Civic Intelligence

American Principles Project Foundation

990 • Fiscal year 2019 • EIN 26-4442148

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

2800 Shirlington Road No 1201Arlington, VA 22206

(202) 503-2010

Siviq Scores

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

Liabilities / Assets

100th percentile

6.86x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.71x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$203,718

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

2nd percentile

-62%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$78,158

Down $128,320 (-62%) from 2018

Net Assets

Down

-$458,123

Down $205,075 (-81%) from 2018

Liabilities

Up

$536,281

Up $76,755 (+17%) from 2018

Revenue

Down

$758,270

Down $483,869 (-39%) from 2018

Expenses

Down

$966,345

Down $362,660 (-27%) from 2018

Net Income

Down

-$208,075

Down $121,209 (-140%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2013: $123,491Liabilities 2013: $154,672Net Assets 2013: -$31,1812013Assets 2014: $315,950Liabilities 2014: $453,204Net Assets 2014: -$137,2542014Assets 2015: $243,138Liabilities 2015: $536,253Net Assets 2015: -$293,1152015Assets 2016: $83,744Liabilities 2016: $426,521Net Assets 2016: -$342,7772016Assets 2017: $217,677Liabilities 2017: $383,859Net Assets 2017: -$166,1822017Assets 2018: $206,478Liabilities 2018: $459,526Net Assets 2018: -$253,0482018Assets 2019: $78,158Liabilities 2019: $536,281Net Assets 2019: -$458,1232019Assets 2020: $94,974Liabilities 2020: $253,319Net Assets 2020: -$158,3452020Assets 2021: $167,959Liabilities 2021: $559,453Net Assets 2021: -$391,4942021Assets 2022: $460,037Liabilities 2022: $946,080Net Assets 2022: -$486,0432022Assets 2023: $1,245,944Liabilities 2023: $1,812,554Net Assets 2023: -$566,6102023Assets 2024: $1,120,917Liabilities 2024: $663,103Net Assets 2024: $457,8142024

Highlighted filing

2019

Assets$78,158
Liabilities$536,281
Net Assets-$458,123

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $1,348,132Expenses 2013: $1,328,269Net Income 2013: $19,8632013Revenue 2014: $997,727Expenses 2014: $1,103,800Net Income 2014: -$106,0732014Revenue 2015: $745,851Expenses 2015: $901,712Net Income 2015: -$155,8612015Revenue 2016: $829,913Expenses 2016: $879,575Net Income 2016: -$49,6622016Revenue 2017: $1,473,142Expenses 2017: $1,296,547Net Income 2017: $176,5952017Revenue 2018: $1,242,139Expenses 2018: $1,329,005Net Income 2018: -$86,8662018Revenue 2019: $758,270Expenses 2019: $966,345Net Income 2019: -$208,0752019Revenue 2020: $1,114,106Expenses 2020: $814,328Net Income 2020: $299,7782020Revenue 2021: $756,931Expenses 2021: $990,080Net Income 2021: -$233,1492021Revenue 2022: $991,581Expenses 2022: $1,086,130Net Income 2022: -$94,5492022Revenue 2023: $1,582,773Expenses 2023: $1,663,340Net Income 2023: -$80,5672023Revenue 2024: $4,321,682Expenses 2024: $3,297,258Net Income 2024: $1,024,4242024

Highlighted filing

2019

Revenue$758,270
Expenses$966,345
Net Income-$208,075
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$820,750
Mission and Program Overview

Mission

American Principles Project Foundation was created to promote the dignity of the human person and the importance of the family in protecting human dignity. We educate the public about problems facing families and what policy solutions can help strengthen them.

Our mission is to educate the public about America's founding principles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,123$38,009▲ $30,886
Pledges and Grants Receivable$134,000$25,000▼ $109,000
Land, Buildings, and Equipment, Net$206$0▼ $206
Total Assets$206,478$78,158▼ $128,320
Other Assets Total$65,149$15,149▼ $50,000
Liabilities
Other Liabilities$317,197$367,112▲ $49,915
Accounts Payable and Accrued Expenses$142,329$169,169▲ $26,840
Total Liabilities$459,526$536,281▲ $76,755
Net Assets / Fund Balance
Net Assets With Donor Restrictions$120,000$85,250▼ $34,750
Net Assets Without Donor Restrictions$-373,048$-543,373▼ $170,325
Total Net Assets Fund Balance$-253,048$-458,123▼ $205,075
Total Liabilities and Net Assets / Fund Balance$206,478$78,158▼ $128,320

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$4,884$4,884
Other Assets Org$15,149--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Maggie GallagherDirector$28,103$28,103

Board Members and Trustees

NameTitle
Sean FielerChairman
Francis CannonPresident
Charlie McKinneyDirector
Robert CaseDirector
Terrence SchillingExecutive Director
Ross BurnamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$788,924
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-30,654
All Other Contributions
$745,732
Change in Net Assets
$-208,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$579,500
Other Expenses$370,958
Total Fundraising Expense$205,109
Professional Fundraising Fees$15,887
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,669$43,619$92,467$278,755
Current Officers, Directors, Trustees, and Key Employees$194,807$5,903$35,419$236,129
Conferences and Meetings$86,457$11,767$44$98,268
Fees for Services Legal-$62,695-$62,695
Occupancy$31,584$5,734$20,077$57,395
Fees for Services Other$31,648$11,730$9,341$52,719
Payroll Taxes$25,976$4,012$10,113$40,101
Advertising$15,058$847$9,750$25,655
Other Employee Benefits$11,221$4,317$8,977$24,515
Fees for Services Accounting-$21,008-$21,008
Fees for Services Professional Fundraising--$15,887$15,887
Insurance-$8,041-$8,041
Travel$3,420$345$2,486$6,251
Other Expenses$3,477$4,623-$3,477
All Other Expenses$2,544-$548$3,092
Office Expenses$209$2,600-$2,809
Depreciation Depletion-$207-$207
Total Functional Expenses$571,445$189,791$205,109$966,345
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,480
Fundraising Gross Income$29,808
Professional Fundraising Fees$15,887

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$73,000$29,808-$29,808
Total Events$73,000$29,808$62,480$-32,672
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to American Principles Project$367,112
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

There are no committees to the board.

Form 990, Part VI, Section B, line 11B

The Form 990 is sent to members of the Board and they review it before it is filed.

Form 990, Part VI, Section B, line 12C

Board members are required to sign the conflict of interest policy annually.

Form 990, Part VI, Section B, line 15A

The executive director's compensation is approved by the Board of Directors and based on comparable salaries of executive directors at similar organizations.

Form 990, Part VI, Section C, line 19

Governing documents, internal policy statements, and financial statements are available to the public upon request and as required by law.

Filing and Contact Details

Filer

Filer Name
American Principles Project Foundation
EIN
26-4442148
Phone
2025032010
Address
2800 Shirlington Road No 1201, Arlington, VA 22206

Signing Officer

Name
Terry Schilling
Title
Executive Director
Phone
2025032010
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Schilling
Formed
2009
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Kositzka Wicks and Company
Address
5270 Shawnee Road Suite 250, Alexandria, VA 22312
Preparer
Shannon Blevins CPA
Phone
7036422700
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

APPF is exempt from federal income tax as a nonprofit organization described in Section 501(c)(3) of the Internal Revenue Code and is classified as an organization other than a private foundation. APPF did not have a liability for unrelated business income for the year ended December 31, 2019. The material jurisdictions subject to potential examination by taxing authorities include the U.S. and the District of Columbia. Management does not believe that the ultimate outcome of any future examinations of open tax years will have a material impact on APPF's results of operations. Tax years that remain subject to examination by the IRS are 2016 through 2019.

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IRS990/PYTotalProfFndrsngExpnsAmt045435
IRS990/PYTotalRevenueAmt01242139
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-208075
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02018
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0788924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01273159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01460474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0818983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0683070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05024610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09793
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0226885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62730
IRS990ScheduleA/PublicSupportPY170Pct00.62120
IRS990ScheduleA/PublicSupportTotal170Amt03158050
IRS990ScheduleA/SubstantialContributorsTotAmt01866560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0788924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01273159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01460474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0818983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0683070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05024610
IRS990ScheduleA/TotalSupportAmt05034403
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015149
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04884
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0367112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to American Principles Project
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0APPF is exempt from federal income tax as a nonprofit organization described in Section 501(c)(3) of the Internal Revenue Code and is classified as an organization other than a private foundation. APPF did not have a liability for unrelated business income for the year ended December 31, 2019. The material jurisdictions subject to potential examination by taxing authorities include the U.S. and the District of Columbia. Management does not believe that the ultimate outcome of any future examinations of open tax years will have a material impact on APPF's results of operations. Tax years that remain subject to examination by the IRS are 2016 through 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015149
IRS990ScheduleD/TotalLiabilityAmt0367112
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Intros and communication
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1Intros and communication
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt03500
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-4000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-8387
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Saligram and Associates
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt11735 Group LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt07500
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt18387
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt04020 Amyington Drive
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt14628 River Road
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Charlotte
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1Bethesda
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd028226
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd120816
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043192
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043192
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062480
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt062480
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt062480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029808
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-32672
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0DC
IRS990ScheduleG/LicensedStatesCd1SC
IRS990ScheduleG/LicensedStatesCd2FL
IRS990ScheduleG/LicensedStatesCd3RI
IRS990ScheduleG/LicensedStatesCd4GA
IRS990ScheduleG/LicensedStatesCd5UT
IRS990ScheduleG/LicensedStatesCd6OK
IRS990ScheduleG/LicensedStatesCd7NV
IRS990ScheduleG/LicensedStatesCd8AL
IRS990ScheduleG/LicensedStatesCd9MI
IRS990ScheduleG/LicensedStatesCd10NM
IRS990ScheduleG/LicensedStatesCd11NJ
IRS990ScheduleG/LicensedStatesCd12WA
IRS990ScheduleG/LicensedStatesCd13ME
IRS990ScheduleG/LicensedStatesCd14CT
IRS990ScheduleG/LicensedStatesCd15PA
IRS990ScheduleG/LicensedStatesCd16MD
IRS990ScheduleG/LicensedStatesCd17MN
IRS990ScheduleG/LicensedStatesCd18KY
IRS990ScheduleG/LicensedStatesCd19MS
IRS990ScheduleG/LicensedStatesCd20VA
IRS990ScheduleG/LicensedStatesCd21OR
IRS990ScheduleG/LicensedStatesCd22OH
IRS990ScheduleG/LicensedStatesCd23NY
IRS990ScheduleG/LicensedStatesCd24HI
IRS990ScheduleG/LicensedStatesCd25CA
IRS990ScheduleG/LicensedStatesCd26AR
IRS990ScheduleG/LicensedStatesCd27NH
IRS990ScheduleG/LicensedStatesCd28CO
IRS990ScheduleG/LicensedStatesCd29TN
IRS990ScheduleG/LicensedStatesCd30MA
IRS990ScheduleG/LicensedStatesCd31WI
IRS990ScheduleG/LicensedStatesCd32WV
IRS990ScheduleG/LicensedStatesCd33ND
IRS990ScheduleG/LicensedStatesCd34AK
IRS990ScheduleG/LicensedStatesCd35IL
IRS990ScheduleG/LicensedStatesCd36NC
IRS990ScheduleG/LicensedStatesCd37KS
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt03500
IRS990ScheduleG/TotalNetToOrganizationAmt0-12387

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.66$0.46$4.32$3.30$1.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.81$0.57$1.58$1.66$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.95$0.49$0.99$1.09$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.56$0.39$0.76$0.99$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.25$0.16$1.11$0.81$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.54$0.46$0.76$0.97$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.46$0.25$1.24$1.33$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.38$0.17$1.47$1.30$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.43$0.34$0.83$0.88$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.54$0.29$0.75$0.90$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.45$0.14$1.00$1.10$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.15$0.03$1.35$1.33$0.02