Civic Intelligence

The Aquinas Institute for the Study of Sacred Doctrine

990 • Fiscal year 2020 • EIN 26-3960330

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 25, 2021

Organization ProfileWWW.THEAQUINASINSTITUTE.ORG
200 Morgan LaneLander, WY 82520

(802) 278-4627

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-30%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$63,750

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

5.9%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$220,760

Down $129,484 (-37%) from 2019

Net Assets

Down

$223,411

Down $119,450 (-35%) from 2019

Liabilities

Down

-$2,651

Down $10,034 (-136%) from 2019

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin17th percentile

Revenue

Up

$395,889

Up $22,059 (+5.9%) from 2019

Expenses

Up

$515,339

Up $223,664 (+77%) from 2019

Net Income

Down

-$119,450

Down $201,605 (-245%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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 2020: $220,760Liabilities 2020: -$2,651Net Assets 2020: $223,4112020Assets 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

2020

Assets$220,760
Liabilities-$2,651
Net Assets$223,411
Open 2020 Filing

Operations Trend

Revenue Growth70th 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 2020: $395,889Expenses 2020: $515,339Net Income 2020: -$119,4502020Revenue 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

2020

Revenue$395,889
Expenses$515,339
Net Income-$119,450
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 25, 2021
Return Version
2020v4.0
Gross Receipts
$397,416
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$315,295$70,720▼ $244,575
Land, Buildings, and Equipment, Net$8,267$12,854▲ $4,587
Total Assets$350,244$220,760▼ $129,484
Other Assets Total$26,682$137,186▲ $110,504
Liabilities
Other Liabilities$1--
Accounts Payable and Accrued Expenses$7,382$-2,651▼ $10,033
Total Liabilities$7,383$-2,651▼ $10,034
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$342,861$223,411▼ $119,450
Total Net Assets Fund Balance$342,861$223,411▼ $119,450
Total Liabilities and Net Assets / Fund Balance$350,244$220,760▼ $129,484

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,868$12,431$17,299
Equipment$7,986$420$8,406
Other Assets Org$137,186--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John MortensenPresidentFT$63,750$63,750
Peter KwasniewskiSecretaryPT$9,000$9,000
Jeremy HolmesTreasurerPT$7,500$7,500
Revenue and Support

Revenue Composition

Contributions and Grants
$305,630
Program Service Revenue
$0
Investment Income
$85,770
Other Revenue
$4,489
All Other Contributions
$171,125
Change in Net Assets
$-119,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,757
Other Expenses$149,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,034--$226,034
Current Officers, Directors, Trustees, and Key Employees$61,125$19,125-$80,250
Other Employee Benefits$37,203$13,377-$50,580
Royalties$45,254--$45,254
Travel$31,046--$31,046
Office Expenses$11,233$8,885-$20,118
Payroll Taxes$7,430$1,463-$8,893
Occupancy$3,000$3,000-$6,000
Fees for Services Accounting$2,454$2,454-$4,908
Interest$4,330--$4,330
Depreciation Depletion$3,800--$3,800
Advertising$1,694$1,693-$3,387
Insurance$1,214--$1,214
Other Expenses$837--$837
Total Functional Expenses$465,342$49,997$0$515,339
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John MortensenEmployeeEmploymentNo$63,750
Beth MortensenEmployeeEmploymentNo$52,500
John MortensenEmployeeRoyaltiesNo$26,063
John Beth MortensenLandlordRentNo$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
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 2

“John mortensen beth mortensen president employee spouse”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is signed and reviewed by president, john mortensen, for accuracy and provided to the board before the form is filed.”

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

“Every year each board member reviews the conflict of interest policy and d iscloses any conflicts.”

Form 990, Page 6, Part VI, Line 19

“Upon request provided in pdf file form”

Filing and Contact Details

Filer

Filer Name
Aquinas Institute Inc
EIN
26-3960330
Phone
8022784627
Address
200 MORGAN LANE, LANDER, WY 82520

Signing Officer

Name
John Mortensen
Title
President
Phone
8022784627
Signed
2021-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mortensen
Formed
2008
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Focus CPA Inc
Address
117A PACKERLAND DR, GREEN BAY, WI 54303
Preparer
Mary Guldan-lindstrom CPA
Phone
9203514842
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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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1BETH MORTENSEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JOHN BETH MORTENSEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3JOHN MORTENSEN
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt152500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt24000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt326063
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3ROYALTIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN MORTENSEN BETH MORTENSEN PRESIDENT EMPLOYEE SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS SIGNED AND REVIEWED BY PRESIDENT, JOHN MORTENSEN, FOR ACCURACY AND PROVIDED TO THE BOARD BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY YEAR EACH BOARD MEMBER REVIEWS THE CONFLICT OF INTEREST POLICY AND D ISCLOSES ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST PROVIDED IN PDF FILE FORM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0220760
IRS990/TotalAssetsGrp/BOYAmt0350244
IRS990/TotalAssetsGrp/EOYAmt0220760
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IRS990/TotalContributionsAmt0305630
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0465342
IRS990/TotalFunctionalExpensesGrp/TotalAmt0515339
IRS990/TotalGrossUBIAmt05834
IRS990/TotalLiabilitiesBOYAmt07383
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IRS990/TotalLiabilitiesGrp/EOYAmt0-2651
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223411
IRS990/TotalProgramServiceExpensesAmt0465342
IRS990/TotalReportableCompFromOrgAmt080250
IRS990/TotalRevenueGrp/ExclusionAmt0-1345
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395889
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05834
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IRS990/TravelGrp/TotalAmt031046
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0200 MORGAN LN
IRS990/USAddress/CityNm0LANDER
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082520
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.THEAQUINASINSTITUTE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MORTENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08022784627
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AQUINAS INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0AQUI
ReturnHeader/Filer/EIN0263960330
ReturnHeader/Filer/PhoneNum08022784627
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 MORGAN LANE
ReturnHeader/Filer/USAddress/CityNm0LANDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082520
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455384607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOCUS CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117A PACKERLAND DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054303
ReturnHeader/PreparerPersonGrp/PhoneNum09203514842
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY GULDAN-LINDSTROM CPA
ReturnHeader/ReturnTs02021-08-25T16:10:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORTENSEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,760
Liabilities
-$2,651
Net assets
$223,411
Revenue
$395,889
Expenses
$515,339
Net income
-$119,450
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
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.40$0.52$0.12
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