Civic Intelligence

The Aquinas Institute for the Study of Sacred Doctrine

990PF • Fiscal year 2023 • EIN 26-3960330

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 20, 2024

Organization Profilewww.theaquinasinstitute.org
117A Packerland DrGreen Bay, WI 54303

(307) 349-8166

Siviq Scores

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

Liabilities / Assets

96th percentile

1.28x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

6.18x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

3rd percentile

-146%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$60,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

36th percentile

-1.1%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$782,395

Down $8,665 (-1.1%) from 2022

Net Assets

Down

-$222,240

Down $237,966 (-1513%) from 2022

Liabilities

Up

$1,004,635

Up $229,301 (+30%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Down

$162,445

Down $61,998 (-28%) from 2022

Expenses

Up

$400,411

Up $147,013 (+58%) from 2022

Net Income

Down

-$237,966

Down $209,011 (-722%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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 2023: $782,395Liabilities 2023: $1,004,635Net Assets 2023: -$222,2402023Assets 2024: $811,576Liabilities 2024: $1,039,664Net Assets 2024: -$228,0882024

Highlighted filing

2023

Assets$782,395
Liabilities$1,004,635
Net Assets-$222,240
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 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 2023: $162,445Expenses 2023: $400,411Net Income 2023: -$237,9662023Revenue 2024: $151,949Expenses 2024: $157,797Net Income 2024: -$5,8482024

Highlighted filing

2023

Revenue$162,445
Expenses$400,411
Net Income-$237,966
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 20, 2024
Return Version
2023v4.0
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.

Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MORTENSENPresidentFT$60,000-$60,000
BETH MORTENSENBoard MemberFT$60,000-$60,000
MARIETTA MORTENSENBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Aquinas Institute Inc
EIN
26-3960330
Address
117A PACKERLAND DR, GREEN BAY, WI 54303

Signing Officer

Name
John Mortensen
Title
President
Phone
8022784627
Signed
2024-02-20

Preparer

Firm
Focus CPA Inc
Address
117A PACKERLAND DR, GREEN BAY, WI 54303
Preparer
Mary Guldan-lindstrom CPA
Phone
9203514842
Raw XML Appendix335 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt027086
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt027086
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt014655
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt058434
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt043779
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt014655
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt070865
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt043779
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt058434
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt014655
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0CHRIS WITHAM
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1ROBERT MORTENSEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0UNKNOWN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt14190 N COLUMBINE ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0GREEN BAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1BOISE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1ID
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd054301
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd183713
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt17200
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt038092
LandEtcSchedule2/LandEtcGrp/BookValueAmt0628526
LandEtcSchedule2/LandEtcGrp/BookValueAmt1116600
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0666618
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1116600
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0666618
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1116600
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt018962
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE EXENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5TEACHING SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8TRAVEL MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9CONTRACTORS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01066
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15687
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22747
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt39763
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4231
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt54433
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt72754
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt878562
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0107377
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INVESTMENT INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0107377
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0107377
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0273382
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1402300
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt280243
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt33986
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0MORTGAGE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1EIDL LOAN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2OTHER LOAN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc3DEFERRED INTEREST
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0266062
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1402300
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt2326159
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt03469
TaxesSchedule/TaxesDetail/Amt03469
TaxesSchedule/TaxesDetail/CategoryTxt0240 CRYSTAL DR
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MORTENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08022784627
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AQUINAS INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0AQUI
ReturnHeader/Filer/EIN0263960330
ReturnHeader/Filer/USAddress/AddressLine1Txt0117A PACKERLAND DR
ReturnHeader/Filer/USAddress/CityNm0GREEN BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054303
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY GULDAN-LINDSTROM CPA
ReturnHeader/ReturnTs02024-02-19T08:52:56-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORTENSEN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$782,395
Liabilities
$1,004,635
Net assets
-$222,240
Revenue
$162,445
Expenses
$400,411
Net income
-$237,966
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
2023Detailed filing. Detailed filing data is available for this year.$0.78$1.00$0.22$0.16$0.40$0.24
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