Civic Intelligence

The Aquinas Institute for the Study of Sacred Doctrine

990 • Fiscal year 2014 • EIN 26-3960330

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 08, 2015

Organization Profilewww.theaquinasinstitute.org
165 Dupont DriveLander, WY 82520

(307) 332-5952

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

97th percentile

$77,900

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.6% of source-year revenue.

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

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

58th percentile

7.0%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$333,668

Down $282,984 (-46%) from 2013

Net Assets

Up

$221,752

Up $68,954 (+45%) from 2013

Liabilities

Down

$111,916

Down $351,938 (-76%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin84th percentile

Revenue

Up

$225,031

Up $14,775 (+7.0%) from 2013

Expenses

Down

$156,077

Down $25,074 (-14%) from 2013

Net Income

Up

$68,954

Up $39,849 (+137%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $566,443Liabilities 2012: $442,750Net Assets 2012: $123,6932012Assets 2013: $616,652Liabilities 2013: $463,854Net Assets 2013: $152,7982013Assets 2014: $333,668Liabilities 2014: $111,916Net Assets 2014: $221,7522014Assets 2016: $592,433Liabilities 2016: $236,028Net Assets 2016: $356,4052016Assets 2017: $497,658Liabilities 2017: $172,583Net Assets 2017: $325,0752017Assets 2019: $350,244Liabilities 2019: $7,383Net Assets 2019: $342,8612019Assets 2021: $58,792Liabilities 2021: $14,111Net Assets 2021: $44,6812021Assets 2022: $791,060Liabilities 2022: $775,334Net Assets 2022: $15,7262022Assets 2024: $811,576Liabilities 2024: $1,039,664Net Assets 2024: -$228,0882024

Highlighted filing

2014

Assets$333,668
Liabilities$111,916
Net Assets$221,752
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $43,9722012Revenue 2013: $210,256Expenses 2013: $181,151Net Income 2013: $29,1052013Revenue 2014: $225,031Expenses 2014: $156,077Net Income 2014: $68,9542014Revenue 2016: $244,058Expenses 2016: $176,268Net Income 2016: $67,7902016Revenue 2017: $176,183Expenses 2017: $207,513Net Income 2017: -$31,3302017Revenue 2019: $373,830Expenses 2019: $291,675Net Income 2019: $82,1552019Revenue 2021: $238,596Expenses 2021: $417,326Net Income 2021: -$178,7302021Revenue 2022: $224,443Expenses 2022: $253,398Net Income 2022: -$28,9552022Revenue 2024: $151,949Expenses 2024: $157,797Net Income 2024: -$5,8482024

Highlighted filing

2014

Revenue$225,031
Expenses$156,077
Net Income$68,954
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 8, 2015
Return Version
2014v5.0
Gross Receipts
$281,219
Mission and Program Overview

Mission

To research, publish, and teach from the greatest writings in history, with a focus on bringing medieval scholarship into modern critical dialog.

Provide religious educational opportunities to those who desire them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$457,017--
Inventories for Sale or Use$88,583$91,224▲ $2,641
Cash and Non-Interest-Bearing Accounts$24,619$43,307▲ $18,688
Land, Buildings, and Equipment, Net$3,012$2,988▼ $24
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$616,652$333,668▼ $282,984
Other Assets Total$500,438$196,149▼ $304,289
Liabilities
Other Liabilities$1$108,486▲ $108,485
Accounts Payable and Accrued Expenses$6,836$3,430▼ $3,406
Total Liabilities$463,854$111,916▼ $351,938
Net Assets / Fund Balance
Unrestricted Net Assets$152,798$221,752▲ $68,954
Total Net Assets Fund Balance$152,798$221,752▲ $68,954
Total Liabilities and Net Assets / Fund Balance$616,652$333,668▼ $282,984

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,535$801$3,336
Other Land Buildings$453$1,530$1,983
Other Assets Org$149,938--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth MortensenDirectorFT$77,900$77,900
Peter KwasniewskiSecretaryPT$10,000$10,000
John MortensenPresidentPT$5,000$5,000
Michael BolinDirector-$3,333$3,333
Jeremy HolmesTreasurer-$1,667$1,667
Revenue and Support

Revenue Composition

Contributions and Grants
$10,788
Program Service Revenue
$0
Investment Income
$49,814
Other Revenue
$164,429
All Other Contributions
$10,788
Change in Net Assets
$68,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,263
Other Expenses$28,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,950$48,950-$97,900
Comp Disqual Persons$11,315$11,314-$22,629
Interest$7,133--$7,133
Payroll Taxes$3,367$3,367-$6,734
Office Expenses$1,595$1,595-$3,190
All Other Expenses$2,149$110-$2,259
Other Expenses$1,909$2,076-$1,909
Fees for Services Accounting-$1,350-$1,350
Insurance$1,235--$1,235
Depreciation Depletion-$1,152-$1,152
Advertising$275--$275
Total Functional Expenses$86,163$69,914$0$156,077
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$457,017--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$108,485
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“John Mortensen - SpouseBeth Mortensen - Spouse”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by John R Mortensen for accuracy and provided to the board before the form is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Periodic reviews of potential conflicts.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Aquinas Institute for
EIN
26-3960330
Address
165 DUPONT DRIVE, LANDER, WY 82520

Signing Officer

Name
John Mortensen
Title
President
Signed
2015-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mortensen
Formed
2009
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
0
Employees
4

Preparer

Firm
Pulliam & Associates Chartered
Address
7235 W Emerald Street Suite A, Boise, ID 83704-8600
Preparer
Jerod Murata CPA
Phone
2083228525
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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0155859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0439135
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt089083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0174897
IRS990ScheduleA/InvestmentIncomeCYPct00.23920
IRS990ScheduleA/InvestmentIncomePYPct00.26660
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76080
IRS990ScheduleA/PublicSupportPY509Pct00.73340
IRS990ScheduleA/PublicSupportTotal509Amt0556314
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0231405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0582
IRS990ScheduleA/Total509Grp/TotalAmt0556314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0281219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0256402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0192390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0582
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0731211
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/BookValueAmt02535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03336
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045712
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1499
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2149938
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Amazon Consignment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1IPN Holding Account
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Loans Receivable
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0453
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01530
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0108485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02988
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0196149
IRS990ScheduleD/TotalLiabilityAmt0108486
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operat.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operat.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt121982
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0John Mortensen
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Beth Mortensen
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0John Mortensen - SpouseBeth Mortensen - Spouse
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by John R Mortensen for accuracy and provided to the board before the form is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Periodic reviews of potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0616652
IRS990/TotalAssetsEOYAmt0333668
IRS990/TotalAssetsGrp/BOYAmt0616652
IRS990/TotalAssetsGrp/EOYAmt0333668
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010788
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086163
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156077
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0463854
IRS990/TotalLiabilitiesEOYAmt0111916
IRS990/TotalLiabilitiesGrp/BOYAmt0463854
IRS990/TotalLiabilitiesGrp/EOYAmt0111916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221752
IRS990/TotalProgramServiceExpensesAmt086163

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
$333,668
Liabilities
$111,916
Net assets
$221,752
Revenue
$225,031
Expenses
$156,077
Net income
$68,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$1.04$0.23$0.15$0.16$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.78$0.02$0.22$0.25$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.04$0.24$0.42$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$0.37$0.29$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.17$0.33$0.18$0.21$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.24$0.36$0.24$0.18$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.11$0.22$0.23$0.16$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.46$0.15$0.21$0.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.44$0.12$0.04