buildings, and Equipment, Net$28,891$159,313▲ $130,422
Prepaid Expenses and Deferred Charges$83,725$127,582▲ $43,857
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$103,993,118$121,910,731▲ $17,917,613
Other Assets Total$340,045$645,047▲ $305,002
Liabilities
Grants Payable$11,609,948$7,741,303▼ $3,868,645
Other Liabilities$1,514,206$1,681,910▲ $167,704
Accounts Payable and Accrued Expenses$1,420,536$876,564▼ $543,972
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$14,544,690$10,299,777▼ $4,244,913
Net Assets / Fund Balance
Net Assets With Donor Restrictions$87,347,641$108,387,828▲ $21,040,187
Net Assets Without Donor Restrictions$2,100,787$3,223,126▲ $1,122,339
Total Net Assets Fund Balance$89,448,428$111,610,954▲ $22,162,526
Total Liabilities and Net Assets / Fund Balance$103,993,118$121,910,731▲ $17,917,613

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,328$182,025$220,353
Buildings$120,985$0$120,985
Leasehold Improvements$0$11,750$11,750
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HillePresidentFT$286,968$46,208$317,676
Dennis ScruggsChief Financial OfficerFT$172,181$25,754$213,060
Gregory KnedlerVice President, Class & ConstiFT$149,198$45,085$189,283
Roger SmithVice President, StewardshipFT$145,117$27,729$171,721
Christopher BrewerVice President, DevelopmentFT$142,992$15,672$165,164

Board Members and Trustees

NameTitle
John N KuceraChair
Alex P GilbertVice-chair
A Bart HoladayDirector
A Tanner DossDirector
Alexander F GranadosDirector
Bradley C HosmerDirector
Brian C GornickDirector
Charles E PhillipsDirector
Cheryl L ShaversDirector
Dana H BornDirector
Daniel J SchnepfDirector
Edward E LegaseyDirector
Edward G ReisdorfDirector
Edward R JayneDirector
Eugene LupiaDirector
Gregg C PopovichDirector
H Michael LambertDirector
H Wesley StowersDirector
Harry J PearceDirector
J Scott KirbyDirector
Jeffrey M FrientDirector
John D ChildsDirector
John F OliveDirector
John H MartinsonDirector
John M FoxDirector
John W MartinDirector
Jonathan M KeyserDirector
Leonard EkmanDirector
Leslie G DenendDirector
Mark a WelshDirector
Matthew J KutaDirector
Max F JamesDirector
Norton a SchwartzDirector
P Michael LeahyDirector
Paul G KaminskiDirector
Paul RossettiDirector
Paul S MaderaDirector
Ralph E EberhartDirector
Rashad HowardDirector
Richard D McconnDirector
Rod R LittleDirector
Sarah J MarshallDirector
Stephen MacleodDirector
Thomas a SteinDirector
William ClohanDirector
William E WeckerDirector
William J HyblHonorary Director
Terrance M DrabantAdvisor to Executive Committee
Michael C GouldChief Executive Officer
R David YostExecutive Committee
Terrence OdonnellExecutive Committee
April S FitzgeraldSecretary
Jerome V BruniTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
James J NanceSculptor Artist4617 LONETREE DR, Loveland, CO 80537$305,000
21st CENTURY DEFENSE STRATEGIESJohnson Chair12721 Cloudy Bay Dr, Colorado Springs, CO 80921$250,663
Blackdog Critical FacilitiesProject Management2977 Sovereign View, Colorado Springs, CO 80920$184,080
Ruffalo Cody Holdings LLCProf. Fundraising1025 KIRKWOOD PARKWAY SW, Cedar Rapids, IA 52404$163,660
Douglas R LindsayJcld Editor6111 MASHIE COURT, Parkville, MO 64152$153,058
Revenue and Support

Revenue Composition

Contributions and Grants
$30,218,457
Program Service Revenue
$0
Investment Income
$930,920
Other Revenue
$11,550
All Other Contributions
$29,573,857
Change in Net Assets
$15,322,632

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 Traded28$638,520Fair Market Value (FMV)
Other Non Cash Contri Table1$100,000Fair Market Value (FMV)
Works of Art1$96,000Fair Market Value (FMV)
Other Non Cash Contri Table5$4,363Fair Market Value (FMV)
Books and Publications-$1,056Fair Market Value (FMV)
Total Noncash Contributions35$839,939-

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,129,617
Revenue Not Reported on Financial Statements
$1,031,310
Revenue Not Reported on Form 990
$8,881,625
Other Revenue Adjustments
$1,031,310
Total Revenue per Audited Statements
$39,011,242
Total Revenue per Form 990
$31,160,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,307,952
Salaries, Compensation, and Employee Benefits$3,425,454
Other Expenses$2,966,844
Total Fundraising Expense$2,245,331
Professional Fundraising Fees$138,045

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,303,412--$9,303,412
Other Salaries and Wages$93,274$1,017,439$750,465$1,861,178
Fees for Services Management$1,613,485$10,490$6,158$1,630,133
Current Officers, Directors, Trustees, and Key Employees-$289,460$767,445$1,056,905
Advertising-$247,709$22,518$270,227
Other Employee Benefits$9,984$127,260$77,770$215,014
Other Expenses$85,242$203,247$42,026$203,247
Payroll Taxes$7,803$103,417$82,249$193,469
Fees for Services Professional Fundraising--$138,045$138,045
Travel-$24,719$99,133$123,852
Pension Plan Contributions$4,153$55,348$39,387$98,888
All Other Expenses$1,770$65,308$25,145$92,223
Information Technology$23,227$35,102$10,465$68,794
Office Expenses$714$17,355$36,613$54,682
Conferences and Meetings$414$39,264$520$40,198
Fees for Services Accounting-$34,723-$34,723
Fees for Services Legal$7,355$26,611-$33,966
Insurance-$15,466-$15,466
Depreciation Depletion-$7,735$7,218$14,953
Occupancy-$646$11,886$12,532
Grants to Domestic Individuals$4,540--$4,540
Interest$2,232--$2,232
Total Functional Expenses$11,163,165$2,429,799$2,245,331$15,838,295

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,848,716
Expenses per Audited Statements$15,838,295
Total Expenses per Form 990$15,838,295
Expenses Not Reported on Form 990$10,421
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United States Air Force AcademyColorado Springs, CO501(c)(3)See Part IV$5,490,764
Association of Graduates of the UsafaColorado Springs, CO501(c)(3)See Part IV$868,491
Air Force Academy Athletic CorporationColorado Springs, CO501(c)(3)See Part IV$16,130
Falcon FoundationColorado Springs, CO-See Part IV-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$138,045
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Friends of Afa Library$1,669,790
Flexible Spending Account$12,120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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 organization's audit committee for its 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 compensation and Executive Committees 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.afacademyfoundation.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.”

Filing and Contact Details

Filer

Filer Name
Air Force Academy Foundation
EIN
26-0537053
In Care Of
% DENNIS SCRUGGS CFO
Phone
7194720300
Address
3116 Academy Drive, USAF Academy, CO 80840

Signing Officer

Name
Dennis Scruggs
Title
CFO
Phone
7194720300
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Hille
Formed
2007
Legal Domicile
De
Voting Board Members
54
Independent Board Members
52
Employees
34
Volunteers
0

Preparer

Firm
Stockman Kast Ryan & Co Llp
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Preparer
Tammy Abney
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 XI Line 9

“Write off of prior year pledges as uncollectible -$2,040,312 Change in value of split interest agreement +$9,002 ___________ Total -$2,031,310”

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: $2,040,312 Change in value of split interest agreements: -$9,002 AFARET Income included in Consolidated Financials: -$1,000,000 ----------- Total $1,031,310”

Raw XML AppendixShowing 400 of 1,184 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/PersonNm18A TANNER DOSS

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,910,731
Liabilities
$10,299,777
Net assets
$111,610,954
Revenue
$31,160,927
Expenses
$15,838,295
Net income
$15,322,632
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