Civic Intelligence

Foundation for Applied Conservative Leadership

990 • Fiscal year 2014 • EIN 26-2109168

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization Profile
101 Washington StFredericksburg, VA 22405

(540) 371-7077

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$224,149

Down $62,685 (-22%) from 2013

Net Assets

Down

$223,374

Down $62,856 (-22%) from 2013

Liabilities

Up

$775

Up $171 (+28%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Up

$390,858

Up $112,506 (+40%) from 2013

Expenses

Up

$453,714

Up $264,542 (+140%) from 2013

Net Income

Down

-$62,856

Down $152,036 (-170%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $13,975Liabilities 2010: $0Net Assets 2010: $13,9752010Assets 2011: $29,763Liabilities 2011: $0Net Assets 2011: $29,7632011Assets 2012: $197,050Liabilities 2012: $0Net Assets 2012: $197,0502012Assets 2013: $286,834Liabilities 2013: $604Net Assets 2013: $286,2302013Assets 2014: $224,149Liabilities 2014: $775Net Assets 2014: $223,3742014Assets 2015: $87,873Liabilities 2015: $4,911Net Assets 2015: $82,9622015Assets 2016: $63,356Liabilities 2016: $4,169Net Assets 2016: $59,1872016Assets 2017: $99,782Liabilities 2017: $4,422Net Assets 2017: $95,3602017Assets 2018: $40,820Liabilities 2018: $1,674Net Assets 2018: $39,1462018Assets 2019: $66,135Liabilities 2019: $8,146Net Assets 2019: $57,9892019Assets 2020: $159,023Liabilities 2020: $4,170Net Assets 2020: $154,8532020Assets 2021: $100,519Liabilities 2021: $8,670Net Assets 2021: $91,8492021Assets 2022: $16,386Liabilities 2022: $19,299Net Assets 2022: -$2,9132022Assets 2023: $77,792Liabilities 2023: $29,043Net Assets 2023: $48,7492023Assets 2024: $111,037Liabilities 2024: $25,277Net Assets 2024: $85,7602024

Highlighted filing

2014

Assets$224,149
Liabilities$775
Net Assets$223,374
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $67,275Expenses 2010: $57,998Net Income 2010: $9,2772010Revenue 2011: $92,171Expenses 2011: $76,383Net Income 2011: $15,7882011Expenses 2012: $63,2422012Revenue 2013: $278,352Expenses 2013: $189,172Net Income 2013: $89,1802013Revenue 2014: $390,858Expenses 2014: $453,714Net Income 2014: -$62,8562014Revenue 2015: $437,429Expenses 2015: $577,841Net Income 2015: -$140,4122015Revenue 2016: $440,422Expenses 2016: $464,197Net Income 2016: -$23,7752016Revenue 2017: $393,575Expenses 2017: $357,403Net Income 2017: $36,1722017Revenue 2018: $236,233Expenses 2018: $292,444Net Income 2018: -$56,2112018Revenue 2019: $448,060Expenses 2019: $429,214Net Income 2019: $18,8462019Revenue 2020: $571,900Expenses 2020: $475,037Net Income 2020: $96,8632020Revenue 2021: $730,112Expenses 2021: $793,117Net Income 2021: -$63,0052021Revenue 2022: $548,093Expenses 2022: $642,855Net Income 2022: -$94,7622022Revenue 2023: $499,082Expenses 2023: $447,420Net Income 2023: $51,6622023Revenue 2024: $276,922Expenses 2024: $239,910Net Income 2024: $37,0122024

Highlighted filing

2014

Revenue$390,858
Expenses$453,714
Net Income-$62,856
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$390,858
Mission and Program Overview

Mission

Educational training symposiums and research regarding consitutional questions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$284,986$222,687▼ $62,299
Land, Buildings, and Equipment, Net$1,848$1,462▼ $386
Total Assets$286,834$224,149▼ $62,685
Liabilities
Accounts Payable and Accrued Expenses$604$775▲ $171
Total Liabilities$604$775▲ $171
Net Assets / Fund Balance
Unrestricted Net Assets$286,230$223,374▼ $62,856
Total Net Assets Fund Balance$286,230$223,374▼ $62,856
Total Liabilities and Net Assets / Fund Balance$286,834$224,149▼ $62,685

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,462$1,486$2,948
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Michael I RothfeldPresident/di
Zach LautenschlagerDirector
Michael MearsSecretary/di
Revenue and Support

Revenue Composition

Contributions and Grants
$57,600
Program Service Revenue
$333,258
Investment Income
$0
Other Revenue
$0
All Other Contributions
$57,600
Change in Net Assets
$-62,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$453,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$47,582--$47,582
Conferences and Meetings$29,176--$29,176
All Other Expenses$17,030$10,588-$27,618
Depreciation Depletion$663$416-$1,079
Insurance-$102-$102
Total Functional Expenses$442,608$11,106$0$453,714
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“A draft form 990 is reviewed by the organizations president and discussed with the preparer before filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“All conflicts of interest are discussed at board meetings and noted in the written record.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are published and made available for public inspection at the organizations physical location”

Filing and Contact Details

Filer

Filer Name
Foundation for Applied Conservative
EIN
26-2109168
Address
101 WASHINGTON ST, FREDERICKSBURG, VA 22405

Signing Officer

Name
Michael Rothfeld
Title
President
Signed
2015-08-17

Organization Details

Principal Officer
Michael Rothfeld
Formed
2008
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Foltz & Assoc
Address
2601 PRINCESS ANNE STREET, FREDERICKSBURG, VA 22401-3254
Preparer
Samuel B Foltz
Phone
5403736589
Raw XML Appendix295 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0604
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0775
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL TRAINING SYMPOSIUMS AND RESEARCH REGARDING CONSITUTIONAL QUESTIONS.
IRS990/AllOtherContributionsAmt057600
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010588
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017030
IRS990/AllOtherExpensesGrp/TotalAmt027618
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR APPLIED CONSERVATIVE
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0FOUNDATION FOR APPLIED CONSERVATIVE
IRS990/BooksInCareOfDetail/PhoneNum05403717077
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 WASHINGTON ST
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0101 WASHINGTON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0FREDERICKSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022405
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0284986
IRS990/CashNonInterestBearingGrp/EOYAmt0222687
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt029176
IRS990/ConferencesMeetingsGrp/TotalAmt029176
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt057600
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0453714
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0333258
IRS990/CYRevenuesLessExpensesAmt0-62856
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0453714
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0390858
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0416
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0663
IRS990/DepreciationDepletionGrp/TotalAmt01079
IRS990/Desc0PROVIDED TRAINING SEMINARS AND SCHOOLS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0442608
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL I ROTHFELD
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL MEARS
IRS990/Form990PartVIISectionAGrp/PersonNm2ZACH LAUTENSCHLAGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0390858
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0102
IRS990/InsuranceGrp/TotalAmt0102
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01486
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01462
IRS990/LandBldgEquipCostOrOtherBssAmt02948
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL TRAINING SYMPOSIUMS AND RESEARCH REGARDING CONSITUTIONAL QUESTIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0286230
IRS990/NetAssetsOrFundBalancesEOYAmt0223374
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0HONORARIUM
IRS990/OtherExpensesGrp/Desc1CONFERENCE MEALS
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3TRAVEL
IRS990/OtherExpensesGrp/ProgramServicesAmt0215762
IRS990/OtherExpensesGrp/ProgramServicesAmt175178
IRS990/OtherExpensesGrp/ProgramServicesAmt257217
IRS990/OtherExpensesGrp/ProgramServicesAmt347582
IRS990/OtherExpensesGrp/TotalAmt0215762
IRS990/OtherExpensesGrp/TotalAmt175178
IRS990/OtherExpensesGrp/TotalAmt257217
IRS990/OtherExpensesGrp/TotalAmt347582
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL ROTHFELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0333258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0333258
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0189172
IRS990/PYProgramServiceRevenueAmt0238352
IRS990/PYRevenuesLessExpensesAmt089180
IRS990/PYTotalExpensesAmt0189172
IRS990/PYTotalRevenueAmt0278352
IRS990/ReconcilationRevenueExpnssAmt0-62856
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0333258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0357046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0333258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0238352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0702139
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01059185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0390858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0278352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0230529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067275
IRS990ScheduleA/Total509Grp/TotalAmt01059185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0390858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0278352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0230529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01059185
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02948
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01462
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT FORM 990 IS REVIEWED BY THE ORGANIZATIONS PRESIDENT AND DISCUSSED WITH THE PREPARER BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD MEETINGS AND NOTED IN THE WRITTEN RECORD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE PUBLISHED AND MADE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATIONS PHYSICAL LOCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0286834
IRS990/TotalAssetsEOYAmt0224149
IRS990/TotalAssetsGrp/BOYAmt0286834
IRS990/TotalAssetsGrp/EOYAmt0224149
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0442608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0604
IRS990/TotalLiabilitiesEOYAmt0775
IRS990/TotalLiabilitiesGrp/BOYAmt0604
IRS990/TotalLiabilitiesGrp/EOYAmt0775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0286230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223374
IRS990/TotalProgramServiceExpensesAmt0442608
IRS990/TotalProgramServiceRevenueAmt0333258
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0333258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390858
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224149
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0286230
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0223374
IRS990/USAddress/AddressLine1Txt0101 WASHINGTON ST
IRS990/USAddress/CityNm0FREDERICKSBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022405
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ROTHFELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR APPLIED CONSERVATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEADERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0262109168
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 WASHINGTON ST
ReturnHeader/Filer/USAddress/CityNm0FREDERICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204830548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOLTZ & ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02601 PRINCESS ANNE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0224013254
ReturnHeader/PreparerPersonGrp/PhoneNum05403736589
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL B FOLTZ
ReturnHeader/ReturnTs02015-08-17T15:14:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,149
Liabilities
$775
Net assets
$223,374
Revenue
$390,858
Expenses
$453,714
Net income
-$62,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.25$0.86$2.77$2.40$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.29$0.49$4.99$4.47$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.19$0.03$5.48$6.43$0.95
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.09$0.92$7.30$7.93$0.63
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.55$5.72$4.75$0.97
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$4.48$4.29$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$2.36$2.92$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.95$3.94$3.57$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$4.40$4.64$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$4.37$5.78$1.40
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$3.91$4.54$0.63
2013Detailed filing. Detailed filing data is available for this year.$2.87$0.01$2.86$2.78$1.89$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.92$0.76$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.67$0.58$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits