Civic Intelligence

Foundation for Applied Conservative Leadership

990 • Fiscal year 2019 • EIN 26-2109168

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$66,135

Up $25,315 (+62%) from 2018

Net Assets

Up

$57,989

Up $18,843 (+48%) from 2018

Liabilities

Up

$8,146

Up $6,472 (+387%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin52nd percentile

Revenue

Up

$448,060

Up $211,827 (+90%) from 2018

Expenses

Up

$429,214

Up $136,770 (+47%) from 2018

Net Income

Up

$18,846

Up $75,057 (+134%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$66,135
Liabilities$8,146
Net Assets$57,989
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$448,060
Expenses$429,214
Net Income$18,846
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$448,060
Mission and Program Overview

Mission

Educational training symposiums and research regarding consitutional questions.

Educational training symposiums and research regarding constitutional questions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,623$66,076▲ $25,453
Land, Buildings, and Equipment, Net$197$59▼ $138
Total Assets$40,820$66,135▲ $25,315
Liabilities
Accounts Payable and Accrued Expenses$475$6,865▲ $6,390
Other Liabilities$1,199$1,281▲ $82
Total Liabilities$1,674$8,146▲ $6,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,146$57,989▲ $18,843
Total Net Assets Fund Balance$39,146$57,989▲ $18,843
Total Liabilities and Net Assets / Fund Balance$40,820$66,135▲ $25,315

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59$4,197$4,256
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Michael I RothfeldPresident/di
Dave PridgeonBoard Member
David WarringtonBoard Member
Kirk ShelleyBoard Member
Michael MearsSecretary/di
Zach LautenschlagerTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$138,819
Program Service Revenue
$309,241
Investment Income
$0
Other Revenue
$0
All Other Contributions
$138,819
Change in Net Assets
$18,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,676
Salaries, Compensation, and Employee Benefits$39,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$37,338$21,588-$58,926
Other Salaries and Wages$29,310$7,327-$36,637
Other Expenses$26,594--$26,594
Payroll Taxes$2,321$580-$2,901
Depreciation Depletion$578$20-$598
Insurance-$563-$563
Total Functional Expenses$399,136$30,078$0$429,214
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$1,281
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 I Rothfeld
Title
President/director
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael I Rothfeld
Formed
2008
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Foltz & Assoc
Address
2601 PRINCESS ANNE ST STE 201, FREDERICKSBURG, VA 22401-3254
Preparer
Samuel B Foltz
Phone
5403736589
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Venue fees 17,717 0 0 meals 9,105 3,035 0 professional fees 0 11,876 0 merchant fees 7,641 0 0 office supplies 0 5,027 0 bank fees 0 1,610 0 supplies 1,021 0 0 printing and reproduction 809 0 0 postage 758 0 0 awards 195 0 0 equipment rental 92 0 0 telephone 0 35 0 dues and subscriptions 0 5 0 total 37,338 21,588 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1 rounding -2 total -3”

Raw XML Appendix341 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/BOYAmt0475
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06865
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL TRAINING SYMPOSIUMS AND RESEARCH REGARDING CONSTITUTIONAL QUESTIONS.
IRS990/AllOtherContributionsAmt0138819
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021588
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037338
IRS990/AllOtherExpensesGrp/TotalAmt058926
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040623
IRS990/CashNonInterestBearingGrp/EOYAmt066076
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0138819
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0389676
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0309241
IRS990/CYRevenuesLessExpensesAmt018846
IRS990/CYSalariesCompEmpBnftPaidAmt039538
IRS990/CYTotalExpensesAmt0429214
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0448060
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0578
IRS990/DepreciationDepletionGrp/TotalAmt0598
IRS990/Desc0PROVIDED TRAINING SEMINARS AND SCHOOLS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0399136
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ZACH LAUTENSCHLAGER
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL MEARS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE PRIDGEON
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL I ROTHFELD
IRS990/Form990PartVIISectionAGrp/PersonNm4KIRK SHELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID WARRINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0448060
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0563
IRS990/InsuranceGrp/TotalAmt0563
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04197
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0197
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059
IRS990/LandBldgEquipCostOrOtherBssAmt04256
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/NetAssetsOrFundBalancesBOYAmt039146
IRS990/NetAssetsOrFundBalancesEOYAmt057989
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt039146
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt057989
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1HONORARIUM
IRS990/OtherExpensesGrp/Desc2TRAVEL
IRS990/OtherExpensesGrp/Desc3CONFERENCE MEALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0142160
IRS990/OtherExpensesGrp/ProgramServicesAmt192150
IRS990/OtherExpensesGrp/ProgramServicesAmt268685
IRS990/OtherExpensesGrp/ProgramServicesAmt326594
IRS990/OtherExpensesGrp/TotalAmt0142160
IRS990/OtherExpensesGrp/TotalAmt192150
IRS990/OtherExpensesGrp/TotalAmt268685
IRS990/OtherExpensesGrp/TotalAmt326594
IRS990/OtherLiabilitiesGrp/BOYAmt01199
IRS990/OtherLiabilitiesGrp/EOYAmt01281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029310
IRS990/OtherSalariesAndWagesGrp/TotalAmt036637
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0580
IRS990/PayrollTaxesGrp/ProgramServicesAmt02321
IRS990/PayrollTaxesGrp/TotalAmt02901
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL I ROTHFELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0309241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0309241
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125271
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0253517
IRS990/PYProgramServiceRevenueAmt0110962
IRS990/PYRevenuesLessExpensesAmt0-56211
IRS990/PYSalariesCompEmpBnftPaidAmt038927
IRS990/PYTotalExpensesAmt0292444
IRS990/PYTotalRevenueAmt0236233
IRS990/ReconcilationRevenueExpnssAmt018846
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0309241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0219380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0202659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0793479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0228680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0274539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0237763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0310295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01162239
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01955718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0448060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0236233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0393575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0440422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0437428
IRS990ScheduleA/Total509Grp/TotalAmt01955718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0448060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0236233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0393575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0440422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0437428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01955718
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/BookValueAmt059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059
IRS990ScheduleD/TotalLiabilityAmt01281
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/ExplanationTxt3VENUE FEES 17,717 0 0 MEALS 9,105 3,035 0 PROFESSIONAL FEES 0 11,876 0 MERCHANT FEES 7,641 0 0 OFFICE SUPPLIES 0 5,027 0 BANK FEES 0 1,610 0 SUPPLIES 1,021 0 0 PRINTING AND REPRODUCTION 809 0 0 POSTAGE 758 0 0 AWARDS 195 0 0 EQUIPMENT RENTAL 92 0 0 TELEPHONE 0 35 0 DUES AND SUBSCRIPTIONS 0 5 0 TOTAL 37,338 21,588 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -1 ROUNDING -2 TOTAL -3
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040820
IRS990/TotalAssetsEOYAmt066135
IRS990/TotalAssetsGrp/BOYAmt040820
IRS990/TotalAssetsGrp/EOYAmt066135
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138819
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399136
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01674
IRS990/TotalLiabilitiesEOYAmt08146
IRS990/TotalLiabilitiesGrp/BOYAmt01674
IRS990/TotalLiabilitiesGrp/EOYAmt08146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057989
IRS990/TotalProgramServiceExpensesAmt0399136
IRS990/TotalProgramServiceRevenueAmt0309241
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0309241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0448060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066135
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0101 WASHINGTON ST
IRS990/USAddress/CityNm0FALMOUTH
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022405
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL I ROTHFELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BFFCFA67AF89E4689FBBBB5572F5F6191A3F590D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId080C05F5382637C0B5216DE1C31B700C048DAA489
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.175.102.74
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:44:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204830548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOLTZ & ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02601 PRINCESS ANNE ST STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0224013254
ReturnHeader/PreparerPersonGrp/PhoneNum05403736589
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL B FOLTZ
ReturnHeader/ReturnTs02020-11-16T13:44:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,135
Liabilities
$8,146
Net assets
$57,989
Revenue
$448,060
Expenses
$429,214
Net income
$18,846
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